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 |
|---|---|---|---|
| 191T7024P1380Purchase Order, September 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy RomeDepartment of State | Legal AdvisoryNAICS 922130, PSC R418 | $13,140 |
| 19CM8025P0202Purchase Order, January 8, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Necc Giant GeneratorsNAICS 457210, PSC 9140 | $13,138 |
| 19CM8025P0203Purchase Order, January 8, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Gov and Residential GeneratorsNAICS 457210, PSC 9140 | $13,138 |
| 19EG3024C0020Definitive Contract, September 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | Cai-Namru- Internet Leased Line - Speed 40mbpsNAICS 517121, PSC DG10 | $13,136 |
| 19J01025P1170Purchase Order, June 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Cleaning Services for Map - DTRA - DaoNAICS 811192, PSC J079 | $13,136 |
| 19NL8024P0379Purchase Order, March 28, 2024, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | U.S. Consulate Amsterdam Shower RenovationNAICS 236118, PSC C1AA | $13,135 |
| 19MT8524P0224Purchase Order, March 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy VallettaDepartment of State | Fm-Collection of Waste/Recycling 06/01/2024-05/31/2025NAICS 562111, PSC S205 | $13,134 |
| 19EK2025P0218Purchase Order, March 18, 2025, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Fm-Landscape and Gardening MaintenanceNAICS 561730, PSC S208 | $13,132 |
| 19BR2526P0043Purchase Order, November 21, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Short Term Rental Service for Hanger SpaceNAICS 561210, PSC X1AB | $13,131 |
| 19AR2024P0486Purchase Order, April 10, 2024, Full and Open Competition, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Balcony SetNAICS 423210, PSC 7105 | $13,131 |
| 19AJ2025P0038Purchase Order, November 7, 2024, Not Competed, 1 offers | U.S. Embassy BakuDepartment of State | COP-29 Vip Lounge for Codel PflugerNAICS 561510, PSC V211 | $13,131 |
| 19RP3825P1210Purchase Order, June 9, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat CT Digital Exploitation 2-Tagaytay-17-20jun2025NAICS 721110, PSC V231 | $13,129 |
| 19UG5026P0152Purchase Order, February 5, 2026, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | 10,000 Liters of Diesel Fuel for Motor Pool VehiclesNAICS 457210, PSC 9140 | $13,125 |
| 19CD3024P0861Purchase Order, August 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 6515 | $13,125 |
| 19CD3025P0858Purchase Order, September 23, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Aes 6100 DLX Kits Spares for Repair & MaintenanceNAICS 423710, PSC 5340 | $13,123 |
| 19DR8624C0030Definitive Contract, May 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Prog Cons SRM Make Ready Work Bambues 30 Pid 850 - AwardNAICS 236118, PSC Z1QA | $13,123 |
| 19C01524P0225Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | American Embassy Bogota - NASDepartment of State | 37/Oreci/Jinen/Design & Printing Portfolios PNC ARC/0624NAICS 325910, PSC R713 | $13,122 |
| 19PL9025P0274Purchase Order, December 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | PaintNAICS 325510, PSC 8020 | $13,121 |
| 19RS5024P0374Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy MoscowDepartment of State | Smartphones and AccessoriesNAICS 517112, PSC 5895 | $13,121 |
| 19ML2024P1003Purchase Order, September 19, 2024, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | State/Fac: Fire Pump DriveshaftNAICS 332510, PSC 4320 | $13,121 |
| 191N3024P0312Purchase Order, August 21, 2024, Competed Under SAP, 2 offers | American Consulate KolkataDepartment of State | Podcast Series for Public Affairs DepartmentNAICS 541820, PSC G003 | $13,119 |
| 19UZ8025P0555Purchase Order, April 16, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Urgent/Fac - Purchase of Generator PartsNAICS 326220, PSC 3030 | $13,118 |
| 19C02024P1717Purchase Order, September 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | Pr12830675_mgt Office Configuration - IcassNAICS 423210, PSC 7110 | $13,117 |
| 19T14025P0393Purchase Order, May 12, 2025, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Gso: Gasoline for Embassy VehiclesNAICS 324110, PSC 9130 | $13,116 |
| 19SL2025P0556Purchase Order, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR15427581: CDC Facility SuppliesNAICS 335313, PSC 5935 | $13,112 |
| 19N10224P1050Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Room ReservationNAICS 721110, PSC V231 | $13,111 |
| 19EZ8025P0929Purchase Order, September 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy PragueDepartment of State | Fac: K Parku 724: 7903 Rstr: Kitchen RenovationNAICS 236118, PSC 7210 | $13,110 |
| 19FR6325P1711Purchase Order, July 25, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Isc - Din Firewall & Panorama Annual License & Maintenance 2025-2026NAICS 518210, PSC DF10 | $13,110 |
| 19CS8025K0432Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15312978: Split San Jose Sat Comm Order Satellite Phone RenewalNAICS 334112, PSC 7520 | $13,109 |
| 19BR8225P0261Purchase Order, August 26, 2025, Not Competed, 1 offers | American Consulate Rio De JaneiroDepartment of State | Serasa AccountNAICS 921190, PSC R611 | $13,107 |
| 19HK3024P0788Purchase Order, August 29, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Itc - Dummy OrderNAICS 339940, PSC 7520 | $13,107 |
| 19GH1025P0805Purchase Order, July 2, 2025, Not Available for Competition, 1 offers | U.S. Embassy AccraDepartment of State | Utilities - ElectricNAICS 221118, PSC S112 | $13,107 |
| 19GH1025P0815Purchase Order, July 3, 2025, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | Gso//Housing//Ecg Prepaid Top Ups// 9 HousesNAICS 221122, PSC H291 | $13,107 |
| 19M16025P0086Purchase Order, November 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Cdc- Procurement of Accommodation for Dr. NnaemekaNAICS 721110, PSC V231 | $13,107 |
| 19C02024P1135Purchase Order, June 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | PR12621524 - Icass/Gso/Mp_bpa Arturo Calle_driver'S Uniforms-Fy2024NAICS 921190, PSC 8415 | $13,105 |
| 19PP5026P0134Purchase Order, January 12, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15775073 Pom Fac Obo Icass Nec Bulk Fuel DeliveryNAICS 424720, PSC 9140 | $13,105 |
| 19RS5024P0268Purchase Order, March 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy MoscowDepartment of State | CCTV Sanitary Sewer Mains InspectionNAICS 561210, PSC H345 | $13,103 |
| 19CM8025P0301Purchase Order, February 14, 2025, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Necc Giants GeneratorsNAICS 457210, PSC 9140 | $13,103 |
| 19N15024F0230Delivery Order, April 25, 2024, Full and Open Competition, 3 offers | American Consulate LagosDepartment of State | Estimated Cost for Exporting Hhe- Anton VezheikoNAICS 488510, PSC V301 | $13,100 |
| 19M05525P0017Purchase Order, October 23, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Apd Stipend FY2025NAICS 561612, PSC R430 | $13,100 |
| 19KE5025P1611Purchase Order, August 5, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 324110, PSC 9130 | $13,100 |
| 191T5224P0109Purchase Order, March 25, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Rso - SD Team - Rental Vehicle for 12 MonthsNAICS 532111, PSC W023 | $13,099 |
| 19SF7526P0181Purchase Order, February 4, 2026, Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Supply and Installation of a 250A Automatic Transfer SwitchNAICS 238210, PSC N061 | $13,098 |
| 19AU9025P0421Purchase Order, March 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Fac_vie_various Gops_ Tree Inspection 2025NAICS 321114, PSC Z1FA | $13,097 |
| 191N6024P0087Purchase Order, January 4, 2024, Competed Under SAP, 3 offers | American Consulate ChennaiDepartment of State | Venue Rental Services for the Gdei Education Trade Mission to South India in February 2024 at BengaluruNAICS 721110, PSC X1AB | $13,097 |
| 19C18024P1287Purchase Order, September 12, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Vehicle RepairNAICS 811121, PSC J023 | $13,097 |
| 191V1025P0422Purchase Order, March 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R40- External Fuel Tank for Generator -Make Ready FundNAICS 221122, PSC 6115 | $13,097 |
| 19JM3725P0244Purchase Order, December 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | INL - Purchase of ComputersNAICS 423420, PSC 5895 | $13,096 |
| 19LG7524F0142Delivery Order, May 24, 2024, Full and Open Competition, 1 offers | U.S. Embassy RigaDepartment of State | Mobile Telephone ServicesNAICS 517911, PSC DE11 | $13,095 |
| 19KS7024P0533Purchase Order, August 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | DefibrillatorNAICS 621511, PSC 6515 | $13,095 |
| 19PL9025P0424Purchase Order, February 7, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor PassengerNAICS 561510, PSC V212 | $13,093 |
| 95170023K0353BPA Call, January 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Asad Sohaib, Urdu Service.NAICS 711510, PSC R499 | $13,092 |
| 19MU3025P0279Purchase Order, March 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | Internet Service Upgrade at Csi Salalah OfficeNAICS 517121, PSC DG11 | $13,091 |
| 19VM3025P0117Purchase Order, December 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hanoigso-Fap Air Filters for Residence (600 Series) UrgentNAICS 337214, PSC 7510 | $13,091 |
| 19TU1526P3496Purchase Order, May 4, 2026, Competed Under SAP, 4 offers | U.S. Embassy AnkaraDepartment of State | Ank/Fac/Nec:cleaning Supp/Charforce Resp.Area(Caa)pr15949970NAICS 561720, PSC 7930 | $13,090 |
| 19CM8025P0120Purchase Order, November 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Gov and Residential GeneratorsNAICS 457210, PSC 9140 | $13,087 |
| 19CV1025P0349Purchase Order, June 2, 2025, Not Competed, 1 offers | U.S. Embassy PraiaDepartment of State | Dni:praia-Gso/Ship: Outgoing Riley'S Hhe to ElsoNAICS 488510, PSC V228 | $13,086 |
| 19BR9325P0146Purchase Order, January 16, 2025, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Full Event Set Up Susa Roadshow - Porto AlegreNAICS 541611, PSC R708 | $13,086 |
| 19KE5024P2358Purchase Order, September 17, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Uploaded After Co ApprovalNAICS 322291, PSC S205 | $13,085 |
| HT009024VS0601Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Table, Imaging, UltrasoundNAICS 323111, PSC 7640 | $13,080 |
| 19CS8024P1060Purchase Order, July 30, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12771732: Personal Travel of House Majority Leader Scalise CRNAICS 561510, PSC V302 | $13,080 |
| 19BN1524P0908Purchase Order, August 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | 7 Hotel Rooms and Meals at Hotel AzalaiNAICS 721110, PSC V231 | $13,079 |
| 19NL8024P0606Purchase Order, August 2, 2024, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Mission NL Deia WorkshopNAICS 561110, PSC R499 | $13,076 |
| 19AR2025P0469Purchase Order, June 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Annual Registration to Nosis 2025NAICS 541110, PSC R499 | $13,075 |
| 19KE5025P1155Purchase Order, June 10, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | FPDSNAICS 449110, PSC 7110 | $13,075 |
| 33330524P00510574Purchase Order, June 25, 2024, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Instrument for Lab Physiology Lab/KwNAICS 334519, PSC 6640 | $13,075 |
| 19UZ8025P1191Purchase Order, September 16, 2025, Full and Open Competition, 1 offers | U.S. Embassy TashkentDepartment of State | Gso/Gasoline for Embassy Fuel Pump.NAICS 457210, PSC 9140 | $13,073 |
| 19AS2024P0317Purchase Order, January 29, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Cabcharge for Program Feb.2024-Jan.2025NAICS 485310, PSC V226 | $13,072 |
| 191N6024P0344Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | American Consulate ChennaiDepartment of State | Reception for the National Day Event 2024 in Chennai.NAICS 531120, PSC X1AB | $13,070 |
| 19SZ2324P0664Purchase Order, June 6, 2024, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR12629512: Whca Banner Set Up VpotusNAICS 423860, PSC V999 | $13,068 |
| 19RS5024F0141Delivery Order, March 4, 2024, Full and Open Competition | U.S. Embassy MoscowDepartment of State | Post Language ProgramNAICS 611630, PSC R431 | $13,067 |
| 19N06024P0956Purchase Order, July 12, 2024, Full and Open Competition, 1 offers | U.S. Embassy OsloDepartment of State | Legal ServiceNAICS 922130, PSC R418 | $13,067 |
| 191N6024P0372Purchase Order, June 21, 2024, Not Competed, 1 offers | American Consulate ChennaiDepartment of State | Supply of Lifepak15 Defibrillator at the U.S Consulate General, Chennai.NAICS 339112, PSC 6515 | $13,067 |
| 19TH2024P1105Purchase Order, April 22, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | DHS ICE - Meeting Package for Ce Investigations WorkshopNAICS 721110, PSC X1AB | $13,065 |
| 19SZ2324P0328Purchase Order, March 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | PR12315207 - 4220 - Soundproofing for Conoff OfficesNAICS 337214, PSC N099 | $13,063 |
| 19LG7524F0194Delivery Order, August 21, 2024, Full and Open Competition, 1 offers | U.S. Embassy RigaDepartment of State | Legal ServicesNAICS 922130, PSC R418 | $13,060 |
| 19TU1524P4258Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Electric Service VehicleNAICS 336320, PSC 2310 | $13,058 |
| 19NS5025P0454Purchase Order, June 2, 2025, Not Competed, 1 offers | U.S. Embassy ParamariboDepartment of State | Pol/Econ Executive Delegate Passes U.S. Delegation to SeogsNAICS 541620, PSC B510 | $13,058 |
| 191T7025P0167Purchase Order, November 29, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Vehicle RentalNAICS 532112, PSC W023 | $13,057 |
| HT009025VS1035Purchase Order, September 26, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Offline Locks Procurement and Installation. Replace Control Board of Offline Reader.NAICS 334111, PSC 5998 | $13,056 |
| 19KE5025P0653Purchase Order, February 28, 2025, Competed Under SAP, 8 offers | American Embassy NairobiDepartment of State | CDC DGHT - Cleaning Contract for CDC Western KenyaNAICS 541350, PSC H199 | $13,055 |
| 19EC7524P1356Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | Pr12830660-Antenna & Satellite Minutes-Gincec Unit AndeanNAICS 237130, PSC H258 | $13,055 |
| 19FR6324P1738Purchase Order, July 17, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $13,054 |
| 19LT6025P0298Purchase Order, August 7, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Radios and Batteries for DtoNAICS 334220, PSC 7730 | $13,053 |
| 19BC4026P0159Purchase Order, January 16, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Ilea 2026 Course Material Translations | English-FrenchNAICS 541930, PSC R608 | $13,052 |
| 19FR6324P1063Purchase Order, May 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Hotel Services.NAICS 721110, PSC V231 | $13,051 |
| 19UK5625P1348Purchase Order, September 25, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Conference FeesNAICS 561920, PSC U005 | $13,051 |
| 19J01024P2006Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Hotel LodgingNAICS 721110, PSC V231 | $13,051 |
| 19ML2024P0354Purchase Order, March 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Irm/Rao: Internet Connection for RaoNAICS 334112, PSC U012 | $13,050 |
| 19HA7025P0657Purchase Order, July 14, 2025, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Stock of Cooper Lighting for ,sr.NAICS 532490, PSC 6220 | $13,048 |
| 95170024K0307BPA Call, June 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Salman Idris, Urdu Service.NAICS 711510, PSC R499 | $13,047 |
| 19EC7525P0133Purchase Order, November 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | PR14924305: Walk-Through Metal Detectors for Portoviejo Criminal CourtNAICS 334111, PSC H263 | $13,047 |
| 19MX5225P0128Purchase Order, June 5, 2025, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Merida/Ds/Ressec/Grilles and Doors for Rosalinda CondeNAICS 561621, PSC 5660 | $13,046 |
| 19MX3024P0206Purchase Order, April 5, 2024, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | Gdl-Ds-Ressec-Grilles-Atlas Colomos 162 Sur-Fy24NAICS 332999, PSC N095 | $13,044 |
| 191N2925F0018Delivery Order, February 28, 2025, Full and Open Competition | American Consulate MumbaiDepartment of State | Cp-15168135-Ic: Diplomatic Pouch Export to DPM Cont. #D0002NAICS 492110, PSC R602 | $13,044 |
| 19H08025K0150Purchase Order, January 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Inl/Carsi Border Security - Ac for Tamara Gria UnitNAICS 221330, PSC 4120 | $13,040 |
| 19BK8024P0135Purchase Order, January 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy SarajevoDepartment of State | Internet Connection for DinNAICS 517121, PSC DG10 | $13,040 |
| 19CT2025P0491Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy BanguiDepartment of State | 512 MSG Prog - Mattresses and BeddingNAICS 449110, PSC 7105 | $13,040 |
| 19A05024P0287Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Toner Cartridge for Stock - ReplanishmentNAICS 339940, PSC 7510 | $13,039 |
| 191N6024P0549Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | American Consulate ChennaiDepartment of State | Supply and Installation of Modular Furniture at Consular Fpu Annex at Consulate Office Building.NAICS 337211, PSC N071 | $13,038 |
- 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