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 2.3 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 |
|---|---|---|---|
| 19TU1524C3005Definitive Contract, April 18, 2024, Competed Under SAP, 5 offers | U.S. Embassy AnkaraDepartment of State | Foj Catering ContractNAICS 722310, PSC S203 | $15,000 |
| 19UK5625P0433Purchase Order, April 30, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | .NAICS 611710, PSC U005 | $15,000 |
| 19Z11524P0513Purchase Order, May 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy HarareDepartment of State | Architectural and Engineering Design for 52 Perimeter WallNAICS 236115, PSC C220 | $15,000 |
| 19ZA6024P0196Purchase Order, February 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy LusakaDepartment of State | Fac: A/E Services for 4519 Los Angeles Roof DesignNAICS 423850, PSC C1FZ | $15,000 |
| 72061723P00022Purchase Order, February 7, 2024, Not Competed Under SAP, 1 offers | Usaid/UgandaAgency for International Development | Modification to Incrementally Fund the Contract.NAICS 561990, PSC R408 | $15,000 |
| 72062124P00060Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | Usaid/TanzaniaAgency for International Development | Venue for the National Monitoring, Evaluation, and Learning (Mel) Conference. the Total Amount Is $15,000. Performance Period: the PerformanNAICS 721110, PSC E1AB | $15,000 |
| 95170020C0235Definitive Contract, August 2, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Exercise Option Year 3 for Broadcast Hosting and Operations of FM Stations on a 24 X 7 Basis in 4 Cities, Matadi, Kananga, Mbuji Mayi and UvNAICS 515120, PSC D309 | $15,000 |
| 95170023K0259BPA Call, January 22, 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 AlbanianNAICS 711510, PSC R499 | $15,000 |
| 95170023K0303BPA Call, January 22, 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 AlbanianNAICS 711510, PSC R499 | $15,000 |
| 95170023K0408BPA Call, January 31, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for the Afghanistan Overseas Stringer Nisar SalihNAICS 711510, PSC R499 | $15,000 |
| 95170024K0082BPA Call, February 6, 2024, Competed Under SAP, 3 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa Services.NAICS 711510, PSC R499 | $15,000 |
| 95170024K0290BPA Call, May 28, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Work Performance in Accordance with the SowNAICS 711510, PSC R499 | $15,000 |
| 95231624K0001BPA Call, March 8, 2024, Competed Under SAP, 1 offers | Voa Bangkok BureauU.S. Agency for Global Media | Anjana Pasricha - Overseas Stringer Services, BPA 95231624A0001NAICS 711510, PSC R499 | $15,000 |
| 95231624K0005BPA Call, March 1, 2024, Competed Under SAP, 1 offers | Voa Bangkok BureauU.S. Agency for Global Media | Anjana Pasricha - Overseas Stringer Services, BPA 95231624A0001NAICS 711510, PSC R499 | $15,000 |
| 95T80724P0021Purchase Order, July 3, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | The Caravanserai Collective, Organize Training in CambodiaNAICS 541820, PSC R708 | $15,000 |
| 95T81324P0014Purchase Order, March 21, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Extend the Existing Lease Contract Provided by Face D.O.O. Sarajevo.NAICS 516120, PSC R499 | $15,000 |
| H9227624P0007Purchase Order, February 7, 2024, Competed Under SAP, 3 offers | Socafrica Contracting OfficeU.S. Special Operations Command | FL24 Fpe Interpretation Support ServicesNAICS 541930, PSC R608 | $15,000 |
| S5121A25F0002Delivery Order, March 4, 2025, Not Competed Under SAP | Defense Contract Managment OfficeDefense Contract Management Agency | DCMA Employee Canadian Health and Dental CareNAICS 524114, PSC Q201 | $15,000 |
| 19CB6026A0006March 10, 2026 | U.S. Embassy Phnom PenhDepartment of State | BPA for Pre-Employment Medical Check-Up [khema]NAICS 525120, PSC Q403 | $15,000 |
| 19CB6026A0007March 10, 2026 | U.S. Embassy Phnom PenhDepartment of State | BPA for Pre-Employment Medical Check-Up [raffles Medical]NAICS 525120, PSC Q403 | $15,000 |
| 19GR1024A0018April 29, 2024 | American Embassy AthensDepartment of State | HR - BPA with Local Labor Attorney 2024NAICS 813920, PSC R418 | $15,000 |
| 19GY2024A0020April 19, 2024 | U.S. Embassy GeorgetownDepartment of State | Propane Gas for ResidencesNAICS 457110, PSC 6830 | $15,000 |
| 19MX5225A0003March 18, 2025 | American Consulate MeridaDepartment of State | Merida-Ncc-Icass Janitorial Supplies Uline Mex UsdNAICS 561720, PSC 7930 | $15,000 |
| 19PM0724A0007June 10, 2024 | U.S. Embassy Panama CityDepartment of State | BPA - for STL CleaningNAICS 561720, PSC S201 | $15,000 |
| 19PM0724A0008June 10, 2024 | U.S. Embassy Panama CityDepartment of State | BPA - for Cleaning Company Sawi CleaningNAICS 561720, PSC S201 | $15,000 |
| 19PM0725A0002May 16, 2025 | U.S. Embassy Panama CityDepartment of State | BPA - for Cleaning Company Furniture Clean ServiceNAICS 561720, PSC S214 | $15,000 |
| 19PM0725A0003May 29, 2025 | U.S. Embassy Panama CityDepartment of State | BPA for Cleaning Services ConecsaNAICS 561720, PSC S201 | $15,000 |
| 19PM0725A0004May 30, 2025 | U.S. Embassy Panama CityDepartment of State | BPA for Cleaning Services Sawi CleanersNAICS 561720, PSC S201 | $15,000 |
| 19TZ2024P0156Purchase Order, January 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Support- Professional: LegalNAICS 922130, PSC R418 | $15,000 |
| 19RW6025P0441Purchase Order, April 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | PR15022185: FAC-NEC LV Warehouse HVAC Materials Supply and InsNAICS 335999, PSC 5935 | $15,000 |
| 19Z11525P0917Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Installation of Photoelectric Sensors and Fall Over SystemsNAICS 238290, PSC J063 | $15,000 |
| 19CU0425P0359Purchase Order, September 26, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Diesel Genset Tanks RefillNAICS 425120, PSC 9140 | $14,999 |
| 19PM0724P0981Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | Panama City Warehouse - Industrial Racks for Supply AreaNAICS 332312, PSC 7125 | $14,999 |
| 19EC7524P0445Purchase Order, March 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Transportation ServiceNAICS 532120, PSC W023 | $14,999 |
| 19CA4524P0092Purchase Order, April 23, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $14,998 |
| 191D3225C0008Definitive Contract, July 2, 2025, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Contract Fac - MRH at Foa 2 2025NAICS 236118, PSC Z2FZ | $14,998 |
| 19TT1025P0227Purchase Order, March 9, 2025, Not Competed, 1 offers | U.S. Embassy DiliDepartment of State | Fac: Annual PMSC for Fuel Management System at EmbassyNAICS 457210, PSC Z1NA | $14,998 |
| 19A05026P0470Purchase Order, August 26, 2026, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Medrex Medical SuppliesNAICS 423450, PSC 6515 | $14,997 |
| 19BY7025P0394Purchase Order, June 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac:de-Install & Transport Gensets@ Residences-OboNAICS 541519, PSC V301 | $14,997 |
| 191D3224P2716Purchase Order, September 4, 2024, Competed Under SAP, 5 offers | U.S. Embassy JakartaDepartment of State | PR12794319NAICS 561499, PSC X1AB | $14,996 |
| 19M05524P1011Purchase Order, August 31, 2024, Full and Open Competition, 3 offers | U.S. Embassy RabatDepartment of State | Tablets with Keyboards for IcassNAICS 334112, PSC 7E21 | $14,996 |
| 19C02025P0809Purchase Order, April 25, 2025, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | PR15208970: MGMT Ebo Janitorial Services May 2025-April 2026NAICS 921190, PSC S201 | $14,996 |
| 19FR6324P2232Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Gso CH Movement of Peale to Versailles for ConservationNAICS 485991, PSC V003 | $14,996 |
| 19ML2026P0169Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy BamakoDepartment of State | Irmretrograde Pouches to Dpmun Until February to April 31.NAICS 423860, PSC V301 | $14,994 |
| 19BR2525P1419Purchase Order, September 26, 2025, Full and Open Competition, 4 offers | U.S. Embassy BrasiliaDepartment of State | BSB PD Influencer Marketing Campaigns America 250 StrategyNAICS 541613, PSC R422 | $14,994 |
| 191T7025P1257Purchase Order, September 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Fabric Material.NAICS 236118, PSC Z1JZ | $14,994 |
| 19CH5025F2820Delivery Order, September 12, 2025, Full and Open Competition, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso/Property Hospitality Kits Service (Take Order 2)NAICS 561330, PSC 7510 | $14,994 |
| 19FR6326P0463Purchase Order, January 23, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Lighting Design Services for a Go Residence.NAICS 541490, PSC L059 | $14,993 |
| 19J01025P1000Purchase Order, May 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | New Appliances for Make ReadyNAICS 423620, PSC 7290 | $14,993 |
| 19AU9026P0152Purchase Order, December 22, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Vie_pcu Dry Cleaning ServicesNAICS 812320, PSC S209 | $14,992 |
| 19QA1024P0825Purchase Order, September 25, 2024, Competed Under SAP, 4 offers | U.S. Embassy DohaDepartment of State | Omc: Leased Vehicle for Samd Apache 9709.0NAICS 532111, PSC W023 | $14,991 |
| 19QA1024P0814Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy DohaDepartment of State | Omc: Leased Vehicle for F-15QA AFLCMC 5764.0 _ Ms. KarendeepNAICS 532111, PSC W023 | $14,990 |
| 19QA1024P0817Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy DohaDepartment of State | Omc: Leased Vehicle for F-15QA AFLCMC 5764.0NAICS 532111, PSC W030 | $14,990 |
| 19MU3024P0552Purchase Order, July 23, 2024, Not Competed, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-DTO-FIBER Broadband Internet for DinNAICS 517121, PSC DG11 | $14,989 |
| 19PP5024P0475Purchase Order, May 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12538545 24P0475 Gso SHP Export of Hhe (Storage) for Graham BarkerNAICS 541614, PSC R706 | $14,989 |
| 19CS8025P0284Purchase Order, March 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | R15125517: Fac/Obc Replace Roof Paint Structure Main Entrance FWP #638NAICS 561210, PSC Z1AA | $14,989 |
| 19CB6024P0266Purchase Order, January 29, 2024, Full and Open Competition, 2 offers | U.S. Embassy Phnom PenhDepartment of State | Exterior Accessibility and Storm Water Improvements: PP FMNAICS 561730, PSC C211 | $14,988 |
| N4485226PA031Purchase Order, May 20, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Interpretation ServiceNAICS 541930, PSC R608 | $14,986 |
| 19MX5626P0334Purchase Order, April 30, 2026, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Printed PamphletsNAICS 424110, PSC 7690 | $14,985 |
| 19RP3824P2173Purchase Order, August 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat Ct: RM & Conf for Ata Tfpsa Program1_cebu_23-24sepNAICS 721110, PSC V231 | $14,983 |
| 19KS7025P0790Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Conference Room Rental.NAICS 721110, PSC V231 | $14,983 |
| 19BR2525P1372Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|hsi - Office Supplies (Equipment and Devices)NAICS 423420, PSC 7520 | $14,982 |
| 19GH1024P0265Purchase Order, February 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Ibm SoftwareNAICS 541512, PSC 7A20 | $14,981 |
| 19SZ2326P0215Purchase Order, January 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $14,981 |
| 19TZ2024P1042Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | For Conference Rooms - Mounting Camera + MicrophoneNAICS 449210, PSC 7520 | $14,981 |
| 19H08024P0870Purchase Order, September 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Fac PMSC 2024-2025 Roof Top UnitsNAICS 811210, PSC H941 | $14,980 |
| 19KE5025P0121Purchase Order, November 14, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Pepfar Program Strategy Discussion MeetingNAICS 721110, PSC V231 | $14,980 |
| 19HA7024P1143Purchase Order, September 4, 2024, Competed Under SAP, 2 offers | American Embassy Port-Au-PrinceDepartment of State | English Course for Le StaffNAICS 561990, PSC R499 | $14,976 |
| 19HA7025P0455Purchase Order, April 23, 2025, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Hr_english Course for Le StaffNAICS 541990, PSC R499 | $14,976 |
| 19HA7026P0259Purchase Order, January 29, 2026, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | English Course for the Embassy Local StaffNAICS 611430, PSC R499 | $14,976 |
| 19ES6025P0194Purchase Order, January 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | HU-NEW Furniture-19es6025p0194NAICS 337110, PSC 7195 | $14,975 |
| 19N10224P1262Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Leaning SupplyNAICS 561720, PSC 7910 | $14,975 |
| 19TC1026P0161Purchase Order, December 31, 2025, Not Competed Under SAP, 1 offers | U.S Embassy Abu DhabiDepartment of State | Adnoc Fuel-Lube-Wash Services for Rao Vehicles.NAICS 457120, PSC N091 | $14,974 |
| 19PE5025P0800Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | Fac:7901sust: Replacing Embassy Light FixturesNAICS 335131, PSC 6210 | $14,974 |
| 19NP4025P0680Purchase Order, May 14, 2025, Not Competed, 1 offers | U.S. Embassy KathmanduDepartment of State | Pas: Logistic Support to MustangNAICS 561520, PSC R706 | $14,973 |
| 19RP3824P1336Purchase Order, May 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Doj/Icitap - Conference Package for Y-Svfc 2 CebuNAICS 561920, PSC X1AB | $14,973 |
| 19GE2124P2003Purchase Order, September 9, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PD Berlin: E-Content for American SpacesNAICS 921190, PSC R799 | $14,972 |
| 19J01024P1420Purchase Order, June 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Whse - Welcome Kit ItemsNAICS 423620, PSC 7330 | $14,970 |
| 19KE5026P0167Purchase Order, January 21, 2026, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | PR15688974NAICS 561730, PSC S214 | $14,970 |
| 19TH2024P1981Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | S. Napa-Swimming Pool Serv, 01sep24-31aug 25, Cmr, Dcr, RRMNAICS 561990, PSC Z1AZ | $14,969 |
| HT009025VS0958Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Proper Disposition Electrical Appliances and Other Waste in Compliance with the Local Prefectural RegulationNAICS 323111, PSC 7640 | $14,969 |
| 19Z11524P0747Purchase Order, July 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Fac- Nec Resurfacing of Epoxy Floors (Labor and Machinery )NAICS 324121, PSC Z1AA | $14,968 |
| 95170024P0348Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Woloff CoordinatorNAICS 711510, PSC R499 | $14,966 |
| 19KE5024P1056Purchase Order, March 26, 2024, Competed Under SAP, 15 offers | American Embassy NairobiDepartment of State | CDC Od - Cleaning Services for CDC Offices at KemriNAICS 561110, PSC J079 | $14,966 |
| 19RS5024C0001Definitive Contract, December 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Janitorial ServicesNAICS 561740, PSC S214 | $14,964 |
| 19SZ2326P0185Purchase Order, January 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $14,964 |
| 19KU2024F0321Delivery Order, January 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | FY24 DCMA Telephone-Internet Service-1 Feb 2024- 31 March 2025- FMS Funded - Fa Id - 9763: Fo Id - S3620ANAICS 517121, PSC DE11 | $14,963 |
| N4485224P0086Purchase Order, September 9, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Dell Server [210-Bfuz] Poweredge R660XSNAICS 334111, PSC 7B22 | $14,959 |
| 19FR6325P2053Purchase Order, September 18, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $14,959 |
| 191D3225C0031Definitive Contract, September 30, 2025, Full and Open Competition, 2 offers | U.S. Embassy JakartaDepartment of State | Contract Fac - A&e Prapatan Apartment ExpansionNAICS 541330, PSC C1FZ | $14,955 |
| 19CM8025P0843Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel for Nec Giants GeneratorsNAICS 457210, PSC 9140 | $14,953 |
| 19TC1026P0141Purchase Order, December 23, 2025, Not Competed Under SAP, 1 offers | U.S Embassy Abu DhabiDepartment of State | Outgoing Pouch Service January 1,2026 to March 31,2026NAICS 541611, PSC R604 | $14,953 |
| 19GB5025P0936Purchase Order, September 29, 2025, Competed Under SAP, 4 offersSolicitation | U.S. Embassy LibrevilleDepartment of State | CMR South Perimeter Wall Rep/Improv Project_7942NAICS 541350, PSC 4940 | $14,951 |
| 19CS8025P0432Purchase Order, April 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15264800: MSG Region Training EventNAICS 532284, PSC W078 | $14,950 |
| 19MP1025P0228Purchase Order, May 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port LouisDepartment of State | Rental of Hotel Venue with Cocktail PackageNAICS 721110, PSC V231 | $14,950 |
| 19MY3024P0532Purchase Order, July 31, 2024, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | FAS - Biotechnology Workshop 2024 in Malaysia and SingaporeNAICS 561920, PSC R408 | $14,950 |
| 19EC7524P0593Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Electrical Materials for the Mobile UnitNAICS 423610, PSC N075 | $14,950 |
| 19FR6325P1398Purchase Order, May 21, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books Printing ServicesNAICS 323117, PSC 7610 | $14,949 |
| 19CM8025P0835Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Gov'S/Residential GeneratorsNAICS 457210, PSC 9140 | $14,943 |
| 19CM8025P0837Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Gov'S/Residential GeneratorsNAICS 457210, PSC 9140 | $14,943 |
- 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