Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
35,026 awards and $1,261,771,419 obligated between January 1, 2024 and September 22, 2026, 13% under full and open competition, against 2.1 offers on average where reported. 883 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $690,534,436 |
| 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 | $7,109,644 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,352,094 |
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 | $111,928,823 |
| Facilities Support ServicesNAICS 561210 | $45,551,201 |
| Residential RemodelersNAICS 236118 | $35,089,994 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,301,776 |
| Security Guards and Patrol ServicesNAICS 561612 | $29,044,754 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,543,797 |
| Telecommunications ResellersNAICS 517121 | $23,671,539 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,653 |
| Not Competed | 6,564 |
| Full and Open Competition | 3,570 |
| Not Competed Under SAP | 2,123 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 19,016 |
| BPA Call | 4,639 |
| Delivery Order | 2,047 |
| Definitive Contract | 1,623 |
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 - Chancery and GOP Pest Management Service (2026-2027)
Department of State, U.S. Embassy Kuala Lumpur
SolicitationNAICS 56171019MY3026Q0022Awarded to Miscellaneous Foreign Awardees
Posted Aug 284 publications - 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
Awards
The 100 largest of 35,026 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| 19BB2124F0222Delivery Order, August 28, 2024, Full and Open Competition | American Embassy BridgetownDepartment of State | Cellphone ServiceNAICS 517312, PSC DE11 | $14,390 |
| 19ES6025P0712Purchase Order, August 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Inl- Mobile Phones for Inl'S Office- 19ES6025P0712NAICS 455110, PSC 5805 | $14,389 |
| 19KE5025P0512Purchase Order, February 3, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Fbo 894(223b)new Lease Security Upgrades RsoNAICS 561621, PSC J063 | $14,389 |
| 191N6526P0074Purchase Order, December 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Icass-High Speed Diesel Annex/Chancery Gen SetsNAICS 324191, PSC 9140 | $14,388 |
| 19RP3825P2056Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Gso/C&s Fuel Delivery on October 2025 @ 8AM, SF Gas StationNAICS 457210, PSC 9140 | $14,383 |
| 19CU0425P0189Purchase Order, April 22, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Diesel Fuel Genset Tanks Refill, May 2025NAICS 238290, PSC M1NA | $14,381 |
| 19BN1524P0780Purchase Order, September 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Conference Room Booking for DOJ Icita Session 2 TrainingNAICS 721110, PSC V231 | $14,381 |
| 19FR6324P0698Purchase Order, February 21, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 513130, PSC 7610 | $14,381 |
| 19TS8025P0450Purchase Order, July 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | Fac-Nec/Cp Bravo Ballistic Booth Glass Windows ReplacementNAICS 561612, PSC J063 | $14,380 |
| 19TU1525P3404Purchase Order, January 23, 2025, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Ank/Dt: Enm Imn01s01 2ND VPN Me Circ W/N 500mbps-1019580086NAICS 517121, PSC DG11 | $14,378 |
| 19CE2024P1245Purchase Order, September 28, 2024, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | Pat - Renewal of Office Internet Connection of 50mbpsNAICS 517121, PSC DF10 | $14,377 |
| 19FJ6024P0743Purchase Order, July 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12681239: 62 Rokotarotaro Alarm System-RsoNAICS 561621, PSC 6350 | $14,375 |
| 19TH2025P2074Purchase Order, September 22, 2025, Not Competed, 1 offers | US Embassy BangkokDepartment of State | Plan#2025-Pe-07.10pape: America250 Research & Material Acqu.NAICS 541720, PSC R405 | $14,375 |
| 19DR8624P1153Purchase Order, April 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | Pas - Santo Domingo Press Summary 05/2024-09/2024 1370NAICS 513110, PSC R608 | $14,375 |
| 19MK8024F0422BPA Call, May 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR12584490: Relocation of Mrs. Pacheco to CongoNAICS 492110, PSC V301 | $14,375 |
| 19BH2024P0218Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | U.S.Embassy BelmopanDepartment of State | Fm-2000/90000-Fuel Diesel-Emb/H.C.NAICS 424710, PSC 9140 | $14,375 |
| 19BK8024P0288Purchase Order, March 22, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Inl_dea Emerging Trends Course, April 14-19,lodgingNAICS 721110, PSC V231 | $14,374 |
| 19TC1024P0454Purchase Order, January 29, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | AD-LB-HOTEL Lodging for Dss-Stetson Visit (Urgent)NAICS 721110, PSC V231 | $14,372 |
| 19EC3024P0618Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | American Embassy GuayaquilDepartment of State | Residential Security Grills New Lease PortofinoNAICS 332321, PSC 5335 | $14,372 |
| 19PP5024P0174Purchase Order, January 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12240239 24P0174 Fac - Nec_aaf Prefilters for Ahu and EruNAICS 221330, PSC 4120 | $14,372 |
| 19BG3025F0054Delivery Order, November 12, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Solomon Chang (Usaid)NAICS 488991, PSC V003 | $14,371 |
| 19RS5024P0471Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Nox Elevators Parts and MaterialNAICS 332710, PSC J049 | $14,371 |
| 19PK3324P2115Purchase Order, September 18, 2024, Full and Open Competition, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-St-Wh-Nxp-Welcome Kit Item-MiscNAICS 484210, PSC 7290 | $14,371 |
| 19CH5824P7361Purchase Order, April 16, 2024, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Room RentalNAICS 721110, PSC V231 | $14,369 |
| 19JA5125P0085Purchase Order, March 26, 2025, Competed Under SAP, 3 offers | American Consulate NahaDepartment of State | Idr Reception Event Venue FeeNAICS 721110, PSC X1AB | $14,368 |
| 19CV1024P0440Purchase Order, July 30, 2024, Not Competed, 1 offers | U.S. Embassy PraiaDepartment of State | Backup Internet ServiceNAICS 517121, PSC DG11 | $14,368 |
| 19UZ8026P0308Purchase Order, January 29, 2026, Full and Open Competition, 2 offers | U.S. Embassy TashkentDepartment of State | Pd/Freedom 250 Interview ProductionNAICS 512110, PSC T006 | $14,365 |
| 19BE2024P0344Purchase Order, January 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrusselsDepartment of State | Shop 2024 - Notary Fees for Acquisition of Two Houses in WSLNAICS 922130, PSC R418 | $14,365 |
| 19PM0724P0594Purchase Order, June 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy Panama CityDepartment of State | NEC-FUEL for StationNAICS 324110, PSC 9140 | $14,363 |
| 19TS8026P0118Purchase Order, January 5, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Gso/Motorpool Insurance Renewal for Embassy Fleet 2025/2026NAICS 525190, PSC G008 | $14,358 |
| 191D3224P3095Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | CSC Remodelling : Loose FurnitureNAICS 423210, PSC N071 | $14,356 |
| 19PL9025P0866Purchase Order, May 23, 2025, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelNAICS 721110, PSC V231 | $14,355 |
| 19NL8025P0316Purchase Order, May 12, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $14,355 |
| 19L01024P0268Purchase Order, April 12, 2024, Not Competed, 1 offers | U.S. Embassy BratislavaDepartment of State | Building System Management Services for Nec Property (Obo)NAICS 541330, PSC C214 | $14,354 |
| 19DR8624C0084Definitive Contract, September 25, 2024, Competed Under SAP, 5 offers | U.S. Embassy Santo DomingoDepartment of State | Prog Commissioning Torre Metro 402 - Silverman - AwardNAICS 236118, PSC Z1QA | $14,353 |
| 19BX6025P0194Purchase Order, September 23, 2025, Competed Under SAP, 2 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Fm-Repair & Restoration of Embassy Roof WaterproofingNAICS 238190, PSC Z2AZ | $14,353 |
| 19KE5025C0057Definitive Contract, May 21, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Canvas RepairNAICS 333120, PSC H349 | $14,352 |
| 19T14025P0450Purchase Order, June 13, 2025, Full and Open Competition, 2 offers | U.S. Embassy DushanbeDepartment of State | Relocation of Uab Hhe Pack Out, Mr. John Ward Due to Permanent Change of Station.NAICS 488510, PSC V301 | $14,351 |
| 19E13024P0381Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Econ Conf 24, Ctas MC240037, Audio/Visual ServicesNAICS 512290, PSC T016 | $14,351 |
| HT009026VS1101Purchase Order, November 12, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Toner for Lexmark Printer.NAICS 339940, PSC 7510 | $14,350 |
| 19N06025P0328Purchase Order, February 10, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | Class PouchNAICS 423860, PSC V001 | $14,349 |
| 19C02024F0626Delivery Order, April 1, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | FAS Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $14,349 |
| 19BN1524P0704Purchase Order, July 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy CotonouDepartment of State | Waterpressure Pump for Residential Use /FapNAICS 333912, PSC 4310 | $14,348 |
| 19SL2025P0502Purchase Order, May 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Preventive MaintenanceNAICS 314120, PSC 2815 | $14,347 |
| 19GE2125P0634Purchase Order, February 11, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Public Transportation TicketsNAICS 485119, PSC V229 | $14,346 |
| 19GH1024P0918Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Inspection and CleaningNAICS 811210, PSC H366 | $14,346 |
| 191N6524P1520Purchase Order, September 17, 2024, Competed Under SAP, 7 offers | U.S. Embassy New DelhiDepartment of State | Water Closet for Renovation of 18 Enclave ApartmentsNAICS 332913, PSC 4510 | $14,340 |
| 19CG5026P0232Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce: Airtel Prepaid Recharge for Feb, March and April 2026NAICS 517121, PSC DG11 | $14,340 |
| 19UP3026P0120Purchase Order, January 5, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy KyivDepartment of State | PR15760376: Icass: Fuel for the Embassy FleetNAICS 324199, PSC 9140 | $14,339 |
| 19CM8025P0471Purchase Order, April 29, 2025, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Govs & Residential GeneratorsNAICS 457210, PSC 9140 | $14,338 |
| 19VM3026P0135Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy HanoiDepartment of State | Drinking WaterNAICS 221310, PSC 4610 | $14,337 |
| 19T04026P0294Purchase Order, August 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy LomeDepartment of State | Gso-Diesel for Embassy DispenserNAICS 457210, PSC 9140 | $14,336 |
| 19SL2026P0070Purchase Order, December 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR15734366 CDC Toners for Print DevicesNAICS 339940, PSC 6160 | $14,335 |
| 191D3224P3026Purchase Order, September 28, 2024, Competed Under SAP, 4 offers | U.S. Embassy JakartaDepartment of State | PR12939235NAICS 334310, PSC 5965 | $14,333 |
| 19KU2026P0123Purchase Order, December 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy KuwaitDepartment of State | Usmilgp-Kuwait Vehicle Maintenance ServiceNAICS 811111, PSC J023 | $14,332 |
| 19CM8025P0585Purchase Order, May 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Govs & Residential Generators.NAICS 457210, PSC 9110 | $14,332 |
| 19CM8025P0361Purchase Order, March 5, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Govs & Residential GeneratorsNAICS 457210, PSC 9110 | $14,331 |
| 19BY7025P0483Purchase Order, August 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | TentNAICS 313310, PSC 8340 | $14,330 |
| 19GT5024P1145Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Bodyguards and Roving Formal SuitsNAICS 424350, PSC 8415 | $14,324 |
| 19T14025P0076Purchase Order, November 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel Delivery to the NecNAICS 457210, PSC 9140 | $14,324 |
| 19RP3824P2259Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Preventive Maintenance for Iseq 100 System in CebuNAICS 811210, PSC L049 | $14,322 |
| 19P05026P0584Purchase Order, June 11, 2026, Full and Open Competition, 2 offers | U.S. Embassy LisbonDepartment of State | LodgingNAICS 721110, PSC V231 | $14,322 |
| 19DR8624C0037Definitive Contract, June 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | USAID Commissioning Work Torre Santa Cruz 401 Pid 930-Award C3NAICS 236118, PSC Z1QA | $14,321 |
| 19AU9024P0616Purchase Order, May 7, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Cons_add. Office FurnitureNAICS 337214, PSC 7110 | $14,321 |
| 19AS2024P0375Purchase Order, February 12, 2024, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | Flooring ReplacementNAICS 238330, PSC S214 | $14,319 |
| 19SW8026P0197Purchase Order, January 29, 2026, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | MattrassesNAICS 337126, PSC 7210 | $14,316 |
| 19UK5625P0789Purchase Order, June 16, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | CarpetNAICS 561740, PSC Z1FA | $14,315 |
| 19UV7025F0047BPA Call, December 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship: Transportation Ipo Hhe Shipment ElsoNAICS 488510, PSC R706 | $14,315 |
- 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
- 58,478 across 35,026 awards