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 2.5 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 |
|---|---|---|---|
| 19GA1025P0346Purchase Order, July 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy BanjulDepartment of State | Gso Property- 14,000liters of Diesel for Reserve StockNAICS 457210, PSC 9140 | $15,736 |
| 19GA1025P0392Purchase Order, August 13, 2025, Competed Under SAP, 1 offers | U.S. Embassy BanjulDepartment of State | Gso Property- 14,000.00 Liters of Diesel for StockNAICS 457210, PSC 9110 | $15,736 |
| 72049225P00008Purchase Order, December 10, 2024, Competed Under SAP, 3 offers | Usaid/PhilippinesAgency for International Development | Rexo Workshop for January 15 to 17, 2025NAICS 721110, PSC V231 | $15,736 |
| HT009026VS1007Purchase Order, October 27, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Ivoclar Vacuum PumpNAICS 323111, PSC 7640 | $15,735 |
| 19AU9024P0384Purchase Order, February 16, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Hotel Rooms.NAICS 721110, PSC V231 | $15,733 |
| 19PE5025P1427Purchase Order, August 29, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | INL Pacifico Eps for Health Insurance ServicesNAICS 524210, PSC G007 | $15,732 |
| 19PE5024P0787Purchase Order, April 22, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Fac - Cooling Tower #3 & #4 Spare Parts PurchaseNAICS 333415, PSC 2930 | $15,732 |
| 19TD5524P0280Purchase Order, June 25, 2024, Competed Under SAP, 5 offers | U.S. Embassy Port of SpainDepartment of State | Urgent-Irm Stock - Icass (20) Iphone14s Fully UnlockedNAICS 334210, PSC 5965 | $15,730 |
| 19JA8026P1348Purchase Order, June 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy TokyoDepartment of State | Lodging ServicesNAICS 721110, PSC V231 | $15,730 |
| 19BN1524P1008Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Dojicitap Fct2i #3 Hotel Rooms from Sept, 16-27 2024NAICS 721110, PSC V229 | $15,728 |
| 19FR6326P0419Purchase Order, January 6, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $15,728 |
| 19BF5026P0290Purchase Order, May 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Room ReservationsNAICS 721110, PSC V231 | $15,727 |
| 19BA3024P0218Purchase Order, July 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManamaDepartment of State | Long Term Lodging - Tdy Ali HabibNAICS 488999, PSC V231 | $15,726 |
| 19KS7025F0116Delivery Order, December 23, 2024, Full and Open Competition, 1 offers | U.S. Embassy SeoulDepartment of State | Hr: Legal Advisory Services from Jan to Jun 2025 for HRNAICS 541110, PSC R418 | $15,725 |
| 191N6524P0237Purchase Order, January 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 721110, PSC V231 | $15,725 |
| 19BG3024F0277Delivery Order, September 25, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Medhawi Giri (Usaid)NAICS 488991, PSC V003 | $15,725 |
| 19PK3324P1870Purchase Order, July 31, 2024, Competed Under SAP, 22 offers | U.S. Embassy IslamabadDepartment of State | ISB-ZK-WH-EXP - Auto Supplies-LocalNAICS 336390, PSC 2940 | $15,724 |
| 19BC4025P0790Purchase Order, June 30, 2025, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | HR-LE Staff Tax Withholding with Ergonomics Payroll ServicesNAICS 611430, PSC R408 | $15,723 |
| 191T7024P0642Purchase Order, April 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Hotel Accommodations.NAICS 721110, PSC V231 | $15,721 |
| 19ES6024P0154Purchase Order, January 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Supply and Installation of Ups Battery Bank Funds 7901NAICS 332510, PSC 6140 | $15,720 |
| 19MX5724P0078Purchase Order, June 26, 2024, Not Competed, 1 offersSolicitation | American Consulate HermosilloDepartment of State | Hmo NCC Icass - Din/Nen Circuit for Hermosillo NCCNAICS 517121, PSC DG10 | $15,720 |
| 19RP3824P1443Purchase Order, June 3, 2024, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Request for Long Term Stay June 15-August 15 (Cdr Igisomar)NAICS 721110, PSC V214 | $15,720 |
| 19KU2025P0805Purchase Order, September 11, 2025, Competed Under SAP, 10 offers | U.S. Embassy KuwaitDepartment of State | Fap Request for Air Purifier Machines (Blueair 203 Slim)NAICS 333413, PSC 4460 | $15,718 |
| 191T7025P1369Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | A&e.NAICS 541310, PSC C1AA | $15,717 |
| 19MK8024P0510Purchase Order, September 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy SkopjeDepartment of State | Rso Modification of a Ford Transit VanNAICS 561621, PSC N063 | $15,716 |
| 19EZ8024P0847Purchase Order, July 18, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Fac:7901-Xjzmrstr:ms755:bathroom Fill Renovation_urgentNAICS 236118, PSC J054 | $15,715 |
| 19AL6026P0096Purchase Order, March 25, 2026, Competed Under SAP, 2 offers | U.S. Embassy TiranaDepartment of State | Fac- Swimming Pool Maintenance ServiceNAICS 561790, PSC H349 | $15,709 |
| 19BR9325P0654Purchase Order, August 19, 2025, Full and Open Competition, 1 offers | Consulate General Sao PauloDepartment of State | Sao Fac 7901-S Cleaning of Diesel TanksNAICS 423120, PSC Z1NA | $15,709 |
| 19HK3026P0028Purchase Order, November 3, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShipmentNAICS 488510, PSC V003 | $15,708 |
| 19BR9325P0006Purchase Order, October 10, 2024, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Lodging ServicesNAICS 721110, PSC V229 | $15,706 |
| 191N3024P0179Purchase Order, May 16, 2024, Competed Under SAP, 6 offers | American Consulate KolkataDepartment of State | Hosting of American National Day Event 2024NAICS 721110, PSC R706 | $15,705 |
| 19HK3026P0499Purchase Order, June 10, 2026, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | Relocation of OfficerNAICS 484110, PSC V301 | $15,703 |
| 95170024K0280BPA Call, May 22, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for Syed Mudassir ShahNAICS 711510, PSC R499 | $15,703 |
| 19KE5024P0440Purchase Order, January 19, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 812320, PSC 3510 | $15,701 |
| 19KE5024P1848Purchase Order, July 31, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 423850, PSC R711 | $15,700 |
| 19SF7526P0796Purchase Order, August 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Water Tank Integration & Booster Pump System InstallationNAICS 238220, PSC Z1NE | $15,699 |
| 19H08024P0887Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Fac - Drop Arms for Nec StreetNAICS 541330, PSC Y1PZ | $15,699 |
| 19NL8026P0323Purchase Order, May 27, 2026, Not Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | TransportNAICS 484210, PSC V003 | $15,698 |
| 19GT5024P0261Purchase Order, January 29, 2024, Competed Under SAP, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Diesel for Nec Emergency GeneratorsNAICS 457210, PSC 9110 | $15,698 |
| 19BR2525P1111Purchase Order, August 6, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy BrasiliaDepartment of State | BSB | Cons | Iphones 15 128GB UnblockedNAICS 517121, PSC 7E21 | $15,697 |
| 19KV4225P0200Purchase Order, April 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy PristinaDepartment of State | Transportation for CBR 25-2 EquipmentNAICS 484230, PSC V999 | $15,696 |
| 19SP5025P0635Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Preventive Maintenance Vav BoxesNAICS 238220, PSC J041 | $15,696 |
| 19M16025P0555Purchase Order, March 11, 2025, Full and Open Competition, 5 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 457210, PSC 9140 | $15,694 |
| 19M16025P0997Purchase Order, June 27, 2025, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 457210, PSC 9130 | $15,694 |
| 19JA5826P0032Purchase Order, December 17, 2025, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | Maintenance Fee for American Building 1/1-12/31/2026NAICS 541350, PSC X1EB | $15,688 |
| 19EC3024P0317Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | American Embassy GuayaquilDepartment of State | Water PumpsNAICS 333415, PSC 4130 | $15,687 |
| 19GE2125F1895BPA Call, July 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426449: F-Fac-Svc&mat-Replace End Lifecycle Floor @leisler 6-1 (Aoa)NAICS 238330, PSC Z1FA | $15,686 |
| 19KE5026P0712Purchase Order, April 27, 2026, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Doj/Opdat: Coast Region an Seminar May 19-21, 2026, MombasaNAICS 721199, PSC V231 | $15,685 |
| 19AU9026P0662Purchase Order, July 7, 2026, Competed Under SAP, 1 offers | U.S. Embassy ViennaDepartment of State | Fac_fwp1254_chancery_x1005_upgrademailscreeningfacworkbenchNAICS 334516, PSC Z1AA | $15,683 |
| 19HK3024P0891Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V301 | $15,682 |
| 191S4024P0179Purchase Order, February 7, 2024, Not Available for Competition, 1 offers | U.S. Embassy JerusalemDepartment of State | Power SupplyNAICS 335311, PSC 5998 | $15,682 |
| 19JA8025P0328Purchase Order, December 27, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $15,679 |
| 19JA5825P0264Purchase Order, July 22, 2025, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Fabex Kansai 2025NAICS 423850, PSC R706 | $15,678 |
| 19KE5025P1676Purchase Order, August 26, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 561510, PSC X1AB | $15,676 |
| 19TH2025P1483Purchase Order, July 17, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | S.Napa-Swimming Pool Service Contract (01sep25-31aug26) 1ST Option YearNAICS 561790, PSC Z1AZ | $15,673 |
| 19HA7025P1078Purchase Order, September 30, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Pap-Fac-7945 0155- Metal Material Security UpgradeNAICS 331110, PSC 9640 | $15,672 |
| 19A05026P0279Purchase Order, May 26, 2026, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | English Classes for US Embassy PersonnelNAICS 611630, PSC U099 | $15,672 |
| 19TC1224P1196Purchase Order, August 28, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Supply, Installation Charges, Testing & Commissioning of Fire PumpNAICS 423830, PSC 4320 | $15,670 |
| 19BG3024P1416Purchase Order, September 24, 2024, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | Prog: Gardening for CMR & DCMR (30 Sept' 24-29sept'25)NAICS 561730, PSC S208 | $15,668 |
| 19ML2026P0426Purchase Order, June 23, 2026, Competed Under SAP, 1 offers | U.S. Embassy BamakoDepartment of State | PR16064755: State/Pao: Nicholas Hersh Hhe Shipping to ElsoNAICS 423860, PSC V301 | $15,668 |
| 19MX5325P1088Purchase Order, July 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Temporary Accomodation for Arriving New OfficialNAICS 721110, PSC V231 | $15,668 |
| 19SA4026P0153Purchase Order, June 10, 2026, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Fiber Link DSL Internet for Cgr, Msgr, Sda and Nob DinNAICS 517121, PSC DG10 | $15,667 |
| 19ET1024P1304Purchase Order, August 12, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Motor Pool: Fuel for Govs and Residential GeneratorsNAICS 324191, PSC 9140 | $15,664 |
| HT009025VS0802Purchase Order, July 24, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Medical Equipment and Medical SupplyNAICS 323111, PSC 7640 | $15,660 |
| 19BX6025P0111Purchase Order, June 15, 2025, Competed Under SAP, 2 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Mgt-Packing & Shipping of Personnel Effects for PecNAICS 423860, PSC R706 | $15,659 |
| 191N6526P0663Purchase Order, May 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Room Booking for Angela Cervetti on TdyNAICS 721110, PSC V231 | $15,657 |
| 19TT1024P0257Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Fac: Gfci Replacement for Embassy CompoundNAICS 238210, PSC 5935 | $15,657 |
| 19M16025P1422Purchase Order, September 30, 2025, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 423130, PSC 2630 | $15,657 |
| 19CG5025P0380Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce: Airtel Postpaid Service for Cdc: Feb and March25NAICS 517121, PSC DG11 | $15,656 |
| 19CG5025P0519Purchase Order, March 30, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce: Airtel Postpaid Service for CDC (April and May 25)NAICS 517121, PSC DG11 | $15,656 |
| 19CG5025P0761Purchase Order, May 31, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce:airtel Postpaid Service for CDC (June & July 2025)NAICS 517121, PSC DG11 | $15,656 |
| 19GE2126P1028Purchase Order, June 11, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | FRA Transportation for Codel Bost June 13-16,2026NAICS 485991, PSC R706 | $15,654 |
| 191V1025P0630Purchase Order, June 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | Seafreight Cost for Hhe and Pov for Alpha Diallo /UsaidNAICS 423860, PSC V112 | $15,653 |
| 19N15026P0505Purchase Order, April 17, 2026, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag_install Cob Floating Dock7901rstrNAICS 336612, PSC J019 | $15,652 |
| 19MK8025F0493BPA Call, July 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | PR15477005: Tav - September and October 2025NAICS 492110, PSC V301 | $15,651 |
| 19HR9026P0234Purchase Order, February 27, 2026, Not Competed, 1 offers | U.S. Embassy ZagrebDepartment of State | Ina Fuel for Official Vehicles Dec 1/025- Feb 28/026NAICS 423860, PSC V999 | $15,650 |
| 19FR6324P1665Purchase Order, July 9, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $15,648 |
| 19N06025P0465Purchase Order, April 14, 2025, Competed Under SAP, 2 offers | U.S. Embassy OsloDepartment of State | CoolantNAICS 325998, PSC 6830 | $15,648 |
| 191N6525P1398Purchase Order, August 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Books for Pas OfficeNAICS 424920, PSC 7610 | $15,647 |
| 19MX3024P0432Purchase Order, August 23, 2024, Competed Under SAP, 21 offersSolicitation | American Consulate GuadalajaraDepartment of State | GDL-MSG-GYM Equipment for Msgr-Fy24NAICS 532284, PSC 7830 | $15,647 |
| 36C26126P0260Purchase Order, January 7, 2026, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - NeurologistNAICS 621111, PSC Q510 | $15,646 |
| 19CE2025P0356Purchase Order, March 14, 2025, Competed Under SAP, 2 offers | U.S. Embassy ColomboDepartment of State | Colom - DT - Vnet Renewal 1019580134NAICS 517121, PSC DG11 | $15,645 |
| 19CE2024P1222Purchase Order, September 28, 2024, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | Dt-Extend Existing Dhiraagu Mobile ConnectionsNAICS 517121, PSC DG10 | $15,645 |
| 19C18024P0961Purchase Order, July 15, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | FuelNAICS 457210, PSC M1NA | $15,644 |
| 191N6524P1200Purchase Order, August 4, 2024, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Obo-Painting Materials for Encl Apt RenovationNAICS 325510, PSC 8010 | $15,643 |
| 191D3224P1596Purchase Order, May 16, 2024, Competed Under SAP, 8 offers | U.S. Embassy JakartaDepartment of State | Gso/Paw: Air Conditioner for Make Readies 2024 (Fund Fap)NAICS 335220, PSC 4120 | $15,642 |
| 19SA4024C0002Definitive Contract, June 27, 2024, Full and Open Competition, 6 offers | American Consulate JeddahDepartment of State | Contract CGR Painting ServicesNAICS 325510, PSC Z1FZ | $15,640 |
| 19CF2026P0058Purchase Order, January 9, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Fac:(Icass) Embassy Fuel(Diesel) ReplenishmentNAICS 457120, PSC 9140 | $15,639 |
| 19Z11525P0235Purchase Order, February 11, 2025, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | PD Zitf 2025NAICS 531120, PSC X1AB | $15,636 |
| 19AS2026P0447Purchase Order, April 30, 2026, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | PR15985463 M-July4 Melbourne Independence Day EventNAICS 722310, PSC R706 | $15,636 |
| 19CE2024P0662Purchase Order, June 3, 2024, Full and Open Competition, 4 offers | U.S. Embassy ColomboDepartment of State | 19CE2024Q0005 Renovation Work at No 29, Gower Street Col 5NAICS 236115, PSC Z1FA | $15,634 |
| 19JM3726P0263Purchase Order, January 29, 2026, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Janitorial Services for 29 Monroe RoadNAICS 561720, PSC S201 | $15,630 |
| 19T14025P0163Purchase Order, December 20, 2024, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | SCNS Guards Protection Services 2025NAICS 561612, PSC R430 | $15,629 |
| 9531BX24P0011Purchase Order, April 23, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Month to Month Driving ServicesNAICS 485999, PSC 2310 | $15,629 |
| 19KS7026P0568Purchase Order, June 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | CommunicationNAICS 517810, PSC DG10 | $15,628 |
| 19BG3025F0140Delivery Order, February 4, 2025, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Sajay MenonNAICS 488991, PSC V003 | $15,628 |
| 191S4024P0275Purchase Order, April 8, 2024, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | WorkshopNAICS 611710, PSC U009 | $15,625 |
| 191C7024P0378Purchase Order, September 30, 2024, Not Available for Competition, 1 offers | U.S. Embassy ReykjavikDepartment of State | Registrations to the Arctic Circle ConferenceNAICS 813312, PSC U005 | $15,625 |
| 19KE5024P1645Purchase Order, June 24, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Toll FeeNAICS 335312, PSC W023 | $15,625 |
| 19PP5024P0251Purchase Order, February 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Fac - Nec Generator Bulk Fuel (Diesel)NAICS 324110, PSC 9140 | $15,625 |
- 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