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 2.0 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 |
|---|---|---|---|
| 19KE5025P1104Purchase Order, May 28, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | FPDSNAICS 721199, PSC X1AB | $13,807 |
| 19BF5026P0221Purchase Order, March 6, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Urgent - Vehicle Support for VisitNAICS 561499, PSC W023 | $13,806 |
| 19CM8025P0025Purchase Order, November 13, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass-Program-Pd-Lgf-Fuel Cards (Oct 1 - Dec 31, 2024)NAICS 457210, PSC 9140 | $13,805 |
| 19TH2024P0991Purchase Order, April 3, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Bangchak /Mto Gasohol 95,diesel B7 for Rajdumri Gas StationNAICS 211130, PSC 9140 | $13,805 |
| 19MX3024P0214Purchase Order, May 13, 2024, Full and Open Competition, 1 offers | American Consulate GuadalajaraDepartment of State | GDL Icass NCC Tents for Official Events - FY24NAICS 314910, PSC 8340 | $13,804 |
| 191T5525P0078Purchase Order, May 20, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Rental of Welcome Kit FurnitureNAICS 921190, PSC R699 | $13,802 |
| 19SF2025P0077Purchase Order, February 10, 2025, Competed Under SAP, 3 offers | American Consulate Cape TownDepartment of State | Installation of CCTV System at CGRNAICS 238210, PSC N063 | $13,802 |
| 1305M324P0291Purchase Order, July 23, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Non-Personal Services for Upgrade of Aerolaser AL5055 Analyzer for GMLNAICS 811210, PSC J059 | $13,800 |
| 19DR8625P0549Purchase Order, January 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | PDS - Santo Domingo Press Summary 02/2025-05/2025 1370NAICS 513110, PSC R608 | $13,800 |
| 19GV1024P0223Purchase Order, March 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Cky-Lodging Request for Bruce Sullivan Gso Tdyer-Fy 2024NAICS 423860, PSC V231 | $13,800 |
| 19KE5024P0640Purchase Order, February 7, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Toner Cartridges for HP Printers-Local OrderNAICS 339940, PSC 7510 | $13,800 |
| 19TU1524P3723Purchase Order, April 26, 2024, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | TentsNAICS 332312, PSC 8340 | $13,800 |
| 95170024K0085BPA Call, February 6, 2024, Competed Under SAP, 3 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa Services.NAICS 711510, PSC R499 | $13,800 |
| 95170024K0100BPA Call, January 30, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Overseas Stringer Supporting South and Central Asia Service.NAICS 711510, PSC R499 | $13,800 |
| 191T5226P0274Purchase Order, July 1, 2026, Competed Under SAP, 3 offers | American Consulate MilanDepartment of State | Milan/Coastal Diplomacy - Hotel in VeniceNAICS 721110, PSC V231 | $13,797 |
| 19EC7524P0930Purchase Order, July 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Lodging USSS -Marriott -Ustr VisitNAICS 423860, PSC V231 | $13,797 |
| 19RP3825P1370Purchase Order, June 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Regional Affairs Phone Purchase for Incoming OfficersNAICS 517122, PSC 7E21 | $13,797 |
| 19UG5024P0953Purchase Order, August 13, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | 7355: FWP#246 Refurbishment of Guest Bathroom on GL at CMRNAICS 561790, PSC J056 | $13,796 |
| 19C01524P0218Purchase Order, May 9, 2024, Competed Under SAP, 10 offers | American Embassy Bogota - NASDepartment of State | 30/Ddrfurnitureliberatefoundationcxling/0624NAICS 337214, PSC 7110 | $13,796 |
| 19MK8025F0415BPA Call, June 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR15408076: Relocation of Mr. Miller to Luanda, AngolaNAICS 492110, PSC V301 | $13,795 |
| 19FR6324P1836Purchase Order, July 30, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $13,795 |
| 19GT5025P0085Purchase Order, November 18, 2024, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Vehicle RepairNAICS 811111, PSC 4910 | $13,795 |
| 19JA8024K0144Purchase Order, January 18, 2024, Competed Under SAP, 5 offers | U.S. Embassy TokyoDepartment of State | Drain Sets for BathtubNAICS 332913, PSC 4510 | $13,794 |
| 19BR2525P0635Purchase Order, April 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb/Psw - Appliances for Make Ready - FapNAICS 335220, PSC 7320 | $13,794 |
| 191D3225P1238Purchase Order, July 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | PR15436587NAICS 561499, PSC V231 | $13,793 |
| 19CM8024P1017Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel for Nec Giants Generators.NAICS 457210, PSC 9140 | $13,793 |
| 19EC7524P0437Purchase Order, March 7, 2024, Competed Under SAP, 4 offers | U.S. Embassy QuitoDepartment of State | Pr12407352_datapro_plotter and Printer Cartridges DilatNAICS 459410, PSC H175 | $13,791 |
| 19CM8024P0871Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Necc Giant Generators.NAICS 457210, PSC 9140 | $13,790 |
| 19NZ9524P0410Purchase Order, June 30, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Wlg- Irm-Chancery Landline Services SVCS UtilityNAICS 561421, PSC E1BG | $13,789 |
| 191D3226F0046Delivery Order, January 30, 2026, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Fac PMSC Air Handling Unit (Ahu) System Nec 2026NAICS 561210, PSC J041 | $13,788 |
| 19GE2124P1404Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | IphonesNAICS 517121, PSC 5805 | $13,788 |
| 19R01024P0547Purchase Order, July 1, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Codel Wicker Conference RoomsNAICS 721110, PSC V231 | $13,784 |
| 19DA2025P0452Purchase Order, April 16, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy CopenhagenDepartment of State | Hotel Lodging for Official VisitNAICS 721110, PSC V231 | $13,784 |
| 19SA7024P1192Purchase Order, August 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy RiyadhDepartment of State | Gasoline Octane 95NAICS 336310, PSC 2895 | $13,784 |
| 19GT5024P1207Purchase Order, September 3, 2024, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Vehicle Repair and MaintenanceNAICS 811111, PSC 4910 | $13,783 |
| 19PS4724P0245Purchase Order, September 8, 2024, Not Competed, 1 offers | U.S. Embassy KororDepartment of State | Koror - Radio Antenna Installation ProjectNAICS 334220, PSC 5985 | $13,783 |
| 19FR6326P0495Purchase Order, January 27, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $13,783 |
| 19MA1025P0553Purchase Order, June 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Diesel Fuel for Utility GeneratorsNAICS 811198, PSC 9140 | $13,782 |
| 19WA8024P0479Purchase Order, July 8, 2024, Full and Open Competition, 3 offers | U.S. Embassy WindhoekDepartment of State | Maintenance and RepairsNAICS 236118, PSC Z1FA | $13,782 |
| 19SZ3524P0853Purchase Order, August 16, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | FY24 Dt/Isc : Equipment for Conference RoomsNAICS 532282, PSC 5836 | $13,781 |
| 19CM8024P0915Purchase Order, August 27, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Necc Giant GeneratorsNAICS 457210, PSC 9140 | $13,780 |
| 19PA1025P0087Purchase Order, March 11, 2025, Not Competed, 1 offers | U.S. Embassy AsuncionDepartment of State | Stone Fac-Xj-3e-0013-Design and Install. of Chiller Panel Protect.NAICS 238290, PSC N099 | $13,780 |
| 19MX5225P0009Purchase Order, October 22, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | MER-DS-MP Rso/Sd/Residential Fuel for Merida Govs FY25NAICS 457210, PSC 9130 | $13,779 |
| 19UZ8025P1203Purchase Order, September 18, 2025, Full and Open Competition, 2 offers | U.S. Embassy TashkentDepartment of State | America250 Roadshow: Art Mode Samsung Vision AI Smart TVNAICS 532282, PSC 5836 | $13,778 |
| FA568224FLA04BPA Call, January 1, 2024, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Park Hotel Lodging Services January 2024NAICS 482111, PSC V231 | $13,777 |
| 19CS8026P0039Purchase Order, October 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15663566: Pack Out and Shipping Service for Tabor MartinsenNAICS 488510, PSC R706 | $13,776 |
| 19C02024P1874Purchase Order, September 16, 2024, Not Competed, 1 offers | U.S. Embassy BogotaDepartment of State | Pr12901570_vau Pd_meta Migration and Other Content Boosting_sept2024-25NAICS 516210, PSC R426 | $13,775 |
| 19BC4024P0641Purchase Order, May 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Gso - Property Install Steel Racks at the WarehouseNAICS 331513, PSC 9640 | $13,774 |
| 19M03024P0153Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | ''Commissioning M&R for PID-636''NAICS 236115, PSC Y1EB | $13,773 |
| 19T14024P0527Purchase Order, May 28, 2024, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Hhe/Pov/Uab Pack Outs, Mr. Michael MccordNAICS 488510, PSC R706 | $13,767 |
| 19RP3825P1634Purchase Order, August 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | DT Pick Up Incoming and Outgoing Dpo MailNAICS 492110, PSC R602 | $13,766 |
| 19LH5025P0312Purchase Order, April 1, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Making New Curtains for DCMRNAICS 337126, PSC N072 | $13,765 |
| 19CH5025P2645Purchase Order, March 28, 2025, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Pas Venue Rental for Educationusa Fair 20250517NAICS 531120, PSC X1AB | $13,765 |
| 19FR6325P2250Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Dti/Telecom Consular Project Cable PartNAICS 335999, PSC 5995 | $13,758 |
| 19TH2524P0252Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | American Embassy Chiang MaiDepartment of State | 03162226010 CM-DEA-SIU CellphoneNAICS 561421, PSC 5805 | $13,758 |
| 191N6024P0348Purchase Order, June 25, 2024, Not Competed, 1 offers | American Consulate ChennaiDepartment of State | Supply of Spares for Generators-Ob MaintenanceNAICS 335312, PSC 5975 | $13,755 |
| 19FR6325P1900Purchase Order, August 13, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Frontier/H - 24AUG25NAICS 721110, PSC V231 | $13,754 |
| 19A05025F0045Delivery Order, November 27, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency MecsNAICS 532111, PSC V212 | $13,753 |
| 19MA1025C0004Definitive Contract, September 24, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy AntananarivoDepartment of State | Fac Icass CMPD Fuel Testing and AnalysisNAICS 457210, PSC 9140 | $13,753 |
| 19M16024P0541Purchase Order, January 29, 2024, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | Pepfar MID-YEAR Review ConferenceNAICS 721110, PSC X1AB | $13,751 |
| 191V1025P0223Purchase Order, January 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R22a,b,c,d,e: Water Tank InstallationNAICS 523910, PSC S299 | $13,748 |
| 19CM8024P0230Purchase Order, January 29, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Necc Giant GeneratorsNAICS 457210, PSC 9140 | $13,748 |
| 19EC7524P1219Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Pr12907399-Aera Alcohol Order for the Amb'S GratuitiesNAICS 325193, PSC 8965 | $13,746 |
| 19RS5024P0369Purchase Order, May 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Tents and Artificial Grass Flooring for 4TH of July EventNAICS 339999, PSC N072 | $13,744 |
| 19H08024P0178Purchase Order, February 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Doj/Opdat Training Litigation Skills Part 2- Tgu March 10-15NAICS 721110, PSC X1AB | $13,744 |
| 19UK5625P1034Purchase Order, July 25, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | ParkingNAICS 721110, PSC X1LZ | $13,740 |
| 19SA7025P0931Purchase Order, July 27, 2025, Full and Open Competition, 1 offers | U.S. Embassy RiyadhDepartment of State | Gasoline Octane 95 for Stock ReplenishmentNAICS 314120, PSC S111 | $13,739 |
| 19JA8024P1883Purchase Order, September 18, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Event ArrangerNAICS 561920, PSC R499 | $13,739 |
| 19BB2125F0111Delivery Order, March 24, 2025, Full and Open Competition | American Embassy BridgetownDepartment of State | Telecommunication ServicesNAICS 517312, PSC DE11 | $13,737 |
| 19QA1025P0519Purchase Order, June 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Courier ServicesNAICS 492110, PSC R602 | $13,736 |
| 19QA1025P0655Purchase Order, September 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Legal ConsultationNAICS 922130, PSC R418 | $13,736 |
| 19BR2525P0449Purchase Order, March 10, 2025, Full and Open Competition, 2 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|gso| Diesel for Generator TankNAICS 457210, PSC 9140 | $13,736 |
| 19TH2024P0406Purchase Order, January 10, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Afrims/3331-0104/Internet Service/AdminNAICS 517121, PSC DG10 | $13,734 |
| 19RP3824P2037Purchase Order, August 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Gso-P&s Uniform (Cargo Pants)NAICS 315990, PSC 8415 | $13,731 |
| 19WZ6024P0241Purchase Order, February 14, 2024, Not Competed, 1 offers | U.S. Embassy MbabaneDepartment of State | Av Equipment Move from PD to MPR - AvproNAICS 423420, PSC N059 | $13,731 |
| 19UK5625P1029Purchase Order, July 25, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Sec Commerce Turnberry LittlesNAICS 561510, PSC W023 | $13,729 |
| 19MR6024P0380Purchase Order, June 27, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Ambassador Kierscht Cynthia Uab PackoutNAICS 488510, PSC J081 | $13,728 |
| 19PM0725P0465Purchase Order, June 24, 2025, Not Competed, 1 offers | U.S. Embassy Panama CityDepartment of State | Copier Maintenance ServicesNAICS 532420, PSC H370 | $13,728 |
| 19HK3024P0945Purchase Order, September 26, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK FCS - FY24 Cosmoprof Asia 2024 13.5 SQM ExhibitionNAICS 561920, PSC X1JA | $13,728 |
| HT009026VS0206Purchase Order, January 21, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Inspection and Supervision Tests for Clean Rooms and Ultrapure Media for Medical Treatment FacilityNAICS 323111, PSC 7640 | $13,727 |
| 191N6524P1039Purchase Order, July 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Hotel Room BookingNAICS 561990, PSC V231 | $13,727 |
| 33330525P00527199Purchase Order, August 1, 2025, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | FY25 Legal Services to Renew Stri'S Boat CertificationsNAICS 541199, PSC R418 | $13,727 |
| 19PK3325P1060Purchase Order, November 8, 2024, Competed Under SAP, 4 offers | U.S. Embassy IslamabadDepartment of State | ISB-ZK-WH-EXP - Office Supplies-Paper RIM-LOCALNAICS 322230, PSC 7530 | $13,726 |
| 19SP5024P0427Purchase Order, May 6, 2024, Full and Open Competition, 2 offers | U.S. Embassy MadridDepartment of State | Replacement of Exhaust Hood in DCRNAICS 811310, PSC 7320 | $13,726 |
| 19TC1226P0127Purchase Order, December 29, 2025, Competed Under SAP, 1 offers | American Consulate DubaiDepartment of State | Hotel Rooms for Uss - Under MPTNAICS 721110, PSC V231 | $13,726 |
| 19ET1024P1548Purchase Order, September 23, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel Fuel for Vehicles and GeneratorsNAICS 324191, PSC 9140 | $13,725 |
| 19BY7024P0535Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | CellphonesNAICS 517121, PSC 5805 | $13,725 |
| 191S7025P0178Purchase Order, December 30, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Embassy Office Newspaper Subs.- JAN-MAR 2025, Pd/Cons/RaoNAICS 513110, PSC R702 | $13,725 |
| 19CH5024P3116Purchase Order, August 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Enterprise Wifi Wiring Project 2024NAICS 238210, PSC N040 | $13,725 |
| 19T14025P0554Purchase Order, July 28, 2025, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Pack Out Hhe, Pov, Uab and Hhe by Air of Ms. Hottenstein M. Due to Permanent Change of Station.NAICS 488510, PSC V301 | $13,725 |
| 19GH1023P0286Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | MSG Cook ServicesNAICS 812990, PSC S203 | $13,722 |
| 19BR9324P0453Purchase Order, April 25, 2024, Full and Open Competition, 1 offers | Consulate General Sao PauloDepartment of State | MSG Cook Contract - May24/Apr25NAICS 722310, PSC R699 | $13,720 |
| 19CM8025P0077Purchase Order, November 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Nec Giant'S Generators.NAICS 457210, PSC 9140 | $13,718 |
| 19E13025P0198Purchase Order, May 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | July4 2025, Setup, Marquee Decoration Service, Provision ofNAICS 541410, PSC W071 | $13,717 |
| 19ES6025P0447Purchase Order, June 25, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | IDC2025 - Venue for CelebrationNAICS 721110, PSC X1AB | $13,716 |
| 19RS5020C0002Definitive Contract, February 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Boilers and Burners MaintenanceNAICS 238220, PSC J045 | $13,716 |
| 191V1024P0333Purchase Order, April 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | CDC Ghsa Workshop in Bassam April 29-30 2024NAICS 721110, PSC V231 | $13,714 |
| 19C02025P0980Purchase Order, May 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15358325: X3006 Xfac Bathroom Locker Room Design Service 790NAICS 921190, PSC C1AZ | $13,714 |
| 19BA3024P0260Purchase Order, September 10, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManamaDepartment of State | Pas - Videography Services Celebrating Fta'S 20 AnniversaryNAICS 541613, PSC R431 | $13,714 |
| 19KE5025P2053Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Sanitary Bins ServicesNAICS 325620, PSC H385 | $13,712 |
- 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