Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 2.5 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| 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 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
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 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19CS8024P0277Purchase Order, January 4, 2024, Full and Open Competition, 1 offers | U.S. Embassy San JoseDepartment of State | INL Sjo Urban Equipment for Turrialba MunicipalityNAICS 337214, PSC C1JZ | $120,170 |
| 12314423C0050Definitive Contract, February 8, 2024, Competed Under SAP, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Fas/Canada Requires Contractor Support to Assist in the Planning, Development, Execution, and Measurement of a 24-Month Digital Campaign to NAICS 541613, PSC R499 | $120,000 |
| 19HA7024P0618Purchase Order, June 10, 2024, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Pap Dtspo Internet Service Provider 150MB Prog FundsNAICS 517112, PSC DG10 | $120,000 |
| 19HA7025P0687Purchase Order, July 9, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Pap Dtspo Internet Service Provider 150MB Prog FundsNAICS 517111, PSC DG10 | $120,000 |
| 19HA7026P0894Purchase Order, July 28, 2026, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | DTS Internet Service Access HaitiNAICS 517111, PSC DH10 | $120,000 |
| 36C26125P1201Purchase Order, July 1, 2025, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Domestic Courier Services for VA Manila OpcNAICS 492110, PSC R602 | $120,000 |
| 36C26126P0867Purchase Order, July 1, 2026, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Domestic Courier ServiceNAICS 492110, PSC R602 | $120,000 |
| 19RS5024D0004July 26, 2024, Not Available for Competition, 1 offers | U.S. Embassy MoscowDepartment of State | Technical Building ServicesNAICS 811490, PSC Z1HB | $120,000 |
| 19ML2024P0591Purchase Order, May 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Residences GeneratorsNAICS 457210, PSC 9140 | $119,800 |
| 19CF2025C0004Definitive Contract, August 18, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy BrazzavilleDepartment of State | MSG Detachment Cook Services Contract FY25 - FY28NAICS 722320, PSC S203 | $119,663 |
| 19PK3326P1770Purchase Order, August 3, 2026, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Fuel (Hobc) Required for Embassy Gas StationNAICS 424720, PSC 9150 | $119,597 |
| 19GE5019C0003Definitive Contract, February 13, 2024, Full and Open Competition, 6 offers | Acquisitions - Rpso FrankfurtDepartment of State | Social Media Management Services in Arabic Language *6 Months Extension*NAICS 541990, PSC U002 | $119,595 |
| 191N3024P0110Purchase Order, March 6, 2024, Competed Under SAP, 2 offers | American Consulate KolkataDepartment of State | Roof Waterproofing of American Center Building (Usg Property).NAICS 238390, PSC Z2AA | $119,587 |
| W912GB22C0025Definitive Contract, May 27, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X Repair Building # 1237B Temf MiesauNAICS 238990, PSC Z1JZ | $119,535 |
| 19JA8026P1120Purchase Order, June 8, 2026, Competed Under SAP, 1 offers | U.S. Embassy TokyoDepartment of State | Temporary Security Services for the EventNAICS 561612, PSC R430 | $119,466 |
| 191S4024P0597Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | HotelNAICS 721110, PSC V231 | $119,465 |
| 19SZ3524P0596Purchase Order, June 5, 2024, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Vvip - Ukraine Summit - Overflow Hotel - Astoria - June24NAICS 721110, PSC V231 | $119,447 |
| 191V1025C0013Definitive Contract, September 26, 2025, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | Diplomatic Pouches Services ContractNAICS 523910, PSC R604 | $119,403 |
| 191T7021C0006Definitive Contract, April 11, 2024, Full and Open Competition, 3 offers | U.S. Embassy RomeDepartment of State | Maintenance Services of Barriers and GatesNAICS 238290, PSC Z1JZ | $119,388 |
| 19CS8026C0002Definitive Contract, May 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15807475: Split|annual Gardening Services for Gops 2026-2027NAICS 561730, PSC S208 | $119,319 |
| 19GE2125P0468Purchase Order, March 31, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac: Css/Cob Drink Water System Evaluation/Risk AssessmentNAICS 541990, PSC R499 | $119,250 |
| 19JA8026P0060Purchase Order, October 16, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Tvu Hotel RMSNAICS 721110, PSC V231 | $119,246 |
| 191T7026P0247Purchase Order, January 15, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Hotel AccommodationNAICS 721110, PSC V999 | $119,241 |
| 19CD3025P0709Purchase Order, August 20, 2025, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Medical SuppliesNAICS 332510, PSC 6515 | $119,234 |
| 191T7024P0573Purchase Order, April 9, 2024, Competed Under SAP, 4 offers | U.S. Embassy RomeDepartment of State | Catering ServiceNAICS 722310, PSC W073 | $119,115 |
| 19NP4025P1279Purchase Order, September 26, 2025, Competed Under SAP, 2 offers | U.S. Embassy KathmanduDepartment of State | Pas U.S.Nepal Commercial Diplomacy Discussion SeriesNAICS 813920, PSC R499 | $119,100 |
| 19AR2026P0725Purchase Order, July 20, 2026, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Obc - Sip - Artwork Move, Storage and ReinstallationNAICS 561910, PSC X1GD | $119,021 |
| FA542226C0001Definitive Contract, December 11, 2025, Competed Under SAP, 4 offers | FA5422 406 Aew ConsDepartment of the Air Force | The Purpose of This Contract Is to Provide Furniture for Chus at Camp Simba. the Contractor Shall Provide All Personnel, Tools, Labor, SupplNAICS 337211, PSC 9999 | $118,954 |
| 19M16022C0014Definitive Contract, March 15, 2024, Competed Under SAP, 11 offers | U.S. Embassy LilongweDepartment of State | Embassy Janitorial Service Contract Sep 2022- Sep 2025NAICS 561720, PSC S201 | $118,733 |
| 19TH2025P0948Purchase Order, April 7, 2025, Not Competed, 1 offersSolicitation | US Embassy BangkokDepartment of State | Gso/Mtv - Emergency Quarters at Conrad HotelNAICS 721110, PSC V231 | $118,722 |
| 191S4024P0309Purchase Order, May 7, 2024, Not Available for Competition, 1 offers | U.S. Embassy JerusalemDepartment of State | Lodging ServicesNAICS 721110, PSC V231 | $118,587 |
| 19CS8025P0426Purchase Order, May 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15000736: Fac|cons Workstations 2025NAICS 561790, PSC Z1AA | $118,455 |
| 19FR6324P1173Purchase Order, May 21, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Telecommunications Support ServicesNAICS 517121, PSC DG11 | $118,297 |
| 19GE2125P0015Purchase Order, October 7, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Urg! Accom USSS Support Andels Hotel 24024P01NAICS 721110, PSC V231 | $118,214 |
| 19UK5625F1067Delivery Order, September 12, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $118,123 |
| W912PA25F9012BPA Call, September 30, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Decentralized BPA (W912pa23a0005) Material Handling Equipment, FY25 Calls ReportsNAICS 532412, PSC W039 | $118,118 |
| 19ML2024P0715Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Residences GeneratorsNAICS 457210, PSC 9140 | $118,032 |
| 191N4726P0344Purchase Order, May 29, 2026, Not Competed, 1 offers | American Consulate HyderabadDepartment of State | Kv-Pr16025434-Prog-Jazz Band Evening-2026 National Day EventNAICS 541611, PSC R699 | $118,005 |
| 19KE5024P2424Purchase Order, September 19, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | N/ANAICS 236210, PSC 5670 | $118,001 |
| 19BR2525P1094Purchase Order, August 26, 2025, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|rso|back Yard Fence Upgrade at Shis QL 12-06-19/20NAICS 332321, PSC H395 | $117,991 |
| 19MU3025F0020Delivery Order, May 28, 2025, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-DTO Inbound/Outbound Dip Pouch July 1-October 31, 2025NAICS 492110, PSC R604 | $117,947 |
| 19N15026P0439Purchase Order, March 25, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Ago (Diesel) -Stock ReplenishmentNAICS 488510, PSC 9140 | $117,854 |
| 19PE5026P0864Purchase Order, June 18, 2026, Competed Under SAP, 4 offers | U.S.Embassy LimaDepartment of State | Ossio Catering - 4TH of July 2026NAICS 722310, PSC S203 | $117,845 |
| 19GE2124P1461Purchase Order, July 9, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Main Chiller Repair @chanceryNAICS 921190, PSC R499 | $117,788 |
| 95170025P0013Purchase Order, November 8, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Building and Grounds Maintenance- BotswanaNAICS 561210, PSC Z1AZ | $117,764 |
| 19GE2124P1439Purchase Order, June 25, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Mission Newspaper Subscription Renewal 2024-2025NAICS 921190, PSC 7630 | $117,716 |
| 19ML2025P0991Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel Fuel - Generators and GovsNAICS 457210, PSC 9140 | $117,665 |
| 19GE2124P0532Purchase Order, January 31, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Vpotus Vpotus Westin Pts/Wh Ta Rooms at MSC 2024NAICS 921190, PSC V231 | $117,612 |
| 19AQMM26P1016Purchase Order, August 13, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Inr Russia & Kazakhstan Nationwide Surveys 2026NAICS 541910, PSC R422 | $117,580 |
| 19AU9026P0377Purchase Order, April 13, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Dt-Vie_business Internet F. Bilat & Other Locations RenewalNAICS 517111, PSC DG11 | $117,459 |
| 19A05025P0019Purchase Order, November 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Vvip Visit//Tropico Luanda - Hotel Accommodation//UsssNAICS 721110, PSC V231 | $117,278 |
| 19LT6024P0472Purchase Order, August 27, 2024, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Telecommunication Services for 9/01/2024 to 2/28/2025NAICS 517111, PSC DE11 | $117,196 |
| 19BR9326P0032Purchase Order, November 25, 2025, Competed Under SAP, 7 offers | Consulate General Sao PauloDepartment of State | SP Gardening Compound - Jan26/Dec26NAICS 561730, PSC S208 | $117,115 |
| 19GE2126P1527Purchase Order, September 2, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Fan Replacment@clayNAICS 921190, PSC N099 | $117,111 |
| FA568226FC021BPA Call, January 1, 2026, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Deployed Personal in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $117,095 |
| 19CH5024P3120Purchase Order, July 2, 2024, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Internet Access ServiceNAICS 921190, PSC DG10 | $117,093 |
| 19TT1024P0531Purchase Order, September 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Dto: Dili Second IspNAICS 517121, PSC DG10 | $117,000 |
| FA523625P3093Purchase Order, August 25, 2025, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Liquid Nitrogen Tank and Liquid Nitrogen to Support Afrims. Linde (Thailand) Public Company LimitedNAICS 325120, PSC 6830 | $116,880 |
| 19NP4026P0480Purchase Order, March 26, 2026, Competed Under SAP, 6 offers | U.S. Embassy KathmanduDepartment of State | Delivery Order for FuelNAICS 457210, PSC 9140 | $116,667 |
| 19RS5024P0419Purchase Order, July 16, 2024, Not Available for Competition, 1 offers | U.S. Embassy MoscowDepartment of State | Storage Services for Obo ContainersNAICS 493110, PSC X1GD | $116,603 |
| 19KE5025P2056Purchase Order, September 26, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | FAS Vehicle PurchaseNAICS 532111, PSC 2310 | $116,500 |
| 19TC1024P0473Purchase Order, February 6, 2024, Competed Under SAP, 1 offers | U.S Embassy Abu DhabiDepartment of State | National Day VenueNAICS 531120, PSC X1FB | $116,392 |
| 19NZ1026P0057Purchase Order, May 18, 2026, Competed Under SAP, 2 offers | American Embassy AucklandDepartment of State | PR15879216 Akl - 2 ST Vincent Replacement of AcNAICS 221330, PSC N041 | $116,374 |
| 191S7024P1438Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Fach Xjne0291 - Sanitary Hookups for 7 Go Residences.NAICS 212321, PSC Y1FA | $116,346 |
| 19TC1225P0319Purchase Order, February 5, 2025, Competed Under SAP, 2 offers | American Consulate DubaiDepartment of State | TelecommunicationNAICS 518210, PSC R426 | $116,292 |
| 19PK3324P2065Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Tmu-Cellphone for Tmu OfficeNAICS 238210, PSC 5965 | $116,191 |
| 19HU2026P0177Purchase Order, March 26, 2026, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $116,173 |
| FA568226FC002BPA Call, October 1, 2025, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Deployed Personal in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $115,859 |
| 19UG5024F0252Delivery Order, April 6, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | MTN Bridge Task Order- State ProgramNAICS 517112, PSC DG11 | $115,497 |
| 19HU2026P0170Purchase Order, March 25, 2026, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $115,341 |
| 19UG5026D0005March 30, 2026, Competed Under SAP, 5 offers | U.S. Embassy KampalaDepartment of State | Preventive Maintenance Services of the FacilityNAICS 811310, PSC Z1AZ | $115,050 |
| 19BR9323P1040Purchase Order, August 14, 2024, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Waste Removal & Recycling Services-Sep23/Aug27NAICS 562219, PSC M1PD | $115,033 |
| 19SF5024P0283Purchase Order, June 20, 2024, Competed Under SAP, 11 offers | American Consulate JohannesburgDepartment of State | Icass - Procurement of Janitorial Services for JHBNAICS 561720, PSC S201 | $115,030 |
| 19PE5026P1219Purchase Order, September 4, 2026, Competed Under SAP, 5 offers | U.S.Embassy LimaDepartment of State | Namru South - Purchase of Two MinivansNAICS 336310, PSC 2310 | $115,000 |
| 19H08025P0014Purchase Order, November 20, 2024, Competed Under SAP, 5 offers | U.S. Embassy TegucigalpaDepartment of State | INL Autopsy Equipment at Choluteca FY25NAICS 621511, PSC 6515 | $114,973 |
| 19GE2124P1838Purchase Order, August 23, 2024, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | B-Mp: New Motorpool VehicleNAICS 441210, PSC 2310 | $114,966 |
| 19LE2024P0338Purchase Order, May 3, 2024, Competed Under SAP, 13 offers | U.S. Embassy BeirutDepartment of State | Iphone 15NAICS 334210, PSC 5965 | $114,900 |
| 191D3224P2840Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Fac - Office Furniture Purchase for Bali CaNAICS 423210, PSC 7110 | $114,897 |
| 19HU2026F0222Delivery Order, April 2, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $114,798 |
| 19EK2025P0254Purchase Order, April 3, 2025, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Acquisition of Diesel Generator PartsNAICS 423610, PSC 6115 | $114,797 |
| 72061724P00069Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | Usaid/UgandaAgency for International Development | USAID Communications Contract - Pre-Contracted Basis.NAICS 561990, PSC R408 | $114,745 |
| 19AQMM22C0112Definitive Contract, May 30, 2024, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Legal Expert Services (Laurence Boisson De Chazournes)NAICS 541199, PSC R418 | $114,615 |
| 19PP5024P0801Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy Port MoresbyDepartment of State | PR12835584 Pom USAID Two Vehicles PNGNAICS 423120, PSC 2310 | $114,547 |
| 19QA1025C0015Definitive Contract, July 9, 2025, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Irm: 24 MBPS /28 Leased Line for Nec - Obo ContractNAICS 517121, PSC DG11 | $114,542 |
| 19UG5024F0284Delivery Order, April 2, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | MTN Bridge Task Order- State Program Option 2NAICS 517112, PSC DG11 | $114,512 |
| 19KE5024P1902Purchase Order, July 31, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 812320, PSC 4460 | $114,490 |
| 19GE2125P1403Purchase Order, July 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Replace the Current Heating and Hot Water Distribution and Controls Systems at Curtius AnnexNAICS 921120, PSC R499 | $114,397 |
| 19KS7026P0815Purchase Order, September 4, 2026, Full and Open Competition, 1 offersSolicitation | U.S. Embassy SeoulDepartment of State | A&e ServiceNAICS 541310, PSC C1PB | $114,255 |
| H9227626PE009Purchase Order, December 15, 2025, Not Competed, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | LeaseNAICS 531110, PSC X1FC | $114,239 |
| 19E13026P0371Purchase Order, August 18, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus - Dublin USSS Hotel Lodging PV-26-04864NAICS 721110, PSC V231 | $114,237 |
| 19BC4025P0549Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy GaboroneDepartment of State | Supply and Fit Complete Fuel Management SystemNAICS 457210, PSC L091 | $114,204 |
| 19EK2025P0084Purchase Order, December 30, 2024, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Telecom ServicesNAICS 517121, PSC DE11 | $114,164 |
| 19ML2024P0585Purchase Order, May 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Residences GeneratorsNAICS 457210, PSC 9140 | $114,104 |
| 19QA1025F0222Delivery Order, May 12, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Hotel Rooms at W Hotel- X Team (Part 1)NAICS 721110, PSC V231 | $114,057 |
| 95170024C0320Definitive Contract, September 5, 2024, Not Available for Competition, 1 offers | Office of ContractsU.S. Agency for Global Media | Receive and Retransmit from the Affiliate'S Facility(Ies) Identified on the Front of This Agreement, the Usagm Provided Programming DetailedNAICS 333310, PSC R708 | $114,024 |
| 19ML2024P0740Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Residences GeneratorsNAICS 457210, PSC 9140 | $113,922 |
| 19CF2025C0005Definitive Contract, August 6, 2025, Competed Under SAP, 2 offersSolicitation | U.S. Embassy BrazzavilleDepartment of State | Villa Amitie Roof Design and Construction ProjectNAICS 238160, PSC C220 | $113,868 |
| 19AU9025P0522Purchase Order, April 18, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Dt-Vie_business Internet F. Bilat & Other Locations RenewalNAICS 517111, PSC DG11 | $113,860 |
| 19M16026P0058Purchase Order, May 19, 2026, Full and Open Competition, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $113,814 |
| 19ML2025P0539Purchase Order, May 8, 2025, Competed Under SAP, 1 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Residences GeneratorsNAICS 457210, PSC 9140 | $113,725 |
- 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
- 58,176 across 34,841 awards