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 2.2 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 |
|---|---|---|---|
| 19SZ3525P0841Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Itu Reelection Campaign VideoNAICS 541613, PSC T006 | $13,603 |
| 19AR2025P0333Purchase Order, April 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Maintenance of Parquet Floors (2FL - 2ND Stage)NAICS 321114, PSC R499 | $13,602 |
| 19GH1025P0907Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Namru Eac - Repair and Replacement of Parts of the LNNAICS 423420, PSC H379 | $13,602 |
| 19SZ2324P0302Purchase Order, January 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | 1001479712 PR12293309 - WEF24 - S/Es 15-17 Jan. HiltonNAICS 721110, PSC V231 | $13,601 |
| 19SZ3525P0715Purchase Order, July 29, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Control Room - INC 5.2 Plastics Hotel N'Vy Aug 2025NAICS 721110, PSC X1AB | $13,601 |
| 19LG7524P0519Purchase Order, July 23, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy RigaDepartment of State | RepaintingNAICS 238320, PSC R799 | $13,601 |
| 19H08025K0072Purchase Order, November 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | INL Carsi Fen Ionscan Maintenance and RepairNAICS 423690, PSC 5995 | $13,601 |
| 19ZA6025P0516Purchase Order, July 29, 2025, Not Available for Competition, 1 offers | U.S. Embassy LusakaDepartment of State | Fac: 55 Kabulonga Drainage and Electrical WorksNAICS 238320, PSC J059 | $13,600 |
| 19KE5025P0978Purchase Order, May 21, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 324110, PSC 9135 | $13,600 |
| 19TX1024P0228Purchase Order, May 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy AshgabatDepartment of State | 4TH of July VenueNAICS 561920, PSC X1AB | $13,600 |
| 19Z11524F0078Delivery Order, March 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy HarareDepartment of State | Fac- Nec Garbage CollectionNAICS 325315, PSC S208 | $13,600 |
| 72026324P00042Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | Usaid/EgyptAgency for International Development | Fiber Internet Leased LinesNAICS 517111, PSC DG10 | $13,600 |
| 19CF2025P0261Purchase Order, April 2, 2025, Not Available for Competition, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Hotel Room Stay - Kinshasa Transfer - Grand LancasterNAICS 484210, PSC V231 | $13,596 |
| 19RW6025P0331Purchase Order, February 20, 2025, Not Available for Competition, 1 offers | U.S. Embassy KigaliDepartment of State | Cash Power Units for USAID HousesNAICS 221118, PSC S112 | $13,596 |
| 19NP4024P0759Purchase Order, May 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KathmanduDepartment of State | Gso: Urgent Office Furniture for Travel and Customer ServiceNAICS 449110, PSC 7110 | $13,595 |
| 19BB2124F0074Delivery Order, January 18, 2024, Full and Open Competition | American Embassy BridgetownDepartment of State | Cellphone ServiceNAICS 517312, PSC DE11 | $13,595 |
| 19MY3025P0509Purchase Order, September 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Exbs - Audio System Service Provider for Industry OutreachNAICS 561210, PSC T016 | $13,593 |
| 19R01025P0321Purchase Order, April 2, 2025, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | M-Pool - Body Work Repairs for CD 211-222, Icass 6192NAICS 811111, PSC J023 | $13,593 |
| 191N6525P0042Purchase Order, November 5, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Pti Subscription 11/3/24-11/2/25NAICS 541611, PSC R699 | $13,593 |
| 19TZ2025P0749Purchase Order, August 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gym Bathrooms Repairs and Mold TreatmentNAICS 238220, PSC Y1AZ | $13,592 |
| 19C18025P1018Purchase Order, June 18, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Vehicle ReapirNAICS 335312, PSC J023 | $13,592 |
| 19RP3825P0794Purchase Order, March 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Fac 25-153 Delivery of Bottle Refill Stations,usg FacilitiesNAICS 326191, PSC 7110 | $13,590 |
| HT009025VS0910Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Hach Company IncubatorNAICS 323111, PSC 7640 | $13,590 |
| 19CA5224P0338Purchase Order, August 13, 2024, Not Competed, 1 offers | U.S.Embassy OttawaDepartment of State | Local Attorney Services for Legal Assistance.NAICS 541110, PSC R418 | $13,590 |
| 191N6525P1352Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Grilles for 26 a as MargNAICS 332119, PSC 5670 | $13,587 |
| 191D3224P2010Purchase Order, July 21, 2024, Competed Under SAP, 4 offers | U.S. Embassy JakartaDepartment of State | Fac - Urgent Electrical Material for Make Ready at Go HousesNAICS 238210, PSC 5975 | $13,585 |
| 19CH5024P3633Purchase Order, September 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Ipc Pouch Bus Rental to Guangzhou 9/22-27NAICS 485510, PSC W023 | $13,585 |
| 19CS8025F0026Delivery Order, December 20, 2024, Not Competed | U.S. Embassy San JoseDepartment of State | PR14964419: Split: ICE Contract Non-Served Agencies NOV-DEC 2024-JAN2025NAICS 517121, PSC DG11 | $13,584 |
| HT009025VS0709Purchase Order, June 24, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Reagents for Laboratory.NAICS 339113, PSC 6550 | $13,583 |
| 19MX3026P0065Purchase Order, January 9, 2026, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | Urgent-Msg-Make Ready-Puerta Del Roble 29b-Pid352-Fy2026NAICS 236118, PSC Z1JZ | $13,583 |
| 19MX3024P0196Purchase Order, March 21, 2024, Full and Open Competition, 3 offers | American Consulate GuadalajaraDepartment of State | GDL-CA-ACS Janitorial Services Cons Agency PV 2024-2025-FY24NAICS 561720, PSC S201 | $13,582 |
| 19WZ6025P0025Purchase Order, November 6, 2024, Not Competed, 1 offers | U.S. Embassy MbabaneDepartment of State | Fac, Accommodation for Facilities Manager Tdy-Hilton GardenNAICS 721110, PSC V231 | $13,581 |
| 19C01525P0040Purchase Order, December 16, 2024, Competed Under SAP, 2 offers | American Embassy Bogota - NASDepartment of State | 45/4323 Iso 27001 Certification /0125NAICS 611430, PSC U099 | $13,580 |
| 95170024K0314BPA Call, June 10, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Zia Ur Rahman, Urdu Service.NAICS 711510, PSC R499 | $13,580 |
| 19MK8025P0276Purchase Order, August 22, 2025, Competed Under SAP, 2 offers | U.S. Embassy SkopjeDepartment of State | PR15542141 Fac - Excavate Underground HVAC Hot Water PipesNAICS 238190, PSC H938 | $13,578 |
| 19CH2524P6071Purchase Order, February 6, 2024, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | Pack Out for Robin Aubry(Cons)NAICS 483111, PSC V999 | $13,578 |
| 19AU9024P0664Purchase Order, May 8, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Imo Apartment for Summer InternNAICS 721110, PSC V231 | $13,577 |
| 72061524P00038Purchase Order, April 3, 2024, Competed Under SAP, 3 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | Local Implementing Partners Training at Movenpick Hotel, 1) Nairobi: Dates 8-12 (Except 11) April, 2024 : No. of Pax 50 2) Nairobi: Dates MaNAICS 561110, PSC R706 | $13,576 |
| 19T14025P0408Purchase Order, May 23, 2025, Full and Open Competition, 2 offers | U.S. Embassy DushanbeDepartment of State | Exp. Hhe, Uab, Pov Bel. to Mr. Michael Wohlrabe Due to Permanent Change of Station.NAICS 488510, PSC V301 | $13,573 |
| 191N6525P0079Purchase Order, November 25, 2024, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Prog/Rso-M. Ready+sec.Upg. at C542 Def. Col. SFNAICS 238140, PSC Z1FA | $13,573 |
| 19FJ6026P0141Purchase Order, January 13, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15780502: Fac| Fwp#236.0|chiller Project ServicesNAICS 541330, PSC R499 | $13,572 |
| 19MR6024P0603Purchase Order, September 25, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping- David Reimer Uab PackoutNAICS 488510, PSC V003 | $13,572 |
| 19N10224P0390Purchase Order, February 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | PLPNAICS 611430, PSC U001 | $13,572 |
| 19MA1020C0002Definitive Contract, August 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Fac Nec Fuel Testing and AnalysisNAICS 444130, PSC 5340 | $13,571 |
| 19R01024P0541Purchase Order, June 28, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Codel Wicker -Accommodations' and Related ServicesNAICS 481111, PSC V231 | $13,570 |
| 19PK3324P2035Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Dt/Isc- Eoy - Apple Laptop and ProductsNAICS 517121, PSC 7520 | $13,570 |
| 19CG5024P0735Purchase Order, July 5, 2024, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Obo: Lodging for Tdy Fsni - 7142 Very UrgentNAICS 721110, PSC V231 | $13,570 |
| 19CG5026P0064Purchase Order, October 30, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce:airtel Postpaid Service for CDC - Nov and Dec 2025NAICS 517810, PSC DG11 | $13,570 |
| 19MX5325P1327Purchase Order, August 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Tciu - Rental Armored Suv CarNAICS 336120, PSC W023 | $13,569 |
| 19CA7024P0078Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Tor1901-Cob ONE-MONTH Janitorial Services ContractNAICS 561720, PSC S201 | $13,569 |
| 19N15025P1324Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L_installation of Government Furnished Hesco Barriers & GuardboothNAICS 541350, PSC Y1JZ | $13,568 |
| 191S7024P1142Purchase Order, July 22, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | 10 Kitchen Tables and 70 Plastic Chairs (Fap - 2024)NAICS 423210, PSC 7105 | $13,567 |
| 19SA4024P0311Purchase Order, August 22, 2024, Not Available for Competition, 1 offers | American Consulate JeddahDepartment of State | Catalonia 15 Security Upgrade (Res Sec FC5841)NAICS 332323, PSC N063 | $13,567 |
| 19CH5025P2017Purchase Order, October 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Ipc Pouch Bus Rental for Beijing-Guangzhou-BeijingNAICS 488999, PSC V999 | $13,566 |
| 191S7024P0224Purchase Order, January 28, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Fach- Installing New Perimeter Fence New Fac Zone- IcassNAICS 561621, PSC J095 | $13,564 |
| 19CM8024P0436Purchase Order, April 4, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Govs and Residential GeneratorsNAICS 457210, PSC 9140 | $13,563 |
| 19CH2525P6275Purchase Order, September 19, 2025, Competed Under SAP, 2 offers | American Consulate GuangzhouDepartment of State | Now Sculpture Routine MaintenanceNAICS 561790, PSC H379 | $13,563 |
| 19PK4024P5188Purchase Order, February 1, 2024, Not Competed, 1 offers | American Consulate KarachiDepartment of State | KHI-MGT-LARGE X-Ray RepairNAICS 334517, PSC 5999 | $13,561 |
| 19EZ8024P0565Purchase Order, April 22, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Fac:7945:chancery:storage Shelter_middle GardenNAICS 236118, PSC 5450 | $13,560 |
| 19NS5025P0056Purchase Order, December 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParamariboDepartment of State | INL - Safety BootsNAICS 458210, PSC 8415 | $13,560 |
| 19TH2024P0431Purchase Order, January 17, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Urgent Bangchak Gasohol 95, Diesel B7 for Raj Gas StationNAICS 211130, PSC 9140 | $13,558 |
| 19BE2024P0717Purchase Order, May 21, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Building Inspection Services R186NAICS 541370, PSC R404 | $13,557 |
| 19N10226P0123Purchase Order, December 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | LodgingNAICS 721110, PSC V231 | $13,557 |
| 19KS7025P0745Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | Cell PhoneNAICS 334210, PSC 7E21 | $13,557 |
| 19F14025P0370Purchase Order, May 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy HelsinkiDepartment of State | Catering ServicesNAICS 722310, PSC 8945 | $13,556 |
| 19AU9024P0662Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Fac_vie_summer Flowers_misc GopsNAICS 424930, PSC 9410 | $13,556 |
| 19MR6024P0450Purchase Order, August 1, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Evan Stanley Uab PackoutNAICS 488999, PSC V001 | $13,555 |
| 19TH2024P1725Purchase Order, July 25, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Bangchak /Mto Gasohol 95,diesel B7 for Rajdumri Gas StationNAICS 211130, PSC 9140 | $13,554 |
| 19FJ6024P0646Purchase Order, July 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12626607:welcome Kit Electronics-GsoNAICS 811412, PSC 7210 | $13,553 |
| 19JA8026P1479Purchase Order, July 1, 2026, Competed Under SAP, 3 offers | U.S. Embassy TokyoDepartment of State | Oakwood AzabujyubanNAICS 721110, PSC V231 | $13,552 |
| 19RP3825P0138Purchase Order, November 8, 2024, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Gso/ Hsg/Tempo HSG Assignment for Ms. Alma Salonga Pol OmsNAICS 531120, PSC V231 | $13,550 |
| 191D3224C0004Definitive Contract, July 10, 2024, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Contract Fac House Maintenance & Repair at Senjaya Buntu 52NAICS 236118, PSC Z2FZ | $13,550 |
| 19TS8024P0849Purchase Order, March 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | Rso-Ressec- Ndaa CCTV Leo TCMR P-418NAICS 561621, PSC N063 | $13,548 |
| 19MA1024F0019Delivery Order, May 15, 2024, Full and Open Competition, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Mp: Fuel Topup (May 2024)NAICS 454310, PSC 9140 | $13,547 |
| 19A05025F0017Delivery Order, November 6, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency 8NAICS 532111, PSC V231 | $13,544 |
| 19JM3724C0005Definitive Contract, May 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Fac - Landscaping Service for 5 Cookham DeneNAICS 561730, PSC S208 | $13,543 |
| 19CM8025P0047Purchase Order, October 31, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Gov and Residential GeneratorsNAICS 457210, PSC 9140 | $13,543 |
| 19KE5024P1445Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | CDC Od - Supply of Generator Fuel at CDC Nbo OfficeNAICS 324110, PSC 9140 | $13,543 |
| 191N2924F0049Delivery Order, August 29, 2024, Full and Open Competition | American Consulate MumbaiDepartment of State | Go-12850560-Ic: Diplomatic Pouch Export to DPM Cont # D0002NAICS 492110, PSC R602 | $13,539 |
| 191D8024P0189Purchase Order, March 7, 2024, Competed Under SAP, 2 offers | American Consulate SurabayaDepartment of State | Edusa Fair Venue in SurabayaNAICS 721110, PSC V231 | $13,539 |
| HT009026VS1048Purchase Order, October 1, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Respirator Fit Tester.NAICS 423450, PSC 6515 | $13,538 |
| 19CM8024P0390Purchase Order, March 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Gov and Residential GeneratorsNAICS 457210, PSC 9140 | $13,536 |
| 19AU9024P0750Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Fac_vie_repair Leaky Balcony Floor_ X4008NAICS 238140, PSC Z1FA | $13,536 |
| 19SL2025P0344Purchase Order, March 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Exo- Lodging at Summit Apartment for Lynnea ShaneNAICS 721199, PSC V231 | $13,533 |
| 19TH2525P0325Purchase Order, September 19, 2025, Competed Under SAP, 3 offers | American Embassy Chiang MaiDepartment of State | Water Quality Testing - Bottled WaterNAICS 541380, PSC Q301 | $13,533 |
| 19SA2025P0113Purchase Order, June 5, 2025, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | TPL Insurance Renewal, Gov'SNAICS 524210, PSC G008 | $13,532 |
| 19GV1025P0513Purchase Order, August 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | CKY-DT-HP Color Laserjet Enterprise MFP 5800 Printer SeriesNAICS 323111, PSC 6070 | $13,528 |
| 19F14025P0095Purchase Order, December 11, 2024, Not Competed, 1 offers | U.S. Embassy HelsinkiDepartment of State | Atm Monthly FeeNAICS 334118, PSC W035 | $13,528 |
| 19UK5625F0669Delivery Order, July 3, 2025, Full and Open Competition, 2 offers | U.S. Embassy LondonDepartment of State | Window DressingNAICS 811490, PSC Y1FA | $13,527 |
| 191N6524P1382Purchase Order, September 5, 2024, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | MR & Security Work B-1/9 Vasant Vihar SFNAICS 237990, PSC Z1FA | $13,526 |
| HT009025VS0306Purchase Order, March 27, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Dose Calibrator.NAICS 339113, PSC 6515 | $13,526 |
| 19E13025P0357Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy DublinDepartment of State | Fac 7901:1001, Embassy Kitchen Wall Rebuild, Provision ofNAICS 238350, PSC Z1FD | $13,525 |
| 19GR1025P0081Purchase Order, November 15, 2024, Not Competed Under SAP, 1 offersSolicitation | American Embassy AthensDepartment of State | MGT - Engineer Certificates for the Old Warehouse Bldg.NAICS 541310, PSC C219 | $13,524 |
| 19J01024P1280Purchase Order, June 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | PhonesNAICS 423710, PSC 7E21 | $13,524 |
| 19DR8625C0027Definitive Contract, April 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | FAC-MAKE Ready Work LBB 03 Pid 827 USAID - Award Roy GeiserNAICS 236118, PSC Z1QA | $13,524 |
| 19UY6026P0121Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MontevideoDepartment of State | Fap-A/C Units, Washers and Dryers for Stock.NAICS 333415, PSC 4420 | $13,521 |
| 19CV1025P0251Purchase Order, March 31, 2025, Not Competed, 1 offers | U.S. Embassy PraiaDepartment of State | Internet Services 50 MBPSNAICS 517121, PSC DG11 | $13,521 |
| 19MZ5024P0687Purchase Order, May 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Conference for Ichip Cybercrime Course- Southern SunNAICS 721110, PSC X1AB | $13,520 |
| 191V1022C0008Definitive Contract, September 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Contract for Ayc Generator Maintenance Services - PasNAICS 335312, PSC J049 | $13,520 |
| 19EC7524P0276Purchase Order, January 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Extended LodgingNAICS 561439, PSC V999 | $13,518 |
- Places of performance
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- Product and service codes
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