Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 13.9 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| 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 | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
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 - 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 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19QA1023C0006Definitive Contract, January 15, 2024, Full and Open Competition, 3 offers | U.S. Embassy DohaDepartment of State | MSG Cook Services Contract for MSGR 19QA1023C0006NAICS 722310, PSC R699 | $105,402 |
| 19UK5625P1020Purchase Order, July 27, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $105,123 |
| 19E13026F0419Delivery Order, September 9, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Whca Dublin Hotel Lodging Clayton BurlingtonNAICS 721110, PSC V231 | $105,114 |
| 19HU2026F0223Delivery Order, April 7, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Vvip 2026 Vehicle Rental LLS KFTNAICS 532111, PSC W023 | $105,045 |
| 19GE2126P1074Purchase Order, August 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F- Icass Mopo Vehicles>fy26 Icass Discretionary>suvNAICS 336110, PSC 2310 | $105,030 |
| 12314424P0042Purchase Order, April 15, 2024, Competed Under SAP, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Foreign Agricultural Service Hong Kong - Delicious USA Food Service Promotion in 2024.NAICS 541613, PSC R499 | $105,000 |
| 19CH2524P6289Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | Ups Purchase for US Consulate GuangzhouNAICS 335910, PSC 7510 | $104,989 |
| 19DR8626P1494Purchase Order, August 19, 2026, Competed Under SAP, 15 offers | U.S. Embassy Santo DomingoDepartment of State | Dhs/Ice - Tciu Vehicle RentalsNAICS 336211, PSC W023 | $104,880 |
| 19CD3026P0341Purchase Order, May 8, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam-Fac-Fuel for Nec/Res/VehiclesNAICS 332510, PSC 9140 | $104,868 |
| 19M16025F0032Delivery Order, December 3, 2024, Full and Open Competition, 4 offers | U.S. Embassy LilongweDepartment of State | Les Health Insurance for Usaid- Dec 2024 to March 2025 (Task Order)NAICS 484230, PSC G007 | $104,859 |
| 19S16024P0276Purchase Order, June 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy LjubljanaDepartment of State | Faclj Gardening and Snow Removal Cmr/ChanceryNAICS 561730, PSC S208 | $104,787 |
| 19AS2026P0079Purchase Order, December 17, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15732335:C Gso Fuel Cards 1ST Jan 2026-31ST Dec 2026NAICS 457210, PSC S204 | $104,758 |
| 19FR6326P1010Purchase Order, May 4, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/ PV-26-03647 / Accommodation / May 26NAICS 721110, PSC V231 | $104,667 |
| 19BR9325P0533Purchase Order, July 31, 2025, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Graded School TransportationNAICS 485410, PSC V212 | $104,662 |
| FA568226FC039BPA Call, March 1, 2026, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $104,585 |
| W51GHE25F0710BPA Call, August 20, 2025, Not Competed Under SAP, 1 offers | W6QK Indopacom Contracting SupDepartment of the Army | Non-Tactical Vehicle Rental for Talisman Sabre 2025NAICS 532111, PSC W023 | $104,511 |
| 19JA5825P0221Purchase Order, June 15, 2025, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Admission TicketsNAICS 424110, PSC R699 | $104,362 |
| 19TX1024P0332Purchase Order, July 22, 2024, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | Renew - 15 Mbit/S Internet for American Center (Assf)NAICS 517111, PSC DG11 | $104,311 |
| 191D3225P1832Purchase Order, September 30, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy JakartaDepartment of State | Fac - Maintenance & Repair Nec Elevators SystemNAICS 333921, PSC Z2EB | $104,269 |
| 19CH2524P6319Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | American Consulate GuangzhouDepartment of State | Bas Preventative Maintenance Service ContractNAICS 333415, PSC J041 | $104,267 |
| 19HA7025C0004Definitive Contract, December 31, 2024, Full and Open Competition, 2 offers | American Embassy Port-Au-PrinceDepartment of State | Pap-1901-Dt- Internet Service _awardNAICS 517112, PSC DG10 | $104,201 |
| 19BE2024F0357Delivery Order, February 1, 2024, Not Competed | U.S. Embassy BrusselsDepartment of State | Do for A&e Shop Contract 19BE2022D0001 - 4 Additional HousesNAICS 541310, PSC C1FA | $104,121 |
| H9227624P0044Purchase Order, August 27, 2024, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Parakou Range ImprovementsNAICS 238910, PSC Y1JZ | $104,100 |
| 19CG5026P0420Purchase Order, June 22, 2026, Full and Open Competition, 4 offers | U.S.Embassy KinshasaDepartment of State | Mp: New Box Truck Medium Size for DPMNAICS 336120, PSC 2320 | $104,000 |
| 19UP3023C0004Definitive Contract, June 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy KyivDepartment of State | PR11958158: Routine Elevators Maintenance for the U.S. Embassy BuildingsNAICS 561210, PSC R425 | $103,992 |
| 19SP5025P0359Purchase Order, June 6, 2025, Full and Open Competition, 1 offers | U.S. Embassy MadridDepartment of State | Accommodation for Vip Protective MissionNAICS 721110, PSC V231 | $103,987 |
| W912SR22P0015Purchase Order, February 12, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Camp Bondsteel Phone and Wireless SVCNAICS 517312, PSC DE11 | $103,947 |
| 19FR6325P1206Purchase Order, April 17, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $103,842 |
| 191Z2525C0002Definitive Contract, April 24, 2025, Full and Open Competition, 3 offers | American Consulate ErbilDepartment of State | Telecommunication Services for NCC - ErbilNAICS 517121, PSC DG11 | $103,841 |
| 19GH1025P0661Purchase Order, June 12, 2025, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | Electrical Control EquipmentNAICS 335313, PSC 6110 | $103,810 |
| 19CD3026P0266Purchase Order, March 11, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Diesel FuelNAICS 332510, PSC 9140 | $103,790 |
| 19GB5026P0405Purchase Order, May 18, 2026, Competed Under SAP, 1 offersSolicitation | U.S. Embassy LibrevilleDepartment of State | DOJ Timber Traffi. Workshop:conference RoomNAICS 721110, PSC X1AB | $103,748 |
| 19SF7525P0803Purchase Order, September 3, 2025, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Gso MPL - Ford Transit FacilitiesNAICS 336110, PSC 2310 | $103,718 |
| 19BR9325P0623Purchase Order, August 13, 2025, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Sao:fac:7902mci-Fwp#327:xj0k0025: Dto Office Improv. ProjectNAICS 561790, PSC Z1AA | $103,374 |
| 19M05524P1282Purchase Order, September 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Dtspo Internet Circuitfrom Nov 01 2024 to Oct 31 2025NAICS 541513, PSC DG10 | $103,371 |
| 19AS2025P0948Purchase Order, September 10, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15424830 C-Obo Legal Services for Commercial Lease Act/AusNAICS 541199, PSC R418 | $103,236 |
| 19KS7025P0169Purchase Order, December 27, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $103,197 |
| 19FR6326P1512Purchase Order, August 6, 2026, Competed Under SAP, 9 offers | U.S. Embassy ParisDepartment of State | Gso/Trans Purchase of a New Phev Sedan (Icass Motorpool)NAICS 336211, PSC 2310 | $103,168 |
| 19HA7025C0010Definitive Contract, August 27, 2025, Competed Under SAP, 2 offers | American Embassy Port-Au-PrinceDepartment of State | Fac-Gardening Service for Residential Compound Stecker & CasNAICS 561730, PSC S208 | $103,132 |
| 19CF2024C0005Definitive Contract, September 9, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | U.S. Embassy Brazzaville CMR Kitchen Renovation ContractNAICS 238140, PSC Y1JZ | $103,038 |
| 19CU0425P0105Purchase Order, February 5, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | VPN Ob Feb25-Sep25NAICS 238290, PSC H270 | $103,000 |
| 19HA7024P0178Purchase Order, January 12, 2024, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Fac- Generator Rental for Embassy CompoundNAICS 532490, PSC W061 | $102,816 |
| 19SA2026P0080Purchase Order, June 24, 2026, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Generators Preventive Maintenance Contract-Option Year 2NAICS 335311, PSC H299 | $102,733 |
| 19HA7026P0298Purchase Order, January 29, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Stecher/Diesel Fuel for GeneratorNAICS 424720, PSC 9140 | $102,550 |
| 19JA8024P1798Purchase Order, September 11, 2024, Full and Open Competition, 1 offers | U.S. Embassy TokyoDepartment of State | Din Servers (Data & Storage)NAICS 423430, PSC 7B22 | $102,386 |
| 19PK3326P1598Purchase Order, June 5, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy IslamabadDepartment of State | Isb-Ur-Freedom 250 Event- Design/Entertainment & DecNAICS 711310, PSC N062 | $102,304 |
| 19UG5026P0388Purchase Order, June 30, 2026, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | 1150.0 - Milgp Uganda - Ohdaca Project - VehicleNAICS 336110, PSC 2310 | $102,192 |
| H9227623P0037Purchase Order, March 6, 2024, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Lodging ClaimNAICS 721110, PSC V231 | $102,181 |
| 19UV7024P1021Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy OuagadougouDepartment of State | Motorpool : Mission Tomcard Gasoline 100, 000 LNAICS 457210, PSC E1NA | $102,136 |
| 19UV7024P1024Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy OuagadougouDepartment of State | Motorpool : Mission Fuel Bulk Diesel 150,000 LNAICS 457210, PSC E1NA | $102,136 |
| 19KU2026P0578Purchase Order, August 5, 2026, Full and Open Competition, 10 offers | U.S. Embassy KuwaitDepartment of State | Usagm - Mini Bus and High-Roof Passenger VanNAICS 335312, PSC 2310 | $102,016 |
| 19AJ2026F0128Delivery Order, January 28, 2026, Full and Open Competition, 1 offers | U.S. Embassy BakuDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency XNAICS 485999, PSC V301 | $101,976 |
| 19UK5626P0161Purchase Order, January 11, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Boat CharterNAICS 488390, PSC V224 | $101,896 |
| 19UK5626P0809Purchase Order, July 29, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $101,865 |
| 19N10224F0320Delivery Order, May 8, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Les Health InsuranceNAICS 524114, PSC G007 | $101,860 |
| 19SA7025F0477Delivery Order, May 9, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $101,813 |
| 19E13026F0407Delivery Order, September 10, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Burlington PTSNAICS 721110, PSC V231 | $101,633 |
| 19HU2023P0594Purchase Order, September 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy BudapestDepartment of State | FM HVAC Main PM Ch. 9/30/2024-09/29/2025 OY1 PR11878235NAICS 238220, PSC Z1AA | $101,604 |
| 19PK3324P1398Purchase Order, February 22, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy IslamabadDepartment of State | FuelNAICS 457110, PSC 9140 | $101,599 |
| 19JA8024P1271Purchase Order, July 2, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Replace Fire Panel in Perry and Sirota Gordon TowerNAICS 238210, PSC N063 | $101,479 |
| 191T7026P0209Purchase Order, December 22, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Customized Rugs.NAICS 449121, PSC N071 | $101,467 |
| FA568226FC057BPA Call, April 1, 2026, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $101,450 |
| 19SA4024F0116Delivery Order, March 18, 2024, Not Competed Under SAP | American Consulate JeddahDepartment of State | Secstate Visits at Ritz Carlton - S/Es -1NAICS 721110, PSC V231 | $101,446 |
| 19SA4025P0106Purchase Order, February 17, 2025, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Custodial Service Contract (Bridge)NAICS 561720, PSC S201 | $101,400 |
| W912GB24C0024Definitive Contract, September 23, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Abgx Sofa Boiler Plant Bldg. 40022 Duelment GermanyNAICS 238910, PSC Y1EB | $101,296 |
| 19CG5026P0054Purchase Order, October 16, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Cdc: 6 Rental Cars for the Ebola Team in KasaiNAICS 423860, PSC V003 | $101,100 |
| 19UK5625P1070Purchase Order, August 1, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $101,089 |
| 191T7025P0597Purchase Order, May 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Independence Day Celebration EventNAICS 722310, PSC W073 | $101,050 |
| 19UV7026P0117Purchase Order, January 16, 2026, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Mp: Bulk Super FuelNAICS 811191, PSC S119 | $100,969 |
| 19QA1025P0536Purchase Order, June 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Storage RentalNAICS 455211, PSC S215 | $100,962 |
| 19QA1024P0774Purchase Order, September 17, 2024, Competed Under SAP, 4 offers | U.S. Embassy DohaDepartment of State | Warehouse Storage SpaceNAICS 455211, PSC S215 | $100,879 |
| 19RP3825P2047Purchase Order, September 29, 2025, Competed Under SAP, 22 offersSolicitation | U.S. Embassy ManilaDepartment of State | Gso/Mot 2025 Hiace Super Grandia 2-Tone Leather 2 VehicleNAICS 336211, PSC 2310 | $100,804 |
| 19C18026P0523Purchase Order, May 6, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | ProfserviceNAICS 813920, PSC R499 | $100,766 |
| 19SZ2326F0121Delivery Order, January 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $100,756 |
| N6817123P0051Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Dental AssistanceNAICS 621210, PSC Q503 | $100,500 |
| HT009026VS1010Purchase Order, October 27, 2025, Competed Under SAP, 15 offers | GPC Component Program ManagerDefense Health Agency | Cabinets, Storage, InstrumentNAICS 323111, PSC 7640 | $100,432 |
| 19SW8026P0431Purchase Order, May 15, 2026, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | AccommodationNAICS 721110, PSC V231 | $100,425 |
| 191N6525F0905Delivery Order, April 14, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 561990, PSC V231 | $100,415 |
| 19QA1024P0300Purchase Order, February 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy DohaDepartment of State | CommunicationNAICS 517410, PSC H158 | $100,384 |
| 19AR2025P0453Purchase Order, May 29, 2025, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | DEA - New Cars - Toyota SW4NAICS 336110, PSC 2310 | $100,364 |
| 19QA1026P0320Purchase Order, July 23, 2026, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Commercial Storage for Fap 2026/2027NAICS 455211, PSC S215 | $100,355 |
| 19JA2525P0146Purchase Order, September 2, 2025, Full and Open Competition, 1 offers | American Consulate FukuokaDepartment of State | Rainwater Drainage Replacement Services at U.S. Consulate FukuokaNAICS 237990, PSC Y1PZ | $100,262 |
| 19E13026P0426Purchase Order, September 6, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus Doonbeg Heavy Haulage VehiclesNAICS 485320, PSC V999 | $100,257 |
| 19JA5825P0202Purchase Order, May 27, 2025, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | Commissioner General Logistics Car/DriverNAICS 485310, PSC V302 | $100,239 |
| 19RS5026C0005Definitive Contract, August 21, 2026, Competed Under SAP, 5 offersSolicitation | U.S. Embassy MoscowDepartment of State | Building Technical Services 2026-2027NAICS 561790, PSC Z1HB | $100,176 |
| 19GE2126P1256Purchase Order, July 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | B-Mp: Replacement Vehicle Icass/Fac 0-17-14NAICS 441210, PSC 2310 | $100,149 |
| 19DR8625P2248Purchase Order, September 29, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Cell Phone Service (Embassy MGT Groups)NAICS 517410, PSC DG11 | $100,130 |
| 19GE2126P1055Purchase Order, July 27, 2026, Competed Under SAP, 7 offers | U.S. Embassy BerlinDepartment of State | F-Fac Renovation of Cac 4 @cobNAICS 561210, PSC Z1JZ | $100,115 |
| 19BC4024P0477Purchase Order, March 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy GaboroneDepartment of State | Cdc-Fy24-043-Cctv System Upgrade - CDC CompoundNAICS 512110, PSC 6710 | $100,107 |
| 19TC1024P0394Purchase Order, January 9, 2024, Full and Open Competition, 3 offers | U.S Embassy Abu DhabiDepartment of State | AD-LB-ODP-UMEX 2024 - Meeting Rooms & Reception CounterNAICS 531120, PSC X1AB | $100,082 |
| 19PE5024P1933Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Hotels for Secretary'S Detail (Sd) Personnel for ApecNAICS 721110, PSC V231 | $100,014 |
| 19DR8624P2261Purchase Order, September 10, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Govs Replacement MotorpoolNAICS 336390, PSC 2310 | $100,000 |
| 19L16026P0555Purchase Order, September 4, 2026, Competed Under SAP, 1 offers | U.S. Embassy MonroviaDepartment of State | Services to Survey the Old Embassy CompoundNAICS 541370, PSC R404 | $100,000 |
| H9227625P0044Purchase Order, August 6, 2025, Not Competed, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Sof Sme ServicesNAICS 541614, PSC R408 | $100,000 |
| 19MZ5026A0012August 28, 2026 | U.S. Embassy MaputoDepartment of State | Bpa-Setup-Garden Clean Up Make Ready - Santa VerdeNAICS 561730, PSC J041 | $100,000 |
| 19N10223D0009March 3, 2025, Full and Open Competition, 999 offers | U.S. Embassy AbujaDepartment of State | Multi Local TMC for Issuance of Domestic and RegionalNAICS 524210, PSC V302 | $100,000 |
| 19NL8024A0007March 28, 2024 | U.S Embassy the HagueDepartment of State | Janitorial Services Make ReadyNAICS 561720, PSC S201 | $100,000 |
| 19NL8024A0008March 27, 2024 | U.S Embassy the HagueDepartment of State | Janitorial Services Make ReadyNAICS 561720, PSC S201 | $100,000 |
| 19NL8024A0009March 28, 2024 | U.S Embassy the HagueDepartment of State | Janitorial Services Make ReadyNAICS 561720, PSC S201 | $100,000 |
| 19NS5025A0011July 11, 2025 | U.S. Embassy ParamariboDepartment of State | Automotive Parts and RepairsNAICS 811111, PSC J023 | $100,000 |
- 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
- 58,176 across 34,841 awards