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 2.5 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 |
|---|---|---|---|
| 19LE2024F0949Delivery Order, July 22, 2024, Competed Under SAP | U.S. Embassy BeirutDepartment of State | Pest Control Services Contract - Base YearNAICS 561710, PSC F105 | $14,488 |
| 19KU2025P0485Purchase Order, April 15, 2025, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Outbound Shipments of Brown, Allen-Dt (Al-Sawan Co.)NAICS 423860, PSC V999 | $14,487 |
| 19CA7724K0168Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | American Consulate VancouverDepartment of State | Mezzanine Patch and Paint Work, Funded Through Obo.NAICS 238320, PSC Z2AA | $14,487 |
| 19CH5024P2355Purchase Order, February 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Venue for 20240525 Education FairNAICS 532310, PSC X1AB | $14,485 |
| 19FR6325P1608Purchase Order, June 30, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Billing ControlNAICS 517121, PSC DF10 | $14,484 |
| 19CF2025P0029Purchase Order, October 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Fac[icaas]_fuel Replenishment DieselNAICS 457210, PSC 9140 | $14,484 |
| 19MZ5025P0494Purchase Order, May 12, 2025, Competed Under SAP, 6 offers | U.S. Embassy MaputoDepartment of State | Venue & Catering-Independence Day Celebration-Indy VillageNAICS 721110, PSC V231 | $14,482 |
| 19MD7026P0064Purchase Order, January 15, 2026, Competed Under SAP, 1 offers | U.S. Embassy ChisinauDepartment of State | 103 Mateevici Refueling Fuel Tank Generator Compound.NAICS 486110, PSC E1NA | $14,480 |
| 19DR8625C0029Definitive Contract, April 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | FAC-MAKE Ready Work LBB 19 Pid 844 Cons - AwardNAICS 236118, PSC Z1QA | $14,479 |
| 19N06025P0595Purchase Order, June 12, 2025, Competed Under SAP, 2 offers | U.S. Embassy OsloDepartment of State | PR15332647: Temporary AccommodationsNAICS 423860, PSC V222 | $14,479 |
| 19QA1024C0013Definitive Contract, April 8, 2024, Full and Open Competition, 6 offers | U.S. Embassy DohaDepartment of State | Gso_ Contract Surveillance Detection Official Vehicle LeasesNAICS 532111, PSC V301 | $14,478 |
| 19DA2025P0733Purchase Order, August 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy CopenhagenDepartment of State | Carpet Tile for Cons Waiting AreaNAICS 314110, PSC 7220 | $14,477 |
| 19TH2024K0810Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | FPD - Mra PhoneNAICS 517121, PSC 5805 | $14,477 |
| 19KS7025P0744Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | Pd: Omnibus Polling ServiceNAICS 541370, PSC R612 | $14,476 |
| 19BR9325P0121Purchase Order, December 27, 2024, Full and Open Competition, 5 offers | Consulate General Sao PauloDepartment of State | Sao:fac:icass: Ficus Tree Removal - Parking Lot - UrgentNAICS 561730, PSC F014 | $14,476 |
| 19BE2025P0282Purchase Order, January 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Weekly Maintenance Swimming Pool Nato CMR R077NAICS 561790, PSC J078 | $14,475 |
| 36C26124P0483Purchase Order, January 1, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - DermatologistNAICS 621111, PSC Q504 | $14,474 |
| 95170024K0309BPA Call, June 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Khalil Ahmed, Urdu ServiceNAICS 711510, PSC R499 | $14,473 |
| 19BB2125F0027Delivery Order, November 21, 2024, Full and Open Competition | American Embassy BridgetownDepartment of State | Cellphone ServiceNAICS 517312, PSC DE11 | $14,472 |
| 19CH5824P7711Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | American Embassy ShanghaiDepartment of State | Wifi InstallationNAICS 517121, PSC DG01 | $14,468 |
| 19TC1026P0237Purchase Order, January 26, 2026, Not Competed Under SAP, 1 offers | U.S Embassy Abu DhabiDepartment of State | Diesel for CMPD Underground Storage TanksNAICS 324110, PSC N091 | $14,468 |
| 19MZ5024P0274Purchase Order, January 23, 2024, Competed Under SAP, 4 offers | U.S. Embassy MaputoDepartment of State | Removal and Installation of New Fixed Grille for Residence 192 Rua Das OrquideasNAICS 561621, PSC K063 | $14,466 |
| 19PE5025P0689Purchase Order, March 28, 2025, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | PDS - Items with the U.S.-Peru Bicentennial LogoNAICS 339999, PSC 7690 | $14,466 |
| 19BB2124F0102Delivery Order, March 12, 2024, Full and Open Competition | American Embassy BridgetownDepartment of State | Cellphone ServiceNAICS 517312, PSC DE11 | $14,465 |
| 19L01024P0211Purchase Order, March 13, 2024, Not Competed, 1 offers | U.S. Embassy BratislavaDepartment of State | Facility Services at Nec (Allianz Building)NAICS 541350, PSC C223 | $14,464 |
| 19CS8025K0171Purchase Order, December 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0- Percussion Instruments Desamparados MunicipalityNAICS 339992, PSC 7710 | $14,462 |
| 19MX5325P0395Purchase Order, January 31, 2025, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Lodging ServicesNAICS 721110, PSC V231 | $14,459 |
| 19BG3024P1357Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy DhakaDepartment of State | Yearly UniformNAICS 812331, PSC 8415 | $14,459 |
| 19NL8025P0112Purchase Order, December 27, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Provider of Content-Enabled Workflow SolutionsNAICS 513110, PSC R699 | $14,458 |
| 19FR6325P2236Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Fac-Electrical Materials New Office ConsulateNAICS 335999, PSC 5975 | $14,458 |
| HT009025VS0701Purchase Order, July 1, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Reagent to Continue Support Ongoing "validation of Next-Generation Sequencing (Ngs) Platforms for the Identification of Known and Novel PathNAICS 325413, PSC 6550 | $14,457 |
| 19BR9324P0979Purchase Order, September 20, 2024, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Doe-Transportation for Sec Granholm Foz Do Iguacu Visit October 2024NAICS 423860, PSC V222 | $14,456 |
| 19KS7025P0310Purchase Order, March 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $14,456 |
| 19EG3024P0702Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Condensing UnitNAICS 423740, PSC 4130 | $14,455 |
| 95170023K0223BPA Call, January 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Dlshad Anwar Ali.NAICS 711510, PSC R499 | $14,455 |
| 19HR9026F0061Delivery Order, January 29, 2026, Full and Open Competition | U.S. Embassy ZagrebDepartment of State | Embassy Mobile Services 2025-2028_feb/Mar26NAICS 517121, PSC DG11 | $14,454 |
| 191N6525P1561Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Hotel Booking for John WarnerNAICS 721110, PSC V231 | $14,454 |
| 19GH1025F0455Delivery Order, September 25, 2025, Full and Open Competition | U.S. Embassy AccraDepartment of State | Waste Collection ContractNAICS 562111, PSC S205 | $14,452 |
| 19PL9024P1556Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | A/C UnitsNAICS 333415, PSC 4120 | $14,452 |
| 19BR2524P0274Purchase Order, January 2, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|pas|development of Online Grants SystemNAICS 517121, PSC DF10 | $14,451 |
| 19VE3026P0009Purchase Order, January 9, 2026, Competed Under SAP, 1 offers | U.S. Embassy CaracasDepartment of State | Caracas-Gso/Mp- Renewal Gas Refill for MP Vehicles 2026-2027NAICS 921190, PSC R706 | $14,450 |
| 72066324P00047Purchase Order, July 15, 2024, Competed Under SAP, 3 offers | Usaid/EthiopiaAgency for International Development | To Cover Shipping of Two Containers, Port Fees and Other Related Material Costs to Provide the Paper Bags to the Eyo Former Teki ActivityNAICS 488490, PSC E1NZ | $14,447 |
| 19RP3825P1601Purchase Order, August 7, 2025, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | PAS-RELO Promotional & Training Materials for TeachersNAICS 424120, PSC 7510 | $14,446 |
| 19MK8025P0166Purchase Order, April 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR15226314 Fac-Switchgear Equipment Cooling System-7902NAICS 333415, PSC H241 | $14,445 |
| 19CD3025P0895Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam- Spear- FY26 Annual Tha Generator FuelNAICS 332510, PSC 9140 | $14,445 |
| 19ES6025P0559Purchase Order, June 26, 2025, Not Competed, 1 offers | U.S. Embassy San SalvadorDepartment of State | Rental of Furniture for Independance Day Celebration 2025NAICS 721110, PSC W071 | $14,444 |
| 19BA3024P0086Purchase Order, February 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManamaDepartment of State | Apple Iphone 14 (256GB) for Icass and ProgramNAICS 517121, PSC 5805 | $14,443 |
| 19BU8026P0167Purchase Order, February 6, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Tdy AccommodationNAICS 721110, PSC V231 | $14,440 |
| 19EC7526P0034Purchase Order, October 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Pr15682644-Usss Hotel DHS Visit Nov 2025NAICS 721110, PSC V231 | $14,438 |
| 19C02024P1468Purchase Order, August 5, 2024, Not Competed, 1 offers | U.S. Embassy BogotaDepartment of State | PR12676189: CBP Csi CTG Repair of BMW X5 2018 Mus 019NAICS 921190, PSC J023 | $14,438 |
| 19N10225P0671Purchase Order, May 5, 2025, Competed Under SAP, 16 offers | U.S. Embassy AbujaDepartment of State | Motor Vehicle Maintenance and Repair Shop Specialized EquipmentNAICS 423120, PSC 4910 | $14,438 |
| 191N2925C0002Definitive Contract, July 9, 2025, Competed Under SAP, 2 offers | American Consulate MumbaiDepartment of State | SM-15249726:7945: Sliding Gate Safety Upgrade of Mcac & ScacNAICS 561621, PSC Z1AA | $14,437 |
| 19SZ2324P0724Purchase Order, July 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12697564 - Tdy for POL-ECON August/September 2024NAICS 721110, PSC V231 | $14,434 |
| 19C18025P0038Purchase Order, October 17, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | GasolineNAICS 339991, PSC E1MB | $14,433 |
| 19C18026P0180Purchase Order, January 8, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | GasolineNAICS 339991, PSC H191 | $14,431 |
| 191N6524P0913Purchase Order, June 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Urgent/Hotel Booking for Vip Visit at New DelhiNAICS 721110, PSC V231 | $14,431 |
| FA523625P3130Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide a Machinery Tools. FMCS Co., LTD.NAICS 333618, PSC 3460 | $14,431 |
| 19UG5024P0226Purchase Order, January 9, 2024, Not Available for Competition, 1 offers | U.S. Embassy KampalaDepartment of State | Ventilator PartsNAICS 333517, PSC 5130 | $14,431 |
| 19N15025P1068Purchase Order, August 21, 2025, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag: Aes - Corporation Alarms/Cams Items for Rso OfficeNAICS 488510, PSC 6350 | $14,430 |
| 19LE2025P0350Purchase Order, August 19, 2025, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Catering Services.NAICS 532284, PSC G003 | $14,430 |
| 19MK8025F0406BPA Call, June 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR15367763: Relocation of Mrs. Nowicki to Dhahran, Saudi Arabi...NAICS 492110, PSC V301 | $14,430 |
| 191S4024P0583Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Cleaning ServiceNAICS 423850, PSC H379 | $14,429 |
| 19M16025P0113Purchase Order, November 20, 2024, Not Available for Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 221122, PSC S114 | $14,427 |
| 95170024K0315BPA Call, June 10, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Ali Furqan Yousaf, Urdu Service.NAICS 711510, PSC R499 | $14,427 |
| 191V1025P0546Purchase Order, June 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R01D: A/C for the Commissioning. Project Code: Xjtw0040NAICS 523910, PSC 5340 | $14,422 |
| 19CG5025P0103Purchase Order, November 21, 2024, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Pepfar - T-Shrts and Hats for the Wad EventNAICS 424110, PSC 3610 | $14,421 |
| 19RW6024P0694Purchase Order, May 17, 2024, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Accommodation at the Marriott Hotel for CodelNAICS 488490, PSC V231 | $14,413 |
| 19UK5625P0925Purchase Order, July 13, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $14,413 |
| 19SF2025P0259Purchase Order, September 3, 2025, Competed Under SAP, 2 offers | American Consulate Cape TownDepartment of State | Dt(Icass) IT Equipment Stock(Pr15370264)NAICS 459410, PSC 7520 | $14,412 |
| 19AU9026P0132Purchase Order, December 18, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Waste DisposalNAICS 488991, PSC S205 | $14,409 |
| 19HU2025P0287Purchase Order, June 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | Icass - DT Server for DinNAICS 423430, PSC 7490 | $14,409 |
| 19UK5625P0634Purchase Order, May 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | Fireworks DisplayNAICS 713990, PSC L035 | $14,408 |
| 19AU9025P0394Purchase Order, February 25, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Jmo_vie_goodhabitz Online Training PlatformNAICS 561330, PSC R499 | $14,406 |
| 19SF5025P0089Purchase Order, February 4, 2025, Not Competed Under SAP, 1 offers | American Consulate JohannesburgDepartment of State | USSS Intercon Ort AccomodationNAICS 721110, PSC V231 | $14,406 |
| 19HK3024P0796Purchase Order, September 30, 2024, Competed Under SAP, 7 offers | American Embassy Hong KongDepartment of State | HK Isc - Cafeteria Av Equipment RenewNAICS 334310, PSC 5836 | $14,406 |
| 19CU0425P0248Purchase Order, June 17, 2025, Not Available for Competition, 1 offers | U.S. Embassy HavanaDepartment of State | Gas RefillNAICS 457110, PSC S111 | $14,406 |
| 19EG3024P1186Purchase Order, August 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Coding and Mobile AppNAICS 611710, PSC U001 | $14,405 |
| 19UG5024C0007Definitive Contract, April 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | A&e Services to Provide Drawings Electrical/Tel at ChanceryNAICS 541310, PSC C1AA | $14,405 |
| 19GT5024K0269Purchase Order, January 29, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI Ibi K-9 Pil Dog FoodNAICS 311111, PSC 8940 | $14,403 |
| 19GT5024F0338Delivery Order, May 15, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Regular Fuel for Official VehiclesNAICS 457210, PSC 9110 | $14,402 |
| 19SF7524P0762Purchase Order, July 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac - M&R - Install Conduit & Junction Boxes - 30 GemsbokNAICS 238210, PSC J059 | $14,402 |
| 191S7025C0007Definitive Contract, September 27, 2025, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Renovation ServicesNAICS 212321, PSC Y1AA | $14,400 |
| 19GE2124P0898Purchase Order, March 25, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR12447411: F/Care Germany: Lodging Tony TserendagvaNAICS 721110, PSC V231 | $14,400 |
| 191N6524P0674Purchase Order, April 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | High Speed DieselNAICS 457210, PSC 9140 | $14,400 |
| 19BN1524P0352Purchase Order, March 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy CotonouDepartment of State | Newsletters Editor ServiceNAICS 513110, PSC T013 | $14,400 |
| 19CB6025P0185Purchase Order, January 16, 2025, Full and Open Competition, 6 offers | U.S. Embassy Phnom PenhDepartment of State | Uniform Shoes for LGFSNAICS 337214, PSC 8430 | $14,400 |
| 19CS8025P0368Purchase Order, March 20, 2025, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Dea, Interpreters, Vetted Unit, Quantico CourseNAICS 541930, PSC R608 | $14,400 |
| 19DR8624P1805Purchase Order, July 25, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Neutral and Ground Busbars Installation in Modules BambuesNAICS 221122, PSC N061 | $14,400 |
| 19HA7024P1321Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | MGT Protocol - Culture ExhibitionNAICS 711310, PSC S203 | $14,400 |
| 19PK3325P1475Purchase Order, May 6, 2025, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Fa-Dt-Internet Service 250mbpsNAICS 517121, PSC DG10 | $14,400 |
| 72061524P00032Purchase Order, March 15, 2024, Competed Under SAP, 4 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | Procurement of 5 TVS for Usaid/KeaNAICS 459410, PSC 7510 | $14,400 |
| 95170024K0205BPA Call, May 7, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa'S Serbian Service.NAICS 711510, PSC R499 | $14,400 |
| 19PP5025P0490Purchase Order, August 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15529188 Pom Fac Nec Fuel Systems PMSC 01sep25-31aug26 Option Year 1.NAICS 811310, PSC Z1NA | $14,399 |
| 19KE5024P2409Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | American Embassy NairobiDepartment of State | Temporary Accommodation - Erika Olander - MedNAICS 721199, PSC V231 | $14,398 |
| 19T04025P0457Purchase Order, September 26, 2025, Full and Open Competition, 3 offers | U.S. Embassy LomeDepartment of State | Fac/2nd Floor Gwa Densification_windows BlindsNAICS 337920, PSC 7230 | $14,396 |
| 191V1025P0516Purchase Order, May 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Lodging Fees for Dee WoodardNAICS 721110, PSC V231 | $14,395 |
| 191N6526P0071Purchase Order, December 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | High Speed Diesel for Enclave PlantNAICS 324191, PSC 9140 | $14,393 |
| 19PL9024P1700Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy WarsawDepartment of State | Kitchen FurnitureNAICS 337126, PSC 7195 | $14,393 |
| 19HK3025F0308Delivery Order, September 15, 2025, Full and Open Competition | American Embassy Hong KongDepartment of State | Hk/Hr - Task Order Post Language Lesson for ConsNAICS 611630, PSC U009 | $14,392 |
| 19HK3025P0500Purchase Order, June 13, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488991, PSC V003 | $14,390 |
- 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