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 |
|---|---|---|---|
| 19NL8025P0157Purchase Order, January 30, 2025, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Gutter Cleaning Services Government Owned PropertiesNAICS 561720, PSC S201 | $14,075 |
| 19EZ8024P1085Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy PragueDepartment of State | DT Furniture - ChairsNAICS 449110, PSC 7110 | $14,074 |
| 19NL8025P0539Purchase Order, August 4, 2025, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Walk in Closet Installation ServiceNAICS 423210, PSC S216 | $14,073 |
| 19CS8025P0855Purchase Order, August 11, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15507802: Fac|7901|pmsc 98 Generators Maintenance|non Reside.NAICS 238220, PSC Z1NB | $14,072 |
| 19N15025P0100Purchase Order, November 13, 2024, Not Competed Under SAP, 1 offers | American Consulate LagosDepartment of State | Lag_rso- Spear Mentor Lodging 2024---Stephen ClarkNAICS 488510, PSC V231 | $14,070 |
| 19GV1024P0255Purchase Order, April 29, 2024, Competed Under SAP, 4 offers | U.S. Embassy ConakryDepartment of State | Conak-Irm-Apc Smart-Ups 750NAICS 335999, PSC 6140 | $14,068 |
| 19TH2025P1760Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Afrims/5196-0106/Ups Maintenance Service/AdmNAICS 561990, PSC Z1AZ | $14,068 |
| 19FR6325P1395Purchase Order, June 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Professional ClothesNAICS 315990, PSC 8415 | $14,067 |
| 191S7024K0806Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Fact Ebo Icass Materials for Installing New Temp. GeneratorNAICS 423610, PSC 5975 | $14,064 |
| 19RP3824P0799Purchase Order, March 7, 2024, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Fcs: Hotel Package (Venue Rental) SGR Visit and PtimNAICS 721110, PSC X1AB | $14,063 |
| 19M05524P1114Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Phones for IcassNAICS 334210, PSC 5805 | $14,063 |
| 19CV1025P0082Purchase Order, November 22, 2024, Not Competed, 1 offers | U.S. Embassy PraiaDepartment of State | Lodging for Secrete Service in Sal (Melia Dunas) NOV30 DecNAICS 721110, PSC V231 | $14,063 |
| 19BR2525P0807Purchase Order, June 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb| Foj 25| Catering Services - 800PAXNAICS 722310, PSC L073 | $14,062 |
| 19AU9025P0773Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Bilatcmr_kitchenremodelplumbingworkNAICS 238220, PSC J072 | $14,059 |
| 19N06024P0559Purchase Order, April 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy OsloDepartment of State | Uab/Hhe/Pov Origin and Shipping ChargesNAICS 484121, PSC V001 | $14,059 |
| HT009025VS1106Purchase Order, October 29, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Supplies for Neurology Surgical Case.NAICS 339113, PSC 6515 | $14,058 |
| 19AS2024P1250Purchase Order, September 10, 2024, Full and Open Competition, 2 offers | U.S. Embassy CanberraDepartment of State | NetworkNAICS 517112, PSC DG11 | $14,058 |
| 19SL2024P0852Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12896702 CDC It- Prints SuppliesNAICS 325910, PSC 7510 | $14,057 |
| 19ZA6026P0043Purchase Order, October 22, 2025, Not Competed, 1 offers | U.S. Embassy LusakaDepartment of State | Accommodation for Vvip Visit - Hotel IntercontinentalNAICS 561510, PSC V231 | $14,056 |
| 19SZ3524P0917Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | American Embassy GenevaDepartment of State | Icass - Crit -Admin Suppport for ShippingNAICS 541612, PSC R431 | $14,055 |
| 19CS8024P1160Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy San JoseDepartment of State | PR12809318: Fac|obo Project Xj-1n-0039hu|obc Hu Bathroom Rehab.NAICS 236220, PSC Z2AA | $14,053 |
| 72026324P00023Purchase Order, January 23, 2024, Competed Under SAP, 1 offers | Usaid/EgyptAgency for International Development | Dinner and Entertainment for the FSN ConferenceNAICS 721110, PSC X1AB | $14,052 |
| 19BB2124F0081Delivery Order, February 5, 2024, Full and Open Competition | American Embassy BridgetownDepartment of State | Cellphone ServiceNAICS 517312, PSC DE11 | $14,050 |
| 191D3224P2499Purchase Order, August 15, 2024, Not Competed, 1 offers | U.S. Embassy JakartaDepartment of State | PR12810981NAICS 561499, PSC X1AB | $14,050 |
| 19UZ8025P0371Purchase Order, February 6, 2025, Full and Open Competition, 10 offers | U.S. Embassy TashkentDepartment of State | Gso - Filters for Air Purifiers 400 and 600 for Residences.NAICS 333413, PSC 4460 | $14,050 |
| 95170024K0201BPA Call, May 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa MacedonianNAICS 711510, PSC R499 | $14,050 |
| 19AU9025P0726Purchase Order, July 9, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Vie_4oj_bilat Cmr_catering StaffNAICS 722310, PSC G003 | $14,050 |
| 19NZ1026P0026Purchase Order, December 7, 2025, Not Competed Under SAP, 1 offers | American Embassy AucklandDepartment of State | PR15719595 Akl - Janitorial Services 120125 - 022826NAICS 561720, PSC S201 | $14,049 |
| 19SL2024P0260Purchase Order, February 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12366621 Gso Expendable Stock Replenishment BLDG Operating ExpensesNAICS 322120, PSC 7510 | $14,045 |
| 19CS8025F0108Delivery Order, April 23, 2025, Not Competed | U.S. Embassy San JoseDepartment of State | PR15236632: ICE Contract Non Served Agencies May - June - JulyNAICS 517121, PSC DG10 | $14,045 |
| 19TH2026P0469Purchase Order, February 5, 2026, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 03162426009-Ipad, Iphone-Dea/SiuNAICS 423430, PSC 7E21 | $14,044 |
| N4485225PA020Purchase Order, May 20, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | PAR250024 Translation Services to Support the 2025 Military Tropical Medicine Course.NAICS 541930, PSC R608 | $14,042 |
| 19TU1525P4497Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Ank/Pd: Conference Room Rental for PD - PR15645587NAICS 721110, PSC X1AB | $14,040 |
| 19VM3025P0767Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hanoi Pds/Alumni Reception on Oct 24NAICS 561210, PSC X1AB | $14,039 |
| 19GY2025P0162Purchase Order, March 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy GeorgetownDepartment of State | S Visit March 2025 - DS Advance Team - Marriott HotelNAICS 721110, PSC V231 | $14,039 |
| 19RP3824P0823Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Gso/P&s- Kitchen Appliances - FapNAICS 335220, PSC 7320 | $14,034 |
| 19CM8024P0916Purchase Order, August 27, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Gov and Residential Generators.NAICS 457210, PSC 9140 | $14,034 |
| 19FR6324P1434Purchase Order, June 6, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Book PrintingNAICS 323117, PSC 7610 | $14,030 |
| 19RS5026P0056Purchase Order, January 12, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Air Handlers FiltersNAICS 336390, PSC 2940 | $14,030 |
| 19LH5025P0059Purchase Order, November 15, 2024, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Legal Services for Perimeter Wall ProjectNAICS 541110, PSC R418 | $14,030 |
| 19GV1024P0227Purchase Order, March 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Cky Fac -Mcs K-24 DCR ACC Renovation ProjectNAICS 541310, PSC C1FZ | $14,029 |
| 19MA1024P0701Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Shpg: Outgoing Sea Shipment Hhe for Alei Eldorry, USAIDNAICS 488991, PSC 8135 | $14,029 |
| 19PK3325F1512Delivery Order, June 30, 2025, Full and Open Competition, 2 offers | U.S. Embassy IslamabadDepartment of State | Isb-Fn-Loc- Shipments Tranportation Services_mo June 2025NAICS 492110, PSC R602 | $14,025 |
| 19PM0725P0732Purchase Order, September 22, 2025, Full and Open Competition, 4 offers | U.S. Embassy Panama CityDepartment of State | Janitorial - Toilet PaperNAICS 561720, PSC 8540 | $14,023 |
| 19KZ2025P0337Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Media Production ServicesNAICS 516210, PSC T006 | $14,022 |
| 19PE5024P1379Purchase Order, July 22, 2024, Competed Under SAP, 2 offers | U.S.Embassy LimaDepartment of State | In21pe04 Ecoguard School & Cafeteria FurnitureNAICS 332215, PSC 7330 | $14,020 |
| 19CM8024P0959Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Nec Giants' GeneratorsNAICS 457210, PSC 9140 | $14,020 |
| 19UY6024P0225Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy MontevideoDepartment of State | Lunches/Coffee Brks-Odc Pko Event 11-22MAR2024NAICS 722310, PSC S203 | $14,016 |
| 19GT5024F0389Delivery Order, June 26, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Fuel Request for Official VehiclesNAICS 457210, PSC 9110 | $14,015 |
| 19MZ5025P0560Purchase Order, May 28, 2025, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Tvcabo All Mission Service June 1 2025 - May 2026NAICS 523910, PSC DG11 | $14,015 |
| 19C01524P0364Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | American Embassy Bogota - NASDepartment of State | 01/Taxi Service INL Staff Sept.24 to Sept. 25/0924-0925NAICS 485310, PSC V226 | $14,012 |
| 19RP3824P0902Purchase Order, April 2, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Fac 24-174 Repl. of Ac Units for Usg Facilities, Ch/Sf CMPDSNAICS 238220, PSC 4120 | $14,012 |
| 19N10224P1111Purchase Order, July 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Training Support for Biotechnology OutreachNAICS 923130, PSC U009 | $14,010 |
| 19BF5025K0476Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | LicenseNAICS 561990, PSC DG10 | $14,009 |
| 19N10225P1190Purchase Order, September 23, 2025, Competed Under SAP, 5 offers | U.S. Embassy AbujaDepartment of State | Hand SanitizerNAICS 337214, PSC 7510 | $14,009 |
| 19KE5024C0076Definitive Contract, June 18, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Uploaded After Co ApprovalNAICS 337126, PSC S208 | $14,008 |
| HT009025VS0955Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | The Requested Item Will Be Used for Replacing Existing Card Key System in Kinser Clinics Which Is Currently Malfunctioned.NAICS 323111, PSC 7640 | $14,007 |
| 19CU0424P0384Purchase Order, July 2, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Refill Fuel Cards July2024NAICS 457110, PSC L091 | $14,006 |
| 19CU0424P0412Purchase Order, August 12, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | FuelNAICS 238290, PSC M1GC | $14,006 |
| 19CU0424P0459Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Fuel CardsNAICS 238290, PSC M1NA | $14,006 |
| 19CU0425P0002Purchase Order, October 17, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Fuel CardsNAICS 238290, PSC M1NA | $14,006 |
| 19CU0425P0031Purchase Order, November 14, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Fuel CardsNAICS 238290, PSC M1NA | $14,006 |
| 19CU0425P0050Purchase Order, December 4, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Fuel CardsNAICS 238290, PSC M1NA | $14,006 |
| 19CU0425P0080Purchase Order, January 22, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Fuel CardsNAICS 238290, PSC M1NA | $14,006 |
| 19CU0425P0099Purchase Order, February 5, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Fuel CardsNAICS 238290, PSC M1NA | $14,006 |
| 19GE5026P0012Purchase Order, February 19, 2026, Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | School SuppliesNAICS 339940, PSC 7510 | $14,006 |
| 19MX5325P1226Purchase Order, July 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | MEX-NEC-PAS-MAC Pro Studio-Fy25.NAICS 444140, PSC 7520 | $14,004 |
| 19CM8025P0428Purchase Order, April 8, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Govs & Residential GeneratorsNAICS 457210, PSC 9140 | $14,002 |
| 19CU0424P0267Purchase Order, May 9, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Funds to Load Diesel Cards for GeneratorsNAICS 425120, PSC S204 | $14,002 |
| 19DR8624C0054Definitive Contract, July 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Osc- Make Ready Work Los Bambues 27 Pid 849 - AwardNAICS 236118, PSC Z1QA | $14,002 |
| 19CU0425P0037Purchase Order, November 18, 2024, Not Available for Competition, 1 offers | U.S. Embassy HavanaDepartment of State | Fuel CardsNAICS 238290, PSC S111 | $14,001 |
| 19BC4026P0174Purchase Order, January 16, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Simultaneous ENG-FRE Interpretation-Feb/Mar - Annulus HoldingsNAICS 541930, PSC R608 | $14,001 |
| 19UK5625P1263Purchase Order, September 11, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Glazer ServicesNAICS 238150, PSC N099 | $14,000 |
| 19GH1025P0773Purchase Order, June 18, 2025, Competed Under SAP, 4 offers | U.S. Embassy AccraDepartment of State | Workshop/ConferenceNAICS 721110, PSC X1AB | $14,000 |
| 19CG5024P0729Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Spm: Local Purchase of Appliances - FapNAICS 423990, PSC 7320 | $14,000 |
| 19CG5026P0093Purchase Order, December 12, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Mp: Customs Clearance Fees for 6 New Government VehiclesNAICS 332111, PSC R706 | $14,000 |
| 19CG5026P0167Purchase Order, December 22, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Obo: Hvac/Bas Training - 7141NAICS 923110, PSC U099 | $14,000 |
| 19CU0424P0205Purchase Order, March 21, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Fuel CardsNAICS 238290, PSC M1NA | $14,000 |
| 19GH1024P0510Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | FiltersNAICS 337126, PSC 5915 | $14,000 |
| 19JA5825P0290Purchase Order, August 13, 2025, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Exhibit AlterationsNAICS 541611, PSC R706 | $14,000 |
| 19KE5024P2189Purchase Order, August 22, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | FPDSNAICS 334210, PSC 5805 | $14,000 |
| 19LA9026P0154Purchase Order, February 5, 2026, Full and Open Competition, 3 offers | U.S. Embassy VientianeDepartment of State | Vehicle Rental for DET3 Officer from February to December 2026NAICS 532120, PSC W023 | $14,000 |
| 19LE2024P0573Purchase Order, September 18, 2024, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Renewal of Legal Services ContractNAICS 922130, PSC R418 | $14,000 |
| 19UZ8025P0994Purchase Order, August 4, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Chiller Preventive MaintenanceNAICS 811310, PSC Z1NB | $14,000 |
| 19H08026D0011July 1, 2026, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Electrical Service Grounding Inspection & Diagnostic SurveyNAICS 335999, PSC H246 | $14,000 |
| 19N10223D0001May 8, 2024, Full and Open Competition, 3 offers | U.S. Embassy AbujaDepartment of State | Mail DeliveryNAICS 423860, PSC R604 | $14,000 |
| 19AG1025P0109Purchase Order, January 5, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AlgiersDepartment of State | Alg/Fac/Rs Lifting of Elevator Reserve Requested by OboNAICS 333921, PSC H399 | $14,000 |
| 19BG3024P1208Purchase Order, September 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Uscis: Office Workstation for Uscis Room at PDSNAICS 337211, PSC 7110 | $14,000 |
| 19RP3824P1101Purchase Order, April 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Med/Hu- Zuellig Order for Flu (Vaxigrip) 2024-2025NAICS 423450, PSC Q999 | $13,999 |
| 19TH2024P2069Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Applicad-Renew Service FDM Machine,10/01/24-09/30/25, 4328NAICS 561990, PSC Z1AZ | $13,998 |
| 19GY2026P0027Purchase Order, November 4, 2025, Competed Under SAP, 1 offers | U.S. Embassy GeorgetownDepartment of State | FY26 Sanitact Services Chancery and Residences Nov 2025NAICS 562111, PSC S205 | $13,998 |
| 19TS8024P1231Purchase Order, May 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | Gso/Prop: Appliances for the Fap StockNAICS 337126, PSC 7105 | $13,998 |
| 19UV7025P0257Purchase Order, February 12, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Nec Plumbing PartsNAICS 238220, PSC 4510 | $13,997 |
| 19BN1525P0084Purchase Order, January 21, 2025, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Conference Room Booking for DOJ Icita Session 4 TrainingNAICS 721110, PSC V231 | $13,997 |
| 19MD7025P0009Purchase Order, January 27, 2025, Not Competed, 1 offers | U.S. Embassy ChisinauDepartment of State | Dto- Ups for Server Room - IcassNAICS 221121, PSC 6150 | $13,996 |
| 19CD3024P0283Purchase Order, January 22, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 5340 | $13,996 |
| 95170024K0256BPA Call, May 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order to Add FundsNAICS 711510, PSC R499 | $13,995 |
| 19FJ6024P0456Purchase Order, May 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12501591:rso-5 Ellis Security Alarm SystemNAICS 561621, PSC 5670 | $13,995 |
| 19JM3724P0566Purchase Order, April 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy KingstonDepartment of State | Fac - PaintNAICS 325510, PSC 8010 | $13,993 |
| 19EC7525P0051Purchase Order, October 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | PR12912080: Communication Radios for Judicial Security EcuNAICS 334220, PSC DA10 | $13,991 |
- 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