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 2.0 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 |
|---|---|---|---|
| 19AR2024P0878Purchase Order, July 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | PM - Refrigeratrs for WH Stock - FapNAICS 423610, PSC 7320 | $13,337 |
| 19KZ1024P0523Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | [dt] Iphones for Icass Eoy RestockNAICS 334220, PSC 7E21 | $13,334 |
| 19SA7024P1194Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | Power Bi Training for FMC StaffNAICS 611430, PSC U099 | $13,333 |
| 19MU3024P0582Purchase Order, August 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | Mct-Fac-Sust7901-Fwp 453-Replacement of Ups Batteries (X37)NAICS 335999, PSC N061 | $13,333 |
| 19P05026P0113Purchase Order, December 18, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | PR15753083: CMR - CCTV UpgradesNAICS 334513, PSC 5810 | $13,333 |
| 19ZA6024P0288Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Generator FiltersNAICS 332510, PSC 2945 | $13,327 |
| 19UK5625P1119Purchase Order, August 8, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | TelecommunicationsNAICS 517121, PSC DG11 | $13,325 |
| 19GT5025F0041Delivery Order, November 25, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Fuel RequestNAICS 457210, PSC 9110 | $13,325 |
| 19GV1025P0085Purchase Order, December 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso-Exp-Sup-Cartridge InksNAICS 339940, PSC 7510 | $13,324 |
| 19ES6024P0546Purchase Order, April 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy San SalvadorDepartment of State | INL - Dna Reagents for Reference Samples F/ CifNAICS 621511, PSC 6640 | $13,324 |
| 19SZ2326P0286Purchase Order, January 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $13,323 |
| 191N2925F0008Delivery Order, December 30, 2024, Full and Open Competition | American Consulate MumbaiDepartment of State | Cp-15057846-Ic: Urgent-Diplomatic Pouch Export to DPMNAICS 492110, PSC R602 | $13,322 |
| 19SL2024P0749Purchase Order, August 24, 2024, Not Competed, 1 offers | U.S. Embassy FreetownDepartment of State | Hotel Lodging for Catherine Ponce - Osc Sfab TeamNAICS 485111, PSC V003 | $13,320 |
| 19SL2024P0752Purchase Order, August 21, 2024, Not Competed, 1 offers | U.S. Embassy FreetownDepartment of State | Hotel Lodging Cost - John StinsonNAICS 485111, PSC V003 | $13,320 |
| 19DR8624C0040Definitive Contract, June 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Aphis- Make Ready Work Los Bambues 48 Pid 821 - AwardNAICS 236118, PSC Z1QA | $13,320 |
| 19FJ6026P0151Purchase Order, January 20, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15804948: Codel Garbarino - Hilton ResortNAICS 721110, PSC R408 | $13,319 |
| 19BY7025F0040BPA Call, July 8, 2025, Competed Under SAP, 1 offers | U.S. Embassy BujumburaDepartment of State | Legal ServicesNAICS 922130, PSC R418 | $13,317 |
| 191N2925F0034Delivery Order, April 15, 2025, Full and Open Competition | American Consulate MumbaiDepartment of State | Cp-15275964-Ic: Diplomatic Pouch Export to DPMNAICS 492110, PSC R602 | $13,317 |
| 19MY3024P0210Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Inl- Meeting Package for Uscg/Dfires Regional WorkshopNAICS 721110, PSC X1AB | $13,317 |
| 72064124P00016Purchase Order, June 3, 2024, Competed Under SAP, 3 offers | Usaid/GhanaAgency for International Development | Procurement of Conference Facility for Wise Deia ConferenceNAICS 721110, PSC X1AB | $13,316 |
| 19M16024P0458Purchase Order, January 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 457210, PSC 9130 | $13,316 |
| 19BC4025P0434Purchase Order, March 21, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Cdc-Fy25-035-Dedicated Internet Connection - CDC OfficeNAICS 813920, PSC R426 | $13,316 |
| 19EC7524P1092Purchase Order, August 28, 2024, Competed Under SAP, 5 offers | U.S. Embassy QuitoDepartment of State | Security EquipmentNAICS 332321, PSC J063 | $13,315 |
| 19CH5925P8201Purchase Order, March 5, 2025, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | Roof RepairingNAICS 238330, PSC J056 | $13,315 |
| 19SZ2326F0136Delivery Order, January 8, 2026, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $13,315 |
| 191T7025P0935Purchase Order, June 18, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | TransportationNAICS 485320, PSC V002 | $13,314 |
| 19L16025P0536Purchase Order, June 5, 2025, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | Cons_catering Services for J4NAICS 722310, PSC S203 | $13,314 |
| 19SW8024P0395Purchase Order, February 15, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | TransportationNAICS 423860, PSC V222 | $13,314 |
| 19T04024P0333Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy LomeDepartment of State | FAC-MAKE Ready-Obo 04-Exterior PaintingNAICS 238320, PSC Z1FA | $13,311 |
| 19BL4026P0054Purchase Order, January 14, 2026, Not Competed, 1 offers | U.S. Embassy La PazDepartment of State | PartsNAICS 336310, PSC 4910 | $13,310 |
| 19AR2024P0709Purchase Order, June 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Interior Painting Balcarce 1776NAICS 561330, PSC R499 | $13,310 |
| 19SZ3525P0349Purchase Order, March 5, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fm, Mission Heating Oil Tank Refill (20 000 L)NAICS 333132, PSC E1NA | $13,309 |
| 19C02024P1820Purchase Order, September 16, 2024, Not Competed, 1 offers | U.S. Embassy BogotaDepartment of State | PR12896871 Vau Pd_x Boosting for Migration and Other Content_xNAICS 516210, PSC R426 | $13,308 |
| 191N6526F0318BPA Call, January 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Required Fuel Icass Vehicles for Month of Feb & Mar 2026NAICS 324199, PSC 9130 | $13,307 |
| 19L01025C0004Definitive Contract, August 6, 2025, Full and Open Competition, 1 offers | U.S. Embassy BratislavaDepartment of State | A&e Services for Annex Aba Bathroom ContractNAICS 541310, PSC C219 | $13,306 |
| 19M05525P0132Purchase Order, December 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RabatDepartment of State | INL-4 Interpreters in Tiflet - December 3-12, 2024NAICS 541930, PSC R608 | $13,303 |
| 95170023K0249BPA Call, January 31, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Overseas Stringer Supporting Voa'S Turkish ServiceNAICS 711510, PSC R499 | $13,300 |
| 19LG7525P0106Purchase Order, November 26, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy RigaDepartment of State | Air ConditioningNAICS 333415, PSC 4120 | $13,299 |
| 19TH2026P0161Purchase Order, December 11, 2025, Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | 03161309127 Ilea Polo ShirtNAICS 315990, PSC 8415 | $13,298 |
| 19FJ6024P0262Purchase Order, February 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12354393:motorpool- Vehicle Fuels March to May 2024NAICS 336310, PSC 9140 | $13,298 |
| 19E13026P0024Purchase Order, November 20, 2025, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Fac:3011:7355-Dcr, Emergency Roof Repair, Excepted ActivityNAICS 238160, PSC C1FZ | $13,296 |
| 36C26126P0311Purchase Order, January 4, 2026, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - Clinical AudiologistNAICS 621399, PSC Q999 | $13,296 |
| 19TH2024P0663Purchase Order, February 20, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 03162018023 (Inl) Oag Trial Advocacy TrainingNAICS 721110, PSC X1AB | $13,295 |
| 19AM1024P0830Purchase Order, July 2, 2024, Not Competed, 1 offers | U.S. Embassy YerevanDepartment of State | Hotel Rooms at Alexander Hotel for Codel WickerNAICS 721110, PSC V231 | $13,295 |
| 19CH2524P6170Purchase Order, May 17, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Renew Secondary Vnet Circuit and Upgrade to 100MBNAICS 517121, PSC DG10 | $13,295 |
| 19CD3025P0634Purchase Order, June 25, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Services for He Destruction of Armored VehiclesNAICS 332510, PSC H925 | $13,294 |
| 19RB1025F0047BPA Call, October 31, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BelgradeDepartment of State | Automotive Fuels November 1 December 31 2024 OmvNAICS 454310, PSC 9130 | $13,290 |
| 19N15025P1327Purchase Order, September 23, 2025, Competed Under SAP, 4 offers | American Consulate LagosDepartment of State | Lag_design & Contruction of Solid Perimeter Wall in LLCNAICS 541350, PSC Z1GZ | $13,290 |
| 19SG2024P0794Purchase Order, May 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy DakarDepartment of State | Prog / Interpretation Service for Vedp Trade MissionNAICS 541930, PSC R608 | $13,285 |
| N4485224P0095Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Hazardous Waste Collection and TransportNAICS 562112, PSC F108 | $13,284 |
| 19CH5024P3416Purchase Order, August 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Air Cleaner for ResidenceNAICS 333413, PSC 4460 | $13,283 |
| 19MY3024P0310Purchase Order, May 29, 2024, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Benel Marketing - Furniture for Caa Area (Pol)NAICS 423210, PSC J071 | $13,281 |
| 19HA7025P0836Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | FMC / Portable Power StationNAICS 221114, PSC 6117 | $13,280 |
| 19DR8624P1417Purchase Order, May 31, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Renewal of Internet BB Service 30MB Service Circuit Number 809-101-698NAICS 517121, PSC DG11 | $13,280 |
| 19CM8025P0146Purchase Order, December 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Necc Giant GeneratorsNAICS 457210, PSC 9140 | $13,278 |
| 19LU5025P0036Purchase Order, November 20, 2024, Not Competed Under SAP, 1 offers | U.S.Embassy LuxembourgDepartment of State | PR14985337: Hotel for Codel MNAICS 721110, PSC V231 | $13,277 |
| 19NP4025P0750Purchase Order, June 13, 2025, Competed Under SAP, 5 offers | U.S. Embassy KathmanduDepartment of State | Fac: Urgent License Renewal of the Autocad SoftwareNAICS 513210, PSC DA10 | $13,276 |
| 19VM7023A0008September 16, 2024 | American Consulate Ho Chi MinhDepartment of State | Hcmc/Icass Mailing/Saigon Post(Spt)NAICS 491110, PSC R613 | $13,272 |
| 19DR8625P1268Purchase Order, June 2, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Renewal Program - Internet Circuit - 30MBNAICS 517121, PSC DG11 | $13,271 |
| 19CH2525P6073Purchase Order, March 11, 2025, Competed Under SAP, 7 offers | American Consulate GuangzhouDepartment of State | Gzpas-2025 Education Fair Venue RentalNAICS 611710, PSC X1AB | $13,271 |
| 19BN1526P0117Purchase Order, January 7, 2026, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Irm :dhl Outgiong Mails (Jan -Mars) 400KGNAICS 492110, PSC R602 | $13,271 |
| 19NG6024P0439Purchase Order, March 1, 2024, Not Competed, 1 offers | U.S. Embassy NiameyDepartment of State | Gso - Motor Pool Residential Ola Fuel Card RechargeNAICS 457210, PSC 9140 | $13,267 |
| 19NG6024P0440Purchase Order, March 1, 2024, Not Competed, 1 offers | U.S. Embassy NiameyDepartment of State | Gso - Motor Pool Residential Oriba Fuel Card RechargeNAICS 457210, PSC 9140 | $13,267 |
| 19CA4525P0093Purchase Order, June 10, 2025, Not Competed, 1 offers | American Consulate MontrealDepartment of State | TelecommNAICS 517121, PSC W099 | $13,263 |
| 191N2924P0632Purchase Order, June 20, 2024, Competed Under SAP, 4 offers | American Consulate MumbaiDepartment of State | Ss12658632-Var: Make Ready Signia Isles 1602NAICS 541410, PSC Z2FA | $13,262 |
| 191S7026P0143Purchase Order, December 31, 2025, Not Competed Under SAP, 1 offers | American Embassy Tel AvivDepartment of State | Hebrew Press Translation Service JAN-DEC 2026-Pd/Econ/Pol/FoNAICS 541930, PSC R702 | $13,262 |
| 19TS8024P0814Purchase Order, March 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy TunisDepartment of State | Fac/Shem/Id418/ Glass Pool FenceNAICS 922160, PSC H342 | $13,260 |
| 19AR2024P0911Purchase Order, July 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | PM - Refrigeratrs for WH Stock - FapNAICS 423610, PSC 7320 | $13,260 |
| 19GY2025P0077Purchase Order, December 17, 2024, Not Competed, 1 offers | U.S. Embassy GeorgetownDepartment of State | Well Pump Procurement Chancery WellNAICS 332913, PSC 4510 | $13,256 |
| 19MJ1924P0206Purchase Order, March 26, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy PodgoricaDepartment of State | Mgt-Irm/Dts-Po 115/115mbps Leased LineNAICS 517111, PSC DA10 | $13,255 |
| 19ML2024P0909Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Gso/Shipping: Lloyd Jackson Hhe Shipping to ElsoNAICS 423860, PSC V001 | $13,255 |
| 19PE5025P1058Purchase Order, July 9, 2025, Full and Open Competition, 2 offers | U.S.Embassy LimaDepartment of State | Fac - FY25 Annual Maintenance to Cooling Towers 3 & 4NAICS 811310, PSC Z1NB | $13,253 |
| 19TZ2024P0483Purchase Order, April 23, 2024, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Vip Delegation - Lodging at Melia Ngorongoro LodgeNAICS 721110, PSC V231 | $13,253 |
| 19CD3024P1031Purchase Order, September 28, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Vehicle PartsNAICS 332510, PSC 5340 | $13,252 |
| 19A05024P0705Purchase Order, August 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Sized Super Automatic Coffee MachineNAICS 811412, PSC 7320 | $13,251 |
| 19CM8025P0257Purchase Order, January 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Govs and Residential GeneratorsNAICS 457210, PSC 9140 | $13,251 |
| 19HK3024P0388Purchase Order, April 19, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V003 | $13,248 |
| 19SA7025F0026Delivery Order, October 21, 2024, Full and Open Competition | U.S. Embassy RiyadhDepartment of State | MLP English Classes - DhahranNAICS 611430, PSC U001 | $13,248 |
| 19SA7025F0030Delivery Order, October 21, 2024, Full and Open Competition | U.S. Embassy RiyadhDepartment of State | MLP English Classes - JeddahNAICS 611430, PSC U001 | $13,248 |
| 19CM8024P0713Purchase Order, June 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for GovsNAICS 457210, PSC 9140 | $13,248 |
| 19AG1025P0254Purchase Order, May 5, 2025, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Alg/Fac/Rs Batteries for Nec Generators "urgent".NAICS 335910, PSC 6135 | $13,247 |
| 19CA1025P0016Purchase Order, March 25, 2025, Not Competed Under SAP, 1 offers | American Consulate CalgaryDepartment of State | Clg1901/Call Center Services 24/7 - 06/14/25-06/13/2026NAICS 523910, PSC U012 | $13,241 |
| 19UK5625P0740Purchase Order, June 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | Storage UnitNAICS 493110, PSC X1GZ | $13,241 |
| 19BR2525P0575Purchase Order, April 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb/Psw - Appliances for New Leases - FapNAICS 449210, PSC 7320 | $13,239 |
| 191N6524P1357Purchase Order, August 27, 2024, Competed Under SAP, 7 offers | U.S. Embassy New DelhiDepartment of State | Wood for Stair-Case Flooring for Enclave ApartmentsNAICS 321211, PSC 5530 | $13,239 |
| 19KE5026P0367Purchase Order, January 27, 2026, Competed Under SAP, 4 offers | American Embassy NairobiDepartment of State | Water Treatment Chemicals and Tests.NAICS 221310, PSC H346 | $13,237 |
| 19BE2025P0752Purchase Order, July 14, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrusselsDepartment of State | Fac-Maintenance of Kitchen Extractor Hoods - Yearly ContractNAICS 238220, PSC J045 | $13,236 |
| 19PP5024P0619Purchase Order, July 8, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12696223 Pom Gso SHP Export of Hhe for Rhiannon BramerNAICS 541614, PSC R706 | $13,236 |
| 19AJ2024P0268Purchase Order, August 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy BakuDepartment of State | Queen and Twin Mattresses, Box Springs for Residences - FapNAICS 337211, PSC 7210 | $13,235 |
| 19AJ2025P0294Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy BakuDepartment of State | WTDC - Control RoomNAICS 561599, PSC V231 | $13,235 |
| 19BC4025P0021Purchase Order, October 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy GaboroneDepartment of State | Ilea: French Simultaneous Interpretation-Post Blast Investigations 4-15 Nov 2024NAICS 541930, PSC R608 | $13,235 |
| 19BR2525P0127Purchase Order, November 14, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrasiliaDepartment of State | Bsb| Manaus| Truck with Ramp + LoadersNAICS 532120, PSC W023 | $13,235 |
| 19CS8024K0708Purchase Order, July 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Computers Equipment, Nicoya Municip., EdunamicaNAICS 423430, PSC 7B20 | $13,231 |
| 19UZ8024P0877Purchase Order, June 3, 2024, Not Competed, 1 offers | U.S. Embassy TashkentDepartment of State | AccommodationNAICS 113310, PSC V231 | $13,231 |
| 19M16025P1343Purchase Order, September 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 562119, PSC S208 | $13,229 |
| 19GT5025P0943Purchase Order, July 18, 2025, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | General MaintenanceNAICS 624229, PSC Z1FA | $13,227 |
| 19SF5024P0324Purchase Order, July 22, 2024, Full and Open Competition, 2 offers | American Consulate JohannesburgDepartment of State | Prog - Renewal of Dtspo Internet ServiceNAICS 517410, PSC DG11 | $13,226 |
| 19CA4525P0116Purchase Order, July 31, 2025, Competed Under SAP, 3 offers | American Consulate MontrealDepartment of State | Repair of EquipmentNAICS 327992, PSC J023 | $13,224 |
| 19T14025P0486Purchase Order, June 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Gasoline AI-92 for All Embassy VehiclesNAICS 324110, PSC 9130 | $13,223 |
| 19NG6024P0382Purchase Order, February 13, 2024, Not Competed, 1 offers | U.S. Embassy NiameyDepartment of State | GSO-MOTOR Pool Residential Star Oil Fuel Card RechargeNAICS 457210, PSC S204 | $13,223 |
- 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