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 13.4 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 |
|---|---|---|---|
| 19SF7525P0621Purchase Order, July 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Driveway PavingNAICS 238320, PSC Z1LZ | $15,623 |
| 19GV1025P0568Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Cky, Gso - Shipping of Com Av to Da Baltimore for DisposalNAICS 483111, PSC V002 | $15,621 |
| 19TS8024P1442Purchase Order, July 2, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Isc-24-Icass- Tunis Din 200mb/100mb RenewalNAICS 518210, PSC R426 | $15,621 |
| 19SZ3525P0564Purchase Order, June 3, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Transportation ServicesNAICS 485320, PSC V302 | $15,620 |
| 19KE5024P0429Purchase Order, January 10, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Internet ServicesNAICS 513210, PSC DA10 | $15,619 |
| 19M03025P0141Purchase Order, May 23, 2025, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | PR15209037: Temporary Internet Service at the NCCNAICS 517121, PSC DG11 | $15,618 |
| 19DJ1024P0721Purchase Order, July 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Renew the Insurance for All Gov from 07/11/2024 to 07/10/2025NAICS 524210, PSC G008 | $15,614 |
| 19GV1025P0570Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Cky/Gso: Shipping of USAID Av to Da Baltimore for DisposalNAICS 423860, PSC R706 | $15,614 |
| HT009025VS0817Purchase Order, August 13, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | This Device Is Used to Conduct Viable Air Sampling in the Pharmacy Clean Rooms, to Certify Bio Safety Cabinets. If This Capability Is Lost tNAICS 323111, PSC 7640 | $15,612 |
| 19EC3024P0610Purchase Order, September 19, 2024, Full and Open Competition, 3 offers | American Embassy GuayaquilDepartment of State | Residential Sec Grills P.Azul New LeaseNAICS 423610, PSC L063 | $15,610 |
| 19TZ2024F0115Delivery Order, February 26, 2024, Full and Open Competition, 2 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso Motorpool - Fuel for ResidentialNAICS 336320, PSC 9140 | $15,608 |
| 191N4725P0568Purchase Order, July 23, 2025, Competed Under SAP, 5 offers | American Consulate HyderabadDepartment of State | Kv-Pr15452373-Pd-Uab-Hhe-Pcs Packout Charges-Lynn Kunkle, PD OfficerNAICS 488991, PSC V301 | $15,607 |
| 95170024P0025Purchase Order, January 11, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Services Legal Expert for Lease Proposal Number:for Lease Proposal Number:951700-23-R-0022NAICS 541199, PSC R418 | $15,605 |
| 19FR6324P0575Purchase Order, February 2, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Outbound UsageNAICS 517810, PSC DG11 | $15,601 |
| 19UK5625P1051Purchase Order, July 29, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $15,600 |
| 19CE2024P0861Purchase Order, July 24, 2024, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | Usem Storage ServicesNAICS 455211, PSC X1GD | $15,600 |
| N6817125P2028Purchase Order, September 18, 2025, Competed Under SAP, 1 offersSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Nassig Protestant Director - Base YearNAICS 813110, PSC G002 | $15,600 |
| 19H08025P0385Purchase Order, April 4, 2025, Full and Open Competition, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Fap - Air Purifier and Blueair Filters for Residential FY25NAICS 337214, PSC 7110 | $15,598 |
| 191V1023C0016Definitive Contract, February 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Preventive Maintenance for Nec and Annex UpsNAICS 523910, PSC J049 | $15,598 |
| 19PL9025P1080Purchase Order, August 22, 2025, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Online Subscription to Polityka Insight - 9/28/2025 - 9/27/2026NAICS 334310, PSC R605 | $15,598 |
| 19PK3324P1997Purchase Order, August 27, 2024, Competed Under SAP, 13 offers | U.S. Embassy IslamabadDepartment of State | Rso Cellphone Devices.NAICS 334220, PSC 5965 | $15,597 |
| 19SA4025F0082Delivery Order, March 9, 2025, Not Competed | American Consulate JeddahDepartment of State | NSA Visit USSS Advance at Ritz CarltonNAICS 721110, PSC V231 | $15,597 |
| 19CA4525P0017Purchase Order, November 18, 2024, Competed Under SAP, 3 offers | American Consulate MontrealDepartment of State | TransportNAICS 532120, PSC V226 | $15,596 |
| 19CH5024P2413Purchase Order, January 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing FDA Service Apartment for Tdyer Felix MarreroNAICS 721110, PSC V231 | $15,596 |
| 19J01024P2009Purchase Order, September 8, 2024, Competed Under SAP, 4 offers | U.S. Embassy AmmanDepartment of State | Gso Tech Refresh - Cos + 6 SectionsNAICS 334118, PSC 7F20 | $15,593 |
| 19NP4024P0650Purchase Order, April 15, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KathmanduDepartment of State | Site AssessmentNAICS 541330, PSC R425 | $15,588 |
| 19T14024P0464Purchase Order, April 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 424720, PSC 9130 | $15,588 |
| 19KU2024P0262Purchase Order, February 7, 2024, Not Competed, 1 offers | U.S. Embassy KuwaitDepartment of State | Embassy IsdnNAICS 517121, PSC DC10 | $15,584 |
| 19BR9326P0672Purchase Order, August 26, 2026, Competed Under SAP, 3 offers | Consulate General Sao PauloDepartment of State | Fap Local Appliances ReplacementNAICS 423620, PSC 7290 | $15,583 |
| 19S05026P0115Purchase Order, August 6, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MogadishuDepartment of State | Mogad:upgraded Alternators - 6 Pieces (Deav Recommended)NAICS 811111, PSC 4910 | $15,582 |
| 19N10226D0004June 23, 2026, Competed Under SAP, 999 offers | U.S. Embassy AbujaDepartment of State | TelecommunicationsNAICS 517121, PSC DG11 | $15,582 |
| 19MJ1925P0453Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy PodgoricaDepartment of State | Sliding Gates UpgradeNAICS 333310, PSC J063 | $15,581 |
| 19FR6324P1742Purchase Order, July 17, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $15,581 |
| 19CS8026F0095Delivery Order, May 11, 2026, Not Competed | U.S. Embassy San JoseDepartment of State | PR16007232: Whse / Gasoline Fuel for Gas Station (May 18, 2026)NAICS 424720, PSC 9140 | $15,580 |
| 19CS8026F0096Delivery Order, May 11, 2026, Not Competed | U.S. Embassy San JoseDepartment of State | PR16007236: Whse / Gasoline Fuel for Gas Station (May 25, 2026)NAICS 424720, PSC 9140 | $15,580 |
| 19CA1026C0005Definitive Contract, June 3, 2026, Competed Under SAP, 3 offers | American Consulate CalgaryDepartment of State | CLG 1900 Independence Day Paty Catering Services 2026NAICS 722310, PSC S203 | $15,579 |
| 19PK3324P2176Purchase Order, September 28, 2024, Competed Under SAP, 15 offers | U.S. Embassy IslamabadDepartment of State | Uninform Men'S SuitNAICS 424350, PSC 8415 | $15,578 |
| 191V1026P0278Purchase Order, April 10, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | Lr26009_chimney Replacement on an IncineratorNAICS 621511, PSC 6640 | $15,577 |
| 19EG3024P1202Purchase Order, August 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac - Annual Street Sweeping Services ContractNAICS 561720, PSC S201 | $15,576 |
| 19BF5025P0618Purchase Order, August 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy NassauDepartment of State | Internet ServiceNAICS 561990, PSC DG10 | $15,576 |
| 19BF5026P0345Purchase Order, June 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | InternetNAICS 561499, PSC DG10 | $15,576 |
| HT009026VS0106Purchase Order, January 6, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Repair and Replace Existing Shutter Door at B963, B965, B968, Camp Foster.NAICS 238990, PSC Z1DA | $15,575 |
| 191N6526P0747Purchase Order, May 16, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Sk\pr16019749\lodging Dss, S Visit, Jaipur (Itc Rajputana)NAICS 721110, PSC V231 | $15,570 |
| 19EG3025P0582Purchase Order, March 18, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Network ConnectionNAICS 517112, PSC DG10 | $15,569 |
| 19BR8226F0017Delivery Order, December 29, 2025, Full and Open Competition, 3 offers | American Consulate Rio De JaneiroDepartment of State | Serviced Agencies Lines - January and February 2026.NAICS 561421, PSC DE11 | $15,569 |
| 19E13025P0195Purchase Order, May 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | July4 2025, Stage, Audio, Visual & Lighting ServicesNAICS 512290, PSC T016 | $15,567 |
| 19GE2125P0033Purchase Order, October 7, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR12958614: Urgent: Potus Support: USSS Lodging Saks KL Oct 09-13NAICS 721110, PSC V231 | $15,566 |
| 19CH2526P6137Purchase Order, May 27, 2026, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | VnetNAICS 517121, PSC DG10 | $15,564 |
| 19CH2525P6153Purchase Order, June 18, 2025, Competed Under SAP, 2 offers | American Consulate GuangzhouDepartment of State | Shipping and Packing ServicesNAICS 488991, PSC V003 | $15,561 |
| 191N6526P0797Purchase Order, June 4, 2026, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Smart Tvs.NAICS 423620, PSC 7730 | $15,558 |
| 191N6524P0483Purchase Order, March 10, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Internet Leased Lines Services 225 MBPSNAICS 561990, PSC R426 | $15,556 |
| 19DJ1026P0380Purchase Order, June 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Pack-Out for Sarah McclainNAICS 423860, PSC V302 | $15,550 |
| 19RW6026P0592Purchase Order, September 4, 2026, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Pd_iphones for Les from Cdw-GNAICS 334210, PSC 7520 | $15,543 |
| 19UZ8025P1265Purchase Order, September 29, 2025, Full and Open Competition, 2 offers | U.S. Embassy TashkentDepartment of State | PD America250 Roadshow Tashkent America250 FestivalNAICS 532210, PSC W035 | $15,542 |
| 19AU9026P0209Purchase Order, January 27, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Vie-Mp: Bmw: Repair Cooling Syst Unvie Amb Fav Gov WD-87001NAICS 811121, PSC J023 | $15,541 |
| 95170024K0277BPA Call, May 20, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa'S Ngi Afghan Service.NAICS 711510, PSC R499 | $15,540 |
| 19RP3826P1789Purchase Order, September 9, 2026, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | F250 Venue Rental for Cebu ReceptionNAICS 721110, PSC V231 | $15,536 |
| W912HQ25P0084Purchase Order, September 8, 2025, Not Competed Under SAP, 1 offers | W4LD USA HecsaDepartment of the Army | HQ USACE - International Network for Storm Surge Membership Dues for Hqusace for FY25NAICS 813920, PSC U005 | $15,534 |
| 19SA7024F0285Delivery Order, March 18, 2024, Full and Open Competition | U.S. Embassy RiyadhDepartment of State | Gasoline Octane 95 for March 2024NAICS 333132, PSC 9140 | $15,533 |
| 19MX5624P0283Purchase Order, March 20, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty-Dol-Dedicated Internet Service April 2024 - March 2025NAICS 517121, PSC DG11 | $15,529 |
| 19MX5026P0024Purchase Order, December 1, 2025, Not Competed Under SAP, 1 offers | American Consulate MatamorosDepartment of State | Mtm/Gso-Mp/Icass Fuel Expenses FY26NAICS 457210, PSC L091 | $15,529 |
| 19BN1524P0720Purchase Order, July 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Hotel Reservation / Icita Foundations for Counterterrorism Investigations 1NAICS 337214, PSC V231 | $15,525 |
| 191N6524P1018Purchase Order, July 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Obo-Insulation for Waterproofing of 18-Encl AptsNAICS 238390, PSC 5680 | $15,524 |
| 19CH5024P3040Purchase Order, August 4, 2024, Competed Under SAP, 4 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac Rain Gutters Maintenance for Twice in 2024NAICS 811411, PSC J056 | $15,524 |
| 19AS2026P0145Purchase Order, January 13, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15793232 M-Codel Garbarino TransportNAICS 485510, PSC R706 | $15,523 |
| 19SF7525P0491Purchase Order, May 27, 2025, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | G20 Hotel Accommodation - Capital ZimbaliNAICS 721110, PSC V231 | $15,521 |
| 191N6525P0795Purchase Order, May 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Mobile Phones & AccessoriesNAICS 517112, PSC 5965 | $15,519 |
| 19QA1024P0574Purchase Order, July 10, 2024, Competed Under SAP, 16 offers | U.S. Embassy DohaDepartment of State | Iphone 15 Pro and Pro Max for the SectionNAICS 517121, PSC 5965 | $15,518 |
| 19KZ2026P0122Purchase Order, April 27, 2026, Not Competed, 1 offers | American Consulate General AlmatyDepartment of State | Dpo Handling for Embassy BishkekNAICS 491110, PSC R604 | $15,516 |
| 19CA5224P0302Purchase Order, July 17, 2024, Full and Open Competition, 3 offers | U.S.Embassy OttawaDepartment of State | CarpetNAICS 561740, PSC S214 | $15,516 |
| 19UP3024P0847Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR12587433: Inl: Group Accommodation in Zhytomyr During 06/16-07/06/24NAICS 721110, PSC V231 | $15,514 |
| 19E13026P0375Purchase Order, August 18, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus- PTS Hotel LodgingNAICS 721110, PSC V231 | $15,510 |
| 19RC1126F0014Delivery Order, February 19, 2026, Full and Open Competition, 5 offers | Regional Support Center – AmmanDepartment of State | Damascus Gardening 1ST Option Year March 01,2026-FEB.28.2027NAICS 541320, PSC S208 | $15,510 |
| 191S4025P0327Purchase Order, May 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | HVAC ServicesNAICS 561621, PSC H241 | $15,509 |
| 19MA1025F0016Delivery Order, December 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Mp Fuel Top Up DecembreNAICS 454310, PSC 9140 | $15,506 |
| 19CU0425P0209Purchase Order, May 19, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Refill Fuel CardsNAICS 238290, PSC M1NA | $15,505 |
| 19KE5025P0846Purchase Order, April 3, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Moja Nairobi Expressway Embassy AccountNAICS 812930, PSC V999 | $15,504 |
| 19BN1524P0235Purchase Order, January 25, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Whs:diesel for Underground TankNAICS 337211, PSC 9140 | $15,503 |
| 19BM8025F0010Delivery Order, March 24, 2025, Competed Under SAP | U.S. Embassy RangoonDepartment of State | Travel Management ServiceNAICS 561599, PSC V999 | $15,500 |
| 19CG5024P0830Purchase Order, August 7, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Pd: Purchase a 15KVA Generator for Kisangani Corner(Urgent)NAICS 335921, PSC 6115 | $15,500 |
| 19DR8626P0914Purchase Order, May 20, 2026, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Boarding Team MTT (Translator)NAICS 561491, PSC R608 | $15,500 |
| 19T14024P0434Purchase Order, April 22, 2024, Full and Open Competition, 9 offers | U.S. Embassy DushanbeDepartment of State | Samsung Mobile PhonesNAICS 517121, PSC 7E21 | $15,500 |
| 19BG3026F0044Delivery Order, December 29, 2025, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export of 2 Unit Pacom Soft Vehicles to MongoliaNAICS 488991, PSC V003 | $15,500 |
| 95170023K0142BPA Call, January 9, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Korean Service New Call Order for Overseas Hyung Jin KimNAICS 711510, PSC R499 | $15,499 |
| 19FJ6025P0619Purchase Order, June 24, 2025, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15347159: Fac_10001_replacement of Ansul R-102 SystemNAICS 922160, PSC 4931 | $15,497 |
| 72066324P00052Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | Usaid/EthiopiaAgency for International Development | To Cover Shipping of Two Containers, Port Fees and Other Related Material Costs to Provide the Paper Bags to the Eyo Former Teki ActivityNAICS 423860, PSC V229 | $15,496 |
| 19CA4525P0095Purchase Order, June 10, 2025, Not Competed Under SAP, 1 offers | American Consulate MontrealDepartment of State | TelecommNAICS 523910, PSC U012 | $15,495 |
| 191T7025P0422Purchase Order, February 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Interpretation ServicesNAICS 541930, PSC R608 | $15,495 |
| 19CV1025P0083Purchase Order, November 21, 2024, Not Competed, 1 offers | U.S. Embassy PraiaDepartment of State | Lodging for Secrete Service in Sal (Melia Dunas) NOV30 DecNAICS 721110, PSC V231 | $15,495 |
| 19A05026P0402Purchase Order, July 21, 2026, Not Available for Competition, 1 offers | U.S. Embassy LuandaDepartment of State | Trane Chiller PM Contract ServiceNAICS 423740, PSC J041 | $15,494 |
| 19L16024P0485Purchase Order, April 9, 2024, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | Fac: Critical Repair Spare Parts for Main Chancery SwitchgearNAICS 423610, PSC J061 | $15,490 |
| 191N6024A0008February 6, 2024 | American Consulate ChennaiDepartment of State | Blanket Purchase Agreement (Bpa) Setup for the Supply of Fuel for U.S. Govt Owned Vehicles and Lawn Mowers, for the Period of One Year, EffeNAICS 324110, PSC 9140 | $15,490 |
| 191N6524P1210Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Icass-High Speed Diesel for Enclave PlantNAICS 333132, PSC 9140 | $15,489 |
| 19E13025P0180Purchase Order, May 7, 2025, Competed Under SAP, 2 offers | U.S. Embassy DublinDepartment of State | Fac 7901 1000, Chancery Moat Railings, Fabrication ofNAICS 332999, PSC 5660 | $15,487 |
| 191N6524P1133Purchase Order, July 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | High Speed DieselNAICS 457210, PSC 9140 | $15,487 |
| 19GA1026P0023Purchase Order, April 23, 2026, Competed Under SAP, 1 offers | U.S. Embassy BanjulDepartment of State | DT _communication Tower MaintenanceNAICS 333120, PSC Z1PZ | $15,486 |
| 19CS8025P0081Purchase Order, November 6, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 10 Awnings for Naranjo MunicipalityNAICS 423810, PSC 7230 | $15,486 |
| 19SZ2326P0664Purchase Order, August 5, 2026, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR16151422 - PD Argus Data Insights 9/1/26 - 8/31/27NAICS 541910, PSC R422 | $15,486 |
| 19SA7024F0108Delivery Order, January 9, 2024, Full and Open Competition | U.S. Embassy RiyadhDepartment of State | Gasoline Octane 95 for December 2023NAICS 333132, PSC 9140 | $15,485 |
| 19LE2025F0036Delivery Order, December 6, 2024, Competed Under SAP | U.S. Embassy BeirutDepartment of State | Option Year Two of the Fleet Insurance Services ContractNAICS 524210, PSC G008 | $15,484 |
- 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