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 2.4 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 |
|---|---|---|---|
| 191S4025K0412Purchase Order, August 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Communication Headsets AccessoriesNAICS 561612, PSC 4240 | $14,861 |
| 19SN1024P0962Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy SingaporeDepartment of State | [sin/Msg] Queen Mattress and Frame for MSGQNAICS 337126, PSC 7105 | $14,859 |
| 19CM8026P0236Purchase Order, February 20, 2026, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel for Nec Giants GeneratorsNAICS 457210, PSC 9140 | $14,857 |
| 19CM8026P0238Purchase Order, February 20, 2026, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Govs & Residential GeneratorsNAICS 457210, PSC 9140 | $14,857 |
| 72067423P00193Purchase Order, July 8, 2024, Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | Back-Up Generator Power System Preventative Maintenance & RepairsNAICS 811310, PSC 6115 | $14,857 |
| 191D3226P0122Purchase Order, December 15, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Fac - Emergency Repairs Busway#7 Nob-JakartaNAICS 238210, PSC 5975 | $14,856 |
| 19FR6325P1036Purchase Order, March 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | AppliancesNAICS 423620, PSC 7290 | $14,856 |
| 19P05026P0197Purchase Order, January 21, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | Urgent - 055-CD985 (Amb) Auto Parts ReplacementNAICS 811121, PSC J023 | $14,854 |
| 191S7024P0391Purchase Order, January 22, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Usace- Sro Yearly Office Cleaning CY2024NAICS 561720, PSC S201 | $14,853 |
| 19BK8026P0074Purchase Order, January 13, 2026, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Conference Package for the CTTF Meeting in Podgorica (Venue)NAICS 721110, PSC V231 | $14,853 |
| 19JM3726P0275Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Mpool - 90 Octane Fuel for Storage TankNAICS 424720, PSC 9130 | $14,852 |
| 95170023K0253BPA Call, January 31, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Overseas Stringer Supporting Voa'S Turkish ServiceNAICS 711510, PSC R499 | $14,851 |
| 19AU9026P0062Purchase Order, December 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | DEA - Volvo XC-60 - Official Government RepairNAICS 811121, PSC J023 | $14,850 |
| 19BF5026P0147Purchase Order, January 9, 2026, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | HousekeepingNAICS 337126, PSC S201 | $14,850 |
| 19EG3026P0340Purchase Order, January 29, 2026, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Lodging for Ds/Emb Staff for Vvip Visit- Sonesta LuxorNAICS 721110, PSC V231 | $14,850 |
| 19TU1525P3667Purchase Order, April 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Ank/Fac:cmr M.Ready Basement Wall Repair&painting PR15280084NAICS 238320, PSC Z1FA | $14,850 |
| 19BR2524P1358Purchase Order, August 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Econ: Afrolab Para Elas Program (Power Funded Program)NAICS 611710, PSC 6910 | $14,849 |
| 19M16025F0008Delivery Order, November 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Outbound Courier ServicesNAICS 423860, PSC R602 | $14,849 |
| 191N2925P0190Purchase Order, January 31, 2025, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | CP-15107366-7355: Pmsc-Cgr Elevators 2/1/25-1/31/26NAICS 333921, PSC Z1AA | $14,847 |
| 191N6024P0415Purchase Order, July 16, 2024, Competed Under SAP, 1 offers | American Consulate ChennaiDepartment of State | Vendor to Support American Center'S Participation in Chennai Book Fair 2025NAICS 561920, PSC R408 | $14,846 |
| 19MK8024P0267Purchase Order, June 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | July 4TH, 2024 - Rental of Stage, Sound, Performers and TentNAICS 512290, PSC W099 | $14,844 |
| 19EN1025P0062Purchase Order, December 10, 2024, Competed Under SAP, 5 offers | U.S. Embassy TallinnDepartment of State | USSS INL Accommodation for January 2025 Training in KaunasNAICS 721110, PSC V231 | $14,844 |
| 19ET1025P0375Purchase Order, February 12, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Ship:port Dues+storage-Jay Meyer'S Pov /Dod/NAICS 561510, PSC R706 | $14,843 |
| 191S4024K0552Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Special Clothing for Security DriversNAICS 458110, PSC 8415 | $14,842 |
| 19TH2024P1777Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | S.D.A. Group - Iridium HandheldNAICS 517121, PSC 7G22 | $14,842 |
| 19FR6324P1551Purchase Order, June 26, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $14,841 |
| N4485225PA045Purchase Order, July 3, 2025, Competed Under SAP, 5 offers | Naval Medical Research Unit SouthDepartment of the Navy | Poweredge R450 Server for Namru South Iquitos, PeruNAICS 334111, PSC 7B22 | $14,841 |
| 19DJ1025P0434Purchase Order, June 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Pack-Out for Michael DhalNAICS 488991, PSC V999 | $14,840 |
| 19WA8024P0581Purchase Order, August 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy WindhoekDepartment of State | ZNAICS 561210, PSC E1AB | $14,840 |
| 191N6024P0343Purchase Order, June 13, 2024, Competed Under SAP, 4 offers | American Consulate ChennaiDepartment of State | Supply of Apple Macbook and Imac for Sccu-ChennaiNAICS 334118, PSC 7B20 | $14,837 |
| 19GE2125P0023Purchase Order, October 7, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel Services for PotusNAICS 921190, PSC V231 | $14,837 |
| 19C02025P1446Purchase Order, August 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15511866 Dos-Ctg-Johnson GS FurnitureNAICS 337214, PSC 7110 | $14,837 |
| 19SN1024P0296Purchase Order, February 26, 2024, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Biotech Program Services for AtoNAICS 561920, PSC R499 | $14,837 |
| 19AS2024P0948Purchase Order, July 19, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR12731351 P Transport for Cno Iods Perth Visit 22-25 JulyNAICS 423860, PSC V002 | $14,836 |
| 19QA1025P0344Purchase Order, March 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Rental of Chauffeured VehiclesNAICS 423860, PSC V226 | $14,835 |
| 19NP4024P1108Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | DOJ Opdat - Jessup Orientation 2025NAICS 721110, PSC R408 | $14,834 |
| 19SZ2325P0376Purchase Order, June 5, 2025, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR15271634 - Decorations for 4TH of JulyNAICS 337126, PSC L083 | $14,834 |
| 19SF2025P0111Purchase Order, March 6, 2025, Not Competed, 1 offers | American Consulate Cape TownDepartment of State | PR15204120 - March USSS Vip Visit - Vehicle RentalNAICS 532111, PSC V002 | $14,833 |
| 19BU8025P0325Purchase Order, February 21, 2025, Not Competed, 1 offers | U.S. Embassy SofiaDepartment of State | Water Cooling Tower PartsNAICS 221310, PSC 5340 | $14,832 |
| 19J01025P1392Purchase Order, July 10, 2025, Competed Under SAP, 5 offers | U.S. Embassy AmmanDepartment of State | Fac-Embassy Parking Infrastructure Design (Lot D)-7902NAICS 541310, PSC C1LZ | $14,831 |
| 19AS2026P0118Purchase Order, January 4, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15749045 P-Icass/Prog Fuel & Car Wash 1jan2026-31dec2026NAICS 457110, PSC J023 | $14,830 |
| 19MR6024P0452Purchase Order, August 1, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Evan Stanley Hhe Storage PackoutNAICS 488999, PSC V001 | $14,829 |
| 19CS8025P0720Purchase Order, July 3, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15436198: Ajax System Upgrade 2NAICS 561621, PSC J063 | $14,829 |
| 19CM8025P0800Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Nec Giants - Diesel Fuel for Generators.NAICS 457210, PSC 9140 | $14,828 |
| 19BB2124F0194Delivery Order, July 26, 2024, Full and Open Competition | American Embassy BridgetownDepartment of State | Cellphone ServiceNAICS 517312, PSC DE11 | $14,827 |
| 191N6525P1437Purchase Order, August 28, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Icass-High Speed Diesel for Enclave PlantNAICS 457210, PSC 9140 | $14,826 |
| 72061524P00055Purchase Order, May 24, 2024, Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | Bi-Annual National Gender Sector Working Group MeetingNAICS 721110, PSC X1AB | $14,826 |
| 19BB2125F0013Delivery Order, November 21, 2024, Full and Open Competition | American Embassy BridgetownDepartment of State | Cellphone ServiceNAICS 517312, PSC DE11 | $14,826 |
| 19J01025P0987Purchase Order, April 30, 2025, Competed Under SAP, 5 offers | U.S. Embassy AmmanDepartment of State | Welcome Kit Loanable Item TVSNAICS 811412, PSC 7290 | $14,825 |
| 19SL2025P0704Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR15552680: Dt- Replacement Iphone ScreensNAICS 314120, PSC 7420 | $14,825 |
| 19RW6025P0450Purchase Order, March 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Ceiling Fans - Gso Warehouse FapNAICS 449210, PSC 4140 | $14,825 |
| 19BB2124F0251Delivery Order, September 26, 2024, Full and Open Competition | American Embassy BridgetownDepartment of State | Cellphone ServiceNAICS 517312, PSC DE11 | $14,824 |
| 19BB2125F0043Delivery Order, December 27, 2024, Full and Open Competition | American Embassy BridgetownDepartment of State | Cellphone ServiceNAICS 517312, PSC DE11 | $14,824 |
| 191N6525P1251Purchase Order, July 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Vennu Rental for Conf. on Oct 15-16, 2025NAICS 711310, PSC X1AB | $14,823 |
| 19NP4024P1085Purchase Order, July 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy KathmanduDepartment of State | Irm: Iptv HardwareNAICS 334290, PSC 7F20 | $14,822 |
| 19CE2024P0395Purchase Order, March 6, 2024, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | English Language Program Fy '24 (Cycle 1)NAICS 611710, PSC U005 | $14,822 |
| 191D3225P1281Purchase Order, July 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | RSO-RSP Imminent Danger Notification System Installation at PrapatanNAICS 561621, PSC N063 | $14,821 |
| 19TH2525P0285Purchase Order, September 14, 2025, Competed Under SAP, 3 offers | American Embassy Chiang MaiDepartment of State | Electric Utility CartNAICS 336320, PSC 2320 | $14,820 |
| 19BG3024F0206Delivery Order, May 2, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Maxwell MartinNAICS 488991, PSC V003 | $14,820 |
| 19PE5024P0770Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | Dhs/Hsi - Iphones & Power AdapterNAICS 334210, PSC 7E21 | $14,820 |
| 19KV4224P0519Purchase Order, September 16, 2024, Full and Open Competition, 3 offers | U.S. Embassy PristinaDepartment of State | Pao - Mobile PhonesNAICS 334210, PSC 5965 | $14,818 |
| 19AR2024P0373Purchase Order, March 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | PM - Washers and Dryers for WH StockNAICS 423610, PSC 7320 | $14,817 |
| 19PK4025C5007Definitive Contract, July 3, 2025, Competed Under SAP, 1 offers | American Consulate KarachiDepartment of State | Khi-Fac-Design Services for Warehouse RoofNAICS 541330, PSC C219 | $14,815 |
| 19QA1025P0227Purchase Order, January 14, 2025, Full and Open Competition, 3 offers | U.S. Embassy DohaDepartment of State | Gso: Motor Pool Chauffeured Contract Car Feb & MAR'25 GlobalNAICS 423860, PSC V226 | $14,815 |
| 19FR6325P1462Purchase Order, June 6, 2025, Competed Under SAP, 4 offers | U.S. Embassy ParisDepartment of State | Rental of Sound System, Lights and Music InstrumentsNAICS 459140, PSC W077 | $14,813 |
| 19SA7025P0024Purchase Order, October 21, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Urgent - SD Advance Team - Secstate Visit Oct 23-24,2024NAICS 721110, PSC V231 | $14,812 |
| 19CF2024P0240Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Fac:[icass] Fuel Request for Official Use for End June /JulyNAICS 457210, PSC 9140 | $14,811 |
| 19PK4025P5175Purchase Order, April 3, 2025, Competed Under SAP, 2 offers | American Consulate KarachiDepartment of State | KHI-FAC :high Speed Diesel for Generators NCC and FrereNAICS 324110, PSC 9130 | $14,811 |
| 19BR8225K0539Purchase Order, June 18, 2025, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Cellphone ReplacementNAICS 334210, PSC 5805 | $14,810 |
| 19PK4024P5547Purchase Order, August 20, 2024, Competed Under SAP, 5 offers | American Consulate KarachiDepartment of State | Khi-P&s: Replenishment HVAC Supplies for StockNAICS 333415, PSC 4120 | $14,809 |
| 19QA1024P0408Purchase Order, April 18, 2024, Competed Under SAP, 20 offers | U.S. Embassy DohaDepartment of State | Gym Rubber FloorNAICS 449121, PSC 7220 | $14,807 |
| 19TH2025P1785Purchase Order, August 12, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Applicad-Ato4328-Renew Service FDM Machine 10/01/25-09/30/26NAICS 561110, PSC H249 | $14,806 |
| 19N06024P1206Purchase Order, September 20, 2024, Full and Open Competition, 1 offers | U.S. Embassy OsloDepartment of State | LaborNAICS 493110, PSC M1GZ | $14,804 |
| 19TZ2024P0469Purchase Order, April 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Motors, ElectricalNAICS 423610, PSC 6105 | $14,802 |
| 19CE2024P0539Purchase Order, May 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Ipbf Satellite EventNAICS 721110, PSC R708 | $14,800 |
| 19T14025P0041Purchase Order, November 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Inl: Interpretation ServiceNAICS 541930, PSC R608 | $14,800 |
| 19FR6324P2238Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Replacement Batteries Ups Office M14NAICS 335910, PSC J059 | $14,799 |
| 19MX5326P0099Purchase Order, December 9, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Signage System for the NecNAICS 423710, PSC 7A21 | $14,798 |
| 19TC1024P0113Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Adnoc Fuel and Smart Tag Services for Com Vehicles.NAICS 324191, PSC H191 | $14,797 |
| 19HK3024P0387Purchase Order, April 19, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | HK Gso Shipping Michael Mcgarry Uab and Hhe Pack OutNAICS 488510, PSC V003 | $14,797 |
| 19CS8026P0627Purchase Order, June 24, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | Foj 2026 - DJ ServiceNAICS 459140, PSC W077 | $14,797 |
| 19LU5025P0307Purchase Order, August 26, 2025, Competed Under SAP, 1 offers | U.S.Embassy LuxembourgDepartment of State | PR15282031: Fac - Ac Replacement for Sic Rooms Chancery/ AnnexNAICS 333415, PSC 4120 | $14,796 |
| 19MR6026P0063Purchase Order, October 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Jordan Page Pack OutNAICS 333132, PSC R706 | $14,793 |
| 19KE5024P1027Purchase Order, March 25, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 324110, PSC 9140 | $14,792 |
| 19CM8025P0623Purchase Order, July 1, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Gov'S & Residential Generators.NAICS 457210, PSC 9110 | $14,791 |
| 19T14025P0030Purchase Order, October 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 457210, PSC 9140 | $14,791 |
| 19KU2025P0126Purchase Order, November 17, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Outbound Shipments of Murad, Shadia Cons (Al-Sawan Co.)NAICS 541614, PSC R706 | $14,791 |
| 191S4025P0274Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Carpet TilesNAICS 314110, PSC S214 | $14,791 |
| 19TH2025P0603Purchase Order, January 28, 2025, Not Competed, 1 offers | US Embassy BangkokDepartment of State | Urgent/Cgfs - Additional Monthly Parking Spots at GPF TowerNAICS 561990, PSC X1LZ | $14,789 |
| 19GA1025P0200Purchase Order, April 3, 2025, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing:bulk Cash Power Units for Cmr, Pol/Econ and MoNAICS 221121, PSC S112 | $14,789 |
| 19HK3025C0009Definitive Contract, July 11, 2025, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | HK Fac - PID66 - Repair Wall and M/R Paint Work for Br104_painting for ResidentialNAICS 238320, PSC Y1JZ | $14,789 |
| 19PP5024P0586Purchase Order, June 24, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12650283 Pom Fac 7112AOA Parts for A/C ReplacementNAICS 424120, PSC 5680 | $14,788 |
| 19RP3824P0305Purchase Order, January 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Doj/Icitap - Conference Package for Incle Eci 1NAICS 721110, PSC X1AB | $14,787 |
| 191N6524P1331Purchase Order, August 31, 2024, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | D-154 Defence Colony GF-MAKE Ready + Rso UpgradesNAICS 236115, PSC Z1FA | $14,785 |
| 19CG5026P0211Purchase Order, February 3, 2026, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Mp: Increased Liability Insurance for Embassy VehiclesNAICS 332999, PSC G009 | $14,785 |
| 191T7025P0394Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Screens Replacement.NAICS 236118, PSC Z1JZ | $14,784 |
| 19BB2125F0073Delivery Order, January 22, 2025, Full and Open Competition | American Embassy BridgetownDepartment of State | Telecommunication ServicesNAICS 517312, PSC DE11 | $14,784 |
| 191N6525P0470Purchase Order, March 7, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Internet Leased Line Services - 250 MBPS - Washington Back UpNAICS 561990, PSC X1BG | $14,782 |
| 19TH2025P1108Purchase Order, May 13, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso Whse: Welcome Kit Fabric ItemsNAICS 424310, PSC 8305 | $14,782 |
| 19TH2026P0265Purchase Order, January 2, 2026, Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | Afrims/5335-0100/Corporate Internet Service/AdmNAICS 517112, PSC DG11 | $14,782 |
- 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