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 2.3 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 |
|---|---|---|---|
| 19T14025P0232Purchase Order, January 30, 2025, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Relocation Due to Permanent Change of Station. Pack Outs, Hhe,pov, Uab, Mr. Houx MarkNAICS 488510, PSC V301 | $16,000 |
| 19TU4624P2014Purchase Order, August 19, 2024, Not Competed, 1 offers | American Consulate IstanbulDepartment of State | Ist Fy24/Aoa /Fwp333.01/Nob Elevator Buttons&card ReplacemeNAICS 541990, PSC Z1NZ | $16,000 |
| 33330526P00530884Purchase Order, October 27, 2025, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Car Spare Parts for Stri Fleet FY26NAICS 441330, PSC 2590 | $16,000 |
| 72047224P00017Purchase Order, May 28, 2024, Not Competed, 1 offers | Usaid/Timor-LesteAgency for International Development | Local Consultant Hire for Writing Usaid/Timor-Leste Success StoryNAICS 812990, PSC R497 | $16,000 |
| 72061523P00078Purchase Order, August 1, 2024, Competed Under SAP, 4 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | Add Funding to the Existing Po to Cover the New Cost Structure as Shown Below:- 100 MBPS Dedicated Primary Internet. Via Fiber Monthly RecurNAICS 517112, PSC 7G21 | $16,000 |
| 95170024K0020BPA Call, January 31, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Afghan TV - Pajhwok Afghan NewsNAICS 711510, PSC R499 | $16,000 |
| 95T80724C0018Definitive Contract, June 26, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | LNR 10TO 15 Minutes for 52 Voa Dynamic English Lessons BroadcastingNAICS 516110, PSC X1BG | $16,000 |
| HT009024VS0304Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Body Room Scanner.NAICS 339113, PSC 6515 | $16,000 |
| FA568226FC042BPA Call, March 1, 2026, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging for Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $15,999 |
| 19GE2124P0479Purchase Order, January 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Media Monitoring Support ServicesNAICS 921190, PSC R499 | $15,998 |
| 19SF3024P0146Purchase Order, July 11, 2024, Not Available for Competition, 1 offers | American Consulate DurbanDepartment of State | Multi Agency - Res Water Systems Maint 2024/25NAICS 238220, PSC S114 | $15,997 |
| HT009025VS0931Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Medical SuppliesNAICS 323111, PSC 7640 | $15,995 |
| 19SA2025P0178Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Air Purifiers, Dhahran Residential FurnitureNAICS 423220, PSC 7290 | $15,994 |
| HT009026VS1024Purchase Order, October 27, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Power SystemNAICS 323111, PSC 7640 | $15,993 |
| 191S4024P0244Purchase Order, March 13, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Fire Alarm SystemNAICS 922160, PSC H212 | $15,991 |
| W912GB23C0040Definitive Contract, August 23, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Sofa, Abg-X,construct Ueph, Barton BKSNAICS 238990, PSC Y1FC | $15,990 |
| 191D3224P0940Purchase Order, February 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | PR12290775NAICS 561499, PSC X1AB | $15,987 |
| 19C02024P1483Purchase Order, August 2, 2024, Not Competed, 1 offers | U.S. Embassy BogotaDepartment of State | PR12772089: X3003 Embassy Main Transformer Breaker Replacem 7901 UrgentNAICS 921190, PSC H359 | $15,986 |
| 19GV1024P0478Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak - Gso - Purchase of Gasoline Fuel for ST-4NAICS 457210, PSC 9140 | $15,986 |
| 191N6525P0669Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Data/Phone LinesNAICS 721110, PSC V231 | $15,981 |
| 19PM0726P0009Purchase Order, October 31, 2025, Competed Under SAP, 7 offers | U.S. Embassy Panama CityDepartment of State | Inspection & Evaluation of Electrical SystemNAICS 541330, PSC C213 | $15,980 |
| 19RP3825P0070Purchase Order, October 28, 2024, Competed Under SAP, 5 offers | U.S. Embassy ManilaDepartment of State | INL - Event Support (Multilingual Interpretation)NAICS 541930, PSC R608 | $15,979 |
| 19WA8026P0278Purchase Order, March 10, 2026, Full and Open Competition, 3 offers | U.S. Embassy WindhoekDepartment of State | Office SuppliesNAICS 459410, PSC 7510 | $15,978 |
| 19DR8625C0034Definitive Contract, May 12, 2025, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | FAC-MAKE Ready Work Bambues 26 Pid 843 USAID - Contract Daniel LeeNAICS 236118, PSC Z1QA | $15,977 |
| 19VM7024F0234Delivery Order, June 28, 2024, Full and Open Competition, 3 offers | American Consulate Ho Chi MinhDepartment of State | Pest ControlNAICS 541620, PSC S201 | $15,976 |
| 19CD3024P0983Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Generator for Obo 124.NAICS 221122, PSC 6115 | $15,976 |
| 19CD3024P0984Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Generator for Obo 125.NAICS 221122, PSC 6115 | $15,976 |
| 19GH1024P1152Purchase Order, September 27, 2024, Competed Under SAP, 5 offers | U.S. Embassy AccraDepartment of State | FuelNAICS 457210, PSC 9140 | $15,975 |
| 19CH5024P2547Purchase Order, March 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Fas/Ato: Organize Networking Event in ChengduNAICS 561330, PSC R499 | $15,974 |
| 19BF5025P0086Purchase Order, December 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Medical EvaluationNAICS 621999, PSC Q403 | $15,972 |
| 19HR9026P0428Purchase Order, May 22, 2026, Not Competed, 1 offers | U.S. Embassy ZagrebDepartment of State | Ina Fuel for Official Vehicles Dec 1/025- Feb 28/026NAICS 424720, PSC V999 | $15,971 |
| 19Z11524P0953Purchase Order, September 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy HarareDepartment of State | 3 Tavey 2 X Bathroom RefurbishmentsNAICS 561790, PSC Z1FA | $15,970 |
| 19M16025P0143Purchase Order, November 8, 2024, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 562119, PSC S208 | $15,968 |
| 19RP3824P0647Purchase Order, February 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Doj/Icitap - Conference Package CT Svfc-A CebuNAICS 721110, PSC X1AB | $15,966 |
| 19AM1026F0092Delivery Order, January 29, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | 2026 Vvip-Whmo JMS Transportation ServicesNAICS 485999, PSC V212 | $15,964 |
| 19FR6325F0791Delivery Order, September 10, 2025, Not Competed | U.S. Embassy ParisDepartment of State | Parking Spaces Reservation for Vip VisitNAICS 721110, PSC V231 | $15,962 |
| 36C26126P0300Purchase Order, January 4, 2026, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - Ent/AudiologistNAICS 621111, PSC Q514 | $15,962 |
| 19L16024P0215Purchase Order, January 19, 2024, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | DS Hotel Accommodation - Mamba Point HotelNAICS 721110, PSC V231 | $15,960 |
| 36C26125P0912Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Pharmaceutical Refrigerator 220VNAICS 335220, PSC 4110 | $15,960 |
| 19CE2026F0270Delivery Order, July 21, 2026, Full and Open Competition | U.S. Embassy ColomboDepartment of State | 7901 SRVC Pmsc#99elevators Service& Maintenance Contract-Oy2NAICS 333921, PSC H349 | $15,959 |
| 19LA9024P0526Purchase Order, May 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy VientianeDepartment of State | All in Charges to Export Uab Brian from Laos to ZimbabweNAICS 488991, PSC V003 | $15,958 |
| 19LG7525P0099Purchase Order, December 12, 2024, Competed Under SAP, 6 offersSolicitation | U.S. Embassy RigaDepartment of State | Carpet TilesNAICS 238330, PSC 7220 | $15,956 |
| 191D8024P0259Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | American Consulate SurabayaDepartment of State | Isc - Renewal Opennet Primary Circuit-Linknet 200 MBPSNAICS 519290, PSC DG10 | $15,954 |
| 19AS2026P0381Purchase Order, April 7, 2026, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | State Gov Fuel Cards (May2026-April2027)NAICS 213112, PSC 9110 | $15,951 |
| 19KG1026P0037Purchase Order, February 25, 2026, Not Competed, 1 offers | U.S. Embassy BishkekDepartment of State | DT - Dtspo RenewalNAICS 517121, PSC DG10 | $15,951 |
| 19DJ1025P0088Purchase Order, November 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Pack Out for Sanders Patrick (Uab/Hhe).NAICS 488999, PSC V999 | $15,950 |
| 19MA1025P0368Purchase Order, March 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Shpg: Outbound Hhe/Pov for Sidney M. to BogotaNAICS 488991, PSC 8135 | $15,947 |
| 19EZ8024P0328Purchase Order, February 20, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Icass- Rugs for Ren RoomNAICS 314110, PSC 7110 | $15,947 |
| 19BE2024P1311Purchase Order, September 12, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Emb/Exec Oven for DCM - UrgentNAICS 333517, PSC 4430 | $15,946 |
| 19CG5025P0072Purchase Order, November 8, 2024, Competed Under SAP, 5 offers | U.S.Embassy KinshasaDepartment of State | Irm: DPM Clearing Agent Service Nov. 2024NAICS 488510, PSC R706 | $15,945 |
| 19CG5025P0345Purchase Order, January 24, 2025, Competed Under SAP, 4 offers | U.S.Embassy KinshasaDepartment of State | Irm: DPM Clearing Service with GTM from Feb 01 - Feb 28 2025NAICS 488510, PSC V301 | $15,945 |
| 19EG3025P0150Purchase Order, November 14, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Elevator MaintenanceNAICS 238290, PSC Z1JZ | $15,940 |
| 19FR6325F0822Delivery Order, September 18, 2025, Not Competed | U.S. Embassy ParisDepartment of State | Vsu/Vpotus/Whmo/Hub/ AUG2025NAICS 721110, PSC V231 | $15,939 |
| 19PK3326P1091Purchase Order, December 12, 2025, Competed Under SAP, 1 offers | U.S. Embassy IslamabadDepartment of State | Auction ServicesNAICS 561990, PSC M1GZ | $15,938 |
| 19M05524F0280Delivery Order, September 26, 2024, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | French Classes-Individual ClassesNAICS 611430, PSC U008 | $15,937 |
| 19CF2025C0007Definitive Contract, September 19, 2025, Competed Under SAP, 4 offersSolicitation | U.S. Embassy BrazzavilleDepartment of State | VW Exterior Walls Repair and Paint RestorationNAICS 238320, PSC B552 | $15,933 |
| 191V1024P0895Purchase Order, September 25, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Security Grills -R-43 Commissioning / FCSNAICS 236118, PSC N095 | $15,933 |
| 19GE2125P0404Purchase Order, February 3, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PR15063040 Fra/Fac - Drinking Water Analysis at CSSNAICS 541380, PSC Q301 | $15,932 |
| 19GH1025P0876Purchase Order, July 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | ConferenceNAICS 721110, PSC X1AB | $15,932 |
| 19FR6325F0262Delivery Order, March 21, 2025, Competed Under SAP | U.S. Embassy ParisDepartment of State | Fac/Pest Control Services - Various Sites - 2025-2026NAICS 561710, PSC S207 | $15,931 |
| 19AU9024P0410Purchase Order, February 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Visit - AccommodationNAICS 721110, PSC V231 | $15,930 |
| 19KE5026P1322Purchase Order, July 23, 2026, Not Competed Under SAP, 1 offers | American Embassy NairobiDepartment of State | Codel- Usmilgp-Kenya- 27-30 July, 2026NAICS 721199, PSC V231 | $15,927 |
| 191D3226P0389Purchase Order, January 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | CS Ind - Smartphone Devices for Office UseNAICS 334210, PSC 7E21 | $15,924 |
| 19MP1024P0134Purchase Order, February 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port LouisDepartment of State | Accommodation of Staffdel FoltzNAICS 721110, PSC V231 | $15,921 |
| 19PM0725P0759Purchase Order, September 30, 2025, Full and Open Competition, 6 offers | U.S. Embassy Panama CityDepartment of State | Panama City Warehouse - New Appliances (Fap 3123)NAICS 335210, PSC 7320 | $15,921 |
| 95170023K0217BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Eyyup DemirNAICS 711510, PSC R499 | $15,920 |
| 19VM3024P1046Purchase Order, September 23, 2024, Competed Under SAP, 6 offers | U.S. Embassy HanoiDepartment of State | Hanoiirm - Enterprise WI-FI - Rack-Mounted UpsNAICS 337214, PSC 7520 | $15,915 |
| 19GR1026P0325Purchase Order, March 12, 2026, Not Competed Under SAP, 1 offers | American Embassy AthensDepartment of State | Cons-Hotel Rooms for Amcits for Middle East DepartureNAICS 721110, PSC V231 | $15,915 |
| 19BR9326P0327Purchase Order, May 13, 2026, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Sp/Gso/Housing: Hotel Reservation for Sanders (Cons)NAICS 721110, PSC V231 | $15,915 |
| 191T7024P0989Purchase Order, June 26, 2024, Not Competed, 1 offers | U.S. Embassy RomeDepartment of State | Interpretation ServiceNAICS 541930, PSC R608 | $15,914 |
| 19C18024P0667Purchase Order, May 8, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | FuelNAICS 339991, PSC 9140 | $15,914 |
| 19MR6026P0067Purchase Order, December 1, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy NouakchottDepartment of State | License FeesNAICS 334220, PSC W077 | $15,913 |
| 19QA1024P0770Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Test EquipmentNAICS 541380, PSC 6635 | $15,909 |
| 72049722P00008Purchase Order, August 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Usaid/IndonesiaAgency for International Development | Oe-Soewito Suhardiman Eddymurthy Kardono(Ssek) Legal Firm - Po Modification to Extend the Service Period for Expanding the Sow of Annual IntNAICS 541199, PSC R497 | $15,909 |
| 19T14024P0571Purchase Order, June 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 324110, PSC 9130 | $15,909 |
| 19SG2025P0305Purchase Order, January 14, 2025, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Icass - Annual Subscription Service for 10 HF FrequenciesNAICS 517121, PSC DH01 | $15,904 |
| 19MX7225P0022Purchase Order, November 4, 2024, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | Icass/Tij/Dedicated Internet for Tijuana Wifi EnterpiceNAICS 517112, PSC DG10 | $15,903 |
| 19BC4026P0224Purchase Order, January 23, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Dos Open Net Tail Sites and PD Residential Internet - Feb 26 to Jan 27NAICS 813920, PSC R426 | $15,902 |
| 19MX5226P0093Purchase Order, May 8, 2026, Competed Under SAP, 4 offers | American Consulate MeridaDepartment of State | Mer-Fac-7901srvc-Pmsc65-Cob-Waste Water TreatmentNAICS 221310, PSC J046 | $15,902 |
| 19JA8026P1996Purchase Order, August 27, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | F250 Golf InvitationalNAICS 713910, PSC R499 | $15,900 |
| HT009024VS0201Purchase Order, February 26, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Human Cells or Tissues Intended for Implantation, Transplantation, Infusion, or Transfer Into Human RecipientNAICS 323111, PSC 7640 | $15,900 |
| 19N06026P0152Purchase Order, February 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy OsloDepartment of State | PR15760190: Fac: Nec - Vertical Lift EquipmentNAICS 333921, PSC 3450 | $15,897 |
| 191N6524P1273Purchase Order, August 22, 2024, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Tile Adhesive for Enclave Apart RenovationNAICS 424950, PSC 5680 | $15,895 |
| 19FJ6023P0594Purchase Order, April 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR11774105 Obo Fund Fac 10001 Elevator+maint-Option YR2NAICS 541350, PSC Z1AA | $15,895 |
| 191S4026P0174Purchase Order, May 14, 2026, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Vehicle RepairNAICS 339999, PSC H123 | $15,892 |
| 19UV7026P0349Purchase Order, May 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Fac.O.Generators Batteries.NAICS 335910, PSC 6140 | $15,891 |
| 19CS8025F0070BPA Call, January 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15086512: Pack Out and Shipping Service for Benjamin MunyanNAICS 488510, PSC V003 | $15,891 |
| 19CH2525P6053Purchase Order, February 4, 2025, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | FiltersNAICS 333415, PSC 4330 | $15,887 |
| 19PK3325P1688Purchase Order, August 4, 2025, Competed Under SAP, 1 offers | U.S. Embassy IslamabadDepartment of State | Auction ServicesNAICS 455211, PSC X1GZ | $15,887 |
| 19MR6024P0352Purchase Order, June 12, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Inga Heemink Pov PackoutNAICS 488510, PSC V001 | $15,887 |
| 19ET1025P0080Purchase Order, November 5, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Motor Pool: Fuel for Govs & Residential GeneratorsNAICS 324191, PSC 9140 | $15,886 |
| 19R01024P0292Purchase Order, March 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy BucharestDepartment of State | NEC-GYM EquipmentNAICS 339920, PSC 7810 | $15,886 |
| 19BK8024P0626Purchase Order, August 25, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Neum Conference - Hotel Grand - September 01- 04,2024NAICS 721110, PSC V231 | $15,885 |
| 19DR8625P1787Purchase Order, August 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | PR15428322: System Repairs PV CellsNAICS 221122, PSC J061 | $15,883 |
| 19A05025P0251Purchase Order, December 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Garbage CollectionNAICS 562111, PSC S205 | $15,883 |
| 19DA2024P0404Purchase Order, July 2, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Installation of Warehouse AlarmNAICS 561621, PSC N063 | $15,883 |
| 19NL8025P0283Purchase Order, April 3, 2025, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Pond and Waterway MaintenanceNAICS 561730, PSC S208 | $15,883 |
| 19AJ2026P0243Purchase Order, August 24, 2026, Not Competed, 1 offers | U.S. Embassy BakuDepartment of State | Hyatt Apartment #44 for Daniel Aranda for Aug 24 - Feb 24NAICS 721110, PSC V231 | $15,882 |
| 19MR6025P0099Purchase Order, December 17, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | License FeesNAICS 516110, PSC W077 | $15,881 |
| 19T14025P0409Purchase Order, June 5, 2025, Full and Open Competition, 2 offers | U.S. Embassy DushanbeDepartment of State | Hhe/Hhe-Air/Uab/Pov Pack Outs, Mr. Mark Carter Due to Permanent Change of Station.NAICS 488510, PSC V301 | $15,881 |
- 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