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 |
|---|---|---|---|
| 19H08024K0474Purchase Order, April 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Inl/Carsi Installation of Generator Cetep ComayaguaNAICS 238210, PSC 6115 | $14,204 |
| 19TH2024P1453Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Foj - Venue DecorationNAICS 813920, PSC R499 | $14,204 |
| 19TZ2025P0910Purchase Order, September 23, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Upgrade of Ground Lights to LedNAICS 335210, PSC 6230 | $14,202 |
| 19GE2124P1692Purchase Order, September 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Preventive Maintenance of Alarm System /23 AptNAICS 561621, PSC N063 | $14,201 |
| 19MX3026P0069Purchase Order, January 9, 2026, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | Daily Waste Water Treatment Plant Maintenance Services USCG GuadalajaraNAICS 221320, PSC J046 | $14,201 |
| 191T5525P0043Purchase Order, March 4, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Transportation ServicesNAICS 488490, PSC W023 | $14,200 |
| 19EG3025P0452Purchase Order, February 9, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Professional ServicesNAICS 541213, PSC B547 | $14,200 |
| 72061524P00046Purchase Order, April 25, 2024, Competed Under SAP, 2 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | To Procure Accommodation Services for One Bedroom with a Kitchenette at Gigiri Lions VillasNAICS 721110, PSC X1FA | $14,200 |
| 19WZ6024P0437Purchase Order, April 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy MbabaneDepartment of State | Fac- Nec Buildings Exterior Walls and Windows CleaningNAICS 449122, PSC S214 | $14,199 |
| 19RW6024P0503Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Accommodation of Vvip Delegation for Kwibuka30NAICS 721110, PSC V231 | $14,198 |
| 19ZA6024P0470Purchase Order, July 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Rinter/Copier Toner -ReplenishmentNAICS 339940, PSC 7510 | $14,197 |
| 19TZ2024P0784Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso- Expendable Supplies Replenishment - TonerNAICS 459410, PSC 7510 | $14,197 |
| 191D3224P1790Purchase Order, June 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Gso/Paw : Fap - Order Twin Bed Mattress & Box Spring LocallyNAICS 337126, PSC 7105 | $14,194 |
| 19FJ6024P1058Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12945904: 6 Rokalokalosere Alarm SystemNAICS 334417, PSC 5975 | $14,191 |
| 19FJ6024P0864Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12768012:8 Richards Road Alarm SystemNAICS 561621, PSC 6350 | $14,191 |
| 19EZ8024P0998Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy PragueDepartment of State | Imo - Cell Phones (Iphone 15) - Icass Offer/Nabidka 127492693NAICS 334210, PSC 5805 | $14,191 |
| 19SL2024P0844Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12896761 CDC IT Office SuppliesNAICS 486110, PSC 7420 | $14,189 |
| 19MD7025P0137Purchase Order, April 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy ChisinauDepartment of State | Transportation for MDA Mod Participation in Kfor 35 MreNAICS 423860, PSC V212 | $14,188 |
| 19CM8024P0425Purchase Order, April 17, 2024, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Parts for SwitchgearNAICS 423810, PSC 3895 | $14,187 |
| 19BN1525P0171Purchase Order, December 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | DHL Outgoing Services for 6 Months .NAICS 492110, PSC R602 | $14,186 |
| 191N6526P0246Purchase Order, January 23, 2026, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Icass-High Speed Diesel for Enclave PlantNAICS 324191, PSC 9140 | $14,185 |
| 19BL4024P0352Purchase Order, September 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy La PazDepartment of State | Design Study SeismicNAICS 541360, PSC B510 | $14,184 |
| 19JM3725P0696Purchase Order, June 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Exec - Catering Services for Foj EventNAICS 722320, PSC G099 | $14,182 |
| 19EG3025F1016BPA Call, August 26, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | PD Funds-Bpa Call/Marketing and Promotion for POP-UP USANAICS 516210, PSC R426 | $14,181 |
| 19GE2125P1500Purchase Order, July 31, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Otis Elevator Maintenance @clayNAICS 811310, PSC J059 | $14,178 |
| 19FJ6025P0948Purchase Order, September 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15582702: Fo/Pol GratuitiesNAICS 722310, PSC 8965 | $14,177 |
| 19AG1025P0307Purchase Order, July 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy AlgiersDepartment of State | Interpretation ServicesNAICS 541930, PSC R608 | $14,172 |
| 19EG3026P0292Purchase Order, January 19, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Flammable Cabinets for Res. Generator RoomsNAICS 332911, PSC 7125 | $14,172 |
| 19RP3825P0936Purchase Order, April 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Fac 25-196 Supply of Trailer Mounted Water Tank, FacNAICS 423830, PSC H223 | $14,172 |
| 19GT5024F0414Delivery Order, August 5, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Fuel for Official VehiclesNAICS 457210, PSC 9110 | $14,171 |
| 19GE2125P0446Purchase Order, January 16, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Public Transportation TicketsNAICS 485119, PSC V229 | $14,170 |
| 19CH5024P3411Purchase Order, August 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | PCP Gas Meter and Pipe ReplacementNAICS 236118, PSC Z1MB | $14,166 |
| 19FR6325P1678Purchase Order, July 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $14,165 |
| 19CA5225P0065Purchase Order, November 19, 2024, Not Competed, 1 offers | U.S.Embassy OttawaDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $14,164 |
| 191S4024F0821Delivery Order, August 23, 2024, Competed Under SAP, 6 offers | U.S. Embassy JerusalemDepartment of State | Post Language ProgramNAICS 611630, PSC U099 | $14,164 |
| 19AS2025K2003Purchase Order, September 16, 2025, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | Surface Hub & AccessoriesNAICS 423420, PSC 7520 | $14,161 |
| 191D3226P0390Purchase Order, January 28, 2026, Competed Under SAP, 6 offers | U.S. Embassy JakartaDepartment of State | Venue for Pitch Workshop, Bandung, Feb 2-4, 2026NAICS 561499, PSC X1AB | $14,160 |
| 19TC1024P0371Purchase Order, January 3, 2024, Competed Under SAP, 3 offers | U.S Embassy Abu DhabiDepartment of State | AD-BB-HOTEL Lodging for DSS Delegation - UrgentNAICS 721110, PSC V231 | $14,160 |
| 19UK5624P0590Purchase Order, May 10, 2024, Full and Open Competition, 3 offers | U.S. Embassy LondonDepartment of State | July 4 CelebrationNAICS 335921, PSC W060 | $14,157 |
| 191D3224P1730Purchase Order, June 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | PR12547147NAICS 561499, PSC V231 | $14,155 |
| 19BR8224K0887Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Iphones for Pa/Progam TeamsNAICS 517121, PSC 7E21 | $14,154 |
| 19KZ1024P0201Purchase Order, April 25, 2024, Competed Under SAP, 5 offers | U.S. Embassy Nur-SultanDepartment of State | 4TH of July 2024 VenueNAICS 722320, PSC S203 | $14,154 |
| 19N06025P0479Purchase Order, April 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | Diesel for GeneratorsNAICS 457110, PSC 2815 | $14,152 |
| 191N6525P0147Purchase Order, December 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Meeting Space at Aloft KathmanduNAICS 721110, PSC V231 | $14,152 |
| 19GE2124P1105Purchase Order, May 3, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B- ID24 Profimiet Rental - TablewareNAICS 921190, PSC 7830 | $14,151 |
| 19SF7525P0218Purchase Order, May 15, 2025, Competed Under SAP, 5 offers | U.S. Embassy PretoriaDepartment of State | Residential TilingNAICS 238320, PSC Z1FA | $14,150 |
| 19S05024P0092Purchase Order, March 4, 2024, Not Competed, 1 offers | U.S. Embassy MogadishuDepartment of State | Mogad-Dod-Funds Request Ohasis PN 85888 Medical DonationNAICS 423450, PSC 6515 | $14,150 |
| 19FR6324P1948Purchase Order, August 30, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Building Electrical MaintenanceNAICS 221121, PSC J059 | $14,149 |
| 19NL8025P0084Purchase Order, December 5, 2024, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Installation of CCTV EquipmentNAICS 517111, PSC J049 | $14,147 |
| 19C18025P0973Purchase Order, June 9, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | GasolineNAICS 324199, PSC S204 | $14,147 |
| 36C26124P1175Purchase Order, May 28, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Hemoglobin A1C ReagentsNAICS 325413, PSC 6550 | $14,144 |
| 19MP1024P0398Purchase Order, July 29, 2024, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Internet Connection as a ServiceNAICS 517121, PSC DG10 | $14,143 |
| 19N06025P0198Purchase Order, December 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | UabNAICS 423860, PSC V003 | $14,143 |
| 19DR8624C0086Definitive Contract, September 25, 2024, Competed Under SAP, 5 offers | U.S. Embassy Santo DomingoDepartment of State | Prog Commissioning Torre Metro 401 - Ariana Nazario - AwardNAICS 236118, PSC Z1QA | $14,142 |
| 19LT6024P0198Purchase Order, March 13, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Generators Preventative Maintenance March to October 2024NAICS 811310, PSC J045 | $14,140 |
| 191S7025P0418Purchase Order, February 21, 2025, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Furniture for 312A (Caa Space)NAICS 423210, PSC J075 | $14,140 |
| 19A05024P0265Purchase Order, March 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Barloworld Generator RentalNAICS 532490, PSC W059 | $14,134 |
| 19EC7524P0958Purchase Order, July 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | 1901.0-Pr12679969-Appliances for Fap ResidencesNAICS 423620, PSC 7210 | $14,134 |
| 19TH2025P1294Purchase Order, June 16, 2025, Competed Under SAP, 5 offers | US Embassy BangkokDepartment of State | Icass Funds_ncc/Chm - Apc Ups 650VANAICS 335999, PSC 6150 | $14,132 |
| 19N15025P0214Purchase Order, December 12, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_renew Jetties Mtce Contract19n15024p0283 Wo#210399icassNAICS 237110, PSC J019 | $14,131 |
| 19BF5026P0055Purchase Order, November 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Vehicle RentalNAICS 485999, PSC W023 | $14,131 |
| 19NZ9525P0529Purchase Order, September 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy WellingtonDepartment of State | Pr15575102-Wlg-Pds- Replacement Cellphones for PD TeamNAICS 449210, PSC 7520 | $14,129 |
| 19DR8624C0059Definitive Contract, July 16, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Osc Make Ready Work Los Bambues 12 Pid 796 - AwardNAICS 236118, PSC Z1QA | $14,128 |
| 19PK5024P7157Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | American Consulate LahoreDepartment of State | PD-LHE-APPLE Iphone 15 Pro (128GB) Pta Approved Mobile SetsNAICS 517121, PSC 7E21 | $14,127 |
| 19SF7524P0648Purchase Order, June 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Temporary Accommodation Required For:t Whatley_agency: IcassNAICS 721110, PSC V231 | $14,124 |
| 19TH2525P0098Purchase Order, April 28, 2025, Competed Under SAP, 4 offers | American Embassy Chiang MaiDepartment of State | CM-ICASS-NCC Gym EquipmentNAICS 423910, PSC 7810 | $14,123 |
| 191N6522P1146Purchase Order, July 5, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Internet-Open NetNAICS 517919, PSC M1BG | $14,123 |
| 19VM7025P0178Purchase Order, May 12, 2025, Competed Under SAP, 1 offers | American Consulate Ho Chi MinhDepartment of State | U.S. Agricultural DiscoveryNAICS 721110, PSC R799 | $14,123 |
| 19LH5026P0015Purchase Order, October 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Fuel and Car Wash 08.01.2025 to 10.31.2025NAICS 324110, PSC 4910 | $14,121 |
| 19NZ9525P0414Purchase Order, June 15, 2025, Not Competed, 1 offers | U.S. Embassy WellingtonDepartment of State | Catering Service : US IndependenceNAICS 722310, PSC W073 | $14,117 |
| 19TC1025P1110Purchase Order, August 7, 2025, Full and Open Competition, 3 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Lb-Vehicle Lease Contract for DLANAICS 532111, PSC W023 | $14,111 |
| 19GT5024P0226Purchase Order, January 11, 2024, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Temporary Lodging ServicesNAICS 721110, PSC V231 | $14,110 |
| 19NP4026P0301Purchase Order, January 23, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy KathmanduDepartment of State | Fac: PMSC of Well Cleaning and Rehabilitation at US EmbassyNAICS 237110, PSC Z1NE | $14,105 |
| 19SL2025P0738Purchase Order, September 3, 2025, Competed Under SAP, 1 offers | U.S. Embassy FreetownDepartment of State | CDC Print Devices TonersNAICS 339940, PSC 7510 | $14,104 |
| HT009025VS0604Purchase Order, June 16, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Exerciser, Aerobic, Treadmill CosmedNAICS 323111, PSC 7640 | $14,102 |
| 19ZA6025P0459Purchase Order, July 9, 2025, Competed Under SAP, 2 offers | U.S. Embassy LusakaDepartment of State | Cdc: Internet Services for Global WI-FI at Lusaka OfficeNAICS 444140, PSC DG10 | $14,101 |
| 19MP1025P0337Purchase Order, July 28, 2025, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Network as a ServiceNAICS 517121, PSC DG10 | $14,101 |
| 19CG5024P0466Purchase Order, April 22, 2024, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Mp: Cleaning and Calibration of the Chancery Fuel TanksNAICS 457210, PSC J079 | $14,100 |
| HT009025VS0806Purchase Order, July 29, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Dental Hand Instrument, EndodonticNAICS 323111, PSC 7640 | $14,099 |
| 19GE2124P1760Purchase Order, August 8, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Duesseldorf CGR Bosch Video System UpgradeNAICS 334310, PSC 5836 | $14,097 |
| 19RP3824P1664Purchase Order, July 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | PR12692202: Pas - Amcorners Promotional Materials (Post)NAICS 339940, PSC 7510 | $14,097 |
| 19E13024P0398Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy DublinDepartment of State | FAC:7903:4012 Replacement of All Interior Doors at 5 Ailes DNAICS 238350, PSC 5680 | $14,095 |
| 19PE5026P0057Purchase Order, November 24, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Dea[ari Ra Inl] Telefonica Dedicated Internet[jwip]NAICS 517111, PSC DG10 | $14,092 |
| 19GT5024P0366Purchase Order, March 1, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Emergency Generators Pre-HeatersNAICS 423830, PSC 3693 | $14,092 |
| 19MK8025F0402BPA Call, June 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR15367732: Relocation Ms. Mursky to Frankfurt, GermanyNAICS 488510, PSC V301 | $14,090 |
| 19HU2022P0626Purchase Order, August 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy BudapestDepartment of State | FM CMR Generator PM 09/01/2024- 08/31/2025 OY2 PR10912551NAICS 811310, PSC Z1NZ | $14,090 |
| FA568224FLA17BPA Call, April 1, 2024, Not Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Hotel LodgingNAICS 482111, PSC V231 | $14,089 |
| 19KS7024P0448Purchase Order, June 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Idr 24 Decoration.NAICS 323113, PSC R706 | $14,089 |
| 19T04026P0038Purchase Order, November 21, 2025, Competed Under SAP, 2 offers | U.S. Embassy LomeDepartment of State | GSO-FUEL for the Embassy Dispenser TanksNAICS 324110, PSC 9140 | $14,088 |
| 191S7026P0164Purchase Order, December 31, 2025, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Parking Spots at Gan London for 3 DHS Govs CY26NAICS 921190, PSC 8540 | $14,088 |
| 19TC1225P0204Purchase Order, December 13, 2024, Competed Under SAP, 3 offers | American Consulate DubaiDepartment of State | Water Filter Candle ReplacementNAICS 811412, PSC S299 | $14,088 |
| 19BA3025P0206Purchase Order, July 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManamaDepartment of State | Fac/7902/Protective Fence Installation ProjectNAICS 811411, PSC N049 | $14,087 |
| 19TH2025P0359Purchase Order, December 17, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Afrims/4319-0100/Internet Service/AdmNAICS 517121, PSC DG10 | $14,085 |
| 19UG5024F0251Delivery Order, April 6, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | MTN Contract (Pol / Econ) / F0300 - to - 02NAICS 517112, PSC DG11 | $14,084 |
| 19RP3825P1145Purchase Order, June 3, 2025, Competed Under SAP, 6 offers | U.S. Embassy ManilaDepartment of State | Fac 25-217 Repl. of Air Compressors, SF Gas Station/Vms BLDGNAICS 333912, PSC 4310 | $14,084 |
| 19C18025P0620Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | GasolineNAICS 339991, PSC Z1MB | $14,082 |
| 19SL2025P0190Purchase Order, January 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR15079236 Gso - Expendable - Stock Replenishment CleaningNAICS 221310, PSC 6680 | $14,082 |
| 19N10224P1522Purchase Order, September 10, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Mission Nigeria Biotech ConferenceNAICS 111419, PSC M1AB | $14,081 |
| 95170024P0278Purchase Order, August 5, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Latam ServiceNAICS 711510, PSC R499 | $14,080 |
| 19PA1025P0016Purchase Order, November 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy AsuncionDepartment of State | DOJ IRS Seminar November 2024NAICS 523910, PSC X1AB | $14,077 |
- 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