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 |
|---|---|---|---|
| 19NL8026P0053Purchase Order, December 4, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Social Security CalculationsNAICS 541219, PSC R703 | $13,223 |
| 19RW6024P1349Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Pol-Interpretation Services/It for FAA WorkshopNAICS 541990, PSC X1AB | $13,222 |
| 191N6525P0256Purchase Order, January 17, 2025, Competed Under SAP, 7 offers | U.S. Embassy New DelhiDepartment of State | Cbp/Rso-Make Ready + Sec. Upgrade A-50 Vasant Marg TF FWNAICS 238140, PSC Z1FA | $13,222 |
| 19N06024P0996Purchase Order, August 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | Elevator ServiceNAICS 333921, PSC H335 | $13,222 |
| 19GE2124P0649Purchase Order, February 21, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Maintenance for Elevators (Curtius/Cmr/Clay Freight)NAICS 921190, PSC R499 | $13,222 |
| 19SZ2326P0161Purchase Order, January 8, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | WEF26 - Embassy Tdy - PTS - Hyatt Regency ZurichNAICS 721110, PSC V231 | $13,219 |
| 19CM8024P0468Purchase Order, April 22, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Govs and Residential GeneratorsNAICS 457210, PSC 9140 | $13,219 |
| 19BR9324P0777Purchase Order, August 15, 2024, Competed Under SAP, 1 offers | Consulate General Sao PauloDepartment of State | Services for Master Contractor - Visitusa 2024NAICS 523910, PSC R699 | $13,218 |
| 19BH2025P0121Purchase Order, February 21, 2025, Competed Under SAP, 3 offers | U.S.Embassy BelmopanDepartment of State | Toners ReplenishmentNAICS 459410, PSC 7510 | $13,217 |
| 19UP3025P0381Purchase Order, March 17, 2025, Competed Under SAP, 4 offers | U.S. Embassy KyivDepartment of State | PR12808066: Landscaping Services at the Embassy CompoundNAICS 111421, PSC 8730 | $13,217 |
| 191N6524P1124Purchase Order, July 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Prog-Granite & Kota Stone for Encl. Apts Ren.NAICS 333120, PSC 5345 | $13,217 |
| 19TC1025P1118Purchase Order, August 6, 2025, Full and Open Competition, 2 offers | U.S Embassy Abu DhabiDepartment of State | RSO-CMR CCTV SystemNAICS 561621, PSC S211 | $13,217 |
| 19UK5625P0986Purchase Order, July 21, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | PA-JUL-GG - Rental of Tents - USSSNAICS 424990, PSC 8340 | $13,216 |
| 19SL2025P0037Purchase Order, November 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC General Facility MaintenanceNAICS 486110, PSC 7510 | $13,216 |
| 19M03025P0177Purchase Order, May 30, 2025, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | Specific Internet Services Dar L2L Casa June 2025 - Dec 2025NAICS 517121, PSC DG11 | $13,215 |
| 191T5525P0076Purchase Order, May 19, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Rental of Welcome Kit FurnitureNAICS 921190, PSC R699 | $13,215 |
| 19FR6325P2139Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Pd/ Supply Ad Delivery of Sound EquipmentNAICS 334310, PSC 5835 | $13,215 |
| 19HK3024P0599Purchase Order, July 7, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Dt - Renew Din Circuit for 12 MTHS (FSA14404531)NAICS 517121, PSC R426 | $13,212 |
| 19QA1025P0448Purchase Order, May 12, 2025, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Vehicle RentalNAICS 485310, PSC V226 | $13,211 |
| 19SA7024P0623Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | Fac-Electrical Upgrades in the Chancery Front Event AreaNAICS 238210, PSC 5975 | $13,211 |
| 19F14024P0395Purchase Order, May 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy HelsinkiDepartment of State | BBQ 4TH of July 2024NAICS 722310, PSC S203 | $13,210 |
| 19MX3025P0282Purchase Order, March 27, 2025, Full and Open Competition, 2 offers | American Consulate GuadalajaraDepartment of State | GDL-CA-ACS Janitorial Services Cons Agency PV 2025-2026-FY25NAICS 561720, PSC S201 | $13,210 |
| 191T5224P0064Purchase Order, January 26, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Gso - Ground Transportation W/Drivers (Ncc)NAICS 532111, PSC V212 | $13,209 |
| 19BR2525K0150Purchase Order, April 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | BSB | Program| HK - Purchase of Limited Use Hospitality KitNAICS 337126, PSC 7290 | $13,208 |
| 19T04024P0141Purchase Order, February 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy LomeDepartment of State | Usaid-Rop24 Pepfar Annual Regional Meeting-Interpreter Services ProvisionNAICS 541930, PSC R608 | $13,207 |
| 191Z1024P0180Purchase Order, July 11, 2024, Competed Under SAP, 3 offers | American Embassy BaghdadDepartment of State | Hematology AnalyzerNAICS 423450, PSC 6515 | $13,207 |
| 19GB5024P0350Purchase Order, March 1, 2024, Not Competed, 1 offers | U.S. Embassy LibrevilleDepartment of State | Embassy E-1/ CMR / Sab Comp Landline ServiceNAICS 517810, PSC DG11 | $13,207 |
| 19JA8025P1380Purchase Order, August 8, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Additional FurnitureNAICS 337214, PSC 7110 | $13,207 |
| 19TU1526F3003Delivery Order, November 7, 2025, Not Competed | U.S. Embassy AnkaraDepartment of State | Life Insurance - 2ND 2 Month Extension - StateNAICS 524210, PSC G006 | $13,204 |
| 19KU2026F0126Delivery Order, January 8, 2026, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Zain Task Order 2ND Option YearNAICS 517121, PSC DE11 | $13,204 |
| 19TH2024P1523Purchase Order, July 12, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Icass CHM - 83-Inch TV Send to NCC BuildingNAICS 334220, PSC 7735 | $13,204 |
| 19DR8624C0046Definitive Contract, July 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Ds- SRM & Make Ready Work Los Bambues 33 Pid 823 - AwardNAICS 236118, PSC Z1QA | $13,201 |
| 19MZ5025P0130Purchase Order, December 26, 2024, Full and Open Competition, 4 offers | U.S. Embassy MaputoDepartment of State | Nec/Us Embassy Maputo Recycling Program Dec 2024-NOV 2025NAICS 523910, PSC S205 | $13,201 |
| 19SG2024P0611Purchase Order, March 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy DakarDepartment of State | Icass /Lodging for Daniel Cloyd (New Fac Manager)NAICS 484110, PSC AS11 | $13,200 |
| 19CE2025P0354Purchase Order, March 17, 2025, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | Usem Icass in and Out Bound Pouch Handling - Mail RoomNAICS 492110, PSC R602 | $13,200 |
| 19CG5024P0953Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | HR : Reviewing Le Staff HandbookNAICS 561499, PSC B522 | $13,200 |
| 19KE5025P1226Purchase Order, June 16, 2025, Full and Open Competition, 2 offers | American Embassy NairobiDepartment of State | FPDSNAICS 449110, PSC 7110 | $13,200 |
| 19MZ5025P0437Purchase Order, May 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Fac/Nec/Resurfacing of the Nec Basketball CourtNAICS 523910, PSC J056 | $13,200 |
| 19T14024P0814Purchase Order, September 10, 2024, Competed Under SAP, 5 offers | U.S. Embassy DushanbeDepartment of State | Inl: Optical EquipmentNAICS 456130, PSC 7510 | $13,200 |
| 19TT1025P0256Purchase Order, March 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy DiliDepartment of State | Rent Conference Room Maritime Law & Human Rights TrainingNAICS 532310, PSC X1AB | $13,200 |
| 95170023P0277Purchase Order, August 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Office Space for Burmese ServiceNAICS 531120, PSC X1AA | $13,200 |
| 95170024K0026BPA Call, January 31, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for the Afghanistan Overseas Stringer.NAICS 711510, PSC R499 | $13,200 |
| 95170024K0452BPA Call, September 13, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa SerbianNAICS 711510, PSC R499 | $13,200 |
| 95T81320C0045Definitive Contract, July 16, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Exercise the Fourth Option Year to Extend the Performance Period for the Existing Lease Contract with BroadcastiNAICS 515111, PSC D399 | $13,200 |
| 19KS7024P0390Purchase Order, May 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Conference Room RentalNAICS 721110, PSC V231 | $13,200 |
| 19MX5325P1395Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Mex/Fac/7112/Safety Training/Work from Heights - FY25NAICS 611513, PSC AF35 | $13,200 |
| 19LH5026P0173Purchase Order, February 5, 2026, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Phone and Internet ServicesNAICS 517121, PSC DG10 | $13,198 |
| 19CS8025K0808Purchase Order, September 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 10 Laptops and Others for CR BDSP ProjectNAICS 423430, PSC 7B20 | $13,198 |
| 19VM7026P0028Purchase Order, December 11, 2025, Not Competed Under SAP, 1 offers | American Consulate Ho Chi MinhDepartment of State | Landscaping Service for ExeNAICS 561730, PSC S208 | $13,193 |
| 19NG6025P0285Purchase Order, February 4, 2025, Competed Under SAP, 2 offers | U.S. Embassy NiameyDepartment of State | Fac - Utility Switchgear Motorized Breaker InstallationNAICS 221122, PSC N059 | $13,190 |
| 19KZ2025P0157Purchase Order, May 29, 2025, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Mgt/Independence Day Reception Intercon the 4TH of JulyNAICS 541614, PSC R706 | $13,189 |
| 72030625P00004Purchase Order, July 2, 2025, Competed Under SAP, 3 offers | Usaid/AfghanistanAgency for International Development | Outplacement Services for 11 Usdhs Served in the Afghanistan Mission. the Scope of Work Is Outlined as Following: Career Documents Three (3)NAICS 541990, PSC R499 | $13,189 |
| 191Z2525P0128Purchase Order, February 28, 2025, Competed Under SAP, 3 offers | American Consulate ErbilDepartment of State | Oil Drums for Generators.NAICS 221118, PSC 6115 | $13,189 |
| 19TH2024P2354Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 7903 Rest Fwp859,spare Parts of Flooring, PP#6000NAICS 321114, PSC 5510 | $13,185 |
| 19UY6025P0257Purchase Order, March 10, 2025, Competed Under SAP, 2 offers | U.S. Embassy MontevideoDepartment of State | Vnet Montevideo 2ND Isp Circuit (April 2025 - March 2026)NAICS 517121, PSC DF10 | $13,185 |
| 19TU1524P3509Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | AppliancessNAICS 423620, PSC 7290 | $13,184 |
| 19QA1024P0178Purchase Order, January 2, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Motor Pool Chauffeured Rentals Jan 2024 W/ GlobalNAICS 423860, PSC V226 | $13,183 |
| 19CV1024P0141Purchase Order, January 31, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy PraiaDepartment of State | Wilmer'S Outgoing Hhe ShipmentNAICS 423860, PSC V228 | $13,183 |
| 19SZ3525P0814Purchase Order, September 15, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fm, Cmr, Supply and Installation of a Ups with BatteriesNAICS 238210, PSC N059 | $13,183 |
| 19GT5025P0077Purchase Order, November 18, 2024, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Radio Repeaters ServiceNAICS 517112, PSC B553 | $13,183 |
| 19PE5025P0630Purchase Order, March 17, 2025, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | Namru-S - Mobile Smartphones Refreshment 2NAICS 334220, PSC 5805 | $13,182 |
| 191T7024P0498Purchase Order, March 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Welcome KitNAICS 423620, PSC 7290 | $13,181 |
| 19VM7024P0178Purchase Order, January 29, 2024, Not Competed, 1 offers | American Consulate Ho Chi MinhDepartment of State | Hcmc/Mgt - 2024 Award CeremonyNAICS 921190, PSC R699 | $13,179 |
| 19PK4023C5000Definitive Contract, July 15, 2024, Full and Open Competition, 3 offers | American Consulate KarachiDepartment of State | Cleaning ServicesNAICS 541350, PSC H279 | $13,178 |
| 19BN1524P0582Purchase Order, May 31, 2024, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Fac-L :purchase Air Conditioners for Obo 164 (Commissioning)NAICS 337211, PSC 4120 | $13,178 |
| 19C01524P0131Purchase Order, March 4, 2024, Competed Under SAP, 2 offers | American Embassy Bogota - NASDepartment of State | 01/Fuel and Fuel Control for INL Vehicles-Machines 2024/0324NAICS 457210, PSC 9140 | $13,177 |
| 19GE2124P0662Purchase Order, February 13, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | MSC 2024: Lodging Codel Turner at BH 20894H0038NAICS 721110, PSC V231 | $13,177 |
| 19QA1024P0421Purchase Order, April 28, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Gso:park Hyatt Reservation for Care Frankfurt TdyerNAICS 721110, PSC V231 | $13,176 |
| 19ML2025P0413Purchase Order, March 21, 2025, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | Install Security System for a New Freezer Room at NIHNAICS 561621, PSC N063 | $13,174 |
| 19A05024P0542Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Expendables Supplies ReplenishmentNAICS 459410, PSC 7510 | $13,174 |
| 19J01025P0349Purchase Order, December 12, 2024, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | V91/Westin Hotel/Dec 11NAICS 721110, PSC V231 | $13,174 |
| 19HA7024P0741Purchase Order, July 5, 2024, Competed Under SAP, 2 offers | American Embassy Port-Au-PrinceDepartment of State | Inl-Mss-Starlink Internet (Inl/Be Domestic Fund Gso Issued)NAICS 517112, PSC DG10 | $13,172 |
| 19PE5024P0853Purchase Order, April 30, 2024, Competed Under SAP, 2 offers | U.S.Embassy LimaDepartment of State | Dto - FY24 Unclass Printers Preventive MaintenanceNAICS 811210, PSC J074 | $13,172 |
| 19RC1126P0026Purchase Order, December 29, 2025, Competed Under SAP, 1 offers | Regional Support Center – AmmanDepartment of State | Rsu Damas Generator 60 Ash DBSH 19RC1126P0018NAICS 561210, PSC Z1EB | $13,172 |
| 19TH2025P0233Purchase Order, November 28, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 7581:rental Crane to Move the Satellite at Nob.(X3001)NAICS 333923, PSC Y1NZ | $13,172 |
| 19MX5324P0417Purchase Order, January 30, 2024, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | Mex-Fas/Ato-Antad Exhibiting Area-Fy24NAICS 721110, PSC X1AB | $13,171 |
| 19FJ6025P0913Purchase Order, August 28, 2025, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15529509: Ajax Alarms for Dcmr, Waimanu (1-4) and 2 KavikaNAICS 561621, PSC 6350 | $13,171 |
| 19TU1524P4425Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | ConferenceNAICS 721110, PSC X1AB | $13,170 |
| 19QA1024P0223Purchase Order, January 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Vehicle Rental with ChauffeursNAICS 485320, PSC V226 | $13,169 |
| 19CM8025P0108Purchase Order, November 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Gov and Residential GeneratorsNAICS 457210, PSC 9110 | $13,169 |
| 19SG2024P1341Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Fap - Air Conditioners for Warehouse StockNAICS 333415, PSC 4120 | $13,168 |
| 19TC1225P0529Purchase Order, May 15, 2025, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Telecommunication ServicesNAICS 517121, PSC R426 | $13,167 |
| 19TH2026P0031Purchase Order, November 19, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso/Mto/ Bangchak /Gasohol 95,diesel B7 (On)NAICS 211130, PSC 9140 | $13,167 |
| 19QA1024P0643Purchase Order, August 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Motor Pool Chauffeured Contract Car Sept-Nov'24 GlobalNAICS 485320, PSC V226 | $13,165 |
| 19UY6025P0433Purchase Order, May 27, 2025, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | Annual Fuel Control System Pm- 7901 SRVC Pmsc#64NAICS 457210, PSC H399 | $13,161 |
| 19BC4024F0145Delivery Order, July 24, 2024, Full and Open Competition, 1 offers | U.S. Embassy GaboroneDepartment of State | DTO:1019480435 Opennet VPN Task Order: Sep 2024-AUG 2025NAICS 561990, PSC DA01 | $13,160 |
| 19FR6324P1438Purchase Order, June 7, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Book PrintingNAICS 323117, PSC 7610 | $13,152 |
| 19C01524P0273Purchase Order, July 5, 2024, Competed Under SAP, 5 offers | American Embassy Bogota - NASDepartment of State | 01/Pd&s/Non-Opennet Laptops for INL Personnel/062024NAICS 423430, PSC U012 | $13,150 |
| 19PK4024P5398Purchase Order, June 10, 2024, Competed Under SAP, 6 offers | American Consulate KarachiDepartment of State | Khi-Mpool: Season Uniform for Mpool Staff FY-2024NAICS 812331, PSC 8415 | $13,149 |
| 19HK3025P0521Purchase Order, June 17, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Dt - Renew Din Circuit for 12 MTHS (FSA14404531)NAICS 517121, PSC R426 | $13,148 |
| 19SG2024P0422Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Icass/ Lodging for Hro Tdyer Ronald ColesNAICS 721110, PSC V231 | $13,148 |
| 191S4024P0626Purchase Order, August 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Igt::ot::igtNAICS 424350, PSC 8415 | $13,147 |
| 19AR2024P1070Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | M.Pool Load Fuel Cards MP Fleet - Edenred Sep, Oct and NOV2024NAICS 457210, PSC 9140 | $13,147 |
| 19SL2024P0306Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Preventive MaintenanceNAICS 332722, PSC 2815 | $13,146 |
| 19BY7024P0113Purchase Order, January 17, 2024, Competed Under SAP, 1 offers | U.S. Embassy BujumburaDepartment of State | 12 Desks for the Set Up of the New Work SpaceNAICS 449110, PSC 7110 | $13,145 |
| 19H08024P0366Purchase Order, April 11, 2024, Not Competed, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Obo 7112 - License Renewal - Environmental LicenseNAICS 813312, PSC F114 | $13,145 |
| 19SP5025P0642Purchase Order, September 25, 2025, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Property Taxes - MSGRNAICS 562111, PSC Z1FZ | $13,144 |
| 19N15025P1207Purchase Order, September 4, 2025, Competed Under SAP, 6 offers | American Consulate LagosDepartment of State | Replacement of Cob Central Ups Battery7901rstraoa ID:0057-NAICS 335910, PSC J030 | $13,144 |
| 191N6526P0038Purchase Order, November 12, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Prog-Lodging USSS Supp Mountaineer Visit-DelhiNAICS 721110, PSC V231 | $13,144 |
| 19NZ9524P0220Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Pr12354598-Wlg-Fac-2 Troon - Additional Works- FWP430NAICS 238320, PSC Z1JZ | $13,142 |
- 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