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 |
|---|---|---|---|
| 191D3224P2889Purchase Order, September 16, 2024, Competed Under SAP, 21 offersSolicitation | U.S. Embassy JakartaDepartment of State | Assf: HP240 G9 14" Laptops for Public ProgrammingNAICS 334111, PSC 7E20 | $14,581 |
| 95170026M0153Purchase Order, May 29, 2026, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Maintaining the Grass at the Inner Grounds Lampertheim and Biblis Transmitting StationsNAICS 561730, PSC S208 | $14,581 |
| 19KE5026P0255Purchase Order, December 31, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | YesNAICS 238220, PSC N099 | $14,581 |
| 191N6524P1551Purchase Order, September 26, 2024, Competed Under SAP, 8 offers | U.S. Embassy New DelhiDepartment of State | Elcbs and BreakerNAICS 335999, PSC 5999 | $14,580 |
| 19CA7025P0116Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Temporary Lodging for Consular Officer Johnny LoNAICS 541930, PSC V231 | $14,580 |
| 19NS5025P0601Purchase Order, July 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParamariboDepartment of State | INL - Computers (Ios Operating Systems)NAICS 423430, PSC 7B22 | $14,580 |
| 19HR9026F0026Delivery Order, December 5, 2025, Full and Open Competition | U.S. Embassy ZagrebDepartment of State | Embassy Mobile Services 2025-2028_dec/Jan26NAICS 517121, PSC DG11 | $14,578 |
| HT009026VS1203Purchase Order, January 7, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Office And/Or Clinical SuppliesNAICS 323111, PSC 7640 | $14,578 |
| 19CM8025P0702Purchase Order, July 28, 2025, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Govs & Residential GeneratorsNAICS 457210, PSC 9110 | $14,577 |
| 19UV7024P0758Purchase Order, July 3, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Transportation(Airfreight) for Rao Chief'S HheNAICS 488510, PSC R706 | $14,574 |
| 19UV7024P0813Purchase Order, July 3, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship:transportation(Airfreight) for Chief Osc'S Hhe/ElsoNAICS 488510, PSC R706 | $14,574 |
| 19L01025P0365Purchase Order, September 19, 2025, Competed Under SAP, 4 offers | U.S. Embassy BratislavaDepartment of State | Pd: Morning Media MonitoringNAICS 541990, PSC B599 | $14,571 |
| 19LT6025P0059Purchase Order, December 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy MaseruDepartment of State | Gardening Service for Embassy and Res Jan 2025NAICS 561730, PSC S208 | $14,569 |
| 19FR6325P0526Purchase Order, January 3, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $14,568 |
| 19GA1024C0001Definitive Contract, June 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanjulDepartment of State | Gso/Fac: Chancery Renovation Project Phase1a ContractNAICS 212321, PSC Y1JZ | $14,566 |
| 191T5224P0297Purchase Order, August 21, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Codel G. + J.- Lodging Hilton for StaffNAICS 532111, PSC V231 | $14,566 |
| 191V1024F0126Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy AbidjanDepartment of State | Renew Mission Vehicle InsuranceNAICS 523910, PSC G008 | $14,566 |
| 19BB2124F0159Delivery Order, May 17, 2024, Full and Open Competition | American Embassy BridgetownDepartment of State | Cellphone ServiceNAICS 517312, PSC DE11 | $14,566 |
| 19GT5024P0873Purchase Order, June 26, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Beds for FapNAICS 423440, PSC 7105 | $14,565 |
| 19FR6324P1358Purchase Order, May 31, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Rental, Installation and Removal of TentsNAICS 532289, PSC W083 | $14,564 |
| 19HU2024P0586Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | FM - Annual Rain Gutter Cleaning at Gob ResidencesNAICS 238220, PSC Z1FZ | $14,563 |
| 19AU9025P0062Purchase Order, November 7, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Annual Parking CY2025NAICS 812930, PSC X1LZ | $14,563 |
| 33330523P00494328Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Elaboration, Comparison and Payroll AnalysisNAICS 541214, PSC R431 | $14,560 |
| 95170024K0414BPA Call, August 28, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Syndy RangelNAICS 711510, PSC R499 | $14,560 |
| 19TZ2024P0652Purchase Order, June 13, 2024, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Id 2024 - Decorations for the 4TH of July CelebrationsNAICS 561499, PSC X1AB | $14,560 |
| 19JA5826P0023Purchase Order, December 17, 2025, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Chiller RepairNAICS 561720, PSC Z1FA | $14,558 |
| 19CD3026P0089Purchase Order, November 26, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Diesel Fuel DeliveryNAICS 332510, PSC 9140 | $14,557 |
| 19GT5025P1021Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | General MaintenanceNAICS 811490, PSC Z1FA | $14,554 |
| HT009024VS0909Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | 3FT Protector XL Laboratory Hoods.NAICS 339999, PSC 6640 | $14,554 |
| 19BG3025F0217Delivery Order, April 29, 2025, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Johnny LoNAICS 488991, PSC V003 | $14,552 |
| 191V1025P0225Purchase Order, January 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R22a,b,c,d: Pools FencesNAICS 523910, PSC S299 | $14,551 |
| 19MK8024F0460BPA Call, June 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR12640257: Relocation of Mr. Jamjoom to Frankfurt A.M.NAICS 492110, PSC V301 | $14,550 |
| 19LH5025P0337Purchase Order, April 25, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Fuel and Car Wash 05.01.2025 to 07.31.2025NAICS 324110, PSC 4910 | $14,547 |
| 19BG3025P1422Purchase Order, September 23, 2025, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | Gardening ServicesNAICS 561730, PSC S208 | $14,547 |
| 19GT5026K0145Purchase Order, December 22, 2025, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | MRI - Ce Tablets for the Academy of PNCNAICS 449210, PSC 7E21 | $14,545 |
| 191V1024P0522Purchase Order, June 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | PR24029 Spare Parts for Temperature Data Acquisition SystemNAICS 621511, PSC 6640 | $14,544 |
| 19PK5025P7122Purchase Order, June 26, 2025, Not Competed Under SAP, 1 offersSolicitation | American Consulate LahoreDepartment of State | Lhe-Fac- Fuel Required for Cgob / Residence Generators.NAICS 457210, PSC 9140 | $14,543 |
| 19RP3824P0586Purchase Order, February 6, 2024, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Ustda: Temporary Housing for Alid CamaraNAICS 721110, PSC V231 | $14,543 |
| 19TZ2025P0477Purchase Order, May 6, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Supply and Installation of New Air Conditioner UnitsNAICS 423730, PSC R699 | $14,542 |
| 19HA7025P1071Purchase Order, September 30, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | PAP-FAC-SEC Upgr Fund- Lumber for Security ProjectsNAICS 423310, PSC 5510 | $14,540 |
| 19EC7525P1173Purchase Order, September 26, 2025, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | Fac-Icass-Compound-Diesel for Power GenerationNAICS 337214, PSC 9140 | $14,540 |
| 19NP4024P0735Purchase Order, May 5, 2024, Competed Under SAP, 4 offers | U.S. Embassy KathmanduDepartment of State | Pas Manage Digital Experience for Creators Mela 2024NAICS 513210, PSC DA10 | $14,540 |
| 19QA1025P0651Purchase Order, September 7, 2025, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Security Escort Guards for Cleaning ContractorsNAICS 561612, PSC S206 | $14,540 |
| 19VM3024P0589Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hanoiedusa-Meeting Package for Fall Fair in October 2024NAICS 722310, PSC X1AB | $14,539 |
| 19CD3025P0494Purchase Order, May 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy NdjamenaDepartment of State | Renew Main Building Roof 5007NAICS 532412, PSC 5680 | $14,538 |
| 19R01026P0350Purchase Order, May 21, 2026, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | ***idr 2026 Pyro-Musical Fireworks ShowNAICS 711190, PSC R499 | $14,538 |
| 191V1024P0837Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Ghsa24009 Various Local ItemsNAICS 334210, PSC 7E21 | $14,535 |
| 19GT5024K0859Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI CP - Construction Materials for New Oav OfficesNAICS 212321, PSC 5680 | $14,535 |
| 19CD3025P0016Purchase Order, November 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Water TankNAICS 332510, PSC 4320 | $14,534 |
| 19EC7525P0076Purchase Order, October 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Diesel for Power Generators CMR and CompoundNAICS 221118, PSC 9140 | $14,531 |
| 19EC7524P0478Purchase Order, March 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | IT EquipmentNAICS 334118, PSC N075 | $14,530 |
| 19AR2025P0623Purchase Order, July 17, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Codel Hill - LodgingNAICS 721110, PSC V231 | $14,530 |
| 19CH5026P2194Purchase Order, December 31, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Culinary ServiceNAICS 561720, PSC R499 | $14,529 |
| 19KS7026P0241Purchase Order, January 25, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Obo/Sel ProjectNAICS 336110, PSC 3930 | $14,529 |
| 19CM8025P0644Purchase Order, June 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Govs & Residential GeneratorsNAICS 457210, PSC 9110 | $14,528 |
| 19PE5024P1326Purchase Order, July 12, 2024, Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | Relo - GPS Materials for the Relo OfficeNAICS 323117, PSC 7610 | $14,526 |
| 19NZ9525P0525Purchase Order, August 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy WellingtonDepartment of State | Pr15557694-Wlg-Pds- Replacement Cellphones for PD TeamNAICS 449210, PSC 7520 | $14,525 |
| 19A05025P0337Purchase Order, February 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Internet Circuit for US Embassy LuandaNAICS 518210, PSC DG11 | $14,522 |
| 19TH2024P2430Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso Wh: New Shelving Racks for WH#4 (Rpa 2043, Unit Id 0007)NAICS 332311, PSC 7125 | $14,522 |
| 19AR2024P1008Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Historical Research Report Buenos Aires ChanceryNAICS 561330, PSC R499 | $14,520 |
| 19VM7025A0011October 30, 2024 | American Consulate Ho Chi MinhDepartment of State | Hcmc/ Car RentalNAICS 485310, PSC W023 | $14,520 |
| 19PK4024P5213Purchase Order, March 12, 2024, Not Competed, 1 offers | American Consulate KarachiDepartment of State | Khi-Isc: DTS-PO Annual Circuit Subscription- 220MBNAICS 517111, PSC DG10 | $14,516 |
| 19H08025P0784Purchase Order, September 17, 2025, Competed Under SAP, 2 offers | U.S. Embassy TegucigalpaDepartment of State | Cons_niv_epson Ink Cartridges for WF-5290 - 5390NAICS 325992, PSC 7510 | $14,516 |
| 19TT1024P0280Purchase Order, April 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Fac: Avr Installation at Blue Roof CompoundNAICS 423610, PSC J059 | $14,514 |
| 19EZ8024P0585Purchase Order, April 26, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Codel - Cancellation Fees - Replacing PR12488093NAICS 721110, PSC V231 | $14,513 |
| 19TH2025P0288Purchase Order, November 28, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Mto/Bangchak /Gasohol 95,diesel B7 for Rajdumri Gas StationNAICS 211130, PSC 9140 | $14,512 |
| 19GY2025P0374Purchase Order, September 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy GeorgetownDepartment of State | Groundskeeping Services for DCMR GuyanaNAICS 561730, PSC S208 | $14,512 |
| HT009025VS0813Purchase Order, August 8, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Video Teleconference Equipment Installation.NAICS 323111, PSC 7640 | $14,510 |
| 19UK5626P0662Purchase Order, June 12, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $14,509 |
| 191T5225P0033Purchase Order, November 21, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Dcma - Realty Fee for New Lease PID-1416NAICS 531210, PSC R402 | $14,508 |
| 19KE5024P2040Purchase Order, July 31, 2024, Competed Under SAP, 5 offers | American Embassy NairobiDepartment of State | - Cleaning Services Ociu/Vu Offices - GigiriNAICS 561730, PSC S208 | $14,506 |
| 19VM7022A0010May 22, 2024 | American Consulate Ho Chi MinhDepartment of State | Hcmc/Cdc-Fcs/Bpa Setup with Ngan Thong for Office SuppliesNAICS 339940, PSC 7510 | $14,505 |
| 19PP5024F0005Delivery Order, February 20, 2024, Not Competed | U.S. Embassy Port MoresbyDepartment of State | Vvip23-Usss-Budget Vehicle VehiclesNAICS 336310, PSC W023 | $14,504 |
| 19KS7025P0096Purchase Order, November 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | Cable Installation for TV ProjectNAICS 238210, PSC N061 | $14,503 |
| 19VM7022A0006March 26, 2024 | American Consulate Ho Chi MinhDepartment of State | Hcmc\cdc-Fcs\new BPA Setup with Mai Linh Company LTD for TaxiNAICS 485310, PSC V302 | $14,502 |
| 19VM7022A0009May 7, 2024 | American Consulate Ho Chi MinhDepartment of State | New BPA Setup with Vinasun Corp for Taxi ServiceNAICS 485310, PSC V302 | $14,502 |
| 191T5524P0050Purchase Order, March 11, 2024, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Transportation Services in Connection with Stetson Visit in Naples in March 2024NAICS 485119, PSC V212 | $14,502 |
| 19SZ2325P0104Purchase Order, December 11, 2024, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR15034520 Local Move for Hinton Susan from RPA285 to RPA308NAICS 532120, PSC V301 | $14,500 |
| 19CT2025P0118Purchase Order, December 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy BanguiDepartment of State | 512-IRM Starshield System for Embassy_new PRNAICS 813920, PSC DA10 | $14,500 |
| 19GV1025P0280Purchase Order, April 17, 2025, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Cky/Gso: Shipping of Exhibition Materials to JFKNAICS 488991, PSC H319 | $14,500 |
| 19M16024F0054BPA Call, April 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Erick Mlanga - Hhe from Lilongwe to Dar Es SalaamNAICS 488991, PSC V002 | $14,500 |
| 19MZ5026F0057Delivery Order, April 13, 2026, Full and Open Competition, 1 offers | U.S. Embassy MaputoDepartment of State | Icass/Nec/Diesel FuelNAICS 457210, PSC S204 | $14,500 |
| 19T14024P0416Purchase Order, April 14, 2024, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | Pas: Youscan 2024 (Media Monitoring Platform)NAICS 516210, PSC G099 | $14,500 |
| 95T80724C8001Definitive Contract, January 9, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Khut Sokhoeun Marketing Assistant in CambodiaNAICS 541613, PSC R499 | $14,500 |
| 191D3224D0005April 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Icitap Shipping and Delivery Services Basic May 1 2024NAICS 488510, PSC R706 | $14,500 |
| 19VM3024A0012January 17, 2024 | U.S. Embassy HanoiDepartment of State | Office SuppliesNAICS 459410, PSC 7510 | $14,500 |
| 19VM3025A0005January 1, 2025 | U.S. Embassy HanoiDepartment of State | Translation ServicesNAICS 541930, PSC R608 | $14,500 |
| 19VM3025A0012July 2, 2025 | U.S. Embassy HanoiDepartment of State | Hanoi Gso BPA Setup for Washing Service HnakNAICS 561740, PSC S214 | $14,500 |
| 19VM3025A0013June 30, 2025 | U.S. Embassy HanoiDepartment of State | Make Ready Cleaning ServicesNAICS 561740, PSC 7930 | $14,500 |
| 19VM3025A0014July 21, 2025 | U.S. Embassy HanoiDepartment of State | Hanoi BPA Setup for Cleaning ServiceNAICS 812320, PSC S214 | $14,500 |
| 19VM3025A0015July 29, 2025 | U.S. Embassy HanoiDepartment of State | Expediting ServicesNAICS 541614, PSC R706 | $14,500 |
| 19VM3026A0007December 29, 2025 | U.S. Embassy HanoiDepartment of State | BPA Setup for Online PostingNAICS 561110, PSC R701 | $14,500 |
| 19DA2024P0607Purchase Order, June 7, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy CopenhagenDepartment of State | 5 Yearly Full Load Test of Elevators in ChanceryNAICS 238290, PSC H299 | $14,499 |
| 19M05525K0335Purchase Order, September 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Pas - Phones for Pas MembersNAICS 561421, PSC 5805 | $14,498 |
| 19NL8025P0275Purchase Order, March 28, 2025, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Specialized Janitorial ServicesNAICS 561720, PSC S201 | $14,498 |
| 19SZ2324P0310Purchase Order, January 17, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12299103 - WEF24 - Spec Kerry 14-19 Jan. SeehofNAICS 721110, PSC V231 | $14,493 |
| 19UK5625P0966Purchase Order, July 17, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | PA-JUL-GG - Hub Marriott Meeting Spaces - July - aNAICS 721110, PSC V231 | $14,493 |
| 19SZ3524P0604Purchase Order, June 6, 2024, Not Competed, 1 offers | American Embassy GenevaDepartment of State | USSS Vvip - Ukraine Summit- Radisson Hotel and SuitesNAICS 721110, PSC V231 | $14,492 |
| 19FR6324P1447Purchase Order, June 7, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Conference Room Furniture RentalNAICS 337214, PSC W071 | $14,489 |
| 19PK3324P2095Purchase Order, September 15, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Mailroom: Photocopier for Reproduction RoomNAICS 423420, PSC 7520 | $14,488 |
- 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