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 2.0 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 |
|---|---|---|---|
| 19SF7524P0072Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Warehouse Dooor ReplacementNAICS 236210, PSC Z1GZ | $15,111 |
| HT009025VS0953Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | The Inspector Indicated Required to Relocate Above the Floor to Conduct Safe Operation Since IT Is Currently in the Confined Space.NAICS 323111, PSC 7640 | $15,111 |
| 19UG5024P0307Purchase Order, January 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | RSO-FC 5841 Alarm Items for MaintenanceNAICS 561621, PSC 6350 | $15,111 |
| 19FR6325F0254Delivery Order, February 27, 2025, Full and Open Competition | U.S. Embassy ParisDepartment of State | Extension of Contract - Icass-Mail Room- Airport Handling and Transfer Fees 3 MonthNAICS 488119, PSC R706 | $15,110 |
| 19FR6325P0823Purchase Order, February 27, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Colt/Outbound UsageNAICS 517121, PSC DG11 | $15,110 |
| 191N4725P0528Purchase Order, July 3, 2025, Competed Under SAP, 3 offers | American Consulate HyderabadDepartment of State | Kv-Pr15366511-Obo-7561-Power Generator Replacement Works at CGRNAICS 335311, PSC R699 | $15,110 |
| 191D8024P0503Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | American Consulate SurabayaDepartment of State | Fac - Critical Repair Switchgear, Protection Relay, FWP#369NAICS 335313, PSC 5930 | $15,109 |
| 19BC4025P0237Purchase Order, January 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | 101958008: Paratus - VPN for Opennet - Feb 2025 to Jan 2026NAICS 813920, PSC R426 | $15,105 |
| 19A05024P0217Purchase Order, February 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Lodging for Amir Mohammed NuriNAICS 721110, PSC V231 | $15,100 |
| 19CE2024P0870Purchase Order, July 24, 2024, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | Stone Paver - C-01 Stone Paver (Veh?c. 75 Mm), C-01 Stone PANAICS 423710, PSC 5340 | $15,100 |
| 33330524P00506100Purchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Maintenance Contract - MiseqNAICS 811310, PSC L066 | $15,100 |
| 33330525P00522088Purchase Order, April 28, 2025, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Miseq Maintenance AgreementNAICS 811210, PSC L066 | $15,100 |
| HT009025VS1107Purchase Order, October 23, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | 6D Generator AerosolNAICS 335312, PSC 6115 | $15,100 |
| 191N6525P1055Purchase Order, June 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | High Speed Diesel for Enclave PlantNAICS 457210, PSC 9140 | $15,100 |
| 191N6524P1297Purchase Order, August 22, 2024, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Light FixturesNAICS 335139, PSC 6210 | $15,099 |
| 19M03024P0267Purchase Order, June 25, 2024, Competed Under SAP, 1 offers | American Consulate CasablancaDepartment of State | Lan2lan Connection for OboNAICS 517121, PSC DG11 | $15,099 |
| 19GE2124P0492Purchase Order, January 26, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $15,098 |
| 19SW8025P0868Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy StockholmDepartment of State | Office FurnitureNAICS 337214, PSC 7110 | $15,098 |
| 19GA1025P0232Purchase Order, April 30, 2025, Full and Open Competition, 2 offers | U.S. Embassy BanjulDepartment of State | Gso/Fac: Cockle Shells for Chancery & Warehouse Parking LotsNAICS 212321, PSC 5680 | $15,094 |
| 19BR2526P0592Purchase Order, May 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fas| Annual Subscription DatagroNAICS 541690, PSC B599 | $15,094 |
| 19EN1026P0067Purchase Order, January 15, 2026, Not Competed, 1 offers | U.S. Embassy TallinnDepartment of State | State CMD30 Bmwx5 Service and Oil ChangeNAICS 811198, PSC J023 | $15,093 |
| 19RB1024P0266Purchase Order, February 28, 2024, Competed Under SAP, 5 offers | U.S. Embassy BelgradeDepartment of State | Conference Package Vat Fraud March 19-22, 2024NAICS 721199, PSC V231 | $15,092 |
| 19DJ1025P0553Purchase Order, July 9, 2025, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | Renew Insurance for Gov and MopedNAICS 524210, PSC G009 | $15,090 |
| 19QA1024P0541Purchase Order, June 13, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Irm: Pouch Services Incoming and Outgoing (June to Aug) 2024NAICS 491110, PSC R613 | $15,085 |
| 19BR9325P0778Purchase Order, September 23, 2025, Competed Under SAP, 2 offers | Consulate General Sao PauloDepartment of State | Travelling Exhibition (America 250 Celebration)NAICS 325992, PSC T016 | $15,083 |
| 19GG8024P0615Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy TbilisiDepartment of State | Gso/Housing_pol/Econ_sheraton Hotel for Jack Lambert_2roomsNAICS 721110, PSC V231 | $15,080 |
| 19TT1024P0348Purchase Order, May 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Gso: Supply and Delivery Diesel Fuel.NAICS 457210, PSC 9110 | $15,080 |
| 95T80725C8001Definitive Contract, December 20, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Khut Sokhoeun Marketing Assistant in CambodiaNAICS 541613, PSC R499 | $15,080 |
| 19BC4026P0220Purchase Order, January 22, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | FMS | FWP #417 | Gaborone | Well Repair and RemediationNAICS 332913, PSC H143 | $15,077 |
| 19DJ1026P0455Purchase Order, July 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Pack Out for Daniel Mehring (Uab/Hhe/Hhe Storage/Pov.NAICS 423860, PSC V302 | $15,076 |
| 19NL8020C0003Definitive Contract, January 4, 2024, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Maintenance of ElevatorsNAICS 811310, PSC Z1EB | $15,076 |
| 191D8025P0172Purchase Order, April 6, 2025, Competed Under SAP, 13 offers | American Consulate SurabayaDepartment of State | Dni -Gso - Purchase Replacement of LGF Mobile Patrol VehicleNAICS 336211, PSC 2310 | $15,075 |
| 95170024K0274BPA Call, May 17, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Turkish Overseas StringerNAICS 711510, PSC R499 | $15,074 |
| 19MG1025P0076Purchase Order, April 13, 2025, Competed Under SAP, 2 offers | U.S. Embassy UlaanbaatarDepartment of State | Conference Room Rental for Khaan Quest 2025 Planning ConferenceNAICS 561990, PSC X1AB | $15,074 |
| 19SF7524P0287Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac XJW50216 - Install Drop Arm Barrier - 370 AriesNAICS 238140, PSC Y1FA | $15,074 |
| 19CM8026P0209Purchase Order, February 10, 2026, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Codel Visit and Cda Travel Unhas Fligh Invoice for 07 PaxNAICS 721110, PSC V221 | $15,073 |
| 191N6525F0431BPA Call, January 6, 2025, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Required Fuel for Icass Vehicle for the Month Jan & Feb 2025NAICS 324199, PSC 9130 | $15,068 |
| 36C26124P0765Purchase Order, March 19, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Chemistry ReagentsNAICS 325413, PSC 6550 | $15,067 |
| 19MR6026P0054Purchase Order, October 3, 2025, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Chase Feola Uab Pack OutNAICS 488510, PSC R706 | $15,065 |
| 19A05024P0828Purchase Order, September 23, 2024, Not Available for Competition, 1 offers | U.S. Embassy LuandaDepartment of State | Gso//Sp//5 Gallon & Cups for Embassy DispensersNAICS 221310, PSC S114 | $15,065 |
| 19KE5024C0099Definitive Contract, August 16, 2024, Full and Open Competition, 1 offers | American Embassy NairobiDepartment of State | Preventive Maintenance Services for the Consular Audiovisual (Av) System (Intercom, Paging, & Displays).NAICS 811210, PSC H349 | $15,060 |
| 19HU2026F0160Delivery Order, March 24, 2026, Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | Property - Task Order Gosselin Relocation Services 4/1/2026 - 3/31/2027NAICS 488991, PSC V301 | $15,059 |
| HT009025VS0906Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Physiologic Analyzer Metabolic RateNAICS 323111, PSC 7640 | $15,057 |
| 19SL2025P0067Purchase Order, November 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Replenish Tire for Toyota Land Cruiser GXRNAICS 326211, PSC 2815 | $15,054 |
| 19UV7025P0547Purchase Order, July 17, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | 5MB Internet CircuitNAICS 518210, PSC DE11 | $15,054 |
| 191T5225P0364Purchase Order, September 8, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Codel G.- Rooms at Villa D'EsteNAICS 721110, PSC V231 | $15,053 |
| 19E13024P0396Purchase Order, September 20, 2024, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Hro - DB Pension Plan - Internal Audit ServicesNAICS 525110, PSC R431 | $15,050 |
| 19PK3324F1769Delivery Order, September 3, 2024, Full and Open Competition, 1 offers | U.S. Embassy IslamabadDepartment of State | ISB-FA-ISC - Internet Services for DtspoNAICS 517121, PSC DA10 | $15,050 |
| 19E13023F0561Delivery Order, August 16, 2024, Full and Open Competition | U.S. Embassy DublinDepartment of State | School Bus Services Fall 2023 Thru Spring 2024NAICS 485410, PSC V222 | $15,050 |
| 191S4026P0282Purchase Order, May 5, 2026, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | RSO-118 Trousers for LGF TLV + 118 Pairs for LGF JLMNAICS 458110, PSC 8415 | $15,048 |
| 19RW6025P0736Purchase Order, August 11, 2025, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Genie Z-80/60 Boom Lift RepairNAICS 561210, PSC H279 | $15,047 |
| 19MY3025P0571Purchase Order, September 19, 2025, Competed Under SAP, 2 offers | U.S. Embassy Kuala LumpurDepartment of State | PA America 250 Film Screening TourNAICS 512110, PSC R408 | $15,047 |
| 19SW8024P1085Purchase Order, August 20, 2024, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | Light Show Equipment RentalNAICS 711130, PSC W077 | $15,045 |
| 19ML2025P0659Purchase Order, June 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Mariama Britel Swift Hhe Shipping to Rabat - MoroccoNAICS 335312, PSC V301 | $15,044 |
| 19M05526P0169Purchase Order, February 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Fac:7901sust:chancery: Painting ServicesNAICS 238320, PSC S216 | $15,043 |
| 19CF2024F0015Delivery Order, June 24, 2024, Full and Open Competition | U.S. Embassy BrazzavilleDepartment of State | Outbound Pouch Services for the Month of July-October 2024NAICS 481112, PSC V111 | $15,042 |
| 19EC3026P0573Purchase Order, September 14, 2026, Competed Under SAP, 3 offers | American Embassy GuayaquilDepartment of State | Ventilation DuctNAICS 333415, PSC 4130 | $15,042 |
| 19CH5025P2858Purchase Order, June 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Dt/Isc Annual Av System Maintenance ServiceNAICS 561499, PSC R699 | $15,042 |
| 19CF2024P0176Purchase Order, April 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Fac:[icass] Fuel Request for Official Use in April -May 2024NAICS 324191, PSC 9140 | $15,040 |
| 19N15024P1417Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_pm Service Contract for Cob Generators - 7901srvcNAICS 335311, PSC J061 | $15,038 |
| 19CF2024P0282Purchase Order, August 30, 2024, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | U.S. Embassy Brazzaville Recycling ProjectNAICS 562111, PSC B552 | $15,037 |
| 19BK8026P0327Purchase Order, August 28, 2026, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Opdat DOJ Conference Package for Fit Seminar - Sarajevo, Hotel Radon PlazaNAICS 721110, PSC V231 | $15,033 |
| 72011525P00009Purchase Order, April 21, 2025, Competed Under SAP, 1 offers | Usaid/Central Asia/KazakhstanAgency for International Development | Labor Law/Social Protection Law Advisory Services on Compensation Plan Compliance with the Local Labor Law in Regard with Rif and LiquidatioNAICS 541618, PSC R499 | $15,032 |
| 19CD3026P0452Purchase Order, June 4, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | BokkingNAICS 721110, PSC V231 | $15,031 |
| 19DA2024P0671Purchase Order, August 5, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Translation ServicesNAICS 541930, PSC R608 | $15,030 |
| 19C02026P0925Purchase Order, July 2, 2026, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | PR16070180 Fac Chancery Compound Inner Road Signs & Support ElementsNAICS 334290, PSC 6310 | $15,028 |
| 19NZ9525P0447Purchase Order, June 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Landline Services Voice ConnectNAICS 517121, PSC E1BG | $15,028 |
| 19UV7024P0270Purchase Order, January 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Housing/Lodging for Program Tdyer Sheila PalmerNAICS 721110, PSC V231 | $15,025 |
| 19TH2025P1572Purchase Order, July 21, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 7901srvc_pmsc120:9/1/25-8/31/26_pm Contract of Psa Elevator,x2022.NAICS 561990, PSC Z1AZ | $15,023 |
| 19MK8024F0513Delivery Order, July 10, 2024, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | PR12712745: Vehicle Fuel Emb for Sep, Oct 2024NAICS 454310, PSC 9140 | $15,023 |
| 19CM8025P0791Purchase Order, September 10, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Gasoline (Essence) Fuel for GovsNAICS 457210, PSC 9140 | $15,022 |
| 191N6525P0296Purchase Order, February 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Icass-High Speed Diesel Encl & Res. Gen.SetsNAICS 324191, PSC 9140 | $15,022 |
| 19BR9326P0409Purchase Order, June 12, 2026, Full and Open Competition, 4 offers | Consulate General Sao PauloDepartment of State | Foj 2026 - Event Production- Lighting and Video EquipmentNAICS 711320, PSC G099 | $15,021 |
| 19UK5625P0912Purchase Order, July 9, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $15,020 |
| 19KU2026P0368Purchase Order, June 1, 2026, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Outbound Shipments of Kubath, Junah - Rto (Gac)NAICS 488510, PSC R706 | $15,020 |
| 19SF7524P0625Purchase Order, June 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Ceiling FansNAICS 449110, PSC 7210 | $15,017 |
| 19ES6024P0886Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Gso Travel - Tqsa-Aug to SepNAICS 721110, PSC V231 | $15,015 |
| 19ZA6026P0342Purchase Order, July 1, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Printer TonersNAICS 339940, PSC 7510 | $15,015 |
| 19BC4026P0167Purchase Order, January 16, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | ENG-FRE Simultaneous Interpretation: Feb/Apr | DigadigadooNAICS 541930, PSC R608 | $15,014 |
| 19M16024F0053Delivery Order, April 9, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $15,014 |
| 191S4026P0276Purchase Order, May 8, 2026, Not Available for Competition, 1 offers | U.S. Embassy JerusalemDepartment of State | Service Maintenance for HVACNAICS 333415, PSC J041 | $15,014 |
| 19SW8025P0625Purchase Order, May 6, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | LodgingNAICS 721110, PSC V231 | $15,010 |
| 19BN1524P0779Purchase Order, September 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Conference Room Booking for DOJ Icita Session 3 TrainingNAICS 721110, PSC V231 | $15,009 |
| 19A05025P0523Purchase Order, May 14, 2025, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | US Embassy Outgoing Unclassified Pouch ServicesNAICS 492110, PSC R602 | $15,009 |
| 19QA1026P0374Purchase Order, September 3, 2026, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Vehicle LeaseNAICS 485310, PSC V226 | $15,007 |
| 19FR6324P1329Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Sound Engineer and System RentalNAICS 541330, PSC T016 | $15,006 |
| 19JA2525P0175Purchase Order, September 29, 2025, Not Competed, 1 offers | American Consulate FukuokaDepartment of State | Fukuoka PAS-VR Program from Blimey LTDNAICS 513210, PSC 7H20 | $15,006 |
| 19CU0424P0243Purchase Order, April 12, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | FuelNAICS 238290, PSC M1NA | $15,006 |
| 19BE2025P0780Purchase Order, July 31, 2025, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Usnato - Av Services Aug. 2025 - Jul. 2026NAICS 541519, PSC J059 | $15,006 |
| 19BR2525P0727Purchase Order, June 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Outdoor ChairsNAICS 337214, PSC 7195 | $15,005 |
| 72049723P00066Purchase Order, February 27, 2024, Competed Under SAP, 3 offers | Usaid/IndonesiaAgency for International Development | Multiple Funds Pt. Telkomsel Indonesia Semi Annual Subscription of Revamp Teamplan,40 GB Data Package Subscription for Mission Smartphones, NAICS 541519, PSC 7G22 | $15,004 |
| 19BM8024P0097Purchase Order, February 9, 2024, Not Competed, 1 offers | U.S. Embassy RangoonDepartment of State | Retainer LawyerNAICS 541611, PSC R699 | $15,000 |
| 19BM8025P0435Purchase Order, September 10, 2025, Not Competed, 1 offers | U.S. Embassy RangoonDepartment of State | JCM Stucco Wall Sme Quality Assurance ServiceNAICS 541720, PSC Z1QA | $15,000 |
| 19CB6025P0470Purchase Order, July 9, 2025, Full and Open Competition, 1 offers | U.S. Embassy Phnom PenhDepartment of State | License and Standard Support Service of Gridion Machine, NIHNAICS 333517, PSC R425 | $15,000 |
| 19DR8624P1963Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Metro Residences Technical Assessment Shop ProgramNAICS 541350, PSC B522 | $15,000 |
| 19KE5025P0292Purchase Order, December 4, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Conference FacilitiesNAICS 721110, PSC V231 | $15,000 |
| 19KE5025P1290Purchase Order, June 25, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | American Embassy NairobiDepartment of State | N/ANAICS 424990, PSC X1AZ | $15,000 |
| 19RW6025P0867Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Ccna Certification for DT TeamNAICS 611710, PSC U009 | $15,000 |
| 19SU4025P0041Purchase Order, July 10, 2025, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Transportation 3 LC Vehicles to US EmbassyNAICS 423860, PSC H223 | $15,000 |
| 19TT1025P0470Purchase Order, September 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy DiliDepartment of State | Conference Room for Odc Workshop September 9-12, 2025NAICS 927110, PSC X1AB | $15,000 |
- 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