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 |
|---|---|---|---|
| 19BC4024P0552Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy GaboroneDepartment of State | Cdc-Fy24-046-4th Option Year Renewal-Dedicated Internet ConnectionNAICS 517810, PSC DG01 | $13,709 |
| 19VE3025P0050Purchase Order, September 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy CaracasDepartment of State | PR15588292: PR - Caracas - Fac - Gardening SuppliesNAICS 921190, PSC H299 | $13,709 |
| 19AG1024P0300Purchase Order, June 2, 2024, Competed Under SAP, 5 offers | U.S. Embassy AlgiersDepartment of State | Alg/Hr/Yk Binders for the Awards CertificatesNAICS 424120, PSC 7510 | $13,709 |
| 19GH1026P0263Purchase Order, February 2, 2026, Not Available for Competition, 1 offers | U.S. Embassy AccraDepartment of State | Purchase of PowerNAICS 221122, PSC S112 | $13,709 |
| 19CH5925P8187Purchase Order, February 24, 2025, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | Ac Unit RepairNAICS 811412, PSC 7290 | $13,707 |
| 19BE2024P0629Purchase Order, June 4, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | PR12362920: Usnato DT - Conference Room Support Contract RenewalNAICS 811210, PSC J075 | $13,706 |
| 19RW6025P0493Purchase Order, April 23, 2025, Competed Under SAP, 4 offers | U.S. Embassy KigaliDepartment of State | PR15266013: Concertina Wires at the Apartment.NAICS 449129, PSC J063 | $13,705 |
| 19TS8024P1055Purchase Order, May 21, 2024, Competed Under SAP, 4 offers | U.S. Embassy TunisDepartment of State | Gso/Prop: Appliances for the Fap StockNAICS 423620, PSC 7320 | $13,700 |
| 19N15024F0347Delivery Order, August 9, 2024, Full and Open Competition, 3 offers | American Consulate LagosDepartment of State | Lag: Cost Estimate for Export of Hhe- Abate MengeshaNAICS 488510, PSC V301 | $13,699 |
| 19BE2024K0673Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Usnato Gratuities - Yeti MugsNAICS 332215, PSC 7330 | $13,698 |
| 19TH2024P2082Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gene Plus/Cdc/Lab Reagent for Viral Metagenomic NGSNAICS 621511, PSC 6515 | $13,698 |
| 95170023K0302BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Supporting Voa'S Deewa ServiceNAICS 711510, PSC R499 | $13,697 |
| 19MX1126P0030Purchase Order, December 23, 2025, Competed Under SAP, 4 offers | American Consulate Ciudad JuarezDepartment of State | Renewal of (Isp) Bandwidth - VPN for Opennet RouterNAICS 517121, PSC DG11 | $13,695 |
| 19CA5225P0127Purchase Order, February 5, 2025, Competed Under SAP, 3 offers | U.S.Embassy OttawaDepartment of State | Hotel Stay for Diplomat Upon Departure in Ottawa, CanadaNAICS 721110, PSC V301 | $13,694 |
| 19DA2025P0832Purchase Order, September 19, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Fall Vaccines from SsiNAICS 325414, PSC 6505 | $13,693 |
| 19ET1026P1265Purchase Order, September 9, 2026, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Venue for Fa Meetings September 14, 17, 24NAICS 721110, PSC V231 | $13,693 |
| 19C01526P0011Purchase Order, November 12, 2025, Competed Under SAP, 1 offers | American Embassy Bogota - NASDepartment of State | 01/Fuel for INL Vehicles 2026/ 1125NAICS 457210, PSC 9140 | $13,692 |
| 12314424P0034Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Booth Space for New Delhi Aahar Trade Show to Promote U.S. Agricultural Food Products.NAICS 561920, PSC R701 | $13,690 |
| 19Z11523C0006Definitive Contract, August 1, 2024, Full and Open Competition, 2 offers | U.S. Embassy HarareDepartment of State | GSO-LEGAL Services for Property AcquisitionNAICS 922130, PSC R418 | $13,690 |
| 19CM8024P0597Purchase Order, June 4, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Nec Giant GeneratorsNAICS 457210, PSC 9140 | $13,690 |
| 19BK8025P0327Purchase Order, August 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy SarajevoDepartment of State | Contracting Transportation Services for the Af Bih PersonnelNAICS 561510, PSC V214 | $13,689 |
| 19BR9325P0436Purchase Order, May 30, 2025, Competed Under SAP, 1 offers | Consulate General Sao PauloDepartment of State | Cooking Services for Marines (Msg) House from June25 to MAY26NAICS 812990, PSC L073 | $13,688 |
| 19KU2024P0460Purchase Order, April 24, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Outgoing Shipments of Benjamin, Arika Hu (Al-Sawan Co.)NAICS 541614, PSC V999 | $13,688 |
| 72068725P00017Purchase Order, December 18, 2024, Competed Under SAP, 1 offers | Usaid/MadagascarAgency for International Development | Samifin Procurement of Software and Spare Parts for HardwareNAICS 423690, PSC R707 | $13,687 |
| 19T04024P0384Purchase Order, September 25, 2024, Competed Under SAP, 4 offers | U.S. Embassy LomeDepartment of State | Gso/Warehouse-Stock-Air ConditionerNAICS 333415, PSC 4120 | $13,684 |
| 19CV1025P0094Purchase Order, November 25, 2024, Not Competed, 1 offers | U.S. Embassy PraiaDepartment of State | Lodging ServiceNAICS 721110, PSC V231 | $13,682 |
| 19MJ1924P0204Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy PodgoricaDepartment of State | PR12457185: Inl_furniture for Basic Prosecution Bijelo PoljeNAICS 337211, PSC 7110 | $13,681 |
| 19FR6324P0642Purchase Order, February 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Janitorial Supplies AcquisitionNAICS 325620, PSC 8540 | $13,679 |
| 191D3224P2574Purchase Order, August 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy JakartaDepartment of State | PR12765332NAICS 561499, PSC X1AB | $13,679 |
| 19DJ1025P0026Purchase Order, October 31, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | 8000 Liters of Gasoline for Fuel DispenserNAICS 457210, PSC 9140 | $13,678 |
| 19GH1024P0592Purchase Order, June 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | WWTP SparesNAICS 423110, PSC 5419 | $13,678 |
| 19JA5825P0160Purchase Order, March 20, 2025, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Promo ItemsNAICS 459420, PSC 7510 | $13,674 |
| 19AR2024P0662Purchase Order, June 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Exterior Painting Carlos Villate 1395NAICS 561330, PSC R499 | $13,673 |
| 19CM8024P0329Purchase Order, March 6, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Necc Giant GeneratorsNAICS 457210, PSC 9140 | $13,673 |
| 19CH2524P6153Purchase Order, May 8, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Cash Box Armed Escort Security Transportation ServiceNAICS 813920, PSC V999 | $13,671 |
| 19MR6024P0503Purchase Order, August 29, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Daniel Mehring Uab PackoutNAICS 488999, PSC V001 | $13,669 |
| 19ET1026P0312Purchase Order, January 28, 2026, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Vnet ISP1 Renewal for DIANAICS 517121, PSC DG10 | $13,669 |
| 19GE2126P0382Purchase Order, January 28, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Fac-Berlin-Yearly PM Hvac/Vent/Fire Dampers@cg HHNAICS 333415, PSC H241 | $13,668 |
| 19CM8024P0314Purchase Order, February 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy YaoundeDepartment of State | Alarm System Reinstallation at CMRNAICS 561621, PSC 6350 | $13,666 |
| N6817124P0098Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Change of Command Mount WhitneyNAICS 532289, PSC W099 | $13,665 |
| 19PL9024P0846Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | ApartmentNAICS 721110, PSC V231 | $13,665 |
| 19TH2024P1079Purchase Order, April 24, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | NCC CHM - Smart BoardNAICS 423490, PSC 7510 | $13,665 |
| 191S7025P0978Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offers | American Embassy Tel AvivDepartment of State | Ritz Centcom 3-6.2025NAICS 721110, PSC V231 | $13,662 |
| 19KE5025P0536Purchase Order, January 31, 2025, Competed Under SAP, 7 offers | American Embassy NairobiDepartment of State | Medical SuppliesNAICS 621511, PSC 6515 | $13,662 |
| 191V1025P0308Purchase Order, May 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R06 - External Fuel Tank for GeneratorNAICS 523910, PSC 6115 | $13,662 |
| 19CM8025P0026Purchase Order, October 24, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Necc Giant GeneratorsNAICS 457210, PSC 9140 | $13,662 |
| 19BG3024P1372Purchase Order, September 25, 2024, Competed Under SAP, 4 offers | U.S. Embassy DhakaDepartment of State | Gso-Mp-Yearly UniformNAICS 316210, PSC 8430 | $13,661 |
| 19M05524P1157Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Temp Housing - Family Ackley (2 Adlts + 2kids)NAICS 721110, PSC V231 | $13,661 |
| HT009025VS0809Purchase Order, July 31, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Laboratory ReagentsNAICS 323111, PSC 7640 | $13,657 |
| 19L01026P0087Purchase Order, February 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy BratislavaDepartment of State | Grand Hotel River Park - the Visit February 15THNAICS 721110, PSC V231 | $13,651 |
| 19N15024P0418Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Irm/Cellular PhonesNAICS 488510, PSC 5805 | $13,650 |
| 19BK8024P0465Purchase Order, May 16, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Hotel Services - Digital Evidence Workshop, May 20-24NAICS 721110, PSC V231 | $13,649 |
| 19MR6024P0448Purchase Order, August 6, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping- Karen Mehring Uab Pack OutNAICS 488999, PSC V001 | $13,649 |
| 19PK4024P5652Purchase Order, September 13, 2024, Competed Under SAP, 1 offers | American Consulate KarachiDepartment of State | KHI-FAC Photo Copier for Fac OfficeNAICS 423420, PSC 7490 | $13,648 |
| 19GT5025F0008Delivery Order, October 16, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Purchase of Regular Fuel for Official VehiclesNAICS 457210, PSC 9110 | $13,648 |
| 19EC3024P0348Purchase Order, May 17, 2024, Full and Open Competition, 3 offers | American Embassy GuayaquilDepartment of State | Catering for Event at Palacio De CristalNAICS 722320, PSC V231 | $13,647 |
| 19NP4025P0499Purchase Order, March 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Pas: Space Rental for Creator'S Mela for April 12NAICS 423860, PSC V231 | $13,647 |
| 19EC7524P1322Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Protective Supplies to Provide Assistance in Quito FiresNAICS 922160, PSC H242 | $13,647 |
| 19ES6025P0932Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Support- Administrative: Courier/MessengerNAICS 492110, PSC R602 | $13,647 |
| 19GT5026P0026Purchase Order, November 18, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Radio Repeaters ServiceNAICS 334220, PSC B553 | $13,647 |
| 19CA4525F0055Delivery Order, May 26, 2025, Full and Open Competition, 1 offers | American Consulate MontrealDepartment of State | TransportNAICS 423860, PSC 1910 | $13,645 |
| 19CH5024P3518Purchase Order, August 21, 2024, Competed Under SAP, 4 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso 2024 Mooncakes-Beijing Marriott Hotel NortheastNAICS 561330, PSC 8945 | $13,640 |
| HT009024VS0927Purchase Order, August 28, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Medical Supplies.NAICS 339113, PSC 6515 | $13,640 |
| 19BC4026P0173Purchase Order, January 16, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Ilea: ENG-FR Simultaneous Interpretation-Feb/Apr Sella CommsNAICS 541930, PSC R608 | $13,639 |
| 19CE2024P0503Purchase Order, April 16, 2024, Full and Open Competition, 2 offers | U.S. Embassy ColomboDepartment of State | HR Vacancy Advertisement Publication Service Bulk Order 2024NAICS 541810, PSC R701 | $13,637 |
| 19NL8026P0110Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Rental of Parking SpacesNAICS 812930, PSC X1LZ | $13,636 |
| 19TZ2024P0792Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Technical Assessing for Electrical Work and PlumbingNAICS 238210, PSC C222 | $13,635 |
| 19NU7024P0437Purchase Order, August 29, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | USAID Renewal of Cellphones Services 2024-2025NAICS 334290, PSC DG01 | $13,634 |
| 19BR9325F0040Delivery Order, December 20, 2024, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | IRM-SP Cellphone State Lines - Icass / Program - Jan 2025NAICS 561421, PSC DG10 | $13,634 |
| 19CM8025P0424Purchase Order, March 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass Diesel Fuel for Gov'S and Residenstial GeneratorsNAICS 457210, PSC 9140 | $13,633 |
| 19UV7024P0502Purchase Order, March 25, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Tires for Motor Pool VehiclesNAICS 441340, PSC 2610 | $13,633 |
| 191N6525F0687BPA Call, March 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Required Fuel for Icass Vehicles for Mar, Apr & May 2025NAICS 324199, PSC 9130 | $13,632 |
| 191D8024P0095Purchase Order, January 8, 2024, Competed Under SAP, 2 offers | American Consulate SurabayaDepartment of State | Fac-Switchgear Automation Spare Parts-Non CaaNAICS 332911, PSC 4130 | $13,631 |
| 19UK5624P0531Purchase Order, April 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | .NAICS 561110, PSC 5510 | $13,631 |
| 19SL2025P0555Purchase Order, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC General Facility MaintenanceNAICS 423850, PSC Z2AA | $13,631 |
| 191D3224P3097Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | CSC Remodelling : Fixed FurnitureNAICS 449110, PSC N071 | $13,629 |
| 19PP5026P0145Purchase Order, January 20, 2026, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15796482 Pom Gso MP Icass Mobil Fuel 1feb26-30sep26NAICS 541614, PSC M1NA | $13,628 |
| 191T5226P0328Purchase Order, September 2, 2026, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Codel G. - Hotel Rooms at Villa D'EsteNAICS 721110, PSC V231 | $13,628 |
| 19MP1025P0388Purchase Order, August 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy Port LouisDepartment of State | Gardening & Landscaping Services at DCMRNAICS 561730, PSC S208 | $13,625 |
| 19MP1025P0389Purchase Order, August 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy Port LouisDepartment of State | Gardening & Landscaping Services at CMRNAICS 561730, PSC S208 | $13,625 |
| 19RP3824P0628Purchase Order, February 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Ghsd/Pepfar- Interpretation Services (Thai)NAICS 541930, PSC R608 | $13,625 |
| 191D3224P0786Purchase Order, January 22, 2024, Competed Under SAP, 5 offers | U.S. Embassy JakartaDepartment of State | PR12267931NAICS 561499, PSC X1AB | $13,623 |
| 19BG3024F0312Delivery Order, September 30, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe Storage of Mike Lee & Mark Grey (Usaid)NAICS 488991, PSC V003 | $13,622 |
| 19MY3026P0070Purchase Order, October 23, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Star 3 - Rooftop Platform InstallationNAICS 238910, PSC Z2FZ | $13,621 |
| 19CM8025P0380Purchase Order, April 3, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Nec Giant GeneratorsNAICS 457210, PSC 9140 | $13,620 |
| 19MZ5024P0705Purchase Order, May 22, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Rso-Acacia 4, 6, 8, 31, and 49 Retrofit Make Ready ProjectNAICS 561621, PSC R430 | $13,619 |
| 19CM8025P0055Purchase Order, November 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel for Necc Giants Generators.NAICS 457210, PSC 9140 | $13,618 |
| 19TD5524P0260Purchase Order, June 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | 2ND Isp Vnet Renewal 2024 for (Dto)NAICS 517121, PSC DE10 | $13,618 |
| 19CM8024P0302Purchase Order, February 21, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Necc Giant GeneratorsNAICS 457210, PSC 9140 | $13,618 |
| 19CH5024P3140Purchase Order, June 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac Generators Bme (Pmsc Id 126)NAICS 561330, PSC R499 | $13,616 |
| 19E13026P0410Purchase Order, September 3, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus Dublin Ron Hotel Isp/Network ServicesNAICS 517121, PSC DG10 | $13,616 |
| 191D8025P0282Purchase Order, June 17, 2025, Competed Under SAP, 1 offers | American Consulate SurabayaDepartment of State | Fac - PM Contract, Elevators (2025 - 2026)NAICS 333921, PSC J035 | $13,616 |
| 19MK8024F0554BPA Call, July 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | Tav - September and October 2024NAICS 492110, PSC V301 | $13,615 |
| 19CM8025P0046Purchase Order, October 29, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel for Necc Giants Generators.NAICS 457210, PSC 9140 | $13,615 |
| 191N6025A0033September 11, 2025 | American Consulate ChennaiDepartment of State | Blanket Purchase Agreement (Bpa) Setup to Provide Insurance Renewal Services for the U.S. Govt. Owned Vehicles for the Period of One-Year, ENAICS 524210, PSC G009 | $13,612 |
| 19UG5024P1190Purchase Order, September 17, 2024, Competed Under SAP, 4 offers | U.S. Embassy KampalaDepartment of State | RSO-5841 Residential LocksNAICS 561510, PSC 7290 | $13,612 |
| 19CM8024P0525Purchase Order, May 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Nec Giant GeneratorsNAICS 457210, PSC 9140 | $13,608 |
| 19TH2025P2111Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Afrims/5230-0100/Time Attendance Fingerprint Scanner/AdmNAICS 333517, PSC N074 | $13,607 |
| 19M16025C0008Definitive Contract, November 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Cmr, DCR Gardening Services Dec 1 2024-DEC 30 2027NAICS 561730, PSC S208 | $13,606 |
| 19DR8624P1411Purchase Order, June 17, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | PR12592416: 2024 July 4TH Sound/Lights/Fireworks RentalNAICS 532282, PSC W062 | $13,603 |
- 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