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 2.2 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 |
|---|---|---|---|
| 19ML2025P0402Purchase Order, March 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy BamakoDepartment of State | Afribone Internet Contract Renewal for RaoNAICS 517121, PSC DG10 | $14,313 |
| 19CG5025P0733Purchase Order, May 29, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Mp: Cleaning and Calibration of Jao Fuel TanksNAICS 457210, PSC M1GC | $14,310 |
| 19UZ8024P0699Purchase Order, April 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | 4TH of July/Catering ServiceNAICS 722320, PSC W073 | $14,309 |
| 191T7025P0450Purchase Order, March 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Office FurnitureNAICS 337214, PSC 7110 | $14,309 |
| 19SL2025P0068Purchase Order, November 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Tire for 300 SeriesNAICS 326211, PSC 2815 | $14,307 |
| 19CU0425P0151Purchase Order, March 12, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Refill Fuel CardsNAICS 238290, PSC M1NA | $14,306 |
| 19DA2024P0928Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | MGMT CubiclesNAICS 337122, PSC 7110 | $14,305 |
| 19PP5025P0375Purchase Order, May 7, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15331359 Pom Fac Nec Periodic Exterior Window WashNAICS 541614, PSC Z1JZ | $14,304 |
| 19CF2025F0031Delivery Order, June 30, 2025, Not Competed | U.S. Embassy BrazzavilleDepartment of State | DT-TASK Order Embassy Cellphone Services for July 2025NAICS 517121, PSC R699 | $14,303 |
| 19BG3025P0272Purchase Order, December 26, 2024, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | Rso: Mansion De Salam Boundary Wall for CMRNAICS 212321, PSC C1JZ | $14,302 |
| 19EC3023P0231Purchase Order, March 1, 2024, Not Competed Under SAP, 1 offers | American Embassy GuayaquilDepartment of State | Bme Preventive Maintenance for ElevatorNAICS 333921, PSC J072 | $14,299 |
| 19CG5026P0139Purchase Order, December 18, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Irm: Vodacom E1 6 Months Service 12/20/2025 - 06/19/2026NAICS 517121, PSC DG11 | $14,298 |
| 19KG1024P0492Purchase Order, August 29, 2024, Not Competed, 1 offers | U.S. Embassy BishkekDepartment of State | DT Megaline Isp - 09/01/2024-11/30/2024NAICS 517121, PSC DG10 | $14,296 |
| 19NP4025P0744Purchase Order, June 10, 2025, Not Competed, 1 offers | U.S. Embassy KathmanduDepartment of State | Housing Optimization Survey for 15 Houses -Rapid ScreeningNAICS 541360, PSC B519 | $14,294 |
| 19HK3024P0405Purchase Order, April 25, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V003 | $14,293 |
| 191N2924P0792Purchase Order, July 25, 2024, Competed Under SAP, 5 offers | American Consulate MumbaiDepartment of State | Ss12727876-Var: Make Ready of 202 Signia IslesNAICS 541410, PSC Z2FA | $14,291 |
| 19AS2025P0151Purchase Order, November 25, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Warehouse Storage for CGR FurnitureNAICS 455211, PSC S215 | $14,291 |
| 191N6525F0892Delivery Order, April 14, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 561990, PSC V231 | $14,291 |
| 19TH2025P2065Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Afrims/5196-0101/License and Maintenance Service for Mdm/AdmNAICS 513210, PSC DG10 | $14,290 |
| 19EC7524P1051Purchase Order, August 16, 2024, Competed Under SAP, 6 offers | U.S. Embassy QuitoDepartment of State | PR12695316: Registration Fees - US Legal English SkillsNAICS 923110, PSC U013 | $14,289 |
| 19EC7525P0171Purchase Order, November 22, 2024, Competed Under SAP, 4 offers | U.S. Embassy QuitoDepartment of State | PR12695316: Registration Fees - US Legal English SkillsNAICS 611710, PSC U013 | $14,289 |
| 19GT5025F0068Delivery Order, December 23, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Purchase of Regular Fuel for Official VehiclesNAICS 457210, PSC 9110 | $14,286 |
| 19TZ2024P0277Purchase Order, February 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Medical and Surgical Instruments, Equipment, and SuppliesNAICS 456110, PSC 6515 | $14,286 |
| 95170024K0259BPA Call, May 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Add FundsNAICS 711510, PSC R499 | $14,285 |
| 191N2924P0695Purchase Order, July 11, 2024, Competed Under SAP, 1 offers | American Consulate MumbaiDepartment of State | Sm-12533659-Obo FWP#178.1: Supply/Install-Msgr Exhaust FansNAICS 922160, PSC 4140 | $14,285 |
| 19GE2125P0535Purchase Order, January 29, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | MSC25 Vpotus PTS Ta Rooms at FP 24025VP2 NLT1/29NAICS 921190, PSC V231 | $14,283 |
| 19TH2026P0290Purchase Order, December 30, 2025, Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | Gso/Mto/ Bangchak /Gasohol 95,diesel B7NAICS 457210, PSC E1NA | $14,283 |
| 19AJ2025P0097Purchase Order, March 4, 2025, Competed Under SAP, 1 offers | U.S. Embassy BakuDepartment of State | Bed Mattress for MSGRNAICS 337126, PSC 7105 | $14,282 |
| 19DA2026P0506Purchase Order, April 30, 2026, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Hotel LodgingNAICS 721110, PSC V231 | $14,281 |
| 19TD5524P0464Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | Mlo Housing - Commissioning Upgrades - 45 Pinehurst Dr.NAICS 541330, PSC C1FZ | $14,279 |
| 19PP5024P0386Purchase Order, March 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Mp- Icass Puma Fuel April1-July 31 2024NAICS 541614, PSC R706 | $14,279 |
| 19BL4025P0164Purchase Order, May 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy La PazDepartment of State | C&S Packing & Export for Falbo Joshua Hhe Trinidad..NAICS 336999, PSC V212 | $14,278 |
| 19TH2024P2047Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Dt/Ce - 150/150MB Din Corporate Internet RenewalNAICS 517121, PSC DG10 | $14,277 |
| 19NL8024P0440Purchase Order, April 26, 2024, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Carpet Installation ServicesNAICS 238330, PSC 7110 | $14,276 |
| 95170024P0250Purchase Order, July 2, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S China Branch ServiceNAICS 711510, PSC R499 | $14,275 |
| 19CA4523P0250Purchase Order, February 14, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | ConferenceNAICS 531120, PSC X1AB | $14,274 |
| 19KS7024F0398Delivery Order, April 14, 2024, Full and Open Competition, 1 offers | U.S. Embassy SeoulDepartment of State | Cellphone ServiceNAICS 517112, PSC DG10 | $14,274 |
| 19GE2125P1598Purchase Order, September 3, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Replace Chiller Switch Valves @chanceryNAICS 811412, PSC J048 | $14,273 |
| 191N4725P0709Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | American Consulate HyderabadDepartment of State | Pk15493559-Ic-Warehouse Sample Remodelling ProjectNAICS 332312, PSC 5680 | $14,272 |
| 19CD3025P0222Purchase Order, February 18, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | No FPDFNAICS 237120, PSC DG10 | $14,271 |
| 19PL9024P1401Purchase Order, September 12, 2024, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Polityka Insight Subscription for Economic Section -9/28/24 - 9/27/25NAICS 334310, PSC R612 | $14,270 |
| 19UZ8026P0150Purchase Order, December 8, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Gso/Gasoline for Embassy Fuel Pump.NAICS 457210, PSC 9110 | $14,269 |
| 19CU0425P0179Purchase Order, April 16, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Diesel Fuel Genset Tanks Refill, April 2025NAICS 424720, PSC 9130 | $14,269 |
| 19NP4025P0396Purchase Order, February 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Gso- Curtains for Karan VillaNAICS 313320, PSC 7210 | $14,267 |
| 19SL2024P0800Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12835345 CDC IT DGHP Print SuppliesNAICS 325910, PSC 7510 | $14,265 |
| 19N10225P0564Purchase Order, April 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Hotel ReservationNAICS 721110, PSC V231 | $14,264 |
| 19BR9325P0788Purchase Order, September 29, 2025, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Sp/Pds0020: Assemble of American Corner at Usp (Aucani)NAICS 337215, PSC H983 | $14,262 |
| 191N6526P0133Purchase Order, December 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Icass-High Speed Diesel for Generators Chan/AnnxNAICS 324191, PSC 9140 | $14,260 |
| 19TH2025P1952Purchase Order, September 1, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Afrims/5232-1002/Rack Swtich/AdmNAICS 517121, PSC 7G21 | $14,259 |
| 19SZ3525P0139Purchase Order, January 13, 2025, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Lawyer Services for Obo FY2024NAICS 922130, PSC R418 | $14,254 |
| 19MX5026P0067Purchase Order, January 21, 2026, Not Available for Competition, 1 offers | American Consulate MatamorosDepartment of State | Mtm/Fac/Icass/Cob/Emerengy Generators Diesel FuelNAICS 457210, PSC S119 | $14,254 |
| 19C02025P1489Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15547176: Design for Annex Building at CMR -7919 XJ1D0119NAICS 921190, PSC C1AZ | $14,254 |
| 191N6025P0388Purchase Order, September 11, 2025, Competed Under SAP, 2 offers | American Consulate ChennaiDepartment of State | To Carryout the Civil Works for the Conversion of Adyar House to MSGRNAICS 561790, PSC Z2FA | $14,253 |
| 19CG5024P1000Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Pol : English Language Lessons for 50 Diplomats at CaliNAICS 611710, PSC U005 | $14,250 |
| 19MD7024F0227Delivery Order, February 6, 2024, Full and Open Competition, 2 offers | U.S. Embassy ChisinauDepartment of State | English Classes for Les February 2024-January 2025NAICS 562998, PSC U005 | $14,250 |
| 95170023K0201BPA Call, January 17, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for the Latin America Division, Spanish ServiceNAICS 711510, PSC R499 | $14,250 |
| 19AU9024P0891Purchase Order, July 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Dto- Ipad OrderNAICS 334290, PSC 7B22 | $14,249 |
| 191V1025P0211Purchase Order, January 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Pierre-Michel Denis Stay Extension to Adagio HotelNAICS 721110, PSC V231 | $14,244 |
| 19UZ8026P0074Purchase Order, November 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Gso/Gasoline for Embassy Fuel PumpNAICS 457210, PSC 9110 | $14,244 |
| 19PK5026P7010Purchase Order, December 11, 2025, Competed Under SAP, 2 offers | American Consulate LahoreDepartment of State | Lhe-Fac- Fuel Required for Cgob / Residence Generators.NAICS 457210, PSC 9140 | $14,244 |
| 19ML2026P0057Purchase Order, October 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BamakoDepartment of State | Retrogrades Pouches Service Until October to November 30.NAICS 423860, PSC V301 | $14,241 |
| 33312924P00508110Purchase Order, May 3, 2024, Competed Under SAP, 3 offers | SF Operations and MaintinanceSmithsonian Institution | Purchase of Jacana Boat PropellersNAICS 331529, PSC 2010 | $14,241 |
| 19UK5625P0913Purchase Order, July 9, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $14,241 |
| 19CA5225P0195Purchase Order, May 21, 2025, Competed Under SAP, 1 offers | U.S.Embassy OttawaDepartment of State | Service Elevator Hoist Way Cables InstallationNAICS 811310, PSC Z1AA | $14,237 |
| 19CG5025P0351Purchase Order, August 7, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Mp: Driver License Renewal for MGT Chauffeurs and IncidentalNAICS 334510, PSC R706 | $14,237 |
| 19TS8024P2092Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | Gso-Purchase of Tent for the Embassy EventsNAICS 423210, PSC 8340 | $14,236 |
| 19N15025P1172Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L: PDS - Lodging Reservation for Reunion WorkshopNAICS 488510, PSC V231 | $14,236 |
| 191T5225P0020Purchase Order, October 31, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Election Night CateringNAICS 722310, PSC S203 | $14,235 |
| 19MZ5025P0266Purchase Order, February 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Grassmat for the PlaygroundNAICS 238330, PSC 7220 | $14,235 |
| 19T04025F0123Delivery Order, March 14, 2025, Full and Open Competition, 3 offers | U.S. Embassy LomeDepartment of State | Gso-Diesel for Embassy DispenserNAICS 324110, PSC 9110 | $14,233 |
| 19CM8025P0208Purchase Order, January 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass-Program-Pd-Lgf-Fuel Cards (Jan 1 - Mar 31, 2025)NAICS 457210, PSC 9140 | $14,232 |
| 19MX5325P0374Purchase Order, January 29, 2025, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | MEX-GSO-ART Export to La Ca-Fy25NAICS 484110, PSC V999 | $14,232 |
| 19CV1025P0124Purchase Order, December 2, 2024, Not Competed, 1 offers | U.S. Embassy PraiaDepartment of State | Lodging ServiceNAICS 721110, PSC V231 | $14,231 |
| 19UK5624P0639Purchase Order, May 30, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Traffic Management ServicesNAICS 488490, PSC M1LB | $14,230 |
| 19MZ5024P0127Purchase Order, March 15, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Mahs Service Provider Payments Jan 24 - Dec 24NAICS 423860, PSC R604 | $14,229 |
| 19MZ5024P0130Purchase Order, March 14, 2024, Not Available for Competition, 1 offers | U.S. Embassy MaputoDepartment of State | DHL Service Provider Payment Feb 24 - Jan 2025NAICS 423860, PSC R604 | $14,229 |
| 19EZ8024C0002Definitive Contract, September 27, 2024, Competed Under SAP, 2 offersSolicitation | U.S. Embassy PragueDepartment of State | Prague 2024 Fac Generators Maintenance ContractNAICS 335312, PSC R425 | $14,229 |
| 19UG5024F0303Delivery Order, April 22, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | MTN Contract (Pol / Econ) / F0300 - to - 02NAICS 517112, PSC DG11 | $14,229 |
| 19BB2124F0128Delivery Order, April 18, 2024, Full and Open Competition | American Embassy BridgetownDepartment of State | Cellphone ServiceNAICS 517312, PSC DE11 | $14,227 |
| 19TU1024P0252Purchase Order, August 7, 2024, Competed Under SAP, 4 offers | American Consulate AdanaDepartment of State | Adn/Rso/Obo/Ds/Icass: Uniform Policy FY24 - LGF & NCC LGFNAICS 313310, PSC 8415 | $14,224 |
| 19MX7224P0270Purchase Order, August 26, 2024, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Housing FurnitureNAICS 423210, PSC 7105 | $14,221 |
| 19N15025P0330Purchase Order, January 31, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc/ Lag: Pressure Washing Machine for LLC (Offshore)NAICS 488510, PSC 3695 | $14,221 |
| 19N06024P0847Purchase Order, June 14, 2024, Not Competed, 1 offers | U.S. Embassy OsloDepartment of State | LabourNAICS 561320, PSC V003 | $14,220 |
| 72061524P00051Purchase Order, May 20, 2024, Competed Under SAP, 3 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | To Procure Accommodation Services at Gigiri Lions Villas (Temporary Quarters - O/A June 6 to August 16, 2024)NAICS 561110, PSC X1AB | $14,220 |
| 72066823P00029Purchase Order, April 23, 2024, Competed Under SAP, 2 offers | Usaid/South SudanAgency for International Development | Administrative Modification No. P00001 Is to Extend the Po Pop for Supply of Drinking Water, 20 Liter Bottle & Bottled Water 500ML to Both ONAICS 312112, PSC E1NE | $14,220 |
| 19SZ2326P0321Purchase Order, February 26, 2026, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR15845335 - 20152123074 - Enterprise Internet DtspoNAICS 517810, PSC 7G22 | $14,218 |
| 19TH2024P0901Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Office Furniture for Usagm & Voa Office at Eob, #1001NAICS 337214, PSC N071 | $14,218 |
| 19BF5026P0065Purchase Order, November 24, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Broadband ServiceNAICS 541690, PSC DG10 | $14,218 |
| N6264925PB029Purchase Order, December 2, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Rental of Portable Toilets and Hand WashNAICS 562991, PSC S216 | $14,217 |
| 19C01525P0039Purchase Order, December 30, 2024, Competed Under SAP, 3 offers | American Embassy Bogota - NASDepartment of State | 01/Fuel and Fuel Control for INL Vehicles-Machines 2025/0125NAICS 424720, PSC 9140 | $14,216 |
| 19KV4224P0558Purchase Order, September 26, 2024, Full and Open Competition, 7 offers | U.S. Embassy PristinaDepartment of State | Gym Equipment Pristina EmbassyNAICS 339920, PSC 7830 | $14,214 |
| 19CF2025P0396Purchase Order, September 19, 2025, Competed Under SAP, 9 offers | U.S. Embassy BrazzavilleDepartment of State | Thetis (L+r) Ceiling Replacement ProjectNAICS 238310, PSC Y1FZ | $14,212 |
| 19KU2024P0717Purchase Order, July 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Smart TelevisionsNAICS 423620, PSC 7290 | $14,211 |
| 19KU2024P0840Purchase Order, August 21, 2024, Competed Under SAP, 6 offers | U.S. Embassy KuwaitDepartment of State | Supply & Delivery of Samsung 65" Qled 4K Smart TVNAICS 423620, PSC 7290 | $14,211 |
| 19UG5024P0544Purchase Order, April 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | RefrigeratorsNAICS 423740, PSC 4110 | $14,209 |
| 19VM3025P0625Purchase Order, August 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hanoiinl/Meeting Package/Boc Da Nang/Aug 11-22, 2025 UrgentNAICS 722310, PSC X1AB | $14,208 |
| 19GT5024K0316Purchase Order, February 13, 2024, Competed Under SAP, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI PM Portable Radios - Anexo - Aca - SBSNAICS 334290, PSC 5895 | $14,208 |
| 19A05025P0273Purchase Order, January 8, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Gso/Sp Clearing and Delivery of a Telescopic LiftNAICS 921190, PSC R602 | $14,207 |
| 19M16024P1213Purchase Order, July 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy LilongweDepartment of State | Generator: Remote Monitoring ChanceryNAICS 444140, PSC 5975 | $14,207 |
| 191V1024P0389Purchase Order, April 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | MO24033 Lodging for Long Term Tdyer CiphiaNAICS 721110, PSC V231 | $14,207 |
- 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