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 |
|---|---|---|---|
| 19GG8025P0527Purchase Order, August 4, 2025, Competed Under SAP, 1 offers | U.S. Embassy TbilisiDepartment of State | Wrair_ak_hiv Gridion Annual Standard SupportNAICS 561621, PSC J066 | $15,350 |
| 19A05026P0227Purchase Order, April 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Residential Security UpgradesNAICS 561621, PSC J063 | $15,347 |
| 191S7026P0404Purchase Order, March 6, 2026, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Ad - Rental of Buses from JRS / Hertzliya to Taba CrossingNAICS 423860, PSC V212 | $15,347 |
| 19RW6026P0553Purchase Order, September 1, 2026, Competed Under SAP, 1 offers | U.S. Embassy KigaliDepartment of State | Pd_ Cyber Ready with Belyse & Billy ProjectNAICS 541990, PSC U008 | $15,346 |
| 19MK8025P0267Purchase Order, August 6, 2025, Competed Under SAP, 2 offers | U.S. Embassy SkopjeDepartment of State | Icitap: Conference Facility Services Aug. 18-22 '25, SkopjeNAICS 721110, PSC V231 | $15,345 |
| 19A05024P0736Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Make Ready Electrical Materials 2024NAICS 238210, PSC 5975 | $15,345 |
| 19GE2125F1892BPA Call, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426438: F-Fac-Svc&mat-Replace End Lifecycle Floor @leisler 3-3 (Aoa)NAICS 623990, PSC Z1FA | $15,344 |
| 19GE2125F1893BPA Call, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426444: F-Fac-Svc&mat-Replace End Lifecycle Floor @plien 22-6 (Aoa)NAICS 623990, PSC Z1FA | $15,344 |
| 19GE2125F1897BPA Call, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426462: F-Fac-Svc&mat-Replace End Lifecycle Floor @schwend 5-2 (Aoa)NAICS 623990, PSC Z1FA | $15,344 |
| 19SW8024P1084Purchase Order, August 19, 2024, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | Independence Day - EntertainmentNAICS 711130, PSC R799 | $15,344 |
| 191N6525P1066Purchase Order, July 2, 2025, Competed Under SAP, 8 offers | U.S. Embassy New DelhiDepartment of State | 6 Vasant Marg Tf(Rw)-Make Ready+rsoNAICS 236115, PSC Z1FA | $15,341 |
| 19WA8024P0719Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy WindhoekDepartment of State | Btu Split Air Conditioners.NAICS 238220, PSC 4120 | $15,341 |
| 19MX3025P0397Purchase Order, July 8, 2025, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | Gdl/Fac/7901/Hvac Chillers Daikin Services/Fy25NAICS 333415, PSC J041 | $15,340 |
| 19CA7024P0141Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | American Consulate TorontoDepartment of State | Tor1330-Av Rental for the Selectusa Canada Conference 2024NAICS 512240, PSC W099 | $15,338 |
| 19M05526P0384Purchase Order, June 10, 2026, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Hotel Reservations 13 RoomsNAICS 721110, PSC V231 | $15,337 |
| 19LT6024P0050Purchase Order, January 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Pepfar Structural Rehabilitation ProjectNAICS 238990, PSC C1JZ | $15,336 |
| 19SZ3524P0984Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fm, Mission Printing Room Plumbing WorksNAICS 238220, PSC N045 | $15,333 |
| 19SW8025P0079Purchase Order, October 31, 2024, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | AccommodationNAICS 721110, PSC V231 | $15,333 |
| 19C02026P0279Purchase Order, January 26, 2026, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | PR15813589 - CMR LGF Guardbooths Windows & Door Security Improvement 7942NAICS 921190, PSC Z1FA | $15,333 |
| 19LE2026P0025Purchase Order, December 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeirutDepartment of State | Renewal of Internet Transport Service - IspNAICS 517810, PSC DG10 | $15,331 |
| 19KS7026F0054Delivery Order, October 21, 2025, Not Competed Under SAP | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $15,330 |
| 19PE5024P1929Purchase Order, September 27, 2024, Full and Open Competition, 3 offers | U.S.Embassy LimaDepartment of State | In23pe07- GPS-NAV-COM for C208 AircraftNAICS 336412, PSC 2995 | $15,330 |
| 19C02026P1170Purchase Order, August 27, 2026, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | PR16211869 - Compound Landscape Irrigation System Overhaul-IcassNAICS 921190, PSC C211 | $15,329 |
| 19T14024P0502Purchase Order, May 17, 2024, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 324110, PSC 3835 | $15,323 |
| 19HU2026P0171Purchase Order, March 25, 2026, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $15,323 |
| 19M16024F0058Delivery Order, April 17, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $15,321 |
| 19M16024F0065Delivery Order, May 15, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $15,321 |
| 19M16024F0111Delivery Order, August 8, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $15,321 |
| 19M16024F0130Delivery Order, September 10, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $15,321 |
| 19M16024F0131Delivery Order, September 10, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $15,321 |
| 19M16025F0005Delivery Order, October 24, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $15,321 |
| 19M16025F0010Delivery Order, November 3, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $15,321 |
| 191V1023P0773Purchase Order, February 6, 2025, Full and Open Competition, 2 offers | U.S. Embassy AbidjanDepartment of State | Internet Din for WarehouseNAICS 423850, PSC DG10 | $15,320 |
| 19PL9024P1153Purchase Order, August 2, 2024, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Conference Rooms RentalNAICS 721110, PSC V231 | $15,317 |
| 72049724P00041Purchase Order, July 23, 2024, Competed Under SAP, 3 offers | Usaid/IndonesiaAgency for International Development | Oe- PT Hastra Decoration Design - to Procure Landscaping, Gardens Revitalization Services of the Owned Usg Real Property Located at Teuku UmNAICS 811411, PSC Z1FZ | $15,315 |
| 19ET1025P0422Purchase Order, February 25, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Opennet Internet Service Renewal for Service Number 999900888204.NAICS 517121, PSC DC10 | $15,314 |
| 19NA3024P0101Purchase Order, March 5, 2024, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | Gso- Shipping of Hhg, Uab, PovNAICS 488510, PSC V001 | $15,314 |
| 19MU3026P0100Purchase Order, December 29, 2025, Not Competed, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Fac-Srvc7901-Generators PMSCNAICS 335312, PSC Z1NZ | $15,314 |
| 19ZA6026P0324Purchase Order, June 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Nec: GEN-IMAP MaterialsNAICS 332510, PSC 5340 | $15,312 |
| 36C26125P1061Purchase Order, June 9, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Immunology and Chemistry ReagentsNAICS 325413, PSC 6550 | $15,311 |
| 19QA1025K0174Purchase Order, January 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Doha- Gso -Eid Gratuities 2025- Praline'SNAICS 311351, PSC 8910 | $15,311 |
| 19GV1024P0383Purchase Order, July 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy ConakryDepartment of State | Conak, Gso W/H A/C Split Unit for Stock Fap FundingNAICS 333415, PSC 4120 | $15,310 |
| 19C02025P1279Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15462444: DHS Hsi Tciu Cellphone Requirements FY25NAICS 921190, PSC 5805 | $15,308 |
| 19BL4024P0322Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy La PazDepartment of State | Swag for FairsNAICS 424990, PSC 8105 | $15,306 |
| 19MX7225P0116Purchase Order, March 11, 2025, Competed Under SAP, 1 offers | American Consulate TijuanaDepartment of State | Diesel FuelNAICS 457210, PSC L091 | $15,304 |
| HT009025VS0829Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Due to Malfunctioned Existing Oil, IT Is Unable to Detect Any Leak from the Piping Pit. the Subject Work Is Required for Preventing Serious NAICS 323111, PSC 7640 | $15,303 |
| 19HU2024P0144Purchase Order, January 31, 2024, Competed Under SAP, 3 offersSolicitation | U.S. Embassy BudapestDepartment of State | Weekly Landscaping Services at the Stefania and Nemetvolgyi CompoundsNAICS 561730, PSC S208 | $15,301 |
| 191N6525F1706BPA Call, September 1, 2025, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Required Fuel for Icass Vehicles for Sep & Oct 2025NAICS 324199, PSC 9130 | $15,301 |
| 19FR6325P0834Purchase Order, February 20, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-25-02475/Hr - 20-FEB-25NAICS 721110, PSC V231 | $15,300 |
| 19BB2126P0216Purchase Order, February 18, 2026, Not Competed, 1 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 485310, PSC V226 | $15,300 |
| 19CG5026P0387Purchase Order, March 31, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Ofa - Request for the Facilitator to the WorkshopNAICS 541930, PSC R608 | $15,300 |
| 19NL8026P0387Purchase Order, June 18, 2026, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Waitstaff Event ServicesNAICS 424110, PSC R699 | $15,299 |
| 19FR6325P0481Purchase Order, December 30, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Communication ServicesNAICS 517121, PSC DF10 | $15,297 |
| 19CA7726P0016Purchase Order, November 24, 2025, Not Competed, 1 offers | American Consulate VancouverDepartment of State | Parking for DEA Vehicles, Vancouver Resident OfficeNAICS 812930, PSC X1LZ | $15,296 |
| 19N10225P1441Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | TrainingNAICS 485410, PSC U009 | $15,293 |
| 19TC1224P1222Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | American Consulate DubaiDepartment of State | Confirming This Vendor Is the Only One That Meets Usg Requirements and There Are No Alternative Compliant Source.NAICS 721110, PSC V231 | $15,293 |
| 19LT6025P0234Purchase Order, July 9, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Embassy Cacs Gates Maintenance and RepairsNAICS 811411, PSC C222 | $15,291 |
| 19Z11526P0783Purchase Order, September 9, 2026, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | FAC-52 Orange Grove Electrical WorksNAICS 238210, PSC N059 | $15,288 |
| 19GV1025P0467Purchase Order, July 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso-Exp-Sup-Inks for Official UseNAICS 339940, PSC 7510 | $15,287 |
| 19AJ2026P0164Purchase Order, June 17, 2026, Competed Under SAP, 6 offers | U.S. Embassy BakuDepartment of State | Catering Service for July 4TH 2026 EventNAICS 561920, PSC 8945 | $15,285 |
| 19SP1024P0105Purchase Order, June 13, 2024, Competed Under SAP, 2 offers | American Consulate BarcelonaDepartment of State | BCN - Replacement of Consulate Main Water Pipe LineNAICS 236210, PSC Z2AA | $15,285 |
| 19ET1026P0260Purchase Order, January 28, 2026, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Solar System Installation & Training (For Resid.)NAICS 611519, PSC N069 | $15,284 |
| 19UG5024P0779Purchase Order, June 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Catering Service 4TH of JulyNAICS 722310, PSC H273 | $15,283 |
| 19NA3024P0153Purchase Order, May 7, 2024, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | Gso- Shipping & Handling Pov - PD OfficerNAICS 484210, PSC V301 | $15,283 |
| 19GE2125P0031Purchase Order, October 7, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR12958364: Urgent: USSS Lodging Potus Hampton Kaiserslautern 09-13 OctNAICS 721110, PSC V231 | $15,283 |
| 19TC1226P0212Purchase Order, February 3, 2026, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Rental Vehicles with Chauffer & Self Drive VehiclesNAICS 813920, PSC V999 | $15,280 |
| 19LA9024P0984Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy VientianeDepartment of State | Embassy Gratuities/WinesNAICS 459420, PSC 8965 | $15,278 |
| 19BR9325P0581Purchase Order, July 31, 2025, Not Available for Competition, 1 offers | Consulate General Sao PauloDepartment of State | Residential/Compound - Water Aug/25-Dec/25NAICS 221310, PSC S114 | $15,277 |
| 19AS2024P1126Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | Queuing Posts & Sign HoldersNAICS 337214, PSC 7110 | $15,277 |
| 19LH5025P0532Purchase Order, June 27, 2025, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | FurnitureNAICS 337126, PSC 7105 | $15,276 |
| 191S7025P0283Purchase Order, January 14, 2025, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | DOD Holmes Gym MembershipsNAICS 921190, PSC G003 | $15,276 |
| 19HA7024P0377Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | INL-HNP Generator Maintenance Service HNP School 6 MonthsNAICS 335312, PSC J061 | $15,275 |
| 19BA3024P0101Purchase Order, February 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManamaDepartment of State | Decorations for National Day 2024NAICS 541850, PSC 9905 | $15,275 |
| 19SF7524P0108Purchase Order, May 7, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac-Guardbooth-Supply&install Powerwall- 36 Nicolson CMPNAICS 221114, PSC E1MG | $15,273 |
| 19SF7524P0110Purchase Order, May 7, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac-Guardbooth-Supply&install Powerwall- 91 Eland CMPNAICS 221114, PSC E1MG | $15,273 |
| 19RS5026P0125Purchase Order, March 13, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Fac - 7901 - Replacement Coils for Two Air HandlersNAICS 811210, PSC 5950 | $15,272 |
| 19GE2126P0600Purchase Order, March 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | AppliancesNAICS 335220, PSC 7320 | $15,271 |
| 19NG6024P0945Purchase Order, August 7, 2024, Competed Under SAP, 9 offers | U.S. Embassy NiameyDepartment of State | Fac - Regular Uniform for TechniciansNAICS 313310, PSC 8305 | $15,269 |
| 19C02024F0632Delivery Order, April 1, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Commercial Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $15,269 |
| 19NL8024P0347Purchase Order, March 20, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Mcu - Bridge Po Cellular Phone Services (Apr - May 2024NAICS 517810, PSC DG11 | $15,267 |
| 19CA5226P0300Purchase Order, July 28, 2026, Not Competed, 1 offers | U.S.Embassy OttawaDepartment of State | RelocationNAICS 484210, PSC V301 | $15,266 |
| 19UG5024P0884Purchase Order, June 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | Abbott KitsNAICS 423450, PSC 6515 | $15,265 |
| 19BR9324P0276Purchase Order, February 23, 2024, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Hard Cases for Mobile Lightning SystemNAICS 321211, PSC 8115 | $15,263 |
| 191V1025P0302Purchase Order, February 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R06: Swimming Pool FencingNAICS 523910, PSC S299 | $15,263 |
| 19EG3024C0010Definitive Contract, March 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | Network ConnectivityNAICS 517121, PSC DG10 | $15,261 |
| 19KE5025C0085Definitive Contract, August 2, 2025, Competed Under SAP, 8 offers | American Embassy NairobiDepartment of State | Wall RebuildNAICS 333120, PSC C1EB | $15,259 |
| 19UV7024P0815Purchase Order, July 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship: Packing & Shipping Dao'S Hhe Shipment # 1 to USANAICS 488510, PSC R706 | $15,257 |
| 19C02024P0751Purchase Order, April 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR12407356: MGMT Ebo Janitorial Services - March 2024 - April .NAICS 921190, PSC S201 | $15,256 |
| 19LH5024P0621Purchase Order, June 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy VilniusDepartment of State | Air Conditioning EquipmentNAICS 333415, PSC 4120 | $15,256 |
| 19CH5024P3510Purchase Order, August 21, 2024, Competed Under SAP, 4 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso 2024 Mooncakes---KempinskiNAICS 561330, PSC 8945 | $15,255 |
| 19A05024P0582Purchase Order, July 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Car RentalNAICS 561510, PSC V231 | $15,255 |
| 19DJ1024C0018Definitive Contract, September 10, 2024, Competed Under SAP, 1 offers | U.S. Embassy DjiboutiDepartment of State | MSG Cook Service Contact Renewal FY24NAICS 423850, PSC S203 | $15,254 |
| 19KE5026P1471Purchase Order, August 4, 2026, Competed Under SAP, 2 offers | American Embassy NairobiDepartment of State | Fuel AnalysisNAICS 541990, PSC B599 | $15,250 |
| 19BY7025P0164Purchase Order, March 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac:new Containerized Generators Exhaust FWP488NAICS 541519, PSC N049 | $15,248 |
| 19SZ3525P0839Purchase Order, September 19, 2025, Not Competed, 1 offers | American Embassy GenevaDepartment of State | DT-CE / Maintenance Contract for Room 135 Av EquipmentNAICS 334310, PSC J074 | $15,248 |
| 191D8024P0146Purchase Order, February 6, 2024, Competed Under SAP, 1 offers | American Consulate SurabayaDepartment of State | Renew Surabaya - Bali MPLSNAICS 519290, PSC DG10 | $15,244 |
| 19N15025P0536Purchase Order, March 19, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_cgr Make Ready (Electrical Works)_wo#2107397355sustNAICS 423610, PSC 6210 | $15,244 |
| 140G0324F0163Delivery Order, August 15, 2024, Not Competed Under SAP | Office of Acquisiton GrantsU.S. Geological Survey | Task Order #3 Against IDIQ 140G0322D0001NAICS 481219, PSC V221 | $15,244 |
| 19EN1025P0152Purchase Order, April 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy TallinnDepartment of State | 7357 Xjzmopsp CMR Professional Gas CookerNAICS 423620, PSC 7290 | $15,244 |
| 19CH5026P2533Purchase Order, April 7, 2026, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Flow Switch for Water Sourced Heat PumpsNAICS 238220, PSC N041 | $15,243 |
- 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