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 1.9 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 |
|---|---|---|---|
| 19M05523P0158Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Install of Canopy @ MSGR to Reduce Overheat in Marines RoomsNAICS 212321, PSC C1JZ | $15,242 |
| 19RP3826P1749Purchase Order, September 8, 2026, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Opdat Hotel Venue_reg 1 Workshop_clark_sep 23-26, 2026NAICS 721110, PSC X1AB | $15,241 |
| 19MR6024P0418Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | Rso-Ata-Configuration Od a 40FT Shipping ContainerNAICS 561210, PSC N012 | $15,240 |
| 19T14026P0508Purchase Order, September 2, 2026, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Gasoline AI-92 for Gas StationNAICS 324110, PSC 9140 | $15,239 |
| 19E13026P0432Purchase Order, September 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Potus CMR - Event Tent DecorationNAICS 721110, PSC X1AB | $15,238 |
| 19HR9024P0511Purchase Order, May 15, 2024, Not Competed, 1 offers | U.S. Embassy ZagrebDepartment of State | INA-FUEL for Official Vehicles June 1 - Aug 31NAICS 457210, PSC H291 | $15,236 |
| 19BG3024F0202Delivery Order, May 2, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of by Juandiego RangelNAICS 488991, PSC V003 | $15,235 |
| 191V1024C0001Definitive Contract, October 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | Prf_23052_roche Equipment Maintenance ContractNAICS 423450, PSC Z1DB | $15,235 |
| 19TC1225P0651Purchase Order, June 23, 2025, Competed Under SAP, 3 offers | American Consulate DubaiDepartment of State | FiltersNAICS 332510, PSC 5340 | $15,233 |
| 19BE1025P5002Purchase Order, October 24, 2024, Competed Under SAP, 2 offers | Acquisitions - Elso AntwerpDepartment of State | ---------- Comments: the Budget Officer Is A/Ex/Wcf Jason Primeau. IT Request Status: FalseNAICS 561920, PSC E1AB | $15,231 |
| 19HU2026P0302Purchase Order, June 16, 2026, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Idr 2026 - Technical Support for the July 4TH EventNAICS 561990, PSC W062 | $15,229 |
| 19FR6325P0783Purchase Order, February 19, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel AccomodationNAICS 721110, PSC V231 | $15,229 |
| 19GE2126P0424Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | BilatNAICS 721110, PSC V231 | $15,227 |
| 19GT5024P0907Purchase Order, July 2, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Temporary LodgingNAICS 721110, PSC V231 | $15,226 |
| 19BK8024P0247Purchase Order, March 4, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Consulting Services Related to LSSSNAICS 922130, PSC B522 | $15,225 |
| 19SN1024P1006Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy SingaporeDepartment of State | Teleconferencing and Av Services Jio 2024NAICS 512110, PSC W074 | $15,221 |
| 19FR6324P2143Purchase Order, September 23, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $15,221 |
| 19HK3025P0587Purchase Order, July 10, 2025, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | HK Fac - PID2002 -Reglaze Window in Piano Room for CGRNAICS 238390, PSC Y1JZ | $15,220 |
| 19TH2026P1598Purchase Order, July 31, 2026, Competed Under SAP, 2 offers | US Embassy BangkokDepartment of State | S.Napa - Swimming Pool Service Contract (01sep26-31aug27)NAICS 561790, PSC Z1NZ | $15,219 |
| 19GE2125P1415Purchase Order, July 25, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Preventive Maintenance of Alarm System 21 AptNAICS 561621, PSC N063 | $15,217 |
| 19GA1025P0050Purchase Order, November 26, 2024, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power Units for Below ResidencesNAICS 221121, PSC S112 | $15,217 |
| 19SZ3524P0456Purchase Order, April 30, 2024, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Wha 77 Meeting Rooms Hotel Intercontinental May 24-31 2024NAICS 721110, PSC V231 | $15,216 |
| 191N6525P0931Purchase Order, June 3, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Icass-High Speed Diesel for Chan/Anx GeneratorsNAICS 333132, PSC 9140 | $15,212 |
| 19AS2026K0950Purchase Order, June 3, 2026, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | PR16016578 C-Dhs/Hsi - Fiji EquipmentNAICS 444140, PSC 5975 | $15,208 |
| 191D3224P1336Purchase Order, April 14, 2024, Competed Under SAP, 2 offers | U.S. Embassy JakartaDepartment of State | PR12408667NAICS 561499, PSC X1AB | $15,207 |
| 19CA7726P0048Purchase Order, May 4, 2026, Not Competed, 1 offers | American Consulate VancouverDepartment of State | Catering Services for the 4TH of July Event at Cgr.NAICS 311999, PSC 8945 | $15,207 |
| 19ES6025P0325Purchase Order, March 17, 2025, Not Competed, 1 offers | U.S. Embassy San SalvadorDepartment of State | IT and Telecom - Business Application/Application Development Software as a ServiceNAICS 513210, PSC DA10 | $15,206 |
| 19ES6026P0343Purchase Order, March 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Cloud Email Services Renewal-Ilea 2026 / 19ES6026P0343NAICS 513210, PSC 7H20 | $15,206 |
| 19TZ2026P0237Purchase Order, March 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Replace Rusted Ducts at Embassy Ahu'SNAICS 444140, PSC H299 | $15,205 |
| 19FR6324P2260Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Obo- Phase 3- Moving Services from Neo to Bovis WarehouseNAICS 561990, PSC V003 | $15,203 |
| 19UK5625P0960Purchase Order, July 16, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Data LineNAICS 721110, PSC DG11 | $15,202 |
| 19LT6026P0115Purchase Order, April 28, 2026, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Telecommunication Services for US Embassy 5/1/26-06/30//26NAICS 517810, PSC DE11 | $15,201 |
| 19EG3024P1329Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Artificial Intelligence and Machine LearningNAICS 611710, PSC U009 | $15,200 |
| 19BM8025P0358Purchase Order, August 11, 2025, Not Competed, 1 offers | U.S. Embassy RangoonDepartment of State | Din Internet ServiceNAICS 517111, PSC DG10 | $15,200 |
| 19CG5025P1003Purchase Order, September 3, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Rso: Removal the Security Features at Pumbu Units.NAICS 561621, PSC J063 | $15,200 |
| 95170023K0450BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa SerbianNAICS 711510, PSC R499 | $15,200 |
| 19GV1025P0052Purchase Order, December 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Aid - Shipment Lav 9 CD 60 to Port of BaltimoreNAICS 483111, PSC V999 | $15,199 |
| 19CT2026P0401Purchase Order, July 23, 2026, Competed Under SAP, 2 offers | U.S. Embassy BanguiDepartment of State | Spear-Fuel for the Spear VehiclesNAICS 457210, PSC 9140 | $15,199 |
| 19CB6024P0460Purchase Order, April 23, 2024, Competed Under SAP, 4 offers | U.S. Embassy Phnom PenhDepartment of State | Hydro Multi Booster Pumps Set for Irrigation System in NecNAICS 221310, PSC 4610 | $15,198 |
| 19EC7524P0470Purchase Order, March 20, 2024, Competed Under SAP, 5 offers | U.S. Embassy QuitoDepartment of State | Construction MaterialsNAICS 325510, PSC J056 | $15,195 |
| 19TZ2024P0797Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Structural Assessment Post FireNAICS 541310, PSC C220 | $15,195 |
| 19UK5623P0459Purchase Order, March 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Hygiene and Nappy Bin DisposalNAICS 561210, PSC H945 | $15,194 |
| 19DR8625P1647Purchase Order, July 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | Kit Vet MedicineNAICS 541940, PSC 6525 | $15,194 |
| 19M03024P0322Purchase Order, August 8, 2024, Competed Under SAP, 1 offers | American Consulate CasablancaDepartment of State | PR12740549 - Syndic Fees for Gops from Jan 2024 to Dec 2024NAICS 561720, PSC M1FA | $15,193 |
| 19JA8024P1617Purchase Order, August 8, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServiceNAICS 532111, PSC V222 | $15,192 |
| 19EC7524P1351Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | Pr12952999-7903-7906-7901srvc-Cmpd-Firesystem Leaking RepairNAICS 238220, PSC L045 | $15,192 |
| SPE30225F2LKNBPA Call, September 17, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569497002!nwgc Jewish Rye Bread,NAICS 311812, PSC 8920 | $15,191 |
| 19FR6325P1182Purchase Order, April 16, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $15,191 |
| 19BC4026P0160Purchase Order, January 22, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Ilea: ENG-FR Course Material Translation- Tourbillion InvestmentsNAICS 541930, PSC R608 | $15,188 |
| 19A05024P0486Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Lodging for Amir Mohammed NuriNAICS 721110, PSC V231 | $15,185 |
| 19MX6126P0095Purchase Order, July 15, 2026, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Nld/Fac/7355rtsr/Fwp139/Cgr/Roof Coating/Fy26NAICS 238160, PSC C1FZ | $15,184 |
| 191N6525P0934Purchase Order, June 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Icass-High Speed Diesel for Enclave CompoundNAICS 333132, PSC 9140 | $15,180 |
| 19HU2022P0505Purchase Order, July 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | FM HVAC Pumps PM Chancery OY2 8/1/2024-7/31/2025 PR10771965NAICS 238220, PSC Z1AZ | $15,179 |
| HT009025VS0605Purchase Order, June 6, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Parts and LaborNAICS 323111, PSC 7640 | $15,176 |
| 19GH1025P0967Purchase Order, August 13, 2025, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | Medical and Surgical Instruments, Equipment, and SuppliesNAICS 339113, PSC 6515 | $15,175 |
| 19MD7025P0318Purchase Order, September 24, 2025, Not Competed, 1 offers | U.S. Embassy ChisinauDepartment of State | Gso - Furniture Shipping to BrusselsNAICS 484210, PSC V301 | $15,175 |
| 19C18024P0535Purchase Order, March 20, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | FuelNAICS 339991, PSC 9130 | $15,173 |
| 19TU1525F3281Delivery Order, September 9, 2025, Not Competed | U.S. Embassy AnkaraDepartment of State | Fe Insurance - 2 Month Extension - StateNAICS 524210, PSC G006 | $15,171 |
| 19EG3026P0204Purchase Order, December 17, 2025, Competed Under SAP, 6 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Local Inter Folded Hand Towels Wiptex 4PLYNAICS 339940, PSC 7930 | $15,170 |
| 19MR6025P0685Purchase Order, September 29, 2025, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | HR-ICASS-LEGAL Interpretation ServicesNAICS 922130, PSC R418 | $15,169 |
| 19TH2024F0346BPA Call, April 16, 2024, Not Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | BPA Call: Medical Cert. Renewal Motor Pool ChauffeurNAICS 561990, PSC Q403 | $15,169 |
| 19AJ2026F0166Delivery Order, February 6, 2026, Competed Under SAP | U.S. Embassy BakuDepartment of State | X01 - Marriott Boulevard for Feb 7 Arrival - Part 1NAICS 721110, PSC V231 | $15,168 |
| 19ET1024P1364Purchase Order, August 26, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Fuel for Government Vehicles & GeneratorsNAICS 324191, PSC 9140 | $15,167 |
| 19SG2024P1073Purchase Order, July 19, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Structural Mapping for US Liaison Office Swing Space: GuineaNAICS 541310, PSC C220 | $15,164 |
| 19M03025P0030Purchase Order, November 7, 2024, Not Competed, 1 offers | American Consulate CasablancaDepartment of State | Lan2lan Connection for OboNAICS 517121, PSC DG11 | $15,163 |
| 19CM8025P0832Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Gasoline (Super) Fuel for Gov'SNAICS 457210, PSC 9140 | $15,159 |
| 19CD3024P0222Purchase Order, January 2, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | No FPDSNAICS 721110, PSC V231 | $15,159 |
| 19TH2025P1844Purchase Order, August 19, 2025, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | Dt/Ce - Din 150MB Circuit Renewal (I52145B)NAICS 561990, PSC DG10 | $15,157 |
| 19P05024P0653Purchase Order, June 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy LisbonDepartment of State | Chancery Fountains RefurbishmentNAICS 238140, PSC Z1PZ | $15,156 |
| 19AU9024P0963Purchase Order, August 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Holiday Gratuity BeveragesNAICS 722310, PSC 8965 | $15,154 |
| 19HR9024P0672Purchase Order, August 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ZagrebDepartment of State | INA-FUEL for Official Vehicles Sep 1 - Nov 31NAICS 336310, PSC H291 | $15,154 |
| HT009025VS0702Purchase Order, June 30, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Tactical Combat Casualty Care TrainerNAICS 339113, PSC 6515 | $15,151 |
| 19SP1025P0143Purchase Order, September 19, 2025, Competed Under SAP, 3 offers | American Consulate BarcelonaDepartment of State | BCN - Production of Barcelona Consulate General History BookNAICS 323117, PSC T012 | $15,151 |
| HT009025VS1103Purchase Order, October 21, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Irrigation Pumps.NAICS 339113, PSC 6515 | $15,150 |
| 19CG5026P0669Purchase Order, July 13, 2026, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Urgent Cdc: Hotel Booking in Kindu for the Ebola TeamNAICS 721110, PSC V231 | $15,150 |
| HT009025VS0904Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Additional Supplies Needed to Complete Requested Device Requirements.NAICS 323111, PSC 7640 | $15,145 |
| 19TS8024P2213Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | PR12940439: 'Socotu Bills For: September /October / NovemberNAICS 423850, PSC N039 | $15,144 |
| 19BC4024P1022Purchase Order, August 2, 2024, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Payroll & Tax Services Botswana July 2024 to June 2025NAICS 561330, PSC R405 | $15,143 |
| 19HK3025P0765Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShipmentNAICS 488510, PSC V301 | $15,142 |
| 191T7024P0912Purchase Order, June 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Vehicle RentalNAICS 532111, PSC V002 | $15,141 |
| 19BC4024P1071Purchase Order, August 15, 2024, Competed Under SAP, 7 offers | U.S. Embassy GaboroneDepartment of State | Air Purifiers for FapNAICS 333415, PSC 4460 | $15,139 |
| 19UG5024P0968Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Expendable Stock Replenishment Office Supplies TonerNAICS 322230, PSC 7530 | $15,139 |
| 191V1025P0021Purchase Order, October 24, 2024, Competed Under SAP, 5 offers | U.S. Embassy AbidjanDepartment of State | 5 Rooms for Sfab Ecat 29 0CT 2024 December 11, 24 / OscNAICS 721110, PSC V231 | $15,138 |
| 19UZ8024P1385Purchase Order, September 18, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | USAID - 4 Events - Event Company PoNAICS 561990, PSC R426 | $15,138 |
| 19E13025P0112Purchase Order, February 25, 2025, Competed Under SAP, 2 offers | U.S. Embassy DublinDepartment of State | Fac Cmr, Tree Surgeon Services, to Remove Fallen TreesNAICS 561730, PSC S208 | $15,137 |
| 191T7026P0559Purchase Order, April 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Fine Arts.NAICS 712120, PSC Z1QA | $15,135 |
| 19MD7026P0029Purchase Order, December 12, 2025, Competed Under SAP, 2 offers | U.S. Embassy ChisinauDepartment of State | Odc - Kfor 36 Mre Transportation for 71PAXNAICS 423860, PSC V212 | $15,134 |
| 19BF5026P0132Purchase Order, December 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy NassauDepartment of State | Vehicle RentalNAICS 485320, PSC W023 | $15,130 |
| 19C02022P1554Purchase Order, May 3, 2024, Not Competed, 1 offers | U.S. Embassy BogotaDepartment of State | Pr11080869:fbi Iep Colombia F and B Aug 26TH - Sep 3TH/23 Hilton BogotaNAICS 921190, PSC V231 | $15,129 |
| 19T14025P0214Purchase Order, January 22, 2025, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Shipping of Two Armored Govs to Frankfurt, Germany (Pol/Mil)NAICS 488510, PSC V301 | $15,128 |
| 19BY7026P0399Purchase Order, July 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac: Exp HVAC Supplies ReplenishNAICS 811198, PSC 6105 | $15,128 |
| 19FR6326F0314Delivery Order, May 15, 2026, Not Competed | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $15,126 |
| 19CU0424P0094Purchase Order, January 10, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | FuelNAICS 238290, PSC M1NA | $15,125 |
| 19PK4026C5002Definitive Contract, July 16, 2026, Full and Open Competition, 1 offers | American Consulate KarachiDepartment of State | A&e Services for Lightening ProjectNAICS 238210, PSC C222 | $15,122 |
| 95170024K0350BPA Call, July 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for the Afghanistan Overseas Stringer Nisar SalihNAICS 711510, PSC R499 | $15,120 |
| 19MR6025P0523Purchase Order, August 21, 2025, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Nicolae Dodson Uab Pack OutNAICS 488999, PSC R706 | $15,118 |
| 19AU9025P0121Purchase Order, November 21, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $15,118 |
| 19QA1025P0231Purchase Order, January 20, 2025, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Hotel Booking for CDJ Tdye'RsNAICS 721110, PSC V231 | $15,117 |
| 191N6524P1255Purchase Order, August 20, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Icass-Fsma for Canon Color Printers at PrintshopNAICS 333517, PSC H349 | $15,114 |
| 19UG5024P0709Purchase Order, April 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Ups to Replace Burn OutNAICS 561510, PSC 5975 | $15,112 |
- 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