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 |
|---|---|---|---|
| 19EZ8024P1038Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy PragueDepartment of State | Fac:7945:chancery:dobry Den Restroom RestorationNAICS 337215, PSC J072 | $14,691 |
| 19GT5024K0840Purchase Order, July 10, 2024, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI Ce - Construction Materials for SgalNAICS 212321, PSC 5680 | $14,690 |
| 19EG3024P0780Purchase Order, May 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | 4TH of July Lights, Sound and AudioNAICS 711130, PSC R799 | $14,684 |
| 19MK8025P0250Purchase Order, July 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR15407820: Vehicle Fuel Emb for September and October 2025NAICS 457210, PSC 9140 | $14,682 |
| 19SG2025P0200Purchase Order, December 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass-7906- Circuit Brakers for Replenishing Suppy StockNAICS 238210, PSC 5975 | $14,681 |
| 19BF5026P0114Purchase Order, December 11, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Expendables for the ChanceryNAICS 322220, PSC 8540 | $14,680 |
| 19GE2124P1668Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac M&R SVC PM on 2 Caterpillar Emergency Generator@cobNAICS 335311, PSC J061 | $14,677 |
| 191N6024P0149Purchase Order, February 29, 2024, Competed Under SAP, 2 offers | American Consulate ChennaiDepartment of State | Supply and Installation of Salt Chlorinator at the Consul General Residence(Cgr)NAICS 325998, PSC N046 | $14,676 |
| 19PE5024P1418Purchase Order, July 26, 2024, Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | Fac - Cleaning Annex Building FacadeNAICS 561720, PSC Z1EB | $14,671 |
| 19MJ1924P0220Purchase Order, April 19, 2024, Competed Under SAP, 4 offers | U.S. Embassy PodgoricaDepartment of State | Inl_furniture Office Chairs for Court and Prosecution Bar,bpNAICS 337214, PSC 7110 | $14,671 |
| 19E13025P0358Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Sec of Education, Ground Transportation DublinNAICS 485320, PSC V222 | $14,669 |
| 19AU9026P0170Purchase Order, January 5, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Hr_vie_local Attorney Services for the Tri-MissionNAICS 922130, PSC R418 | $14,668 |
| 19SF7525P0804Purchase Order, August 11, 2025, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Rental and Service Agreement for Printers and CopiersNAICS 532420, PSC W074 | $14,667 |
| 19CM8026P0091Purchase Order, December 4, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Residentials and Gov'SNAICS 457210, PSC 9140 | $14,666 |
| 19GE2124P0188Purchase Order, March 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Vinyl Flooring for Gso FrankfurtNAICS 921190, PSC 5510 | $14,666 |
| 19EZ8024P0688Purchase Order, May 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy PragueDepartment of State | Prog:gso/Hous:ke Strzi 55 (P98734)NAICS 236118, PSC Z2FA | $14,665 |
| 19GT5024K0285Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Inlg MRI Ce Sgal - Steel Stairs ModuleNAICS 333120, PSC 5680 | $14,664 |
| 191S7025P1078Purchase Order, September 21, 2025, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Ahi- Technology and Innovation Yp Event ProductionNAICS 611710, PSC R408 | $14,662 |
| 19SA7024P0725Purchase Order, May 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | Iphone 12 Under BPMNAICS 334419, PSC 7520 | $14,660 |
| 19C18024P0757Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | MonitorsNAICS 423420, PSC 7520 | $14,660 |
| 19DR8625C0048Definitive Contract, July 1, 2025, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | FAC-MAKE Ready Work Bambues 21 Pid 845 USAID EX-LAI ResNAICS 236118, PSC Z1QA | $14,660 |
| 19SA7024P0277Purchase Order, January 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy RiyadhDepartment of State | Riy - Fac - Chancery Cafeteria Garbage DisposalNAICS 811412, PSC 7320 | $14,659 |
| 19A05024P0085Purchase Order, January 25, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Rental Cars for Navy Dive Team in S.Tome.NAICS 423860, PSC W025 | $14,658 |
| 19HR9025P0116Purchase Order, November 22, 2024, Not Competed, 1 offers | U.S. Embassy ZagrebDepartment of State | INA-FUEL for Official Vehicles Dec 1 - Feb 28NAICS 324110, PSC H291 | $14,658 |
| 19FJ6024P0293Purchase Order, March 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12383688:tonga-Generator Shed & Ac Supply/Install Fane KiteNAICS 332510, PSC 5340 | $14,657 |
| 19N06025P0630Purchase Order, June 30, 2025, Full and Open Competition, 3 offers | U.S. Embassy OsloDepartment of State | Codel Rogers - Accommodation Services OsloNAICS 423860, PSC V231 | $14,657 |
| 19PK4025P5237Purchase Order, May 8, 2025, Competed Under SAP, 2 offers | American Consulate KarachiDepartment of State | KHI-FAC :high Speed Diesel for Generators - NCCNAICS 324110, PSC 9130 | $14,655 |
| 19CH5025P2764Purchase Order, May 5, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Nec Purchase M&R Service for 7 Manlifts (Icass)NAICS 811310, PSC R425 | $14,655 |
| 191N6525P0754Purchase Order, April 20, 2025, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Installation of Audio/Video Equipment and Building of StageNAICS 238990, PSC N059 | $14,654 |
| 191D3224P2993Purchase Order, September 26, 2024, Competed Under SAP, 5 offers | U.S. Embassy JakartaDepartment of State | Hyundai Stargazer Essential Capt Seat DS Body Guard (59), US Emb JakartaNAICS 423120, PSC 2310 | $14,652 |
| 19KE5025P0758Purchase Order, March 21, 2025, Competed Under SAP, 4 offers | American Embassy NairobiDepartment of State | Purchase 125A Ats for Fbo 898/847/772 - 7561NAICS 335312, PSC 6115 | $14,651 |
| 19KE5025P0776Purchase Order, March 21, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | To UploadNAICS 335311, PSC 6120 | $14,651 |
| 19KE5025P0814Purchase Order, April 3, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Purchase Automatic Transfer Switch FBO895/921/922 - 7561NAICS 335313, PSC 5975 | $14,651 |
| 19UV7025F0167BPA Call, July 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship: Packing/Shipping Ito'S Uab and HheNAICS 484210, PSC R706 | $14,650 |
| 19NU7025P0262Purchase Order, June 2, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel for Emergency Generators-FacNAICS 457210, PSC 9140 | $14,650 |
| 19GE2124P0885Purchase Order, May 17, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Gym MembershipNAICS 921190, PSC G003 | $14,649 |
| 19RP3825P0595Purchase Order, February 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 25-109 Rewinding of 350TR York Chiller Motor, CHNAICS 335312, PSC N041 | $14,649 |
| 19TC1024F0241Delivery Order, August 29, 2024, Full and Open Competition | U.S Embassy Abu DhabiDepartment of State | Packing & Shipping Services for Timothy EdgeNAICS 488991, PSC H381 | $14,647 |
| 19BB2125F0072Delivery Order, January 22, 2025, Full and Open Competition | American Embassy BridgetownDepartment of State | Telecommunication ServicesNAICS 517312, PSC DE11 | $14,644 |
| 191N6524P1165Purchase Order, July 25, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Transportation of Hhe of Carly Van Orman from New Delhi to Matsapha, Swaziland.NAICS 488510, PSC V301 | $14,644 |
| 19HK3024P0270Purchase Order, February 14, 2024, Full and Open Competition, 5 offers | American Embassy Hong KongDepartment of State | Fas/Ato - Venue for the U.S. Food Showcase FY24NAICS 721110, PSC V231 | $14,641 |
| 19N15025P0523Purchase Order, March 12, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_refrigerator for Cob Cafeteria WO#212438NAICS 423740, PSC 4110 | $14,640 |
| 19TH2024P1322Purchase Order, June 4, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | (Inl) Ichip Judicial Conference (Doj)NAICS 721110, PSC X1AB | $14,639 |
| 19SL2025P0198Purchase Order, January 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso/Warehouse-Fap-Air ConditionerNAICS 333415, PSC 2930 | $14,638 |
| 19LE2025F0444Delivery Order, March 20, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Political Consulting Services - April 2025NAICS 541618, PSC R499 | $14,636 |
| 19BA3024P0242Purchase Order, August 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy ManamaDepartment of State | Omc - Cellphones (FY-24 Eoy Purchase)NAICS 517121, PSC 7E21 | $14,636 |
| 19SL2025P0403Purchase Order, April 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso - Expendable Stock - Replenishment (General)NAICS 221310, PSC 9310 | $14,634 |
| 19PE5026P0214Purchase Order, January 20, 2026, Not Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | Furniture Reupholstery ServicesNAICS 423210, PSC M1FA | $14,633 |
| 19DR8625C0041Definitive Contract, June 2, 2025, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | FAC-MAKE Ready Work Bambues 07 Pid 831 MRV - AwardNAICS 236118, PSC Z1QA | $14,632 |
| 19BR9325P0151Purchase Order, January 16, 2025, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Full Event Set Up Susa Roadshow in Curitiba 2025NAICS 541611, PSC R799 | $14,632 |
| 19GG8025P0315Purchase Order, June 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy TbilisiDepartment of State | Icass_22xiphone 16E to Replace Iphones 11S and AndroidsNAICS 334210, PSC 7E21 | $14,631 |
| 19CM8026P0164Purchase Order, January 23, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Govs & Residential GeneratorsNAICS 457210, PSC 9140 | $14,631 |
| 19SL2025P0131Purchase Order, December 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Prv/ Maintenance 300 SeriNAICS 339940, PSC 2815 | $14,631 |
| 19CS8024P1411Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR12955588: BHA-PRF 24-12 Venue for PCC and Ims TrainingNAICS 531120, PSC X1AB | $14,628 |
| 19RS5024P0212Purchase Order, February 21, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Diplomatic Pouch TransportationNAICS 488510, PSC V003 | $14,626 |
| 19RP3825P0876Purchase Order, April 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Vehicle Lease for Air Force Office of Special InvestigationsNAICS 336390, PSC W023 | $14,625 |
| 19GG8024P0624Purchase Order, July 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy TbilisiDepartment of State | Cdc_lodging in TbilisiNAICS 721110, PSC V231 | $14,625 |
| 19NZ9524P0313Purchase Order, April 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Pr12465268-Wlg-Dao/Com Visit - Transport HireNAICS 485320, PSC W023 | $14,622 |
| 19SA7024P0360Purchase Order, February 4, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel Room ReservationNAICS 721110, PSC V231 | $14,622 |
| 19TH2024P1907Purchase Order, August 9, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Icass Stock - Mra PhoneNAICS 517121, PSC 7E21 | $14,621 |
| 95170023K0234BPA Call, January 31, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Continued Services Supporting Voa'S Turkish ServiceNAICS 711510, PSC R499 | $14,620 |
| 19FR6325P1381Purchase Order, May 21, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Bodywork Services on Go Armored Vehicle.NAICS 561613, PSC J023 | $14,618 |
| 19MZ5024P0913Purchase Order, July 10, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | H&l- TQ Hotel Reservation Will Patterson - StateNAICS 721110, PSC V231 | $14,618 |
| 19NS5025P0688Purchase Order, September 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParamariboDepartment of State | Pas: Printing U.S. Embassy History BookNAICS 323117, PSC T011 | $14,617 |
| 19PP5024P0687Purchase Order, August 2, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12767791 Pom SHP Export of Pov for Chunnong SaegerNAICS 541614, PSC R706 | $14,615 |
| 19UK5625P0592Purchase Order, April 22, 2025, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | Cleaning Services at Gov. ResidenceNAICS 561790, PSC Z1FZ | $14,614 |
| 36C26125P0667Purchase Order, February 26, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Hematology Reagents for VA Manila Outpatient ClinicNAICS 325413, PSC 6550 | $14,613 |
| 19CH5024P2540Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | PCP Plumbing Fixtures for 20F/21F/22FNAICS 332913, PSC 4510 | $14,613 |
| 19DA2024P0554Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy CopenhagenDepartment of State | Warehouse Floor Washing MachineNAICS 423850, PSC 7910 | $14,612 |
| 19BR9325P0683Purchase Order, August 26, 2025, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Sp/Gso - Antique/ Heritage Pieces to Be RefurbishedNAICS 459510, PSC J071 | $14,612 |
| 19UK5625P0080Purchase Order, November 7, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $14,610 |
| 19N10224P0871Purchase Order, May 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Room ReservationNAICS 721110, PSC V231 | $14,610 |
| 19BE2025P0846Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | R001 - New Oven for Main KitchenNAICS 333241, PSC N072 | $14,609 |
| 19BC4026P0409Purchase Order, April 10, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Emb Mascom Hybrid - Icass, Prog, PD & Cons: April 26 - December 26NAICS 517810, PSC R426 | $14,607 |
| 19NP4024P0260Purchase Order, January 19, 2024, Not Competed, 1 offers | U.S. Embassy KathmanduDepartment of State | Usaid: Renewal of the Esri SoftwareNAICS 513210, PSC DF10 | $14,607 |
| 191D3225P1530Purchase Order, August 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Assf-Laptop, Office Home & Business, Webcam, Mic for MajNAICS 334118, PSC 7E21 | $14,603 |
| 19QA1024P0410Purchase Order, April 16, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Ritz Carlton Reservation for Care Quito Tdyer- April 14NAICS 721110, PSC V231 | $14,602 |
| 191D3225P1288Purchase Order, July 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | RSO-RSP Imminent Danger Notification System InstallationNAICS 561621, PSC N063 | $14,601 |
| 19KE5025P1081Purchase Order, May 22, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Modernizing Rosslyn Ridge Intercom SystemNAICS 335931, PSC 5995 | $14,600 |
| 19RP3826P0221Purchase Order, January 13, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | RFA-LUZON Economic Corridor (Lec) ConsultationsNAICS 541614, PSC B550 | $14,600 |
| 19BA3025P0262Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManamaDepartment of State | Iphones for ProgramNAICS 335999, PSC 5999 | $14,599 |
| 36C26125P1073Purchase Order, June 5, 2025, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Telecommunications Services - Mobile Phones and BroadbandNAICS 517810, PSC DG11 | $14,596 |
| 19GV1025P0070Purchase Order, November 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Cky-Gso-Clearance/Delivery of 3X40FT Containers of FurnitureNAICS 423860, PSC V999 | $14,596 |
| 19VM3025P0620Purchase Order, August 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hanoidt-Vnet Lease Line Serv (130mbps 2ND Isp), Sep 25-AUG26NAICS 517121, PSC DG10 | $14,593 |
| 19BB2125P0094Purchase Order, November 26, 2024, Competed Under SAP, 2 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 512110, PSC T006 | $14,593 |
| 95170023K0317BPA Call, January 8, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Close Out Contract 951700-23-K-0317 Which Was Physically Completed on June 4, 2024. NAICS 711510, PSC R499 | $14,592 |
| 19UK5625P0461Purchase Order, March 6, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $14,592 |
| 19DR8624C0087Definitive Contract, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Cons Commissioning Torre Metro 502 - K. Alvizures - AwardNAICS 236118, PSC Z1QA | $14,591 |
| 19BB2126P0186Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 561621, PSC 6350 | $14,591 |
| 19ES6024P0382Purchase Order, March 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Purchase of Cloud Email Service Office 365NAICS 334112, PSC DA10 | $14,591 |
| 19S16025P0312Purchase Order, September 24, 2025, Competed Under SAP, 4 offersSolicitation | U.S. Embassy LjubljanaDepartment of State | Faclj CMR Painting, Interior OnlyNAICS 238320, PSC Z1FA | $14,590 |
| 19PE5025P1339Purchase Order, August 20, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | FCS Per Rental of Stand and Consulting Service Perumin Host by FCSNAICS 423210, PSC W071 | $14,590 |
| 19AG1025F0023Delivery Order, May 13, 2025, Not Competed | U.S. Embassy AlgiersDepartment of State | Alg/Mr/Dab Swissport Freight Handling & Storage Services...NAICS 561510, PSC R604 | $14,589 |
| 19PK3326F1155Delivery Order, February 2, 2026, Full and Open Competition, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Fn-Loc- Shipments Tranportation Services_mo June 2025NAICS 492110, PSC R602 | $14,588 |
| 19DR8625C0042Definitive Contract, June 10, 2025, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | FAC-MAKE Ready Work Bambues 23 Pid 847 Prog - AwardNAICS 236118, PSC Z1QA | $14,588 |
| 19F14025P0508Purchase Order, July 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy HelsinkiDepartment of State | Medical AppliancesNAICS 334510, PSC 6515 | $14,588 |
| 19LA9024P0488Purchase Order, May 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy VientianeDepartment of State | All in Charge to Export Hhe for Edward Richmond to StorageNAICS 488510, PSC V003 | $14,585 |
| 19EC3024P0545Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | American Embassy GuayaquilDepartment of State | Generator InstallationNAICS 238210, PSC C222 | $14,582 |
| 19EC3024P0550Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | American Embassy GuayaquilDepartment of State | Generator InstallationNAICS 238210, PSC C222 | $14,582 |
| 19AM1024P0644Purchase Order, May 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy YerevanDepartment of State | Fac - Diesel for EmbassyNAICS 324191, PSC 9130 | $14,582 |
- 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