Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,991 awards and $1,260,025,221 obligated between January 1, 2024 and September 21, 2026, 13% under full and open competition, against 1.7 offers on average where reported. 878 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $688,984,824 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| Department of the Air Force | $18,406,139 |
| Department of the Navy | $9,770,718 |
| U.S. Special Operations Command | $9,327,006 |
| Agency for International Development | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,443,358 |
| Other General Government SupportNAICS 921190 | $124,005,262 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,830,453 |
| Facilities Support ServicesNAICS 561210 | $45,492,837 |
| Residential RemodelersNAICS 236118 | $35,080,127 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,270,515 |
| Security Guards and Patrol ServicesNAICS 561612 | $29,044,754 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,542,719 |
| Telecommunications ResellersNAICS 517121 | $23,671,540 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,637 |
| Not Competed | 6,551 |
| Full and Open Competition | 3,565 |
| Not Competed Under SAP | 2,123 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,986 |
| BPA Call | 4,639 |
| Delivery Order | 2,046 |
| Definitive Contract | 1,619 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Supply of iPhone 17 Devices for MDM Infrastructure
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 334210PR16151831Awarded to Miscellaneous Foreign Awardees for $85,739
Posted Sep 103 publications - Services to Support Seminar in Lviv, Ukraine
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 561499PR16183741Awarded to Miscellaneous Foreign Awardees for $22,254
Posted Sep 108 publications - Justification for Other than Full and Open Competition (JOFOC) for the Event Management Services at the F250 Event in Bengaluru
Department of State, American Consulate Chennai
JustificationNAICS 561990191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4 - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 5617319TC1226Q0004Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 32 publications - Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
Department of State, U.S. Embassy Riga
JustificationNAICS 2383219LG7526P0373Awarded to Miscellaneous Foreign Awardees
Posted Sep 2 - Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX
Department of State, American Consulate Chennai
JustificationNAICS 541990191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Washington, DC19AJ2026P0245Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade
Department of State, U.S. Embassy Belgrade
Award noticeNAICS 33611019RB1026P0516Awarded to Miscellaneous Foreign Awardees for $36,608
Posted Sep 1 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Smartphones, Tablets and Accessories
Department of State, US Embassy Bangkok
SolicitationNAICS 33422019TH2026Q0076Awarded to Miscellaneous Foreign Awardees
Posted Aug 27
Awards
The 100 largest of 34,991 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19CV1026P0097Purchase Order, February 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy PraiaDepartment of State | Whse: Toners Request for StockNAICS 459410, PSC 7510 | $16,128 |
| 19WZ6025P0380Purchase Order, June 6, 2025, Competed Under SAP, 2 offers | U.S. Embassy MbabaneDepartment of State | Fac Icass Nec Building Exterior Walls and Window CleaningNAICS 561720, PSC L079 | $16,126 |
| 19GE2126P0861Purchase Order, May 7, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Repair Main Heat ExchangersNAICS 333414, PSC 4420 | $16,125 |
| 19CH5824P7542Purchase Order, July 3, 2024, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Pack Out ServiceNAICS 541614, PSC R706 | $16,122 |
| 19WZ6025P0196Purchase Order, February 18, 2025, Not Competed, 1 offers | U.S. Embassy MbabaneDepartment of State | MGT - Legal Advice Provided by Robinson Bertram Law FirmNAICS 922130, PSC R418 | $16,120 |
| 19MX5326P1226Purchase Order, August 3, 2026, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | TrainingNAICS 611430, PSC U099 | $16,120 |
| 19CD3024P0750Purchase Order, July 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Generator for Obo 64NAICS 332510, PSC 6115 | $16,119 |
| 19CD3024P0810Purchase Order, July 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Generator for Obo 123NAICS 423710, PSC 6115 | $16,119 |
| 19MD7024P0388Purchase Order, September 13, 2024, Not Competed, 1 offers | U.S. Embassy ChisinauDepartment of State | CMR Balconies Repair (Concrete Base+waterproofing+topcoat)NAICS 236118, PSC C1FZ | $16,117 |
| 19EZ8024P0971Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Fac:7361-Xjzm7361:a&e Services:restoring the Great StairwellNAICS 541310, PSC C219 | $16,116 |
| 19MX5226P0135Purchase Order, June 24, 2026, Competed Under SAP, 1 offersSolicitation | American Consulate MeridaDepartment of State | MER-ICASS-COB Swimming Pool & Water Feature Clean Jul-Feb27NAICS 561790, PSC S216 | $16,116 |
| 19TH2025P1137Purchase Order, May 21, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Ntc-Internet Circuit230/230 Mbps, ATO4328, 07/22/25-07/21/26NAICS 561990, PSC DG10 | $16,112 |
| 19LE2026P0292Purchase Order, June 30, 2026, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Outdoor Furniture.NAICS 337214, PSC 7195 | $16,112 |
| 19RS5025F0119Delivery Order, June 27, 2025, Not Competed | U.S. Embassy MoscowDepartment of State | Technical Building ServicesNAICS 561790, PSC Z1HB | $16,111 |
| 19CA4524P0151Purchase Order, September 3, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $16,111 |
| 95170024K0322BPA Call, June 10, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Muhammad Jaleel Akhtar, Urdu Service.NAICS 711510, PSC R499 | $16,110 |
| 19JA2526P0211Purchase Order, August 31, 2026, Not Competed, 1 offers | American Consulate FukuokaDepartment of State | Av Upgrades at Fukuoka American CenterNAICS 334310, PSC N059 | $16,108 |
| 19A05024P0126Purchase Order, January 10, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Fm//Request of Fuel for Program Residences //ProgNAICS 921190, PSC 9140 | $16,108 |
| 19DR8624P0623Purchase Order, February 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Air Conditioner Units for Replacement at Water Treatment PlantNAICS 333415, PSC 4120 | $16,106 |
| 19C18026P0586Purchase Order, April 29, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | PR15976690 Chancery - Repair and Paint for Reflecting PondNAICS 238320, PSC J080 | $16,106 |
| 19EG3026P0237Purchase Order, December 21, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Space Rental @cibf "america 250"NAICS 237210, PSC W076 | $16,100 |
| 19LE2026P0012Purchase Order, November 6, 2025, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Legal Services ContractNAICS 922130, PSC R418 | $16,100 |
| 19SA4019C0003Definitive Contract, August 7, 2024, Full and Open Competition, 1 offers | American Consulate JeddahDepartment of State | Contract Full Service for Elevators at NCCNAICS 333921, PSC Z1NZ | $16,100 |
| 19C18025P0448Purchase Order, February 21, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Antenna Install Repeater SiteNAICS 517121, PSC DG10 | $16,100 |
| 19T14024P0194Purchase Order, January 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel Delivery to the NecNAICS 457210, PSC 9140 | $16,097 |
| 19CH2524P6254Purchase Order, August 8, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | ISC-RENEW Consulate Main Din (9/1/2024-8/31/2025)NAICS 517121, PSC DG10 | $16,097 |
| 19TH2026P1478Purchase Order, July 19, 2026, Not Competed, 1 offersSolicitation | US Embassy BangkokDepartment of State | Obo/Tq/Period of Stay 29 July - 12 September 2026NAICS 721110, PSC V231 | $16,095 |
| 19JA5825P0062Purchase Order, December 11, 2024, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | Maintenance Fee for American Building 1/1-12/31/2025NAICS 812930, PSC X1EB | $16,093 |
| 19SF2025P0009Purchase Order, October 22, 2024, Not Competed, 1 offers | American Consulate Cape TownDepartment of State | Irm(Icass) - Kanonkop Repeater Site Rental(Pr11045548)NAICS 517410, PSC X1BG | $16,090 |
| HT009025VS0609Purchase Order, May 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Repair and Replacement Work for Various Location at Foster Compounds.NAICS 323111, PSC 7640 | $16,089 |
| 191N4725C0002Definitive Contract, August 28, 2025, Competed Under SAP, 2 offers | American Consulate HyderabadDepartment of State | Kv-Pr15379517-Fac-Obo-7901-Pmsc for the Ups in the Jucr RoomNAICS 335999, PSC R699 | $16,087 |
| 19C02024P1795Purchase Order, September 16, 2024, Full and Open Competition, 1 offers | U.S. Embassy BogotaDepartment of State | Caracas-Fac-Geotechnical Soil Investigation for CMR DrivewayNAICS 921190, PSC C1PB | $16,087 |
| 19CA5225P0370Purchase Order, August 28, 2025, Not Available for Competition, 1 offers | U.S.Embassy OttawaDepartment of State | Transportation ServicesNAICS 423860, PSC V002 | $16,085 |
| 19J01026P1343Purchase Order, August 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | [icass] MP Chauffeurs UniformNAICS 315990, PSC 8415 | $16,085 |
| 191T5224P0195Purchase Order, May 22, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/G7 Stresa-Treasury Press Conference Av and TechnicalNAICS 512110, PSC X1AB | $16,084 |
| 19CM8026P0071Purchase Order, November 19, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde-Fm-Extend Services Nec Gardening Contract#19cm8023c0001NAICS 523910, PSC 3750 | $16,083 |
| 19GE2125P0221Purchase Order, January 17, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR14976482 FRA-RDT-EXE Hallway PaintingNAICS 238320, PSC Z2AA | $16,083 |
| 19CF2026P0304Purchase Order, September 1, 2026, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Fac: Embassy Fuel (Diesel)replenishment - AUG-SEP 2026NAICS 324191, PSC 9140 | $16,082 |
| 19BK8025P0233Purchase Order, May 8, 2025, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | DHS Interview Techniques Training Sarajevo 05/2025 (Venue) - Hotel Services Podgorica, Hotel HiltonNAICS 721110, PSC V231 | $16,081 |
| 19MA1025F0007Delivery Order, November 12, 2024, Full and Open Competition, 3 offers | U.S. Embassy AntananarivoDepartment of State | Fuel Top Up - UrgentNAICS 454310, PSC 9140 | $16,081 |
| 191D8025P0165Purchase Order, March 28, 2025, Competed Under SAP, 2 offers | American Consulate SurabayaDepartment of State | Renewal Opennet Primary Circuit 200 MBPSNAICS 519290, PSC DG10 | $16,080 |
| 19TT1024P0314Purchase Order, April 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Gso: Supply and Delivery Diesel Fuel/Apr 24 - Jun 30, 2024NAICS 211120, PSC 9110 | $16,080 |
| 19UK5626P0269Purchase Order, February 25, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $16,080 |
| HT009025VS051Purchase Order, May 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Scale for Clinical Blood Collection.NAICS 339112, PSC 6515 | $16,079 |
| HT009025VS0950Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Medical Supplies/ServicesNAICS 323111, PSC 7640 | $16,077 |
| 19SG2026P0013Purchase Order, December 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Peace Corps / Refill Total CardsNAICS 424720, PSC E1NA | $16,077 |
| 19RP3826P0834Purchase Order, May 7, 2026, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 26-125 Repair of Smoke Extraction Duct, Nox 3 Bldg, 2234NAICS 811412, PSC C1AZ | $16,077 |
| 19SA7024F0195Delivery Order, January 18, 2024, Full and Open Competition | U.S. Embassy RiyadhDepartment of State | Gasoline Octane 95 for January 2024NAICS 333132, PSC 9140 | $16,074 |
| HT009026VS0104Purchase Order, January 29, 2026, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Supplies for Oxygen Plant for the Hospital.NAICS 325120, PSC 6835 | $16,073 |
| 19SZ3526P0571Purchase Order, August 7, 2026, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fms, FWP #284 Obo, CMR Waste Water Pumps ReplacementNAICS 238220, PSC J045 | $16,069 |
| 19HR9026P0665Purchase Order, August 28, 2026, Not Competed, 1 offers | U.S. Embassy ZagrebDepartment of State | Ina Fuel for Official Vehicles Sep/Oct/Nov 2026.NAICS 324110, PSC V999 | $16,068 |
| 191D3225C0012Definitive Contract, July 2, 2025, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Fac - Foa 13 Maintenance and Repair 2025NAICS 236118, PSC Z2FZ | $16,066 |
| 19CS8024P1067Purchase Order, August 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Aca Furniture for Immigration PoliceNAICS 337214, PSC 7110 | $16,065 |
| 19ET1025P0186Purchase Order, December 13, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Fuel for Govs & Residential GeneratorsNAICS 324191, PSC 9140 | $16,063 |
| 19ET1025P0369Purchase Order, February 10, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Port Dues+storage for Brian Gilchrest'S PovNAICS 485999, PSC V212 | $16,061 |
| 19KE5026P1372Purchase Order, July 29, 2026, Competed Under SAP, 2 offers | American Embassy NairobiDepartment of State | Laboratory SparepartsNAICS 334516, PSC 6640 | $16,061 |
| 72061524P00092Purchase Order, September 17, 2024, Full and Open Competition, 4 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | To Procure IT Items from Microlan Solutions LTDNAICS 541519, PSC 7520 | $16,060 |
| 19KZ2026P0223Purchase Order, July 13, 2026, Not Competed, 1 offers | American Consulate General AlmatyDepartment of State | Dpo Handling for AstanaNAICS 491110, PSC R604 | $16,060 |
| 19UK5625P0610Purchase Order, May 1, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Traffic Management ServicesNAICS 488490, PSC M1LB | $16,056 |
| 19EG3026P0827Purchase Order, August 20, 2026, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Cai Fac Custodial and Cleaning Supplies StockNAICS 325611, PSC 7910 | $16,055 |
| 191V1025P0512Purchase Order, May 19, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | Lr_25026_pepfar Sites Participation to an Eeq AssessmentNAICS 621511, PSC U099 | $16,053 |
| 19KU2026P0343Purchase Order, August 11, 2026, Competed Under SAP, 2 offers | U.S. Embassy KuwaitDepartment of State | Heavy Duty Power Tools for Building Team.NAICS 238290, PSC 5133 | $16,052 |
| 19PM0726P0046Purchase Order, January 27, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | Cell Phone ServicesNAICS 561421, PSC DG11 | $16,051 |
| 19PK3325P1410Purchase Order, April 4, 2025, Competed Under SAP, 1 offers | U.S. Embassy IslamabadDepartment of State | Auction ServicesNAICS 455211, PSC X1GZ | $16,049 |
| 19MR6024P0177Purchase Order, February 14, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Joshua Parker Pov PackoutNAICS 488999, PSC V003 | $16,045 |
| 36C26125P0541Purchase Order, February 2, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Immunology and Chemistry ReagentsNAICS 325413, PSC 6550 | $16,045 |
| 19EG3024P0962Purchase Order, July 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | EducationNAICS 611710, PSC U099 | $16,045 |
| 19BX6024P0147Purchase Order, July 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Fm-Construction of LGF Bathroom at CMR (PID98563)NAICS 423810, PSC C1JZ | $16,045 |
| 19JA8026F0307Delivery Order, August 12, 2026, Full and Open Competition | U.S. Embassy TokyoDepartment of State | IDIQ Task Order - Annual Medical Exams for Les 2026NAICS 622110, PSC Q999 | $16,040 |
| 19AS2025P0666Purchase Order, June 24, 2025, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | Foj Catering RepNAICS 722310, PSC S203 | $16,039 |
| 191N6524P1388Purchase Order, August 29, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Vehicle RentalNAICS 532112, PSC W023 | $16,038 |
| 19P05026P0091Purchase Order, December 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy LisbonDepartment of State | 2026 Third Party Insurance - Official VehiclesNAICS 524210, PSC G009 | $16,036 |
| 19A05025P0355Purchase Order, February 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Health Unit Project #1NAICS 423710, PSC 5340 | $16,033 |
| 19BN1526P0044Purchase Order, November 4, 2025, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Icitap Training Hotel Rooms November 2025NAICS 721110, PSC V231 | $16,032 |
| 19GB5024P0420Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | Libre-Fac: Fuel Delivery for Dispensers - IcassNAICS 324110, PSC 9140 | $16,030 |
| 19GE2124P2127Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M - Mopo Staff Bus Driver License TrainingNAICS 611710, PSC U099 | $16,029 |
| 191D8025P0281Purchase Order, June 16, 2025, Competed Under SAP, 2 offers | American Consulate SurabayaDepartment of State | 1019580247 - DT - Opennet Backup CircuitNAICS 519290, PSC DG10 | $16,028 |
| 19SF7524P0890Purchase Order, September 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac Chancery - Generator Maintenance Contract -877 PretoriusNAICS 335311, PSC J061 | $16,028 |
| 19MA1025F0003Delivery Order, October 18, 2024, Full and Open Competition, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Mp Fuel Top Up 10152024NAICS 454310, PSC 9140 | $16,026 |
| 19E13026P0483Purchase Order, September 12, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus Dublin Whca Cargo VanNAICS 485320, PSC W023 | $16,023 |
| 19CA7026P0137Purchase Order, August 24, 2026, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Tor1954-Consular-Furniture Delivery and InstallationNAICS 337214, PSC 7110 | $16,023 |
| 19BC4024P1184Purchase Order, September 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Mascom Prepaid Hybrid Account September 1,2024 to February 28, 2024NAICS 813920, PSC DG10 | $16,022 |
| 19AU9026P0131Purchase Order, December 31, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | DHS-ICE | Wipark Parkring Garage | Annual Parking 2026 |NAICS 812930, PSC X1LZ | $16,020 |
| 19EC3025P0446Purchase Order, June 6, 2025, Competed Under SAP, 1 offers | American Embassy GuayaquilDepartment of State | HVAC Split Units MaintenanceNAICS 333415, PSC J041 | $16,018 |
| 19JA5826P0204Purchase Order, July 22, 2026, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Food Style Kyushu - BoothNAICS 238910, PSC R706 | $16,017 |
| 19P05026P0152Purchase Order, January 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy LisbonDepartment of State | Ore SalariesNAICS 541214, PSC R703 | $16,014 |
| 19M05525P0074Purchase Order, November 7, 2024, Competed Under SAP, 6 offers | U.S. Embassy RabatDepartment of State | INL-2 Interpreters in Tiflet Nov 25-DEC 20, 2024NAICS 541930, PSC R608 | $16,006 |
| 19CU0425P0290Purchase Order, July 18, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Refill Fuel CardsNAICS 238290, PSC M1NA | $16,005 |
| 19PM0726P0543Purchase Order, August 25, 2026, Full and Open Competition, 3 offers | U.S. Embassy Panama CityDepartment of State | MSG - Venue Conference Room [sept.7-11,2026]NAICS 721110, PSC V231 | $16,005 |
| 19EG3024P0471Purchase Order, March 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Maadi House, Supply Swimming Pool Water HeaterNAICS 333414, PSC 4520 | $16,005 |
| 19TH2024P0548Purchase Order, February 6, 2024, Not Competed, 1 offers | US Embassy BangkokDepartment of State | Carrier - Twin Pump for Chiller at Psa Raj, 4328NAICS 333415, PSC 4310 | $16,003 |
| 19FR6324P1730Purchase Order, July 17, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $16,002 |
| 19MX6124P0100Purchase Order, April 23, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Nld-Icass-Fac-Diesel Fuel-Fy24NAICS 457110, PSC 2815 | $16,000 |
| 19A05024P0567Purchase Order, July 5, 2024, Competed Under SAP, 4 offers | U.S. Embassy LuandaDepartment of State | Interpretation ServicesNAICS 541930, PSC R608 | $16,000 |
| 19CG5025P0712Purchase Order, May 22, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Hr: Legal Consultations - Onboarding New ConsultantsNAICS 922130, PSC B522 | $16,000 |
| 19CS8025P0954Purchase Order, August 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15508397: FAS San Jose Media Engagement and PromotionNAICS 541810, PSC R701 | $16,000 |
| 19EC7525P0106Purchase Order, November 7, 2024, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | PR14948757: Suitability Assessment Methodology for JusticeNAICS 541720, PSC R405 | $16,000 |
| 19GE2124P1685Purchase Order, August 14, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Frank-Pa-NewcomersnetworkcooperationNAICS 541611, PSC R499 | $16,000 |
| 19HK3024P0319Purchase Order, May 12, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Dummy Secure OrderNAICS 339940, PSC 7490 | $16,000 |
| 19KS7026P0066Purchase Order, October 22, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Conference Room RentalNAICS 721110, PSC V231 | $16,000 |
- Places of performance
- TexasDistrict of ColumbiaArmed Forces PacificVirginiaPalauNew YorkCaliforniaFlorida
- Product and service codes
- R497 Personal Services ContractsV231 Lodging - Hotel/MotelY141 Construction Of Buildings9140 Fuel OilsZ1JZ Maintenance Of Miscellaneous BuildingsR499 Other Professional Services
- Transactions
- 58,419 across 34,991 awards