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 |
|---|---|---|---|
| 19UY6024P0620Purchase Order, August 23, 2024, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | Fac - Pmsc#60 Bas System - 7901srvcNAICS 332510, PSC L099 | $13,433 |
| 19GA1024P0510Purchase Order, September 10, 2024, Not Competed, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Units for the Following ResidencesNAICS 221121, PSC 6116 | $13,433 |
| 19MR6023P0538Purchase Order, February 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | FAC-ICASS-NEC Fuel Oil Tanks RefillingNAICS 333132, PSC 9140 | $13,431 |
| 19SF7524P0529Purchase Order, May 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Tdy Accommodation - Williette Gooding HRNAICS 721110, PSC V231 | $13,430 |
| 19EG3024P0635Purchase Order, April 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Transformers MaintenanceNAICS 811310, PSC Z1BG | $13,430 |
| 19SG2024P1369Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Fac 7903 Maimouna I Apt 3 Kitchen UpgradeNAICS 337110, PSC C1GZ | $13,430 |
| 19CA4525P0061Purchase Order, April 1, 2025, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $13,429 |
| 19TD5525P0267Purchase Order, July 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | W/House - Make Ready 2025 #2 Refinishing of Wooden FurnitureNAICS 449110, PSC J071 | $13,429 |
| 19MX5324P0915Purchase Order, August 1, 2024, Competed Under SAP, 2 offers | U.S. Embassy MexicoDepartment of State | Mex-Gso/Property-Reupholster Furniture/Fap-Fy24NAICS 811420, PSC J071 | $13,429 |
| 19C02026P0273Purchase Order, January 28, 2026, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | Painting Services for CMR Make ReadyNAICS 921190, PSC Z1FZ | $13,428 |
| 19CH5024P3497Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Retail PromotionNAICS 424990, PSC R499 | $13,426 |
| 19MZ5025P0265Purchase Order, February 24, 2025, Competed Under SAP, 4 offers | U.S. Embassy MaputoDepartment of State | Fap Air Conditioners 2025NAICS 423620, PSC 7290 | $13,425 |
| 19PP5026P0044Purchase Order, November 3, 2025, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Pom Gso SHP Export of Hhe for Joseph RountreeNAICS 541614, PSC R706 | $13,425 |
| 19MA1025P0504Purchase Order, June 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Usaid: Job Transition Coaching ServicesNAICS 611710, PSC U099 | $13,423 |
| 19CM8024P0832Purchase Order, August 2, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Govs and Residential Generators.NAICS 457210, PSC 9140 | $13,423 |
| 19MX5225P0007Purchase Order, October 22, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | MER-ICASS-MP Fuel for Merida Govs FY25NAICS 457210, PSC 9130 | $13,422 |
| 19MA1024P0473Purchase Order, March 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Fac: Equipment Container ShipmentNAICS 488991, PSC 8135 | $13,421 |
| 19RS5024F0243Delivery Order, June 6, 2024, Full and Open Competition | U.S. Embassy MoscowDepartment of State | Post Language ProgramNAICS 611630, PSC R431 | $13,420 |
| 19Z11525P0311Purchase Order, March 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | PD Zitf 25 Stand DesignNAICS 611710, PSC R699 | $13,418 |
| 19TH2524P0361Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | American Embassy Chiang MaiDepartment of State | Cm:icass|fap-Air Purifier&filters Blueair for Stock FY2024NAICS 333415, PSC 4460 | $13,413 |
| 19CM8026P0140Purchase Order, December 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde-Pol/Econ MC14: 10 2BR Apts @ Duejga for UstrNAICS 721110, PSC V231 | $13,413 |
| 19A05025P0600Purchase Order, May 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Press Washing Machine for ChanceryNAICS 423720, PSC 4510 | $13,412 |
| 191V1025P0488Purchase Order, May 8, 2025, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Embassy Gasoline Cards RefillNAICS 523910, PSC 9140 | $13,412 |
| 19AJ2020P0427Purchase Order, August 16, 2024, Competed Under SAP, 10 offers | U.S. Embassy BakuDepartment of State | Le Staff Tax Calculation/Reporting/Advisory ServicesNAICS 541219, PSC R703 | $13,412 |
| 19CD3024P0640Purchase Order, September 12, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is Not RequiredNAICS 332510, PSC R418 | $13,411 |
| 19LT6025P0063Purchase Order, December 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | 1 Month Cleaning Contract for Nandm Cleaning Services-Jan 2025NAICS 561720, PSC S214 | $13,411 |
| 19ML2024P0796Purchase Order, August 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Fac: A/C for Residences.NAICS 332510, PSC 5340 | $13,411 |
| 19PS4725P0163Purchase Order, July 21, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy KororDepartment of State | Kor Fac - Chancery Spare Parts for HVACNAICS 541330, PSC 6115 | $13,408 |
| 19FR6325K1013Purchase Order, August 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Telephone DevicesNAICS 517121, PSC 5895 | $13,408 |
| 19TC1025P0337Purchase Order, January 22, 2025, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Translators Services PR for Jan 23- Mar 22, 2025NAICS 541930, PSC R608 | $13,407 |
| 19A05025P0293Purchase Order, January 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Tango-254 Security Upgrades.NAICS 561612, PSC J042 | $13,404 |
| 19CA4524P0089Purchase Order, April 15, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $13,404 |
| 19EZ8025P0714Purchase Order, July 9, 2025, Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Fac:hol25b:apt.20_new Ac_systemNAICS 238220, PSC 4120 | $13,404 |
| 19N15025P0256Purchase Order, January 8, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Expendable Stock Replenishment. (Offshore)NAICS 488510, PSC 7510 | $13,403 |
| 19KE5024P2484Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Vehicle RepairNAICS 336211, PSC N023 | $13,402 |
| 19CH5825P7327Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Venue RentalNAICS 721110, PSC X1AB | $13,401 |
| 19NP4024P0766Purchase Order, May 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | LGF Uniform Rain SuitNAICS 424350, PSC 8415 | $13,401 |
| 19N06024P0299Purchase Order, January 2, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | Recycling Services/Garbage Disposal ServicesNAICS 562119, PSC S205 | $13,400 |
| 19PA1024P0354Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy AsuncionDepartment of State | Paras - Odc_interpretation Services for Boc & ObmNAICS 541930, PSC R608 | $13,400 |
| 19T14025P0452Purchase Order, June 13, 2025, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Export Hhe,pov and Uab of Mr. Robert Lafleur Due to Permanent Change of Station.NAICS 488510, PSC V301 | $13,400 |
| 19TU1525P3272Purchase Order, December 12, 2024, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 523910, PSC V231 | $13,400 |
| 95170024K0066BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for the Iaa Counter Narcotics Program for Mohammad Jawad.NAICS 711510, PSC R499 | $13,400 |
| 95170024K0069BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for the Iaa Counter Narcotics Program for Najia Sroosh.NAICS 711510, PSC R499 | $13,400 |
| 95170024K0070BPA Call, January 23, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for the Iaa Counter Narcotics Program for Sohaib.NAICS 711510, PSC R499 | $13,400 |
| 95170024K0072BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for the Iaa Counter Narcotics Program for Sadiqullah.NAICS 711510, PSC R499 | $13,400 |
| 95170024K0073BPA Call, January 23, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for the Iaa Counter Narcotics Program for Mohammad Zaman.NAICS 711510, PSC R499 | $13,400 |
| 95170024K0076BPA Call, January 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for the Iaa Counter Narcotics Program for Lima.NAICS 711510, PSC R499 | $13,400 |
| 19MZ5025P0775Purchase Order, July 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Icass//Expendables Supplies Replenishment-Cleaning SuppliesNAICS 425120, PSC 7930 | $13,400 |
| 19FR6325P1010Purchase Order, March 14, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $13,397 |
| 19TH2524P0251Purchase Order, August 1, 2024, Competed Under SAP, 4 offers | American Embassy Chiang MaiDepartment of State | Push Around Mast LiftNAICS 336390, PSC 3930 | $13,396 |
| 19BG3025F0211Delivery Order, June 10, 2025, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Elizabeth L Al SulaimaniNAICS 488991, PSC V003 | $13,393 |
| HT009024VS0910Purchase Order, September 4, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Reagents for Medical Research.NAICS 423450, PSC 6640 | $13,392 |
| HT009024VS0917Purchase Order, September 4, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Reagents for Research Project.NAICS 325413, PSC 6550 | $13,392 |
| 19GT5026P0376Purchase Order, May 14, 2026, Competed Under SAP, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Property Apliances for FapNAICS 423620, PSC 7290 | $13,391 |
| 19UV7024P0968Purchase Order, August 6, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Ac UnitsNAICS 423740, PSC H341 | $13,391 |
| 191T7025P0921Purchase Order, June 16, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | TransportationNAICS 485320, PSC V002 | $13,391 |
| 19CM8025P0145Purchase Order, December 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | GasolineNAICS 457210, PSC 9140 | $13,390 |
| 191N2926F0004Delivery Order, November 28, 2025, Full and Open Competition | American Consulate MumbaiDepartment of State | Vs-15703656-Ic: Diplomatic Pouch Export DPM Cont191n2925d0001NAICS 492110, PSC R602 | $13,387 |
| 19MU3026F0001Delivery Order, November 5, 2025, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-DTO Inbound & Outbound Diplomatic Pouch NOV25- JAN2026NAICS 492110, PSC R604 | $13,386 |
| 19HU2024P0588Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | Gso - Portable Stage for Misc Emb EventsNAICS 423210, PSC 7195 | $13,385 |
| 19J01025P0808Purchase Order, March 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy AmmanDepartment of State | Lighting FixaturesNAICS 335139, PSC 6210 | $13,384 |
| 19SF2024P0232Purchase Order, June 12, 2024, Competed Under SAP, 2 offers | American Consulate Cape TownDepartment of State | Exec(Prog) 4TH of July Event Coordination(Pr12635815)NAICS 561920, PSC M1AB | $13,384 |
| 19VM3024P0309Purchase Order, February 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy HanoiDepartment of State | Hanoiinl-Mtg Pkg- Cryptocurrency Training- Phu Quoc Mar 4-8NAICS 722310, PSC X1AB | $13,382 |
| 19TH2524P0363Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | American Embassy Chiang MaiDepartment of State | Cm-7141-Accommodation for Obo/Ncc TdyNAICS 721110, PSC V231 | $13,381 |
| 19KE5024P1671Purchase Order, June 27, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Factory Floor and Support Structure of Ata WorkshopNAICS 562920, PSC 5670 | $13,380 |
| 19SA7025F0503Delivery Order, May 10, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $13,378 |
| 19KS7026P0050Purchase Order, October 20, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Vehicle ShelterNAICS 532310, PSC W099 | $13,376 |
| 19JM3725P0431Purchase Order, March 7, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Dhs/Hsi/Tciu - Tciu Vehicle RentalNAICS 532112, PSC AS15 | $13,374 |
| 19RP3824P0806Purchase Order, March 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Gso/C&s Fuel Delivery on March 12, 2024 at SF Gas StationNAICS 457210, PSC 9140 | $13,372 |
| 19N15024F0189Delivery Order, February 22, 2024, Full and Open Competition, 3 offers | American Consulate LagosDepartment of State | Estimated Cost for Clearing of Embassy Supplies -024015NAICS 488510, PSC V003 | $13,369 |
| 19AM1024P0838Purchase Order, July 2, 2024, Not Competed, 1 offers | U.S. Embassy YerevanDepartment of State | Translators for Drmi Training 8-19 JulyNAICS 541930, PSC R608 | $13,368 |
| 19BR2524P0411Purchase Order, February 26, 2024, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|obo Renewal Subs RsmeansNAICS 513210, PSC DH10 | $13,365 |
| 19FJ6024P1001Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12888843: Gso - Air Conditioner Fap SupplyNAICS 333415, PSC 4120 | $13,364 |
| 19SF7525K0556Purchase Order, May 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Motorpool Uniform SuitsNAICS 339999, PSC 8405 | $13,364 |
| 19SL2026P0046Purchase Order, December 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC Facility SuppliesNAICS 339940, PSC 7510 | $13,363 |
| 191N4725P0558Purchase Order, July 16, 2025, Not Competed, 1 offers | American Consulate HyderabadDepartment of State | Kv-Pr15457692-Fac-Obo-High Speed Diesel for NCCNAICS 457210, PSC 9140 | $13,363 |
| 19BR8225P0010Purchase Order, October 28, 2024, Not Competed, 1 offers | American Consulate Rio De JaneiroDepartment of State | Flat Bed for Vehicle Relocation G20 VisitNAICS 488999, PSC V002 | $13,361 |
| 19DJ1024P0624Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Hotel Payment for M0/Fmo Vincent WingNAICS 561599, PSC V231 | $13,361 |
| 19PK3324P1430Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Welcome Kit Item- Towel SetsNAICS 444180, PSC 8305 | $13,360 |
| 19GT5024F0449Delivery Order, September 11, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Purchase of Regular Fuel for Official VehiclesNAICS 457210, PSC 9110 | $13,359 |
| 19KU2026P0090Purchase Order, December 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy KuwaitDepartment of State | Fap Request for Drapery Fabrics for FY2026 Make-ReadiesNAICS 313310, PSC 8305 | $13,355 |
| 19NP4025P0679Purchase Order, May 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Special ClothingNAICS 339940, PSC 8415 | $13,355 |
| 19UZ8025P0637Purchase Order, May 6, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | USAID - HR Consultancy (Outplacement) ServiceNAICS 611430, PSC U009 | $13,354 |
| 191S7024P0114Purchase Order, March 18, 2024, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Netvision - Vnet Backup Line 03/24 to 02/25NAICS 517121, PSC DG10 | $13,353 |
| 19SP5025P0412Purchase Order, June 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy MadridDepartment of State | Posho Upgrades at the Consular Agency Palma De MallorcaNAICS 238210, PSC Z1AA | $13,353 |
| 19NL8024P0346Purchase Order, March 15, 2024, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Deep Cleaning Cafeteria KitchenNAICS 561720, PSC S201 | $13,353 |
| HT009025VS0711Purchase Order, June 24, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Office Relocation Services.NAICS 488991, PSC V301 | $13,352 |
| 19CH5925P8152Purchase Order, February 5, 2025, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | Exterior Wall RepairingNAICS 238320, PSC J080 | $13,351 |
| 19T14025P0397Purchase Order, May 16, 2025, Full and Open Competition, 4 offers | U.S. Embassy DushanbeDepartment of State | Exp. Hhe and Uab of Ms. Dinusha JayasingheNAICS 488510, PSC V301 | $13,350 |
| 19Z11524P0779Purchase Order, August 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy HarareDepartment of State | Stock Plumbing Bulk Supplies for Gov ResidentialNAICS 238220, PSC 4510 | $13,350 |
| 191N6525P1390Purchase Order, August 26, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Self-Check-In/Check Out Machine for LibraryNAICS 561621, PSC 6350 | $13,349 |
| 19BN1524P0342Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy CotonouDepartment of State | Fac-L: Purchase Air Conditioner for Obo 163 (Commissioning)NAICS 337211, PSC 4120 | $13,348 |
| 19CM8024P0536Purchase Order, May 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Govs and Residential GeneratorsNAICS 457210, PSC 9140 | $13,347 |
| 19SL2025P0375Purchase Order, March 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso/Warehouse-Fap-Fabric for Window Curtains & Mosquitoe NetNAICS 314120, PSC 8415 | $13,345 |
| 19CM8024P0303Purchase Order, February 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Gov and Residential GeneratorsNAICS 457210, PSC 9140 | $13,342 |
| 19MA1025F0005Delivery Order, October 24, 2024, Full and Open Competition, 3 offers | U.S. Embassy AntananarivoDepartment of State | Diesel Fuel for Utility Generators - UrgentNAICS 454310, PSC 9140 | $13,342 |
| 19HU2024P0507Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | FM - SCH DP Valve Replacements PR12746969NAICS 238220, PSC Z1NZ | $13,340 |
| 19AG1025P0310Purchase Order, July 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy AlgiersDepartment of State | Alg/Rsc/Rs Install Intruder Alarms Rome1,2,3,4NAICS 561621, PSC H163 | $13,340 |
| 19CH5925P8188Purchase Order, February 25, 2025, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | CGR Sunroom Roofing System RepairNAICS 541350, PSC Z1JZ | $13,340 |
| 19BR9326P0316Purchase Order, May 8, 2026, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Sp/Gso/Housing: Hotel Reservation for Nielsen (Consular)NAICS 721110, PSC V231 | $13,339 |
- 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