Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 2.6 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| 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 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
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 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AS2024C0001Definitive Contract, April 4, 2024, Full and Open Competition, 4 offers | U.S. Embassy CanberraDepartment of State | Gardening ServicesNAICS 561730, PSC S208 | $113,549 |
| 19DR8624P0685Purchase Order, February 15, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Lodging La RomanaNAICS 721110, PSC V231 | $113,497 |
| 19CF2026C0003Definitive Contract, June 16, 2026, Competed Under SAP, 7 offersSolicitation | U.S. Embassy BrazzavilleDepartment of State | Embassy Recreational Center Swimming Pool Repairs ContractNAICS 238990, PSC C1PA | $113,406 |
| 19SL2024P0486Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12495210: Gso Motor Pool: 3 New Toyota Land Cruisers Prado 250 SeriesNAICS 335312, PSC 2310 | $113,345 |
| 19ER1025P0071Purchase Order, April 30, 2025, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | VehiclesNAICS 336110, PSC 2310 | $113,316 |
| 19TD5524C0010Definitive Contract, September 29, 2024, Not Competed, 1 offers | U.S. Embassy Port of SpainDepartment of State | Cellphone Mobile Services for All Agencies for the Period: 9/1/2024 to 8/31/2025NAICS 517121, PSC R426 | $113,237 |
| 19FR6326P0773Purchase Order, March 19, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu / S26012 / DS Accommodation / Bnetwork / Mar 26NAICS 721110, PSC V231 | $113,094 |
| 19TX1025P0167Purchase Order, May 9, 2025, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | Dto - 120 Mbit/S Internet 06.01.2025-08.31.2025NAICS 517111, PSC DG11 | $113,009 |
| 19E13026F0400Delivery Order, September 5, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Dublin PTS Ground TransportationNAICS 485320, PSC V222 | $112,799 |
| 19CD3024P0765Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 4240 | $112,711 |
| 19HU2026F0210Delivery Order, March 31, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $112,328 |
| 19TH2026P1517Purchase Order, July 23, 2026, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | Pa: American Fair Freedom 250 in Hat Yai (26Q0026)NAICS 561990, PSC R799 | $112,175 |
| 19KS7026P0760Purchase Order, August 20, 2026, Not Competed, 1 offers | U.S. Embassy SeoulDepartment of State | Dhs-Hsi: Purchase of (2) Official VehiclesNAICS 532111, PSC 2305 | $112,049 |
| 19HU2026F0167Delivery Order, March 23, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $112,021 |
| 19GE2125P0537Purchase Order, January 29, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | MSC25 Vpotus Pts-Preadv Ta Rooms at Westin 24025VP2NAICS 921190, PSC V231 | $111,648 |
| 19GE2126P0553Purchase Order, February 19, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Urgent - Chiller-02 Repair @chanceryNAICS 333415, PSC H241 | $111,481 |
| 19BG3025P0428Purchase Order, January 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy DhakaDepartment of State | Ship: Shipping Line Demurrage-4x40'Cont (Hluspil23110365)NAICS 423860, PSC V003 | $111,440 |
| M6845025PP005Purchase Order, March 9, 2025, Not Competed, 1 offers | Commanding GeneralDepartment of the Navy | Catering Services on Bedok Camp 2, in Support of Valiant Mark 25.NAICS 722320, PSC S203 | $111,193 |
| 19UK5625P1031Purchase Order, July 26, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $111,092 |
| 19GE2126P1365Purchase Order, August 20, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Becher 19 2ND Floor Bathrooms@cssNAICS 337126, PSC Z1FA | $111,067 |
| W91QVP24P1024Purchase Order, May 29, 2024, Competed Under SAP, 3 offers | 0413 Aq HQ Contract AugDepartment of the Army | CG25 Iss/Ipc: Hotel Conference VenueNAICS 531120, PSC X1AB | $111,002 |
| FA568226FC015BPA Call, December 1, 2025, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Deployed Personal in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $110,935 |
| 19N10223C0005Definitive Contract, July 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Liquid Waste Evacuation in Usg CompoundsNAICS 221320, PSC Z1ND | $110,923 |
| 19M03025P0111Purchase Order, March 24, 2025, Competed Under SAP, 1 offersSolicitation | American Consulate CasablancaDepartment of State | NCC Art in Embassies from L 'Atelier 21NAICS 459920, PSC 8020 | $110,800 |
| 19GV1024P0240Purchase Order, March 29, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak, Opennet-Primary Internet Services Solicitation (50MB) - 1019480090NAICS 457210, PSC DG11 | $110,762 |
| 19MZ5026P0065Purchase Order, December 4, 2025, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Dto//Cargo Handling Service//Action Logistics JAN-DEC 2026NAICS 523910, PSC R706 | $110,672 |
| 19CD3024P0855Purchase Order, August 13, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is Not RequiredNAICS 332510, PSC 5340 | $110,641 |
| 19SZ2324F0326Delivery Order, June 5, 2024, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | Vehicle Rental 2024NAICS 485320, PSC V212 | $110,606 |
| 19MX5724C0001Definitive Contract, August 19, 2024, Competed Under SAP, 4 offersSolicitation | American Consulate HermosilloDepartment of State | HMO-ICASS NCC Swimming Pool Maintenace Service 2024- 2029NAICS 561210, PSC Z1AZ | $110,163 |
| 19BA3026P0252Purchase Order, August 26, 2026, Not Competed, 1 offers | U.S. Embassy ManamaDepartment of State | Venue and Support Services for Independence Day CelebrationNAICS 721110, PSC V231 | $110,106 |
| 19N06025P0041Purchase Order, October 24, 2024, Full and Open Competition, 2 offers | U.S. Embassy OsloDepartment of State | Warehouse StorageNAICS 455211, PSC M1GZ | $110,005 |
| 19LG7520C0003Definitive Contract, April 18, 2024, Competed Under SAP, 5 offers | U.S. Embassy RigaDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $110,001 |
| 19BR9325P0176Purchase Order, January 28, 2025, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Janitorial Services for Compound - MAR25NAICS 561720, PSC S201 | $109,964 |
| 72012123P00018Purchase Order, February 13, 2024, Competed Under SAP, 3 offers | Usaid/UkraineAgency for International Development | Sheraton Krakow Conference Room for USAID Dart TeamNAICS 721310, PSC R408 | $109,936 |
| 19CA5225F0330Delivery Order, June 13, 2025, Not Available for Competition | U.S.Embassy OttawaDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $109,893 |
| 19RS5026P0106Purchase Order, May 5, 2026, Full and Open Competition, 2 offers | U.S. Embassy MoscowDepartment of State | CMR Heating Permit Engineering/PermitNAICS 541330, PSC C1NB | $109,735 |
| FA570225F0042Delivery Order, January 5, 2025, Competed Under SAP | FA5702 379 EconsDepartment of the Air Force | Auab Cell Phone Services IDIQNAICS 517112, PSC DE11 | $109,695 |
| 19UK5625P1353Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | .NAICS 441110, PSC 2310 | $109,671 |
| 19AS2026P0540Purchase Order, June 14, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Workers Comp. Premium (June2026-June2027)NAICS 524210, PSC G009 | $109,626 |
| 19C02024P1996Purchase Order, September 28, 2024, Competed Under SAP, 7 offers | U.S. Embassy BogotaDepartment of State | Gso Ctg_cartagena Vehicle Box Truck PropertyNAICS 484121, PSC 2320 | $109,605 |
| 19M16026P0628Purchase Order, June 10, 2026, Not Competed, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1EB | $109,591 |
| 191T7024P1263Purchase Order, September 20, 2024, Competed Under SAP, 14 offers | U.S. Embassy RomeDepartment of State | VehiclesNAICS 336110, PSC 2310 | $109,581 |
| 19A05025F0018Delivery Order, October 23, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit Agency 2NAICS 532111, PSC V212 | $109,554 |
| 19AS2024P0725Purchase Order, June 16, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Workers Comp Premium (June2024-June2025)NAICS 524210, PSC G009 | $109,511 |
| 19SP5026P0418Purchase Order, June 30, 2026, Full and Open Competition, 1 offersSolicitation | U.S. Embassy MadridDepartment of State | Floor ReplacementNAICS 238330, PSC Z2FA | $109,482 |
| 19ML2025P0090Purchase Order, December 4, 2024, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official GeneratorsNAICS 457210, PSC 2910 | $109,445 |
| 19GT5022C0029Definitive Contract, September 11, 2024, Full and Open Competition, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Media Monitoring ServicesNAICS 541830, PSC R410 | $109,384 |
| W564KV24C0047Definitive Contract, August 27, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Rw: VI-06190-3P, Upgrade Bldg. #37, HFNAICS 238990, PSC Y1AA | $109,370 |
| 19SU4025P0024Purchase Order, December 13, 2024, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Fuel for the Embassy GeneratorsNAICS 213112, PSC 9140 | $109,200 |
| W912GB23C0033Definitive Contract, May 7, 2026, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | ABG3, Increase Ecc, Revise Add Svc. Design FundedNAICS 238990, PSC Z2AZ | $109,060 |
| 191T5525P0113Purchase Order, August 6, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Hotel ExpensesNAICS 921190, PSC V231 | $108,960 |
| 19CH2524P6182Purchase Order, June 19, 2024, Competed Under SAP, 1 offers | American Consulate GuangzhouDepartment of State | Cook ContractNAICS 722310, PSC S203 | $108,889 |
| 19FR6324F0480Delivery Order, May 20, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $108,716 |
| 191Z1024P0251Purchase Order, September 17, 2024, Competed Under SAP, 37 offers | American Embassy BaghdadDepartment of State | Compact RefrigeratorNAICS 335220, PSC 7290 | $108,705 |
| 19QA1025D0015July 30, 2025, Full and Open Competition, 7 offers | U.S. Embassy DohaDepartment of State | HR - Legal Consultation Services - IDIQ ContarctNAICS 541199, PSC R418 | $108,702 |
| 19RS5024C0002Definitive Contract, January 17, 2024, Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Internet ServicesNAICS 517111, PSC DG10 | $108,583 |
| 19GE2126P1380Purchase Order, August 6, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Anti Ram Bollards MaintenaceNAICS 423850, PSC H299 | $108,501 |
| 19SF7522P0599Purchase Order, September 20, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Renew Bme Generator Maintenance Contract_residences & WHNAICS 335311, PSC H230 | $108,493 |
| 191Z2525P0070Purchase Order, January 5, 2025, Not Competed, 1 offers | American Consulate ErbilDepartment of State | Erbil-Icass-Purchasing Mogas for VehiclesNAICS 457210, PSC 9130 | $108,384 |
| 19MU3025F0016Delivery Order, March 19, 2025, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-DTO Inbound/Outbound Dip Pouch May 1-June 30, 2025NAICS 492110, PSC R604 | $108,313 |
| 19SS3025F0001Delivery Order, March 14, 2025, Not Competed | U.S. Embassy JubaDepartment of State | Juba - Mission Mobile Cellphone Service Task OrderNAICS 561421, PSC DG10 | $108,277 |
| 19C02024F0596Delivery Order, March 21, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Consular Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $108,172 |
| 19M16025F0026Delivery Order, December 6, 2024, Full and Open Competition, 4 offers | U.S. Embassy LilongweDepartment of State | Les Health Insurance for StateNAICS 484230, PSC G007 | $108,056 |
| 19KE5026P1466Purchase Order, August 10, 2026, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Spring Valley Legal ServicesNAICS 541110, PSC R418 | $108,000 |
| 33330224CF0010145Definitive Contract, March 19, 2024, Not Competed, 1 offers | Smithsonian InstitutionSmithsonian Institution | Database Work for Forestgeo.NAICS 541990, PSC R499 | $108,000 |
| 19ML2025P0300Purchase Order, February 7, 2025, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Residences GeneratorsNAICS 457210, PSC 9140 | $107,827 |
| 19KS7025P0451Purchase Order, May 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $107,796 |
| 19UK5625P0979Purchase Order, July 19, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $107,766 |
| 19BR9325P0166Purchase Order, January 28, 2025, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Gardening for Consulate - JAN25NAICS 561730, PSC S208 | $107,691 |
| 19M03024P0162Purchase Order, March 27, 2024, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | CGR Swimming Pool RenovationNAICS 541350, PSC Y1PA | $107,666 |
| 19EG3025P0119Purchase Order, November 6, 2024, Full and Open Competition, 3 offers | U.S. Embassy CairoDepartment of State | Rental Car Contract AMCNAICS 561510, PSC V231 | $107,645 |
| W569QE24P0026Purchase Order, April 25, 2024, Competed Under SAP, 3 offersSolicitation | 0410 Aq HQ Contracting SupDepartment of the Army | Leased Vehicles (Vans, Suvs, and Pick Up Trucks)NAICS 532111, PSC V212 | $107,552 |
| 19H08026P0161Purchase Order, March 6, 2026, Not Competed, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Housing - Notary Fees for Property Disposition - FY26NAICS 922130, PSC R418 | $107,500 |
| 19CD3025P0387Purchase Order, March 11, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Diesel FuelNAICS 332510, PSC 9140 | $107,448 |
| 19FR6325P1513Purchase Order, June 17, 2025, Not Available for Competition, 1 offers | U.S. Embassy ParisDepartment of State | Hotel Accommodation for CodelNAICS 721110, PSC V231 | $107,396 |
| 19FR6326P0440Purchase Order, February 9, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu / S26001 / Hotel Accomodation Ses DSS GpaNAICS 721110, PSC V231 | $107,251 |
| 19UK5625P1010Purchase Order, July 23, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $107,223 |
| 19UK5625P1046Purchase Order, July 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | TransportationNAICS 561510, PSC V226 | $107,121 |
| 19BR9324P0720Purchase Order, July 23, 2024, Competed Under SAP, 2 offers | Consulate General Sao PauloDepartment of State | Event and and Services Space for Trade Winds 2025NAICS 721110, PSC H273 | $107,080 |
| 19GE2125P1354Purchase Order, July 7, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Renovation of Bathrooms and Toilet@schweinfurth 78NAICS 921190, PSC R499 | $106,977 |
| 19HA7026P0215Purchase Order, March 23, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | DT-CELL Phone Bills for the Months of January/February/MarchNAICS 561421, PSC R426 | $106,770 |
| 191D3226P1444Purchase Order, August 5, 2026, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Exbs - Professional Event Management Service for SeafecNAICS 561499, PSC R799 | $106,767 |
| 19JA5826P0154Purchase Order, May 21, 2026, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Independence Day Reception at UsjNAICS 722310, PSC S203 | $106,763 |
| 19GE2126P1069Purchase Order, June 22, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac FWP1233 Elevator Replacement @ JB19NAICS 333921, PSC J036 | $106,759 |
| 19E13026P0345Purchase Order, July 30, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus- USSS Hotel Lodging PV-26-04864NAICS 721110, PSC V231 | $106,602 |
| 19LT6023C0001Definitive Contract, July 5, 2024, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Mobile Phones Services Contract - March 2023 -February 2024NAICS 517121, PSC DG11 | $106,422 |
| 19FR6325P1655Purchase Order, July 23, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Obo - Capital 8 Project - Architect ServicesNAICS 541310, PSC C211 | $106,380 |
| 19AR2025C0008Definitive Contract, September 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Furniture RestorationNAICS 561330, PSC J071 | $106,359 |
| 19KE5024C0037Definitive Contract, April 25, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | NoNAICS 332710, PSC N041 | $106,340 |
| 19PK3326P1681Purchase Order, July 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ur-Fac-Fy26: Installation of Certified HVAC Rtus (7901)NAICS 238220, PSC 4120 | $106,330 |
| 191V1024C0017Definitive Contract, September 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | PR24055 Maintenance Contract of Abi EquipementNAICS 621511, PSC Z1DB | $106,288 |
| H9227626PE027Purchase Order, April 1, 2026, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | 470 SustainmentNAICS 561210, PSC Z1AA | $106,140 |
| 19C02024C0002Definitive Contract, August 13, 2024, Full and Open Competition, 9 offers | U.S. Embassy BogotaDepartment of State | PR12797241: CTG Interior Improvements and Modernization Project - 7902NAICS 921190, PSC Z2PZ | $106,051 |
| 191T7026P0585Purchase Order, April 20, 2026, Competed Under SAP, 8 offers | U.S. Embassy RomeDepartment of State | Independence Day Celebration EventNAICS 722320, PSC W073 | $106,004 |
| FA568226FC027BPA Call, February 1, 2026, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Deployed Personal in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $105,842 |
| 19GE2126P0895Purchase Order, July 2, 2026, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | PR15798284: F-Fac M&R Renewing of Sewer Line at G-Wing @ CobNAICS 921190, PSC Z1ND | $105,838 |
| 19SA7026P0308Purchase Order, January 28, 2026, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Gardening & Grounds Maint. Svc.NAICS 561730, PSC S208 | $105,746 |
| W912GB24C0023Definitive Contract, September 23, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X Repair BLDG 40050 MP Station DuelmenNAICS 238990, PSC Z2JZ | $105,586 |
| 19KE5025P1975Purchase Order, September 20, 2025, Full and Open Competition, 6 offers | American Embassy NairobiDepartment of State | Motorpool Replacement Passenger VansNAICS 532111, PSC 2310 | $105,524 |
| 19FJ6024P0598Purchase Order, June 18, 2024, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | PR12603762: Irm_vpn Renewal June 2024 to May 2025 [REF1019480252NAICS 517121, PSC DG10 | $105,483 |
- 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
- 58,176 across 34,841 awards