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 2.3 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 |
|---|---|---|---|
| 19UK5625P0896Purchase Order, July 8, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $13,991 |
| 19SF7524P0964Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Ceiling FansNAICS 337214, PSC 4140 | $13,990 |
| 19N10225P0098Purchase Order, December 2, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Hhe ExportNAICS 561910, PSC V003 | $13,989 |
| 19N15025P0791Purchase Order, June 10, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag -Auto PR Boat Servicing Parts.NAICS 441222, PSC 2010 | $13,989 |
| 191D3225P1096Purchase Order, June 20, 2025, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | PR15362810 Venue for 10TH Trilateral Roundtable, Jog, June 24-26, 2025NAICS 561499, PSC X1AB | $13,988 |
| 19TH2025P1630Purchase Order, July 23, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 7901_srvc_pmsc#118:pm Contract of Oahu Systems at Psax2022.NAICS 333415, PSC H341 | $13,987 |
| 19PM0725P0718Purchase Order, September 15, 2025, Full and Open Competition, 3 offers | U.S. Embassy Panama CityDepartment of State | Rso - CCTV Equipment Supply for CMRNAICS 332510, PSC 5340 | $13,987 |
| 19SA7024P1263Purchase Order, September 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy RiyadhDepartment of State | Expendables Supplies Stock ReplenishmentNAICS 336310, PSC 2895 | $13,984 |
| 19SA7024P1326Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy RiyadhDepartment of State | Expendables Supplies Replenishment Gasoline 95NAICS 336310, PSC 2895 | $13,984 |
| 19SA7025P0600Purchase Order, April 20, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Moas | Eric Trump Protective USSS Visit - 4 Rental VehiclesNAICS 532111, PSC V301 | $13,984 |
| 191N6524P1183Purchase Order, July 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Bathroom and Kitchen Tiles for Enclave ApartmentNAICS 238340, PSC 5620 | $13,981 |
| 19KE5025P0310Purchase Order, December 17, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | InternetNAICS 513210, PSC H370 | $13,981 |
| 19M05524P0847Purchase Order, June 27, 2024, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | Etss Car Rental Small Suv from 01 Sept 24 Until 30 June 25NAICS 532111, PSC W099 | $13,980 |
| 19EN1024P0542Purchase Order, September 20, 2024, Not Competed, 1 offers | U.S. Embassy TallinnDepartment of State | State CMR Landscaping Enhancement ProjectNAICS 561730, PSC C211 | $13,979 |
| 19M16025P1427Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 4910 | $13,978 |
| 19EC7524P0362Purchase Order, February 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy QuitoDepartment of State | Pr12316156_rubisec_tactical Operator Response Kits & ToolsNAICS 561621, PSC R430 | $13,978 |
| 19N15025P0066Purchase Order, November 5, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: INL - Conference for USCG AicsNAICS 488510, PSC V231 | $13,976 |
| 19FJ6024P0082Purchase Order, February 1, 2024, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12102913:usaid-Cbp - Venue Hire Nov 23NAICS 721110, PSC V231 | $13,975 |
| 19TH2024P1460Purchase Order, June 20, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Icass/Gso/ Bang/Mto/Gasohol 95,diesel B7 for Raj Gas StationNAICS 211130, PSC 9140 | $13,975 |
| 19TH2024P1237Purchase Order, May 16, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Urgent ! Bangchak /Mto Gasohol 95,diesel B7 for Rajdumri Gas StationNAICS 211130, PSC 9140 | $13,974 |
| 191T5524P0060Purchase Order, April 5, 2024, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Transportation ServicesNAICS 488490, PSC V212 | $13,974 |
| 19CS8025K0485Purchase Order, June 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15309621 - Toners for StockNAICS 334112, PSC 7520 | $13,974 |
| 191N6525P0978Purchase Order, June 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | High Speed Diesel for GeneratorsNAICS 457210, PSC 9140 | $13,974 |
| 191N4725P0181Purchase Order, January 20, 2025, Not Competed, 1 offers | American Consulate HyderabadDepartment of State | Kv-Pr15014775-Obo-7112-Consultancy Services to Obtain License to Store Fuel at Consulate.NAICS 541611, PSC R699 | $13,973 |
| 19MA1024F0022Delivery Order, June 11, 2024, Full and Open Competition, 2 offers | U.S. Embassy AntananarivoDepartment of State | Diesel Fuel for Utility GeneratorsNAICS 454310, PSC 9140 | $13,972 |
| 19TZ2025P0312Purchase Order, February 20, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Cutlass Express Closing Ceremony EventNAICS 561110, PSC R706 | $13,971 |
| 19UZ8025P0328Purchase Order, January 28, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Haivision Premium Support Program - RenewalNAICS 517112, PSC DG10 | $13,971 |
| 191S4026P0086Purchase Order, December 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Renting a Security Holding Area in Emek Refaim Area, for a Period of 2 MonthsNAICS 337126, PSC W072 | $13,971 |
| 19KE5024P1442Purchase Order, July 22, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 332913, PSC 4330 | $13,971 |
| 191S4026P0025Purchase Order, October 21, 2025, Not Available for Competition, 1 offers | U.S. Embassy JerusalemDepartment of State | Vpotus: Internet Lines at King David Hotel for WhcaNAICS 423850, PSC DG11 | $13,970 |
| 19MX5224P0128Purchase Order, June 25, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Mer/Fac/Icass/Cob Gardening Consulate JUL24NAICS 561730, PSC S208 | $13,970 |
| 19BB2125F0100Delivery Order, February 25, 2025, Full and Open Competition | American Embassy BridgetownDepartment of State | Telecommunication ServicesNAICS 517312, PSC DE11 | $13,970 |
| 19CD3026P0178Purchase Order, January 29, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Cashier Transportation and Funds TransfertNAICS 332510, PSC V301 | $13,969 |
| 19M16025P1255Purchase Order, August 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 5340 | $13,969 |
| 19AS2024P0645Purchase Order, May 8, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR12556482 M-Icass/Rso/Prog/Pas Foxtel June 2024 - May 2025NAICS 516120, PSC U005 | $13,969 |
| 19CM8025P0198Purchase Order, January 7, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Necc Giant GeneratorsNAICS 457210, PSC 9140 | $13,968 |
| 19ZA6026P0104Purchase Order, December 22, 2025, Full and Open Competition, 3 offers | U.S. Embassy LusakaDepartment of State | Fac: Batteries for the Nec Generators and Fire PumpNAICS 221122, PSC 6135 | $13,968 |
| 19JA8025P0630Purchase Order, March 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $13,967 |
| 19SA4024P0265Purchase Order, July 25, 2024, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Fiber Link Internet for Cgr,msg,sda,dinNAICS 517121, PSC DG10 | $13,966 |
| 19DR8625C0046Definitive Contract, June 2, 2025, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | FAC-MAKE Ready Work Bambues 04 Pid 829 MRV - AwardNAICS 236118, PSC Z1QA | $13,964 |
| 19GE2124P2153Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Transportation and Logistics Services Contract Supporting Operation Enduring Welcome.NAICS 532490, PSC W023 | $13,964 |
| 19ML2025P0876Purchase Order, September 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Fac: Pool Renovation at DCMNAICS 212321, PSC Y1NZ | $13,961 |
| 19BB2124P0653Purchase Order, June 6, 2024, Competed Under SAP, 1 offers | American Embassy BridgetownDepartment of State | Pw//Fac - Design for New Pavillion in CourtyardNAICS 541310, PSC C211 | $13,960 |
| 19S16024P0217Purchase Order, June 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy LjubljanaDepartment of State | J4 - Catering ServicesNAICS 722310, PSC S203 | $13,956 |
| 19CD3024P0895Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 5340 | $13,956 |
| 19BR2525P0293Purchase Order, January 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fas| Datagro Subscription for FAS OfficeNAICS 519290, PSC 7630 | $13,956 |
| 19GV1024P0238Purchase Order, March 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy ConakryDepartment of State | Conak-Inl: Accessory Request for Police AcademyNAICS 459410, PSC 7510 | $13,956 |
| 191D3224P3091Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy JakartaDepartment of State | PR12945742 Furniture at Travel Vsu OfficeNAICS 423210, PSC 7105 | $13,954 |
| HT009025VS0820Purchase Order, August 7, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Perfecta Multiplex ToughmixNAICS 323111, PSC 7640 | $13,954 |
| 19KV4224P0465Purchase Order, August 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy PristinaDepartment of State | INL XKS - Cim Interpretation ServicesNAICS 541930, PSC R608 | $13,953 |
| 19UZ8026P0207Purchase Order, December 23, 2025, Full and Open Competition, 2 offers | U.S. Embassy TashkentDepartment of State | Gso/Gasoline for Embassy Fuel Pump.NAICS 457210, PSC 9140 | $13,953 |
| 19BG3024F0172Delivery Order, March 13, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of John KnapperNAICS 488991, PSC V003 | $13,950 |
| 19T14025P0370Purchase Order, May 5, 2025, Full and Open Competition, 4 offers | U.S. Embassy DushanbeDepartment of State | Pack Outs, Hhe/Pov/Uab, for Mr. Worm Tim and Ms. Huang LauraNAICS 488510, PSC V301 | $13,950 |
| 19WA8024P0235Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy WindhoekDepartment of State | Toner CartridgeNAICS 325910, PSC 7E20 | $13,949 |
| 19KZ1025P0223Purchase Order, April 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | Venue and Catering Services for July 4TH 2025NAICS 531120, PSC X1AB | $13,948 |
| 19DR8624C0007Definitive Contract, January 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Obo Cons Repairs Make Ready Work LBB 45 PID803 - AwardNAICS 236118, PSC Z1QA | $13,948 |
| 19AR2025P0745Purchase Order, August 18, 2025, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Technical Training and Shooting InstructionNAICS 561990, PSC U014 | $13,947 |
| 19SF5024P0097Purchase Order, February 10, 2025, Competed Under SAP, 2 offers | American Consulate JohannesburgDepartment of State | Obo/Icass - Fac: PMSC - MSGQ and NCC Chillers & Multi StackNAICS 423740, PSC J041 | $13,947 |
| 19SL2024P0706Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12784387: Gso/Warehouse-Fap-AppliancesNAICS 444230, PSC 2930 | $13,947 |
| 19E13025P0217Purchase Order, May 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Rso: Mike Su Pack & Ship on Post DepartureNAICS 488991, PSC V003 | $13,947 |
| 19PL9024P0974Purchase Order, June 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Gov RepairNAICS 423860, PSC J023 | $13,947 |
| 19CA4524P0147Purchase Order, August 22, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | A&eNAICS 541380, PSC B532 | $13,946 |
| 19UY6024P0681Purchase Order, September 11, 2024, Competed Under SAP, 5 offers | U.S. Embassy MontevideoDepartment of State | Fac - Replace Cmr'S Barbacue Metal Awning - 7355rstrNAICS 212321, PSC 5680 | $13,944 |
| 19N06025P0644Purchase Order, July 15, 2025, Not Competed, 1 offers | U.S. Embassy OsloDepartment of State | PR15415831: Legal ServicesNAICS 922130, PSC R418 | $13,943 |
| 19RW6024C0005Definitive Contract, December 31, 2024, Full and Open Competition, 1 offers | U.S. Embassy KigaliDepartment of State | Garbage Collection ServicesNAICS 812990, PSC S205 | $13,943 |
| 19HK3024P0432Purchase Order, May 6, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Fas/Ato - Social Media - U.S. Cocktail PromotionNAICS 512110, PSC R701 | $13,942 |
| 19MX5225P0094Purchase Order, April 1, 2025, Competed Under SAP, 2 offersSolicitation | American Consulate MeridaDepartment of State | Mer-Fac-7901srvc-Pmsc51-Cob-Anti-Ram Barriers & GatesNAICS 221114, PSC J063 | $13,942 |
| 19TZ2026F0016Delivery Order, November 24, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Support- Professional: LegalNAICS 922130, PSC R418 | $13,942 |
| 19UZ8025P1232Purchase Order, September 25, 2025, Full and Open Competition, 4 offers | U.S. Embassy TashkentDepartment of State | America250 Roadshow Supplies: Generators and Touch ScreenNAICS 221114, PSC 6110 | $13,940 |
| 72052724P00058Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | Usaid/Peru Av. La Encalada,Agency for International Development | HP TonersNAICS 424120, PSC 7510 | $13,940 |
| 19MK8024P0158Purchase Order, February 8, 2024, Full and Open Competition, 3 offers | U.S. Embassy SkopjeDepartment of State | Isp Lines: Icass Din, Aid Wifi and Aidnet (15feb24-14feb25)NAICS 517121, PSC DG10 | $13,938 |
| 19DA2026P0024Purchase Order, November 4, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CopenhagenDepartment of State | New Lock System for Nuuk NCCNAICS 561622, PSC 5315 | $13,938 |
| 19TH2024P2150Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Mto/Bangchak /Gasohol 95,diesel B7 for Rajdumri Gas StationNAICS 211130, PSC 9140 | $13,937 |
| 19NP4025P1223Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Fac_ Services to Clean Water Storage Tanks at Ol ResidencesNAICS 237110, PSC J046 | $13,936 |
| FA523626P3068Purchase Order, April 30, 2026, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Lodging and Meeting Venue to Support Advanced Rule of Law Seminar. Thai Nakorn Development Co., LTD.NAICS 721110, PSC V231 | $13,931 |
| 19TC1224K0283Purchase Order, May 22, 2024, Competed Under SAP, 4 offers | American Consulate DubaiDepartment of State | Telecommunication - Mobile PhonesNAICS 334111, PSC 7E21 | $13,928 |
| 19GE2124P1867Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Rso Daitem Battries for Alarm SystemsNAICS 423620, PSC 6140 | $13,927 |
| 19ET1025P0368Purchase Order, February 7, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Port Dues+storage- Marjon Kamrani'S PovNAICS 561599, PSC V301 | $13,925 |
| 19KU2024P0683Purchase Order, July 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | LGF Uniform Order - FY2024 - PantsNAICS 424350, PSC 8405 | $13,925 |
| 19PM0725P0412Purchase Order, May 22, 2025, Full and Open Competition, 3 offers | U.S. Embassy Panama CityDepartment of State | Whse Panama City - New Appliances (Fap 3123)NAICS 811412, PSC 7320 | $13,925 |
| 19JA8024P1605Purchase Order, August 8, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $13,925 |
| 19GV1024P0511Purchase Order, September 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Conak-Irm-Apc Smart-Ups 750 for Official UseNAICS 423610, PSC 3040 | $13,924 |
| 19SL2025P0671Purchase Order, August 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC Facility SuppliesNAICS 339940, PSC 7420 | $13,923 |
| 19BC4026P0099Purchase Order, December 3, 2025, Competed Under SAP, 4 offers | U.S. Embassy GaboroneDepartment of State | Ilea Gaborone Branded Billfold Cases - Notebooks (600 Count)NAICS 459410, PSC 7530 | $13,922 |
| 19PK3324P1730Purchase Order, June 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | ISB-AK-WH-EXP - Office Supplies-LocalNAICS 322230, PSC 7530 | $13,921 |
| 19SF3023P0247Purchase Order, July 16, 2024, Not Available for Competition, 1 offers | American Consulate DurbanDepartment of State | Office Parking Bays 2023-2026NAICS 812930, PSC S119 | $13,921 |
| 191T7025P0970Purchase Order, June 27, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Evaporator Replacement.NAICS 238290, PSC J041 | $13,921 |
| 19SZ3524P0738Purchase Order, August 9, 2024, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Renewal of Maintenance for the Audio/Video in Room 135NAICS 334310, PSC Z1AB | $13,921 |
| 191S7024P1444Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | 2 Electric Pallet Jacks for the WH (Icass - 2024)NAICS 921190, PSC 2305 | $13,920 |
| 19MX5725P0032Purchase Order, April 2, 2025, Competed Under SAP, 3 offers | American Consulate HermosilloDepartment of State | Hmo-Fac-Ncc-7112/ SDT200 Ultrasound EquipmentNAICS 334515, PSC 5220 | $13,919 |
| 19TH2025K0753Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | COM7 - 20 Mra Phones, Prog StockNAICS 517121, PSC 7E21 | $13,918 |
| 19EG3024P0496Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Detachment Cairo Cell Phone Purchase Iphone 14 Plus 128GBNAICS 339940, PSC 7520 | $13,916 |
| 19GE2124P0489Purchase Order, February 5, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Public Transportation TicketsNAICS 485119, PSC V229 | $13,916 |
| 19RP3826P0236Purchase Order, January 7, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat CT Hotel Venue Package_davao City_19-22jan2026NAICS 721110, PSC V231 | $13,915 |
| HT009025VS0819Purchase Order, July 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Total Recovery Vial KitNAICS 323111, PSC 7640 | $13,915 |
| 33312924P00513651Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | SF Operations and MaintinanceSmithsonian Institution | Drinking Water & Wastewater Analysis, StriNAICS 541380, PSC B533 | $13,915 |
| 19AU9025P0082Purchase Order, November 14, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | DHS-HSI - DTRA Workshop - Interpreter Conference PackageNAICS 541930, PSC R608 | $13,912 |
| 191Z1025P0091Purchase Order, February 26, 2025, Competed Under SAP, 3 offers | American Embassy BaghdadDepartment of State | MSG - Gym RequestNAICS 459410, PSC 7510 | $13,911 |
| 19CM8024P0976Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Gov and Residential GeneratorsNAICS 457210, PSC 9140 | $13,909 |
| 19CM8024P0977Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Necc Giant GeneratorsNAICS 457210, PSC 9140 | $13,909 |
- 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