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 |
|---|---|---|---|
| 19CF2026F0004Delivery Order, November 24, 2025, Not Competed | U.S. Embassy BrazzavilleDepartment of State | Embassy Cellphone Services for December 2025NAICS 517121, PSC R699 | $14,782 |
| 19GA1025P0284Purchase Order, May 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy BanjulDepartment of State | Gso: Chancery Densification Project Phase 3ANAICS 541350, PSC Z1AZ | $14,780 |
| 19C18026P0246Purchase Order, January 28, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SantiagoDepartment of State | FuelNAICS 457210, PSC 9140 | $14,780 |
| 19GG8024P0160Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy TbilisiDepartment of State | Bao_conference Rooms Rental for Agile Spirit 23 MPC ConfNAICS 721110, PSC X1AB | $14,780 |
| 19M05525P0634Purchase Order, August 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | PR15474974: Phones for IcassNAICS 334210, PSC 5805 | $14,779 |
| 19N10225P1438Purchase Order, September 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | Professional ServicesNAICS 541990, PSC R499 | $14,779 |
| 19GE2124P0560Purchase Order, February 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Herman Miller Office ChairsNAICS 337214, PSC 7110 | $14,777 |
| 19SL2024P0194Purchase Order, January 31, 2024, Competed Under SAP, 2 offers | U.S. Embassy FreetownDepartment of State | IRM-POUCH Delivery Services-March 2024 (Dhl)NAICS 488190, PSC V003 | $14,777 |
| 19AR2025P0534Purchase Order, July 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Ambulance Service Contract 2025-2026NAICS 423860, PSC V225 | $14,776 |
| 19GE2125P1704Purchase Order, September 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Replacement of HVAC Units Room 51 + 52@curtius AnnexNAICS 922190, PSC R499 | $14,776 |
| 19DR8626P0281Purchase Order, December 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | PR15770020-V2 - Vvip Visit Lodging 2 - Punta CanaNAICS 721110, PSC 7105 | $14,775 |
| 19SP5025P0689Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Air ConditionersNAICS 333415, PSC 4120 | $14,773 |
| 19UZ8024P0382Purchase Order, January 17, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Omc - Written Translation Request / Dimo / Eng - UzbNAICS 541930, PSC R608 | $14,771 |
| 19MX1124P0127Purchase Order, April 9, 2024, Competed Under SAP, 3 offers | American Consulate Ciudad JuarezDepartment of State | Fac 7901-Ccs-Replace of VFD for Air HandlersNAICS 333415, PSC 4120 | $14,771 |
| 19CM8026P0145Purchase Order, January 7, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel for Nec Giants GeneratorsNAICS 457210, PSC 9140 | $14,770 |
| 19PK3325F1519Delivery Order, June 30, 2025, Full and Open Competition, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Fa-Dt/Isc - Internet Services for DtspoNAICS 517121, PSC DG10 | $14,770 |
| 19PP5024P0492Purchase Order, May 10, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12560963 Pom SHP Export of Hhe for Geoffrey GrimesNAICS 541614, PSC R706 | $14,770 |
| 19RP3824P1897Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Jusmag/Dsca/Pacom/Iphone & AccessoriesNAICS 334220, PSC 7520 | $14,770 |
| 9531BX24P0008Purchase Order, March 13, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Station Cellphone BillNAICS 517111, PSC B553 | $14,769 |
| 19CM8025P0692Purchase Order, July 24, 2025, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Diisel Fuel for Nec Giants' GeneratorsNAICS 457210, PSC 9110 | $14,766 |
| 191D3226P0360Purchase Order, January 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Opdat - Venue for Ichip Seacwg, Yogya, Jan 27-29, 2025NAICS 721110, PSC V231 | $14,766 |
| 19GT5022C0031Definitive Contract, March 22, 2024, Full and Open Competition, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Maintenance of Kitchenhood and Fire Suppression System at the NecNAICS 922160, PSC H349 | $14,766 |
| 19PM0724P0961Purchase Order, September 23, 2024, Competed Under SAP, 4 offers | U.S. Embassy Panama CityDepartment of State | Panama City - New 4-Post Auto Lift for Mechanic ShopNAICS 238290, PSC 4910 | $14,766 |
| 19SL2025P0189Purchase Order, January 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR15079231: Gso - Expendable - Stock Replenishment (Motor Pool)NAICS 423130, PSC 2620 | $14,763 |
| 19M03024P0416Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | DT Approved Mobile Phones for PasNAICS 517121, PSC 7E21 | $14,762 |
| 19DR8624P0579Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | PR12325339: Regatta Lodging Ana McelhinnyNAICS 721110, PSC V231 | $14,761 |
| 19NG6025P0194Purchase Order, December 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Gso/Motor Pool - Diesel for Vehicles and GeneratorsNAICS 457210, PSC 9140 | $14,761 |
| 19PK4025P5036Purchase Order, November 14, 2024, Competed Under SAP, 2 offers | American Consulate KarachiDepartment of State | Khi-Fac: High Speed Diesel for Generators NCCNAICS 324110, PSC 9130 | $14,759 |
| 19GH1024P0254Purchase Order, February 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Storage FacilitiesNAICS 561210, PSC X1GD | $14,759 |
| 19EZ8025P0905Purchase Order, September 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy PragueDepartment of State | PDS - Stem Survey/Perception of the United States - PDSNAICS 541370, PSC R422 | $14,759 |
| 19TU1525P3666Purchase Order, April 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Ank/Fac:cmr M.Ready 1.Floor Wall Repair&painting PR15279760NAICS 238320, PSC Z1FA | $14,758 |
| 191D8025P0106Purchase Order, February 11, 2025, Competed Under SAP, 1 offers | American Consulate SurabayaDepartment of State | PR15087084: Renew MPLS Circuit Surabaya-BaliNAICS 519290, PSC DG10 | $14,757 |
| 19GE2126P0058Purchase Order, November 24, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | M- Garbage Disposal - Ob + K21 12/01/25-11/30/2026NAICS 562119, PSC S205 | $14,757 |
| 19SL2025P0211Purchase Order, January 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR15084975 Gso - Expendable - Stock Replenishment- (Cleaning Supplies)NAICS 325611, PSC 7420 | $14,755 |
| 19KE5024P2448Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | American Embassy NairobiDepartment of State | DCMR Generator Relocation to R13013 Ibis - 7561 XjzmopspNAICS 236117, PSC C1FZ | $14,755 |
| 19RS5026P0081Purchase Order, February 4, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | MaintenanceNAICS 811111, PSC J049 | $14,753 |
| 19CM8026P0148Purchase Order, January 8, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Gov'S & Residential GeneratorsNAICS 457210, PSC 9140 | $14,753 |
| 19BR9326P0068Purchase Order, December 15, 2025, Not Competed Under SAP, 1 offers | Consulate General Sao PauloDepartment of State | Sao:fac:icass:diesel for Compound GeneratorsNAICS 237120, PSC 9130 | $14,753 |
| 19SA7025P0677Purchase Order, April 29, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $14,752 |
| 19SF5025P0227Purchase Order, June 26, 2025, Competed Under SAP, 3 offers | American Consulate JohannesburgDepartment of State | Obo/Prog - Fac - Water Quality Testing - Residence/ConsulateNAICS 221310, PSC H146 | $14,750 |
| 191S7026P0050Purchase Order, October 31, 2025, Competed Under SAP, 1 offers | American Embassy Tel AvivDepartment of State | Potus Visit - USSS Offices Dic Hotel TLV Oct 10-14, 2025NAICS 721110, PSC V231 | $14,750 |
| 19CS8026P0145Purchase Order, January 7, 2026, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15782146: Interpreters for the Ambassador - Superior AudiovisualNAICS 541930, PSC R608 | $14,750 |
| 19NS5024P0703Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParamariboDepartment of State | Fac Icass Replacement Stand on MowerNAICS 423830, PSC 3750 | $14,750 |
| 19SU4025P0057Purchase Order, August 27, 2025, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Supply of Engine Coolant Sodium HypochloriteNAICS 324191, PSC 9150 | $14,750 |
| 19HU2024F0337Delivery Order, June 12, 2024, Competed Under SAP | U.S. Embassy BudapestDepartment of State | Les English Lang.Lessons Task Order Base Yr 6/10/24-4/30/25NAICS 611630, PSC U099 | $14,749 |
| 19CU0426P0060Purchase Order, January 5, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | DieselNAICS 238290, PSC M1NA | $14,749 |
| 19SG2026P0028Purchase Order, December 2, 2025, Competed Under SAP, 2 offers | U.S. Embassy DakarDepartment of State | Icass-Gasoline Fuel (Super) for Vehicle Tank UST-5NAICS 457210, PSC 9140 | $14,748 |
| 19MK8024F0610Delivery Order, August 20, 2024, Full and Open Competition | U.S. Embassy SkopjeDepartment of State | PR11166706: Fac - Elevator Routine Annual Maintenance for 2024/25NAICS 561210, PSC J059 | $14,748 |
| 19BU8024P0637Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | July 4TH 2024 Reception - CateringNAICS 311999, PSC G099 | $14,747 |
| 19UV7024P0355Purchase Order, February 21, 2024, Full and Open Competition, 1 offers | U.S. Embassy OuagadougouDepartment of State | PD-VILLA Booking at Residence Prestige for Matthew LongNAICS 721110, PSC V231 | $14,746 |
| 19CH5024P2668Purchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Vehicles Rental for Treasury Del 4/6-9NAICS 485320, PSC W023 | $14,746 |
| 19BU8026P0072Purchase Order, December 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Emergency Icass Obo Fuel DeliveryNAICS 457210, PSC S204 | $14,746 |
| 19GT5025C0012Definitive Contract, September 25, 2025, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Guatemala - Inl-G Border Sec BCC (Network Cabling)NAICS 221122, PSC N061 | $14,745 |
| 19CH5026F2396Delivery Order, May 1, 2026, Not Competed | U.S. Embassy BeijingDepartment of State | IDIQ 19CH5026D2004 to 07 - Usss-TreaNAICS 488490, PSC W023 | $14,743 |
| 19RP3825P1540Purchase Order, July 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat Region 8 CTTF Program_tacloban_17-21aug2025NAICS 721110, PSC V231 | $14,741 |
| 191D3224P2975Purchase Order, September 27, 2024, Competed Under SAP, 5 offers | U.S. Embassy JakartaDepartment of State | Hyundai Stargazer Essential Capt Seat DS Mobile Patrol #1, US Emb JakartaNAICS 423120, PSC 2310 | $14,739 |
| 191D3224P2992Purchase Order, September 27, 2024, Competed Under SAP, 5 offers | U.S. Embassy JakartaDepartment of State | Hyundai Stargazer Essential Capt Seat DS Mobile Patrol #2 US Emb JakartaNAICS 423120, PSC 2310 | $14,739 |
| 19CM8025P0731Purchase Order, August 20, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Govs & Residential GeneratorsNAICS 457210, PSC 9110 | $14,738 |
| 19CM8025P0645Purchase Order, June 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Gasoline (Essence) for GovsNAICS 457210, PSC 9110 | $14,738 |
| 19A05025P0428Purchase Order, April 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | PLP English Classes FY2025 for Embassy LuandaNAICS 611630, PSC U001 | $14,737 |
| 191V1024P0596Purchase Order, July 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PRF24024 Electrical Maintenance and RepairsNAICS 423620, PSC 6210 | $14,730 |
| 19H08024K0502Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Nylon BagsNAICS 314999, PSC 8105 | $14,730 |
| 19SA2025P0120Purchase Order, June 16, 2025, Not Competed Under SAP, 1 offers | American Consulate DhahranDepartment of State | Installation of Security Upgrades (Arv II 4329)NAICS 561621, PSC N063 | $14,729 |
| 19FR6325P1607Purchase Order, July 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Office FurnitureNAICS 337214, PSC 7110 | $14,726 |
| 19TU1525P3665Purchase Order, April 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Ank/Fac:cmr M.Ready Wall Repair&painting Ground PR15279743NAICS 238320, PSC Z1FA | $14,725 |
| 19C18024P0728Purchase Order, May 30, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | 4TH of July - Av Setup - Amplification, Screens, SoundNAICS 334310, PSC L077 | $14,725 |
| 19TH2025P1448Purchase Order, July 3, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | FPD - Standalone TabletNAICS 517121, PSC 7E21 | $14,724 |
| 19N10225C0001Definitive Contract, October 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | Uba ImplantNAICS 522110, PSC R711 | $14,724 |
| 19CF2024P0124Purchase Order, July 19, 2024, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Fuel Truck Pump/Meter/Hose AssemblyNAICS 333914, PSC 2590 | $14,723 |
| 19C18025P0536Purchase Order, March 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | -NAICS 334210, PSC 5965 | $14,720 |
| 19CG5024P1086Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Gso: Room Reservation for Jeremy SnodgressNAICS 721110, PSC V231 | $14,720 |
| 19TU1525P3676Purchase Order, April 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Ank/Fac: Replacement of the Split Acs at CMR PR15248067NAICS 333415, PSC 4120 | $14,718 |
| 19CF2024P0165Purchase Order, April 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | April-May Fuel Deliveries for Embassy Official UseNAICS 324191, PSC 9140 | $14,717 |
| 19KU2026P0186Purchase Order, January 27, 2026, Competed Under SAP, 1 offers | U.S. Embassy KuwaitDepartment of State | Amcomapache KU-44-25 CopiersNAICS 111110, PSC 7490 | $14,712 |
| 19M16024F0135BPA Call, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Joni Waldron - Pack Out to Lusaka USAIDNAICS 488991, PSC V002 | $14,712 |
| 19GE2125P1327Purchase Order, June 25, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Gso/Ship_ Hhe Pack Out and All Supporting ServicesNAICS 488490, PSC V301 | $14,712 |
| 19BK8025P0041Purchase Order, November 8, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Hotel Services for the Regional Conference Sarajevo - INLNAICS 721110, PSC V231 | $14,707 |
| 19PM0725P0135Purchase Order, December 31, 2024, Full and Open Competition, 3 offers | U.S. Embassy Panama CityDepartment of State | Whse - New Appliances QTR2 (Fap 3123)NAICS 335210, PSC 7320 | $14,707 |
| 19MX5325P1079Purchase Order, June 26, 2025, Competed Under SAP, 4 offers | U.S. Embassy MexicoDepartment of State | Mex-Nec-Obo-7112 Nec Iphones 16-FY25.NAICS 517410, PSC 7520 | $14,705 |
| 19PS4725P0051Purchase Order, January 10, 2025, Full and Open Competition, 1 offers | U.S. Embassy KororDepartment of State | Kor - Installation of the New Msf, Concrete Pad & WalkwayNAICS 212321, PSC Z1AA | $14,704 |
| 19HU2024P0156Purchase Order, February 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | FM Electrical Safety Surveys at Usg ResidencesNAICS 238210, PSC J059 | $14,702 |
| HT009025VS0203Purchase Order, January 17, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Wooden Pallets Discarded Daily from the Hospital Warehouse Were Found to Be Coated with a Chemical to Prevent Degeneration and Could Not Be NAICS 323111, PSC 7640 | $14,701 |
| 19MY3026P0122Purchase Order, December 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Maxis Internet Renewal Dec. 9, 2025 - Dec. 8, 2026NAICS 519290, PSC DG10 | $14,701 |
| 33330524P00514455Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Ambient Space 079 Microscopes for Ambient Area GamboaNAICS 334516, PSC 6640 | $14,700 |
| 95T80724C7001Definitive Contract, June 25, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Marketing Assistant in East Timor, IndonesiaNAICS 541613, PSC R499 | $14,700 |
| 95T80725C3001Definitive Contract, January 30, 2025, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Marketing Assistant in PhilippinesNAICS 541613, PSC R499 | $14,700 |
| HT009024VS0705Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | SuppliesNAICS 323111, PSC 7640 | $14,700 |
| 19PK5025P7145Purchase Order, August 26, 2025, Competed Under SAP, 3 offers | American Consulate LahoreDepartment of State | Lhe DT 200-MB Fiber Link Vnet-1 Cgob Renewal of ContractNAICS 561110, PSC DG10 | $14,700 |
| 19MZ5025F0055Delivery Order, May 15, 2025, Full and Open Competition, 4 offers | U.S. Embassy MaputoDepartment of State | Accommodation Radisson Blu-Mr. Chris Helmkamp FmoNAICS 721110, PSC V231 | $14,699 |
| 19MR6026P0060Purchase Order, October 14, 2025, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Sara Orens Pov Pack OutNAICS 488999, PSC R706 | $14,699 |
| 19TC1024P0378Purchase Order, January 4, 2024, Full and Open Competition, 3 offers | U.S Embassy Abu DhabiDepartment of State | Hotel Lodging for Advance Team-S VisitNAICS 721110, PSC V231 | $14,699 |
| 19MY3026P0181Purchase Order, January 22, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Exbs - Mystcc/Cistec Meeting in Kuala LumpurNAICS 561920, PSC R408 | $14,698 |
| 19TS8024P1333Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | Fac/Shem/Id424/Safety UpgradesNAICS 561612, PSC N072 | $14,697 |
| 19TH2024P2302Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | (Rsc)-Eap Future Leaders ProgramNAICS 721110, PSC X1AB | $14,696 |
| 19MJ1924P0131Purchase Order, March 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy PodgoricaDepartment of State | FurnitureNAICS 423210, PSC 7110 | $14,695 |
| 19CS8026P0070Purchase Order, December 5, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | PR15714538: Fac/Icass Collection and Disposal of Ordinary Soli...NAICS 562111, PSC S205 | $14,695 |
| 19C18025P1495Purchase Order, September 26, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Conference RoomNAICS 721110, PSC V231 | $14,694 |
| 191Z2524P0355Purchase Order, June 25, 2024, Not Available for Competition, 1 offers | American Consulate ErbilDepartment of State | Repair of Two BMW 700 SeriesNAICS 811111, PSC 2590 | $14,691 |
| 19CH2525P6126Purchase Order, May 30, 2025, Competed Under SAP, 2 offers | American Consulate GuangzhouDepartment of State | Vnet ServicesNAICS 517121, PSC DG10 | $14,691 |
| 19NL8025P0585Purchase Order, August 29, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Call Answering ServicesNAICS 561421, PSC DF01 | $14,691 |
- 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
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