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 2.1 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 |
|---|---|---|---|
| 191N6525P0759Purchase Order, April 21, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Internet CircuitNAICS 721110, PSC V231 | $15,482 |
| 19EG3024P0689Purchase Order, April 22, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Cai - Pas: Beatbox House - Mafia (Fusion Performances)NAICS 459140, PSC W077 | $15,480 |
| HT009025VS0207Purchase Order, January 24, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Cooling Tower and ChillersNAICS 323111, PSC 7640 | $15,480 |
| 19T14026P0213Purchase Order, March 16, 2026, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Gasoline and Diesel for Embassy Fuel StationNAICS 333132, PSC 9130 | $15,478 |
| 19MX5620C0004Definitive Contract, September 3, 2024, Competed Under SAP, 1 offers | American Consulate MonterreyDepartment of State | Mty/Fac/7901srvc/Pmsc94/Cob/Generators Opt. Year 4NAICS 335312, PSC H249 | $15,476 |
| 19CE2026P0594Purchase Order, June 23, 2026, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | Ups Refreshment Chancery - Order 2NAICS 335999, PSC 6140 | $15,475 |
| 19MR6024P0132Purchase Order, January 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | CMR Gardening Purchase OrderNAICS 561730, PSC S208 | $15,474 |
| 19BR2525P0862Purchase Order, July 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Rso Back Yard Fence Upgrade at Shis Qi 09-07-17NAICS 332321, PSC N095 | $15,472 |
| 19SL2024P0336Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12300473 Fac Icass Boe Chancery MSGR Facade Power Washing ServiceNAICS 314110, PSC S214 | $15,471 |
| 19BH2026P0195Purchase Order, August 20, 2026, Full and Open Competition, 1 offers | U.S.Embassy BelmopanDepartment of State | A&e ServicesNAICS 541330, PSC C1ND | $15,469 |
| 19SF5025P0219Purchase Order, June 11, 2025, Competed Under SAP, 4 offers | American Consulate JohannesburgDepartment of State | Obo - New Carpets for Caa SpaceNAICS 314110, PSC 7210 | $15,468 |
| 19RP3824P2094Purchase Order, August 21, 2024, Competed Under SAP, 4 offers | U.S. Embassy ManilaDepartment of State | Doj/Icitap - Conference Package for Y-SvfcNAICS 721110, PSC W099 | $15,465 |
| 19CH2524P6206Purchase Order, June 27, 2024, Not Competed Under SAP, 1 offers | American Consulate GuangzhouDepartment of State | Air Filters for Blue Air Purifier (Icass)NAICS 333415, PSC 4460 | $15,465 |
| 19M16024F0019Delivery Order, January 16, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $15,465 |
| 19M16024F0028Delivery Order, January 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $15,465 |
| 19M16024F0036Delivery Order, February 21, 2024, Full and Open Competition, 5 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $15,465 |
| 19M16024F0051Delivery Order, March 22, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $15,465 |
| 19SP5026P0326Purchase Order, May 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Customized Hand Fans for 4OJ EventNAICS 321999, PSC 8465 | $15,463 |
| 19NA3026P0079Purchase Order, May 31, 2026, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | Catering Event Support Services Official EventNAICS 722310, PSC H373 | $15,455 |
| 19MY3026F0031Delivery Order, October 16, 2025, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Star 3 & 7 - Meeting RoomNAICS 721110, PSC X1AB | $15,454 |
| 19BL4024P0320Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy La PazDepartment of State | Bags for FairsNAICS 424990, PSC 8105 | $15,452 |
| 19ZA6026P0107Purchase Order, December 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Multi-Use Printer-Copier Paper, Letter SizeNAICS 339940, PSC 7510 | $15,451 |
| 19M16024F0129BPA Call, September 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Edward Denny - Pack OutNAICS 488991, PSC V002 | $15,450 |
| 19WA8025C0009Definitive Contract, August 12, 2025, Full and Open Competition, 4 offers | U.S. Embassy WindhoekDepartment of State | Motor Vehicle Insurance.NAICS 524210, PSC G009 | $15,449 |
| 19E13026P0202Purchase Order, May 8, 2026, Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | July 4 2026 Stretch Tent, Furniture and Festoon LightingNAICS 721110, PSC W071 | $15,448 |
| 19A05025P0067Purchase Order, November 14, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Vvip Visit // USSS Visit for 14 GuestsNAICS 532111, PSC V231 | $15,445 |
| 19BU8024P0951Purchase Order, September 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy SofiaDepartment of State | Water Treatment System UpgradeNAICS 221310, PSC Z1AA | $15,442 |
| 36C26124P0799Purchase Order, March 20, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Hematology ReagentsNAICS 325413, PSC 6550 | $15,441 |
| 19MX5325P0937Purchase Order, July 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Spare Parts to Repare GeneratorNAICS 335312, PSC 6115 | $15,432 |
| 19CF2025P0354Purchase Order, July 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Fac_icass Diesel ReplenishmentNAICS 457210, PSC 9110 | $15,430 |
| 19FJ6026P0195Purchase Order, February 2, 2026, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15819644: Fac-Underground Storage Tank Fuel ReplenishmentNAICS 333132, PSC 9140 | $15,428 |
| 19LE2025F0893Delivery Order, August 21, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $15,428 |
| 19LE2026F0621Delivery Order, July 17, 2026, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $15,428 |
| 19MZ5024P1118Purchase Order, September 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Pco - Youth Engagement Training for Ambassadors (Urgent)NAICS 523910, PSC V231 | $15,422 |
| 19CG5026P0061Purchase Order, December 2, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce: Airtel Prepaid Recharge for November and December 25NAICS 517121, PSC DG11 | $15,420 |
| 19Z11526P0732Purchase Order, August 5, 2026, Competed Under SAP, 5 offers | U.S. Embassy HarareDepartment of State | Fap - Bosch Fridge for StockNAICS 532210, PSC 7320 | $15,420 |
| 19DA2024P0900Purchase Order, September 17, 2024, Competed Under SAP, 1 offers | U.S. Embassy CopenhagenDepartment of State | Rehab of Men'S Basement Half-Bath in ChanceryNAICS 238340, PSC J056 | $15,418 |
| 191D8025P0377Purchase Order, August 12, 2025, Competed Under SAP, 2 offers | American Consulate SurabayaDepartment of State | Dni - Lgf: Replacement Vehicles for Mobile PatrolNAICS 336211, PSC 2310 | $15,417 |
| 19NZ9524P0495Purchase Order, July 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | 1019480283_PR12685836- Irm - Apia - 2ND Vnet Service 10MBP 2024-2025NAICS 813920, PSC R426 | $15,414 |
| 19PK4026P5130Purchase Order, February 5, 2026, Competed Under SAP, 1 offers | American Consulate KarachiDepartment of State | KHI-FAC : High Speed Diesel for NCC Generators - UrgNAICS 324110, PSC 2910 | $15,414 |
| 191N6026P0305Purchase Order, August 4, 2026, Competed Under SAP, 3 offers | American Consulate ChennaiDepartment of State | To Carry Out the Upvc Windows and Cabinet Works at Kumaraguru House (Usgr) as Per Attached Sow.NAICS 238390, PSC Z2FA | $15,413 |
| 19TH2026P0382Purchase Order, January 30, 2026, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso/Mto/ Bangchak /Gasohol 95,diesel B7 for RajdumriNAICS 211130, PSC 9140 | $15,411 |
| 19TS8026P0131Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Fac-Nec/Nec Compound Gas Boiler Yearly Maint. Contract 2026NAICS 238220, PSC H345 | $15,408 |
| 19SL2024P0860Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso - Expendable - Stock Replenishment (Cleaning Supplies)NAICS 424350, PSC 7420 | $15,406 |
| 19ML2024P0644Purchase Order, June 10, 2024, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | State/Fac - Transformer Hta/Bt 160KVA at Sogoniko CompoundNAICS 238210, PSC N059 | $15,406 |
| 19SP5024P0249Purchase Order, February 16, 2024, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Emergency Repair of Chancery High Tension LineNAICS 238210, PSC J061 | $15,406 |
| 19MA1026P0413Purchase Order, April 15, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Gso: Official Idr 2026 Venue - NovotelNAICS 561210, PSC X1AB | $15,405 |
| 19A05024P0439Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | DCMR Vsat Connection ServicesNAICS 518210, PSC DG11 | $15,400 |
| 19GG8024P0584Purchase Order, July 11, 2024, Competed Under SAP, 5 offers | U.S. Embassy TbilisiDepartment of State | Pds/Venue for American Spaces Conference 9/5-6NAICS 721110, PSC V231 | $15,400 |
| 19TU1524P3358Purchase Order, March 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Potable and HVAC System Water Treatment PMSNAICS 333415, PSC H341 | $15,400 |
| 19SF7524P0573Purchase Order, May 28, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac- Guardbooth -Supply & Install Powerwall-174 Regulus CMPNAICS 221114, PSC E1MG | $15,399 |
| 19BR2525P0455Purchase Order, March 24, 2025, Competed Under SAP, 15 offers | U.S. Embassy BrasiliaDepartment of State | Shem Compliant Step LaddersNAICS 423830, PSC 7290 | $15,398 |
| 19CA7725P0012Purchase Order, November 15, 2024, Not Competed, 1 offers | American Consulate VancouverDepartment of State | Parking for DEA Vehicles, Vancouver Resident OfficeNAICS 812930, PSC X1LZ | $15,398 |
| 36C26125P0257Purchase Order, November 21, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Chemistry ReagentsNAICS 325413, PSC 6550 | $15,397 |
| 19UK5625P1273Purchase Order, September 12, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Glazer ServicesNAICS 238150, PSC N099 | $15,397 |
| 19HK3026P0439Purchase Order, May 22, 2026, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | Relocation of StaffNAICS 423860, PSC V301 | $15,396 |
| 19DR8626C0042Definitive Contract, May 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Fac Make Ready Work Bambues 15 Pid 842 Rso - AwardNAICS 236118, PSC Z1QA | $15,393 |
| 19R01024P0610Purchase Order, July 30, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Socom J2/Vehicle Rental for 12 Months August 2024-July 2025NAICS 532111, PSC W023 | $15,393 |
| 19BR9325P0317Purchase Order, April 2, 2025, Competed Under SAP, 3 offers | Consulate General Sao PauloDepartment of State | Av & Projection for Trade Winds 2025 EventNAICS 512110, PSC R799 | $15,393 |
| 19QA1026P0215Purchase Order, March 12, 2026, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Local TransportationNAICS 532111, PSC R706 | $15,385 |
| 19C02025P0053Purchase Order, November 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | PR12823356: an Environmental Site Assessment (Esa or Phase I)NAICS 921190, PSC F115 | $15,384 |
| 19T14026P0389Purchase Order, July 9, 2026, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Diesel for Embassy Gas StationNAICS 324110, PSC 9140 | $15,382 |
| 191T7024P0796Purchase Order, May 22, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | CCTV CamerasNAICS 561621, PSC N063 | $15,380 |
| 191T7026P0898Purchase Order, July 16, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Language Classes.NAICS 611630, PSC R608 | $15,380 |
| 19LE2025F0102Delivery Order, November 25, 2024, Not Competed | U.S. Embassy BeirutDepartment of State | Political Consulting Services - December 2024NAICS 541618, PSC R499 | $15,380 |
| 19LE2025F0194Delivery Order, December 31, 2024, Not Competed | U.S. Embassy BeirutDepartment of State | Political Consulting Services - January 2025NAICS 541618, PSC R499 | $15,380 |
| 19LE2025F0267Delivery Order, January 31, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Political Consulting Services - February 2025NAICS 541618, PSC R499 | $15,380 |
| 19LE2025F0360Delivery Order, February 24, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Political Consulting Services - March to October 2025NAICS 541618, PSC R499 | $15,380 |
| 19LE2025F0535Delivery Order, April 16, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Political Consulting Services - May 2025NAICS 541618, PSC R499 | $15,380 |
| 19NU7025P0444Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Pool Fence Construction at La CabanaNAICS 238190, PSC C1PA | $15,379 |
| 19N10225P0187Purchase Order, December 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Hotel and LogisticsNAICS 541614, PSC V231 | $15,377 |
| 19SF2024K0053Purchase Order, January 22, 2024, Not Available for Competition, 1 offers | American Consulate Cape TownDepartment of State | Multi Agency Quarterly Elec PurchaseNAICS 213112, PSC S111 | $15,377 |
| 19NA3024P0068Purchase Order, February 2, 2024, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | FPD - Nissan Murano PartsNAICS 336310, PSC 4910 | $15,377 |
| 19UG5025P0376Purchase Order, May 6, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Diesel Fuel for Residentials GeneratorsNAICS 237120, PSC 9140 | $15,377 |
| 19PL9024P1437Purchase Order, September 12, 2024, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Lodging SVCSNAICS 721110, PSC V231 | $15,375 |
| 19NZ9524P0691Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy WellingtonDepartment of State | Maintenance of BuildingNAICS 561210, PSC Z1FZ | $15,374 |
| HT009025VS1205Purchase Order, November 26, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Healthcare ScannersNAICS 323111, PSC 7640 | $15,372 |
| 19TS8025P0782Purchase Order, July 3, 2025, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Fac-Nec/ Rec.Center Renovation Project Ceramic TileNAICS 238340, PSC 5620 | $15,372 |
| 19HR9026P0042Purchase Order, December 2, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ZagrebDepartment of State | Excepted-Fc 5841, CCTV Upgrade for Icmr Krlezin Gvozd 11ANAICS 561621, PSC N063 | $15,370 |
| 19C18025P0301Purchase Order, January 22, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | ScreensNAICS 334220, PSC 7735 | $15,370 |
| 19GH1024P0892Purchase Order, August 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Temp. Housing at Embassy Gardens for LegatNAICS 721110, PSC V231 | $15,370 |
| 19SP5026P0271Purchase Order, April 17, 2026, Competed Under SAP, 2 offers | U.S. Embassy MadridDepartment of State | TQ AccommodationNAICS 721110, PSC V231 | $15,366 |
| 33330526P00540503Purchase Order, July 31, 2026, Competed Under SAP, 4 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Structured Cabling for Bocas - OitNAICS 238210, PSC DG01 | $15,366 |
| 19GE5024P0007Purchase Order, January 30, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Vehicle Services for Government Owned Vehicles at U.S. Consulate General Frankfurt, GermanyNAICS 441210, PSC H323 | $15,364 |
| 19BB2125P0312Purchase Order, March 13, 2025, Competed Under SAP, 2 offers | American Embassy BridgetownDepartment of State | Security Grills for Windows at the Principal Officer Residence.NAICS 532412, PSC Y1FD | $15,362 |
| 19H08024P0869Purchase Order, September 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | FAC-MXS PMSC Fy24-Fy26 Otis Elevators Sep 2024NAICS 811210, PSC Z1NZ | $15,360 |
| 19LT6024P0315Purchase Order, May 20, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Hhe Customs Clearance for Amb to USANAICS 485999, PSC R706 | $15,360 |
| 19BR8225P0070Purchase Order, December 31, 2024, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Temporary QuartersNAICS 721110, PSC V302 | $15,360 |
| 19GE2126P1065Purchase Order, June 17, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | M -Idc 2026 Tents, Set Up, DeliveryNAICS 624229, PSC 8340 | $15,359 |
| 19QA1024P0341Purchase Order, March 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Lodging-Hotel/MotelNAICS 721110, PSC V231 | $15,359 |
| 19MY3026P0053Purchase Order, October 21, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Internet ServiceNAICS 721110, PSC X1AB | $15,359 |
| 19EZ8026P0491Purchase Order, June 11, 2026, Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Kitchen Renovation Family HousingNAICS 236118, PSC 5680 | $15,359 |
| 19EG3026P0518Purchase Order, April 1, 2026, Competed Under SAP, 8 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Led Light Panels for the EmbassyNAICS 335139, PSC 6210 | $15,359 |
| 19T14024P0250Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel Delivery to the NecNAICS 457210, PSC 9140 | $15,356 |
| 19BF5025P0416Purchase Order, May 19, 2025, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Elevator RepairNAICS 561790, PSC J074 | $15,356 |
| 19BF5024P0151Purchase Order, January 26, 2024, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Annual Broadband ServiceNAICS 334220, PSC DG11 | $15,355 |
| 19AS2026P0450Purchase Order, April 30, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15988734 P - Fac/Obo HVAC Design SurveyNAICS 541370, PSC J041 | $15,354 |
| 19AS2026P0916Purchase Order, August 27, 2026, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | Embassy Spring Cleaning ServicesNAICS 561740, PSC S201 | $15,354 |
| 19KZ2025P0253Purchase Order, July 21, 2025, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Dpo Handling for Bishkek PostNAICS 491110, PSC R604 | $15,353 |
| 19LT6025P0226Purchase Order, July 14, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance and Hhe Transport- Mr. AtobateleNAICS 541614, PSC R706 | $15,350 |
- 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