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 |
|---|---|---|---|
| 19UK5626F0609Delivery Order, July 31, 2026, Not Competed | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $13,516 |
| 19MD7024P0354Purchase Order, September 3, 2024, Competed Under SAP, 4 offers | U.S. Embassy ChisinauDepartment of State | Purchase of 15 Iphones 15 128 GBNAICS 517121, PSC 7520 | $13,515 |
| 19BU8024P0558Purchase Order, May 10, 2024, Not Competed, 1 offers | U.S. Embassy SofiaDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $13,515 |
| 19PK3326P1022Purchase Order, November 21, 2025, Competed Under SAP, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ur-Rso: Provision of Water in FC CampNAICS 221310, PSC 2830 | $13,514 |
| 19VM3024P1016Purchase Order, September 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy HanoiDepartment of State | Hanoimgt Tet Gratuities 2025 Level 1 Non-Alcohol Tet BasketNAICS 722310, PSC 3605 | $13,513 |
| 191N2925F0002Delivery Order, October 29, 2024, Full and Open Competition | American Consulate MumbaiDepartment of State | Go-14922098-Ic:diplomatic Pouch Export to Dpm,contract#d0002NAICS 492110, PSC R602 | $13,512 |
| 19KU2025P0468Purchase Order, April 15, 2025, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Outbound Shipments of Larnell, Thomas Irm (Al-Sawan Co.)NAICS 423860, PSC V999 | $13,511 |
| 191N3026P0150Purchase Order, May 21, 2026, Not Competed, 1 offers | American Consulate KolkataDepartment of State | Hotel Room Bookings for Vvip VisitNAICS 721110, PSC V231 | $13,511 |
| 19SF5025P0259Purchase Order, July 11, 2025, Competed Under SAP, 2 offers | American Consulate JohannesburgDepartment of State | Prog - Renewal of DTS-PO Internet Transport ServiceNAICS 517121, PSC DG11 | $13,511 |
| 19VM3026P0026Purchase Order, November 5, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy HanoiDepartment of State | Hanoiinl/Meeting Pkg/Aboc/Waterway Police/Ha Long Nov 10-21NAICS 541611, PSC X1AB | $13,511 |
| 19M05524P0437Purchase Order, March 25, 2024, Full and Open Competition, 3 offers | U.S. Embassy RabatDepartment of State | DOJ Workshop April Hotel VenueNAICS 721110, PSC X1AB | $13,510 |
| 19TS8026P0090Purchase Order, November 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy TunisDepartment of State | Leo - Hosting the National Day Event at Corinthia HotelNAICS 721110, PSC G003 | $13,510 |
| 19DR8625P1696Purchase Order, September 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Air Handler Ducts Dampers for Chancery-7901-Rest.NAICS 333415, PSC 4120 | $13,510 |
| 19UK5625P0596Purchase Order, May 2, 2025, Not Available for Competition, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $13,509 |
| 19CU0425P0186Purchase Order, April 17, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Refill Fuel Cards(Clasica) Embassy Official Fleet April 2025NAICS 457210, PSC M1NA | $13,505 |
| 19AU9026P0369Purchase Order, April 1, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Hotel Sacher_ Ndu Eisenhower School DelegationNAICS 721110, PSC V231 | $13,504 |
| 19EG3024C0011Definitive Contract, April 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Irm New Internet Contract for Embassy Din Link (100MB)NAICS 517121, PSC DG10 | $13,502 |
| 19PK3325P1555Purchase Order, June 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Dt-Cellphone Iphone-16 for PDNAICS 238210, PSC 5965 | $13,501 |
| 19BH2025P0163Purchase Order, April 28, 2025, Competed Under SAP, 2 offers | U.S.Embassy BelmopanDepartment of State | 2ND Isp VnetNAICS 517121, PSC DG10 | $13,500 |
| 19BL4025P0238Purchase Order, August 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy La PazDepartment of State | Printing of CalendarsNAICS 323111, PSC 7690 | $13,500 |
| 19LA9024P0161Purchase Order, January 26, 2024, Full and Open Competition, 2 offers | U.S. Embassy VientianeDepartment of State | Fac: Project/Ball Field/Id#5/35% A&e Design of Recreation CenterNAICS 541310, PSC C1PB | $13,500 |
| 19N15024P1023Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | American Consulate LagosDepartment of State | Lag_spear Mentor LodgingNAICS 488510, PSC V231 | $13,500 |
| 19PS4725K0029Purchase Order, February 26, 2025, Not Available for Competition, 1 offers | U.S. Embassy KororDepartment of State | Kor - Chancery Utility ServicesNAICS 221122, PSC S112 | $13,500 |
| 72065623P00048Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | Usaid/MozambiqueAgency for International Development | The Purpose of This Modification Is to Exercise Option Year One for the Po 72065623P00048 (Nesc Technology Maintenance of the Miramar Delta NAICS 561790, PSC 7G22 | $13,500 |
| 95T80724C3001Definitive Contract, February 7, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Marketing Assistant in PhilippinesNAICS 541613, PSC R499 | $13,500 |
| H9227623P0026Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Cultural Advisor ServicesNAICS 541930, PSC R608 | $13,500 |
| 19P05024P0353Purchase Order, February 22, 2024, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | L'Usafonia Concert for Black History MonthNAICS 711130, PSC R499 | $13,499 |
| 19MA1024C0020Definitive Contract, May 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Chancery Sic Room Fcu InstallationNAICS 333413, PSC 4140 | $13,499 |
| 19NP4024P0810Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Irm: NON-GFE Mobile DeviceNAICS 334220, PSC 7E21 | $13,498 |
| 19FJ6024P0840Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12767679:rso-3 Clarke Alarm SystemNAICS 561621, PSC 6350 | $13,497 |
| 19GT5025P1122Purchase Order, August 20, 2025, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Lab SuppliesNAICS 621511, PSC 6530 | $13,497 |
| 19DJ1024P0391Purchase Order, June 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Order of U-Shaped Fluorescent Light BulbsNAICS 238210, PSC 6240 | $13,495 |
| 19RC1126P0028Purchase Order, January 7, 2026, Competed Under SAP, 1 offers | Regional Support Center – AmmanDepartment of State | Rsu Damas Ash 1688 300KVA GNRTR DBSH 19RC1126P0028NAICS 561210, PSC 6115 | $13,495 |
| 19MX6125P0018Purchase Order, November 29, 2024, Competed Under SAP, 3 offers | American Consulate Nuevo LaredoDepartment of State | Nld-Ds/Esc-Mci-Cob-Technical Security Upgrade-Pme-22014NAICS 238210, PSC K063 | $13,493 |
| 19CM8024P0714Purchase Order, June 28, 2024, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel for Nec Giant Generators.NAICS 457210, PSC 9140 | $13,493 |
| 19TH2025P0864Purchase Order, March 14, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso Whse: Bedding Items for Welcome KitsNAICS 313310, PSC 8305 | $13,492 |
| 72012225P00002Purchase Order, June 30, 2025, Competed Under SAP, 3 offers | Usaid/UzbekistanAgency for International Development | The Outplacement Services Outlines the Scope of Work as Following: Scope of Work: Career Documents Three (3) Keyword-Optimized Resumes: TailNAICS 541990, PSC R499 | $13,491 |
| 19EC7525P0893Purchase Order, July 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Hotel for USSS - DHS VisitNAICS 721110, PSC V231 | $13,490 |
| 19TU4625P1016Purchase Order, October 11, 2024, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Ist FY25/K Funds/Hotel for Evacuees Arriving 10-03-2024NAICS 721110, PSC V231 | $13,490 |
| 19KU2025P0484Purchase Order, April 15, 2025, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Outbound Shipments of O'Neal, Eugene Rto (Al-Sawan Co.)NAICS 423860, PSC V301 | $13,488 |
| 19CM8024P0466Purchase Order, April 22, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Nec Giant GeneratorsNAICS 457210, PSC 9140 | $13,486 |
| 19BE2025P0930Purchase Order, September 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Area Rugs 3M X 4MNAICS 314110, PSC 7290 | $13,486 |
| 19MR6024P0114Purchase Order, January 3, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | NoNAICS 561599, PSC R706 | $13,485 |
| 19N10226P0111Purchase Order, December 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Hotel ReservationNAICS 721110, PSC V231 | $13,484 |
| 191N6524P0468Purchase Order, March 6, 2024, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | D-68 Malcha Marg - Make Ready and Rso WorkNAICS 236115, PSC Z1FA | $13,482 |
| 19RB1024F0334BPA Call, March 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BelgradeDepartment of State | Automotive Fuels April 1ST - June 30TH, 2024, OmvNAICS 454310, PSC 9130 | $13,479 |
| 19CM8024P0235Purchase Order, January 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Govs and Residential GeneratorsNAICS 457210, PSC 9140 | $13,477 |
| 19UG5024P0368Purchase Order, March 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | Refurbishment of CMR StaircaseNAICS 541330, PSC R425 | $13,477 |
| 19LU5024P0162Purchase Order, February 28, 2024, Competed Under SAP, 1 offers | U.S.Embassy LuxembourgDepartment of State | HR - Local Counsel Services 2023-2024NAICS 922130, PSC R418 | $13,475 |
| 191D8024P0181Purchase Order, March 13, 2024, Competed Under SAP, 1 offers | American Consulate SurabayaDepartment of State | Fac - Elevator PM Contract, OY-2, PMSC #40NAICS 333921, PSC H335 | $13,474 |
| 19N10223C0002Definitive Contract, June 11, 2024, Competed Under SAP, 9 offers | U.S. Embassy AbujaDepartment of State | Internet ServiceNAICS 517121, PSC DC10 | $13,473 |
| 19M05524P1112Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Phones for ProgramNAICS 516210, PSC 5805 | $13,472 |
| 19CA4524P0143Purchase Order, August 12, 2024, Full and Open Competition, 1 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $13,471 |
| 19DJ1024P0671Purchase Order, July 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | 8000 Liters of Gasoline for Fuel DispenserNAICS 457210, PSC 9110 | $13,470 |
| 19C18025P0172Purchase Order, December 6, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Gasoline for GovsNAICS 339991, PSC M1NA | $13,468 |
| 19GT5024F0162Delivery Order, February 26, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Regular Fuel for Official VehiclesNAICS 457210, PSC 9110 | $13,468 |
| 191C7025P0096Purchase Order, February 28, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy ReykjavikDepartment of State | Pouch Handling April-September 2025NAICS 492110, PSC R706 | $13,468 |
| 19SZ2325P0101Purchase Order, December 18, 2024, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR15033539 - 420125D310 - Shipping CMR Aie from CMR to DCNAICS 488510, PSC V999 | $13,464 |
| HT009025VS0307Purchase Order, March 10, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Medical Supply Dual-Labeled Probe and PrimerNAICS 323111, PSC 7640 | $13,463 |
| 19M16025P1382Purchase Order, September 15, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $13,460 |
| 19H08024P0787Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Opdat Litigation Skills Techniques Course Sep 23-27,2024-SPSNAICS 721110, PSC X1AB | $13,457 |
| 19RP3825P0475Purchase Order, January 28, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Survey of Confined Spaces at CH & SF CMPDSNAICS 562998, PSC H399 | $13,457 |
| 19M05526P0061Purchase Order, December 4, 2025, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Annual Gratuities for Embassy RabatNAICS 311920, PSC 8955 | $13,456 |
| 19RB1025P0009Purchase Order, October 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy BelgradeDepartment of State | Inl: Conference Package Aml Training (Nis)NAICS 721110, PSC V231 | $13,455 |
| 19EC7524P1176Purchase Order, September 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Pr12823611-7020.0-Samsung Galaxy Hsi TciuNAICS 334210, PSC 5805 | $13,455 |
| 19MK8025F0559BPA Call, August 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR15558631: Relocation of Ms. Dible to New ZealandNAICS 492110, PSC V301 | $13,455 |
| 19A05024P0480Purchase Order, June 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Hotel Stay Rea Jerry DavisNAICS 721110, PSC V231 | $13,454 |
| 19N06024P1228Purchase Order, September 16, 2024, Full and Open Competition, 1 offers | U.S. Embassy OsloDepartment of State | Fuel Management SystemNAICS 457210, PSC Z1NA | $13,451 |
| 19GV1024P0243Purchase Order, March 29, 2024, Not Available for Competition, 1 offers | U.S. Embassy ConakryDepartment of State | Cky-M&r PMSC Elevators Maintenance Services ContractNAICS 811310, PSC Z1NZ | $13,451 |
| 19KE5024P2254Purchase Order, September 3, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Vehicle RepairNAICS 336211, PSC H323 | $13,450 |
| 95170024K0282BPA Call, May 22, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Modification for Muhammad Ilyas Khan to Provide Services in Accordance with the SowNAICS 711510, PSC R499 | $13,450 |
| 19C01524K0203Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | American Embassy Bogota - NASDepartment of State | 47/Sijin-Dicar/Pvc Floor/0824NAICS 449121, PSC 5680 | $13,450 |
| 19CS8025P0080Purchase Order, November 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Tools for the BP Mobile WorkshopNAICS 562920, PSC 5110 | $13,447 |
| 19TH2025P0913Purchase Order, March 23, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Fc7901_rstr_fwp895: Parts for Repair WH5 Chiller, X2014NAICS 333415, PSC 4130 | $13,447 |
| 19BR9325P0049Purchase Order, December 12, 2024, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Service for RevarnishNAICS 325510, PSC J072 | $13,447 |
| 19S16024P0171Purchase Order, March 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy LjubljanaDepartment of State | Gso Property - New Forklift for the WarehouseNAICS 336212, PSC 3930 | $13,446 |
| 19KS7025F0379Delivery Order, June 20, 2025, Not Competed Under SAP | U.S. Embassy SeoulDepartment of State | Hr: Legal Advisory Services from July to December 2025NAICS 541110, PSC R418 | $13,446 |
| 19AS2025P0436Purchase Order, April 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | State Gov Fuel CardsNAICS 324110, PSC 9140 | $13,445 |
| 19EC7524P0768Purchase Order, June 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Pr12603547-Security & Ranger Cameras for Chemical AndeanNAICS 561621, PSC H263 | $13,444 |
| 19QA1025P0226Purchase Order, January 14, 2025, Full and Open Competition, 3 offers | U.S. Embassy DohaDepartment of State | Gso: Motor Pool Chauffeured Contract Car Feb & Mar 2025 FoxNAICS 423860, PSC V226 | $13,443 |
| 19QA1025P0346Purchase Order, March 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Motor Pool Chauffeured Contract Car Apr & May 2025 FoxNAICS 423860, PSC V226 | $13,443 |
| 19CM8024P0604Purchase Order, June 6, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Govs and Residential GeneratorsNAICS 457210, PSC 9140 | $13,442 |
| 19H08025P0515Purchase Order, May 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy TegucigalpaDepartment of State | Fac - PMSC for Generators at Several PropertiesNAICS 811310, PSC J061 | $13,442 |
| 95170024K0310BPA Call, June 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Hafiz Adeel Ahmed, Urdu Service.NAICS 711510, PSC R499 | $13,442 |
| 19E13024P0127Purchase Order, March 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Tiling Works, Supply and Install.NAICS 238340, PSC 5620 | $13,440 |
| 72052025P00005Purchase Order, December 26, 2024, Competed Under SAP, 3 offers | Usaid/GuatemalaAgency for International Development | Venue for USAID Ip Meeting, Jan 30, 2025NAICS 531120, PSC X1AB | $13,440 |
| 19HA7024P1027Purchase Order, August 20, 2024, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | INL-HNP Generator Maintenance Service BLTS HQ & Vett OfficeNAICS 335312, PSC J061 | $13,440 |
| 191N6524P1353Purchase Order, August 27, 2024, Competed Under SAP, 7 offers | U.S. Embassy New DelhiDepartment of State | Materials for Exterior/Interior Painting Apt. # 43 to 49.NAICS 325510, PSC 8010 | $13,440 |
| 19JM3724P0382Purchase Order, February 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Fac - Ulsd Diesel for GeneratorNAICS 424720, PSC 9130 | $13,440 |
| 19BE2025P0252Purchase Order, January 8, 2025, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Only SourceNAICS 812930, PSC V999 | $13,439 |
| 19RP3824P1049Purchase Order, April 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Doj/Icitap - Conference Package for Apst PNP-WCPCNAICS 531120, PSC X1AB | $13,438 |
| 19EG3025P1061Purchase Order, August 20, 2025, Full and Open Competition, 2 offers | U.S. Embassy CairoDepartment of State | Interior Design Services for as LuxorNAICS 541310, PSC C211 | $13,438 |
| 19GE2124P1476Purchase Order, July 10, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M - Replace the Broken Door at the WarehouseNAICS 333120, PSC 3895 | $13,437 |
| 19AU9025P0965Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Fac_fwp1062_x2004_bilatcmr_kitchremodelfiresupprkitchenhoodNAICS 922160, PSC N042 | $13,436 |
| 19CH5924P8185Purchase Order, March 13, 2024, Full and Open Competition, 1 offers | American Consulate ShenyangDepartment of State | Drinking Water Test ServiceNAICS 221310, PSC R499 | $13,436 |
| 19DR8625P0235Purchase Order, November 27, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Wireless Network RenewalNAICS 517121, PSC DG10 | $13,436 |
| 19M03026P0049Purchase Order, December 5, 2025, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | Annual Gratuities for US Cons GenNAICS 311920, PSC 8955 | $13,435 |
| 72051424P00033Purchase Order, April 11, 2024, Competed Under SAP, 2 offers | Usaid/ColombiaAgency for International Development | Conference Room Rental and Logistics Services for the Pro - External Eight (8) Breakfast Meetings with Private Sector 2024 Attedance ConfirmNAICS 812990, PSC H269 | $13,435 |
| 19AM1026F0097Delivery Order, January 29, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | 2026 Vvip-Cvam Transportation Services JMC LLC / EnterpriseNAICS 485999, PSC V212 | $13,433 |
| 19DR8625C0055Definitive Contract, July 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | FAC-MAKE Ready Work Bambues 08 Pid 826 Prog - AwardNAICS 236118, PSC Z1QA | $13,433 |
- 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