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 2.2 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 |
|---|---|---|---|
| 19PM0724P0473Purchase Order, April 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy Panama CityDepartment of State | FurnitureNAICS 337126, PSC 7105 | $14,943 |
| 19BR9324P0508Purchase Order, May 9, 2024, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Service to Install New Air Conditioning Equipment and Parts in All Apartment for OBO639NAICS 333415, PSC 4120 | $14,941 |
| 19MK8025F0408BPA Call, June 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR15394698: Relocation of Mr. Fuchs to Nassau, BahamasNAICS 492110, PSC V301 | $14,940 |
| 95170023K0387BPA Call, March 26, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Continued Services Supporting Voa'S Latam DivisionNAICS 711510, PSC R499 | $14,940 |
| 19QA1025F0232Delivery Order, May 15, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Waldorf Astoria Room Reservation-TreasNAICS 721110, PSC V231 | $14,937 |
| 19UK5625P1294Purchase Order, September 16, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $14,935 |
| 19GE2124P0984Purchase Order, April 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Repair & Replace Paint of Balcony Railing@kleiststr.3NAICS 921190, PSC R499 | $14,933 |
| 19UY6024P0260Purchase Order, March 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy MontevideoDepartment of State | Vnet Montevideo 2ND Isp Circuit (April 2023 - March 2025)NAICS 517121, PSC DG11 | $14,932 |
| 19NU7026P0080Purchase Order, January 29, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for February 2026 Gas StationNAICS 457210, PSC 9140 | $14,932 |
| 19GT5025P0839Purchase Order, June 24, 2025, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | General MaintenancesNAICS 236118, PSC Z1FA | $14,931 |
| 19MK8025F0469BPA Call, July 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR15452428: Relocation of Mr. Sevilla to KrakowNAICS 492110, PSC V301 | $14,930 |
| 19MU3025P0439Purchase Order, May 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | DLA FY25 Vehicle LeaseNAICS 335312, PSC W023 | $14,929 |
| 19GE2125P1108Purchase Order, June 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PR15339348: F-Gso Blackout Blinds for M-WingNAICS 335131, PSC 7230 | $14,927 |
| 19HR9024P0278Purchase Order, February 12, 2024, Not Competed, 1 offers | U.S. Embassy ZagrebDepartment of State | INA-FUEL for Official Vehicles Mar 1 - May 31NAICS 457210, PSC H291 | $14,926 |
| 19SA7026P0311Purchase Order, January 14, 2026, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Clinton SS Vehicles Jan 2026NAICS 532111, PSC V301 | $14,925 |
| 19T14025P0421Purchase Order, May 30, 2025, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Hhe_pov_uab Pack Out Requests, Mr. Matthew Walter Due to the Permanent Change of Station.NAICS 488510, PSC V301 | $14,920 |
| 19BF5025P0135Purchase Order, January 7, 2025, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Transportation ServiceNAICS 488999, PSC V212 | $14,919 |
| HT009025VS0404Purchase Order, March 27, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | This Test Is Required to Conduct in Prior to Install Medical Equipment in SPD Room for Main Hospital and Branch Clinic.NAICS 323111, PSC 7640 | $14,918 |
| 19TH2025P1669Purchase Order, July 31, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 7901rstr_fwp873_purchase&replace Parts for Ups_x3001NAICS 561990, PSC 6150 | $14,917 |
| 19C02024P1250Purchase Order, June 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR12684820 CTG Residential Program - SRWF Llumar Ref Sclsrps7NAICS 325520, PSC 8040 | $14,916 |
| 19MK8024P0415Purchase Order, July 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR12720866: Rso - Uniform ShirtsNAICS 315250, PSC 8415 | $14,915 |
| 19BR2524P0963Purchase Order, June 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb/Psw - Appliances for Make ReadyNAICS 423620, PSC 7320 | $14,915 |
| 19FJ6025P1016Purchase Order, September 25, 2025, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr15645064:tonga:grills for Ier Safe Haven (Nukualofa)NAICS 238390, PSC 5670 | $14,915 |
| 19BE2024P0411Purchase Order, February 9, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrusselsDepartment of State | Weekly Maintenance Swimming Pool Nato CMR R077NAICS 314910, PSC J078 | $14,914 |
| 191T5224P0179Purchase Order, May 17, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Treasury - Secondary Hotel Stresa (Pomilio Blumm)NAICS 721110, PSC V231 | $14,914 |
| 191N4724P0804Purchase Order, September 22, 2024, Competed Under SAP, 4 offers | American Consulate HyderabadDepartment of State | Kv-Pr12872665-Mrv-Iphones 13 and Iphone SE 3RD Gen & Accessories for Consular SectionNAICS 517121, PSC 7G22 | $14,914 |
| 19CA7025P0014Purchase Order, November 15, 2024, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | USSS Visit to Toronto, Nov 2024NAICS 721110, PSC V231 | $14,913 |
| 19CA4525P0068Purchase Order, May 1, 2025, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $14,909 |
| 19BB2124F0170Delivery Order, June 12, 2024, Full and Open Competition | American Embassy BridgetownDepartment of State | Cellphone ServiceNAICS 517312, PSC DE11 | $14,909 |
| 19MA1024P1132Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Pas: Repair American Corner Comoros Roof and CeilingNAICS 541350, PSC Z1AA | $14,907 |
| 19VM7020A0004August 28, 2024 | American Consulate Ho Chi MinhDepartment of State | HCMC Pas/Cdc BPA Designing and Printing ServicesNAICS 323111, PSC 7690 | $14,907 |
| N4485225PA142Purchase Order, September 29, 2025, Competed Under SAP, 4 offers | Naval Medical Research Unit SouthDepartment of the Navy | 2 Units of Dell Pro Max 16 Plus (MB16250) Xcto Base.NAICS 334111, PSC 7B20 | $14,906 |
| 19AQMM25P0933Purchase Order, June 24, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Focus GroupsNAICS 541910, PSC R422 | $14,905 |
| 19EC7524P1329Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | PR12948768: Bulletproof Vest_snaiNAICS 922190, PSC H299 | $14,904 |
| 191S7026P0398Purchase Order, March 2, 2026, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Pay Lodging for DCM at the Renoma Tel AvivNAICS 721110, PSC V231 | $14,903 |
| 191N6526P0992Purchase Order, July 16, 2026, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | SPX Project Fiber Pulling and TerminationNAICS 811210, PSC Z1BG | $14,903 |
| 19KE5024C0084Definitive Contract, September 30, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Transition Lams Structure from Kedong to Kanyonyo-AtaNAICS 212321, PSC R706 | $14,903 |
| 19KU2021C0017Definitive Contract, January 2, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | 52.217-9 (Option to Extend the Term of the Contract). Exercise 2ND Option Year. Duration to Expire on September 28, 2024NAICS 523910, PSC J042 | $14,902 |
| 19TU1525P3752Purchase Order, May 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Ank/Rso/Lgf:tact. Duty Battle Dress Uniform-Boot PR15227738NAICS 458210, PSC 8335 | $14,901 |
| 19MX5224P0104Purchase Order, June 7, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Mer/Fac/7355rstr/Fwp99/Cgr/Pool Barrier Fence ReplacementNAICS 331210, PSC N054 | $14,900 |
| 19DR8626P0403Purchase Order, January 29, 2026, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | 4TH of July Celebration'S Jazz BandNAICS 711130, PSC L077 | $14,900 |
| 19TX1025P0349Purchase Order, September 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy AshgabatDepartment of State | Pd: Photography and Videography Services for Embassy EventsNAICS 541921, PSC T006 | $14,900 |
| N4485225PA131Purchase Order, September 16, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Entomology Department Requires Equipment to Continue Execution of Real-Time PCR Lab Activities for Ongoing Research ProjectsNAICS 334516, PSC 6640 | $14,900 |
| 19CH5026A2015May 19, 2026 | U.S. Embassy BeijingDepartment of State | Motor Pool Gov Maintenance and Repair ServicesNAICS 811111, PSC J023 | $14,900 |
| 19CH5026A2016May 19, 2026 | U.S. Embassy BeijingDepartment of State | Icass Motor Pool Gov Maintenance and Repair ServicesNAICS 811111, PSC J023 | $14,900 |
| 19VM3024A0011January 9, 2024 | U.S. Embassy HanoiDepartment of State | Expedite ServicesNAICS 926110, PSC R706 | $14,900 |
| 19VM3024A0013January 21, 2024 | U.S. Embassy HanoiDepartment of State | Hanoi Rso -Lgf- BPA Setup for Maintenance - Son DuongNAICS 811111, PSC H249 | $14,900 |
| 19VM3024A0014January 21, 2024 | U.S. Embassy HanoiDepartment of State | Hanoi- BPA Setup for Cleaning ServiceNAICS 812320, PSC S214 | $14,900 |
| 19VM3024A0015January 21, 2024 | U.S. Embassy HanoiDepartment of State | Hanoi- BPA Setup for Cleaning ServiceNAICS 812320, PSC S214 | $14,900 |
| 19VM3024A0020May 13, 2024 | U.S. Embassy HanoiDepartment of State | Hanoi Gso BPA Setup for Washing Service HnakNAICS 561740, PSC S214 | $14,900 |
| 19VM3025A0004November 12, 2024 | U.S. Embassy HanoiDepartment of State | Hanoi BPA Setup Translation Services (Nguyen to Linh)NAICS 541930, PSC R608 | $14,900 |
| 19VM3025A0006February 11, 2025 | U.S. Embassy HanoiDepartment of State | Cabling ServicesNAICS 561990, PSC DC10 | $14,900 |
| 19VM3025A0007February 25, 2025 | U.S. Embassy HanoiDepartment of State | Hanoi BPA Setup for Vehicle Washing ServicesNAICS 485999, PSC V301 | $14,900 |
| 19VM3025A0008March 13, 2025 | U.S. Embassy HanoiDepartment of State | Hanoi BPA Renew Maintenance Services Toyota TCNAICS 811198, PSC H349 | $14,900 |
| 19VM3025A0009May 8, 2025 | U.S. Embassy HanoiDepartment of State | Medical CareNAICS 622110, PSC Q999 | $14,900 |
| 19VM3025A0010May 7, 2025 | U.S. Embassy HanoiDepartment of State | Medical CareNAICS 622110, PSC Q999 | $14,900 |
| 19VM3026A0015March 11, 2026 | U.S. Embassy HanoiDepartment of State | Hanoi Gso BPA Setup for Washing Service HnakNAICS 561740, PSC S214 | $14,900 |
| 19C02024P0955Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | PR12468258: CBP Csi CTG Repair Mus 135NAICS 921190, PSC J023 | $14,898 |
| 19KZ2024P0424Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | American Consulate General AlmatyDepartment of State | Social Media AnalysisNAICS 813920, PSC B599 | $14,896 |
| 19KZ2025P0250Purchase Order, July 21, 2025, Not Competed, 1 offers | American Consulate General AlmatyDepartment of State | Dpo Handling for Astana PostNAICS 491110, PSC R604 | $14,896 |
| 191S4024P0489Purchase Order, August 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy JerusalemDepartment of State | Facility Staff UniformNAICS 458110, PSC 8405 | $14,896 |
| 19H08024K0348Purchase Order, March 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Miscellaneous Construction MaterialsNAICS 212321, PSC 5680 | $14,894 |
| 19T14025P0484Purchase Order, July 1, 2025, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Rso: Purchase of RadiosNAICS 334220, PSC 7735 | $14,894 |
| 191T7026P0814Purchase Order, June 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Accommodation Services.NAICS 721110, PSC V231 | $14,893 |
| 19SF7524P0986Purchase Order, September 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | FAS - Social Media Campaign #3 for FY2025NAICS 541810, PSC R701 | $14,893 |
| HT009026VG002Purchase Order, March 26, 2026, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Total Recovery Vial - These Items Are Required for Use with Our Waters LCMS System, Which Is Currently in Use at Our Laboratory in Support oNAICS 323111, PSC 7640 | $14,892 |
| 19ZA6026P0095Purchase Order, December 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Printer TonerNAICS 459410, PSC 7510 | $14,891 |
| 19TU1524P4622Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | UniformsNAICS 313310, PSC 8405 | $14,890 |
| 19NA3024P0325Purchase Order, September 25, 2024, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | Irm - Digicel Internet ServiceNAICS 517111, PSC DG10 | $14,888 |
| 19PE5025P1464Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | Gso/ Motorpool - Taxi Sevice FY2026 ( Sedan)NAICS 423860, PSC V999 | $14,887 |
| 19PE5025P1466Purchase Order, September 10, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | Gso/ Motorpool - Taxi Service FY2026 (Van)NAICS 423860, PSC V999 | $14,887 |
| 19J01024P1802Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Dto /Tv`sNAICS 516120, PSC 7730 | $14,887 |
| 19KG1024P0488Purchase Order, August 29, 2024, Competed Under SAP, 4 offers | U.S. Embassy BishkekDepartment of State | PDS - Laptops to American Corners (With Assf Funds)NAICS 334112, PSC 7K20 | $14,886 |
| 19UG5024P1182Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | RSO-5841 Residential Security LightingNAICS 238210, PSC 6220 | $14,886 |
| 19GT5024F0238Delivery Order, April 3, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Regular Fuel for Official VehiclesNAICS 457210, PSC 9110 | $14,885 |
| 191S4025P0570Purchase Order, September 3, 2025, Competed Under SAP, 4 offers | U.S. Embassy JerusalemDepartment of State | Lego Spike SetNAICS 611710, PSC 7820 | $14,882 |
| 19MG1024P0071Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy UlaanbaatarDepartment of State | KQ24 FPC Conference Hall in Blue Sky HotelNAICS 721110, PSC X1AB | $14,882 |
| 19BC4026P0164Purchase Order, January 16, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Ilea 2026 Course Material Translation| Eng-Fr: DigadigadooNAICS 541930, PSC R608 | $14,879 |
| 19R01024P0719Purchase Order, September 6, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Catering Services for an FCS EventNAICS 722310, PSC S203 | $14,879 |
| 19T14024P0561Purchase Order, June 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Gasoline and Diesel for Embassy'S Gas StationNAICS 324110, PSC 9130 | $14,878 |
| 19GA1025P0456Purchase Order, September 18, 2025, Full and Open Competition, 4 offers | U.S. Embassy BanjulDepartment of State | Dea: Narcotics CourseNAICS 611710, PSC U099 | $14,878 |
| 19VM3026P0038Purchase Order, December 2, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy HanoiDepartment of State | Hanoieso-Palletizing & Transporting 7 Steel Doors, Han to HKNAICS 811490, PSC R706 | $14,877 |
| 19EG3024P0819Purchase Order, May 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | HotelNAICS 721110, PSC V231 | $14,875 |
| 19SA7026P0307Purchase Order, January 13, 2026, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Humidifier 110V (Fap-Ruh)NAICS 314120, PSC 7290 | $14,875 |
| 191N6525P0264Purchase Order, January 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | HVAC Water Treatment Contract for Five YearsNAICS 561990, PSC Z1NB | $14,874 |
| 19GT5024P0555Purchase Order, April 23, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Lodging Reservations CBPNAICS 721110, PSC V231 | $14,873 |
| 19QA1025P0140Purchase Order, December 3, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Gso:ritz Room Reservation-Ariel Mariano 12/07-02/07(Mgt/Fac)NAICS 721110, PSC V231 | $14,869 |
| 19CH5826P7075Purchase Order, December 17, 2025, Not Competed Under SAP, 1 offers | American Embassy ShanghaiDepartment of State | Office DeviceNAICS 459410, PSC 7520 | $14,868 |
| 19SN1025P0942Purchase Order, September 29, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy SingaporeDepartment of State | Accommodation (Sept 30 - Oct 2)NAICS 721110, PSC V231 | $14,867 |
| 19SW8025P0585Purchase Order, May 16, 2025, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | Artwork Shipment and HandlingNAICS 423860, PSC V003 | $14,867 |
| 19EC7524P1380Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | 1900.00-Pr12892933-Fac-7355rstr-Dcr-Carpet ReplacementNAICS 811490, PSC Z1FA | $14,866 |
| 19CM8025P0844Purchase Order, September 24, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel for Nec Giants GeneratorsNAICS 457210, PSC 9140 | $14,866 |
| 19SG2024P0925Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | National Day FY24 - Audiovisual BoostNAICS 334310, PSC T016 | $14,866 |
| 19TC1025P0714Purchase Order, May 2, 2025, Competed Under SAP, 3 offers | U.S Embassy Abu DhabiDepartment of State | Adnoc-Fuel & Smart Tag Services for Motor PoolNAICS 424720, PSC J091 | $14,865 |
| 19TC1025P1028Purchase Order, July 15, 2025, Competed Under SAP, 3 offers | U.S Embassy Abu DhabiDepartment of State | Gasoline Services for the GovsNAICS 324110, PSC 9140 | $14,865 |
| 19CS8025P0962Purchase Order, August 28, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15570553: Fac|7901|pmsc 105 Obc Chiller MaintenanceNAICS 561210, PSC Z1AA | $14,865 |
| 19CS8026P0163Purchase Order, January 9, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | PR15788007: Interpreters for the Ambassador - Superior AudiovisualNAICS 541930, PSC R608 | $14,864 |
| 191N3025P0152Purchase Order, May 8, 2025, Competed Under SAP, 10 offers | American Consulate KolkataDepartment of State | Hosting of American National Day Event 2025NAICS 721110, PSC R706 | $14,864 |
| 19TH2025P0742Purchase Order, February 20, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Mto/Bangchak/Gasohol 95,diesel B7 for Raj Gas StationNAICS 211130, PSC 9140 | $14,863 |
| 19MZ5026F0031Delivery Order, December 17, 2025, Competed Under SAP, 5 offers | U.S. Embassy MaputoDepartment of State | Nec - Kitchen Exhaust Hood Preventive Maint JAN-DEC 2026 byNAICS 523910, PSC J012 | $14,862 |
- 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