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 1.9 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 |
|---|---|---|---|
| 19SL2024P0356Purchase Order, April 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12469954 CDC Quarterly Procurement IT Print SuppliesNAICS 334112, PSC 7510 | $13,037 |
| 50310219C0006Definitive Contract, March 21, 2024, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Igf:ot:igf for Other Functions, Foreign CounselNAICS 541199, PSC R418 | $13,037 |
| 19C18025P1062Purchase Order, June 25, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | InternetNAICS 517111, PSC DF10 | $13,034 |
| 19SZ2324P0446Purchase Order, March 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12412795 - 20152123074 - Enterprise Internet I6400000899NAICS 517121, PSC DH10 | $13,034 |
| 19FR6324P0880Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Rental CMR Stage 4 July Event 2024NAICS 532284, PSC R706 | $13,034 |
| 19GV1025P0071Purchase Order, November 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Conak PDS-ROOF Construction for American Corner NzerekoreNAICS 236220, PSC Y1AA | $13,034 |
| 19SA7025F0552Delivery Order, May 12, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $13,033 |
| 19MR6024P0285Purchase Order, May 6, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Nicholas Vaughn Uab Packout to Texas,usaNAICS 488999, PSC V001 | $13,033 |
| 19BG3025P0909Purchase Order, May 31, 2025, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | National Day 2025: DecorationsNAICS 561920, PSC X1PB | $13,033 |
| 19CH5024P3647Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Econ/Fcs Welcome Reception September 26 2024NAICS 561330, PSC R499 | $13,032 |
| 19MY3026P0018Purchase Order, October 10, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Star 4 - Trucks Rental October 2025NAICS 532112, PSC W023 | $13,030 |
| 19GY2024P0519Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy GeorgetownDepartment of State | Generator RentalNAICS 335311, PSC W061 | $13,023 |
| 19Z11525P0977Purchase Order, September 29, 2025, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | Major Service, Door Panel, Seat Control Panel for BMW X5NAICS 423120, PSC J023 | $13,023 |
| 19CM8024P0618Purchase Order, June 6, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Phone BillsNAICS 334210, PSC M1NZ | $13,020 |
| 19MK8024F0340BPA Call, March 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR12466395: Relocation of Mrs. Concors to ReykjavikNAICS 492110, PSC V301 | $13,020 |
| 19GE2126P0350Purchase Order, January 23, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Consulate Water Coolers Require Semi-Annual MaintenanceNAICS 811310, PSC J035 | $13,019 |
| 19CE2023P1234Purchase Order, March 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy ColomboDepartment of State | HR Vacancy Advertisement Publication Service Bulk OrderNAICS 541810, PSC R701 | $13,019 |
| 19EZ8024P0657Purchase Order, May 22, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Dao:gso/Hous: Make Ready at U Sokolovny (P98774)NAICS 236118, PSC J072 | $13,018 |
| 19GH1025P1078Purchase Order, September 16, 2025, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | Namru Eac - Ghana Vector Lab SuppliesNAICS 923120, PSC Q802 | $13,018 |
| 191D8024P0232Purchase Order, April 26, 2024, Competed Under SAP, 3 offers | American Consulate SurabayaDepartment of State | 2024 Surabaya Foj: Venue and Buffet ServiceNAICS 721110, PSC V231 | $13,018 |
| 19CT2025P0086Purchase Order, December 12, 2024, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Spear Fuel for Spear OperationsNAICS 457210, PSC 9140 | $13,016 |
| 191N2924P0995Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | American Consulate MumbaiDepartment of State | Cp-12735949-Recycling Funds: Food Waste Compost MachineNAICS 333517, PSC 3695 | $13,015 |
| 191T7025P0627Purchase Order, May 7, 2025, Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Moving ServiceNAICS 532120, PSC V003 | $13,014 |
| 191T7024P1066Purchase Order, July 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy RomeDepartment of State | Electrical AppliancesNAICS 449210, PSC 7320 | $13,010 |
| 19TZ2026P0065Purchase Order, November 24, 2025, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Motor Pool Petrol for CAC4 Pumps Nov 2025NAICS 457210, PSC S204 | $13,008 |
| 19CF2024P0091Purchase Order, January 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Fac [rstr 7903] Thetis R Kitchen Cabinet ProjectNAICS 237990, PSC Y1NZ | $13,005 |
| 19CM8025P0379Purchase Order, April 3, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel for Necc Giants Generators.NAICS 457210, PSC 9140 | $13,003 |
| 19LH5025P0564Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Fuel and Car Wash 08.01.2025 to 10.31.2025NAICS 324110, PSC 4910 | $13,002 |
| 19KE5024P1966Purchase Order, July 31, 2024, Competed Under SAP, 6 offers | American Embassy NairobiDepartment of State | Mru-Molecular Reagents-Mdr LabNAICS 541380, PSC 6640 | $13,000 |
| 19L16025P0242Purchase Order, January 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy MonroviaDepartment of State | Av and Engine CrushingNAICS 532412, PSC P500 | $13,000 |
| 19PS4726K0003Purchase Order, November 20, 2025, Not Available for Competition, 1 offers | U.S. Embassy KororDepartment of State | Kor - Utilities for ProgramNAICS 221122, PSC S112 | $13,000 |
| 19TH2024K0763Purchase Order, July 18, 2024, Not Competed, 1 offers | US Embassy BangkokDepartment of State | 031624P1086,031619P2157 Inl: Registration Fee Iawp Conference 2024NAICS 611430, PSC U008 | $13,000 |
| 19UG5024P0821Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Interpretation Services for Osc ConferenceNAICS 541930, PSC R608 | $13,000 |
| 72061525P00007Purchase Order, November 14, 2024, Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | To Procure HR Staff Team LicenseNAICS 611430, PSC U009 | $13,000 |
| 89303025PFE000122Purchase Order, May 27, 2025, Not Competed, 1 offers | Headquarters Procurement ServicesDepartment of Energy | For Ariema, Energia Y Medioambiente, S.L. the Technical Secretariat for the Iea Hydrogen TCP 2025 Membership/NAICS 813920, PSC B543 | $13,000 |
| 95170023K0305BPA Call, January 22, 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 AlbanianNAICS 711510, PSC R499 | $13,000 |
| 95170024P0244Purchase Order, July 8, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Macedonian ServiceNAICS 711510, PSC R499 | $13,000 |
| 19C18024P0753Purchase Order, July 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | ShuttersNAICS 541310, PSC N072 | $13,000 |
| 19MP1024P0207Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy Port LouisDepartment of State | Venue for July 4TH EventNAICS 721110, PSC V231 | $13,000 |
| 19N06025P0817Purchase Order, September 5, 2025, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | PR15516410: Fac: Corrective PR for De Obligated Bas ServicesNAICS 333120, PSC C1AB | $12,999 |
| 191C7024P0189Purchase Order, April 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ReykjavikDepartment of State | Gso Pouch Handling May-August 2024NAICS 488510, PSC R706 | $12,999 |
| 19GR1024P0832Purchase Order, August 1, 2024, Not Competed, 1 offersSolicitation | American Embassy AthensDepartment of State | Obo - Temporary Lodging for NewcomerNAICS 721110, PSC V231 | $12,997 |
| 19SL2024P0691Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12771435 Gso-Expendable-Stock Replenishment (Cleaning Supplies)NAICS 332117, PSC 7510 | $12,997 |
| 19RW6025P0221Purchase Order, January 24, 2025, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Renewal of MTN Internet Service for CDC NetworkNAICS 335929, PSC DC10 | $12,996 |
| 19C18025P0327Purchase Order, January 21, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Shipping , ArtsNAICS 423850, PSC X1GD | $12,995 |
| 19BG3024P0349Purchase Order, January 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Fac: Robuschi Blower Spare Parts for Etp/Stp ApplicationNAICS 333413, PSC 4140 | $12,995 |
| 19UG5026P0080Purchase Order, December 8, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | 10,000 Liters of Diesel Fuel for Motor PoolNAICS 457210, PSC 9140 | $12,994 |
| HT009026VS1204Purchase Order, December 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Parts for Contingency PropaqNAICS 323111, PSC 7640 | $12,994 |
| 19AL6024P0337Purchase Order, May 31, 2024, Competed Under SAP, 2 offers | U.S. Embassy TiranaDepartment of State | Foj 2024 - Catering Services and FoodNAICS 722310, PSC L073 | $12,994 |
| 19Z11524P0330Purchase Order, March 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy HarareDepartment of State | PD Zitf Stand DesignNAICS 927110, PSC X1AB | $12,993 |
| 19BK8024P0358Purchase Order, April 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy SarajevoDepartment of State | Conference Package for Training in Tirana.NAICS 721110, PSC X1AB | $12,992 |
| 19NL8025F0097Delivery Order, April 23, 2025, Full and Open Competition, 1 offers | U.S Embassy the HagueDepartment of State | Legal Services, Non-LitigationNAICS 922130, PSC B522 | $12,991 |
| 95170023K0251BPA Call, February 13, 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 | $12,990 |
| 19KU2024P0547Purchase Order, May 16, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Multi-Purpose Room IT RequirementsNAICS 517111, PSC 5995 | $12,987 |
| 19AU9026P0046Purchase Order, December 30, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Fac_fwp1258_bilat Dcm_x4008_parquetfloorrepairafterfloodingNAICS 238330, PSC Z1FA | $12,982 |
| 19RS5023C0015Definitive Contract, June 13, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | MGT Support ServicesNAICS 541611, PSC R703 | $12,982 |
| 19CM8025P0258Purchase Order, January 29, 2025, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel for Necc Giants Generators.NAICS 457210, PSC 9140 | $12,982 |
| 19MX5624P0222Purchase Order, February 23, 2024, Competed Under SAP, 3 offers | American Consulate MonterreyDepartment of State | Mty / Fap / Furn and App - Air Purifiers / FY24NAICS 333415, PSC 4460 | $12,980 |
| 19DR8625P1320Purchase Order, May 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Cmr- Compressor RepairsNAICS 423740, PSC 4130 | $12,980 |
| 191D3224P1567Purchase Order, May 13, 2024, Full and Open Competition, 2 offers | U.S. Embassy JakartaDepartment of State | Fourth of July Decoration 2024NAICS 541320, PSC S208 | $12,980 |
| 19KE5025P0403Purchase Order, January 17, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | CDC Dght-Supply of Generator Fuel @ CRC KisumuNAICS 333132, PSC 9140 | $12,978 |
| 19GE2126P0416Purchase Order, February 3, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Mlo Monthly Cell Phone ServiceNAICS 517121, PSC DG10 | $12,977 |
| 19EG3024P1438Purchase Order, September 17, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | SD Advance Hotel AccommodationNAICS 721110, PSC V231 | $12,975 |
| 19LH5024P0437Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy VilniusDepartment of State | Gso-Packout and Transportation of Mr. Siegel'S Pe and PovNAICS 488991, PSC V301 | $12,974 |
| 19UV7024P0625Purchase Order, May 20, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | DOJ May Sexual Violence Program: Room and Services LancasterNAICS 721110, PSC V231 | $12,972 |
| 19KE5024P0953Purchase Order, March 18, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Toner Cartridges for HP PrintersNAICS 339940, PSC 7510 | $12,970 |
| 19KE5024P1460Purchase Order, June 1, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Gso-Warehouse-Toner CatridgesNAICS 325130, PSC 7510 | $12,969 |
| 19ZA6025P0623Purchase Order, September 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Folding ChairsNAICS 423210, PSC 7105 | $12,969 |
| 19UK5625P1124Purchase Order, August 9, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Pipe and DrapeNAICS 332996, PSC H354 | $12,968 |
| 19AS2025P0261Purchase Order, January 7, 2025, Full and Open Competition, 2 offers | U.S. Embassy CanberraDepartment of State | Pr15060575-C-Cmr- Floor Carpet Removal and LayingNAICS 532289, PSC Y1AA | $12,965 |
| 19EG3025P0216Purchase Order, November 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Conference MeetingNAICS 721110, PSC V231 | $12,964 |
| 19GE2124P0557Purchase Order, February 1, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $12,963 |
| 19ES6024P0849Purchase Order, August 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Water Heater for CMR - 19ES6024P0849NAICS 423620, PSC 4520 | $12,963 |
| 19VM3025P0637Purchase Order, August 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hanoiinl/Meeting Package/Seavision/Phu Quoc/Aug 18-29, 2025NAICS 722310, PSC X1AB | $12,962 |
| 19PP5024P0130Purchase Order, February 7, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12221175 V2 24P0130 Si-Honiara - Telekom Jan '24 - March 2024NAICS 424120, PSC DE11 | $12,961 |
| 19H08025P0141Purchase Order, December 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Dhs/Hsi - Temporary Storage Unit - FY25NAICS 531130, PSC X1GD | $12,960 |
| 19RP3824P0629Purchase Order, February 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Ghsd/Pepfar- Interpretation Services (Nepali)NAICS 541930, PSC R608 | $12,960 |
| 95223224P0005Purchase Order, July 5, 2024, Competed Under SAP, 1 offers | Voa London BureauU.S. Agency for Global Media | Telephone ServicesNAICS 561210, PSC 7G22 | $12,960 |
| 95T81324P0010Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Besim Abazi, Marketing Rep, Albania/KosovoNAICS 561110, PSC R499 | $12,960 |
| 19TH2024K0850Purchase Order, August 4, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Icass - Mra PhoneNAICS 517121, PSC DE11 | $12,959 |
| 19NP4026P0145Purchase Order, December 1, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy KathmanduDepartment of State | DOJ Opdat Smart BoardsNAICS 334118, PSC 5836 | $12,959 |
| 19UV7025P0459Purchase Order, June 11, 2025, Not Competed, 1 offers | U.S. Embassy OuagadougouDepartment of State | Rental of Venue 2025 Independence Day ReceptionNAICS 721110, PSC V231 | $12,959 |
| 19MU3025P0020Purchase Order, October 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy MuscatDepartment of State | Mct:omc- Translation Service for the WPS CourseNAICS 541930, PSC R699 | $12,955 |
| 191T7025P0566Purchase Order, April 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Machine for Carpentry ShopNAICS 561790, PSC Z1JZ | $12,954 |
| 19VM3025P0449Purchase Order, June 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hanoiinl/Meeting Package/Aboc Ha Long/June 16-27, 2025NAICS 722310, PSC X1AB | $12,954 |
| 19LH5025P0632Purchase Order, August 26, 2025, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Phone and Internet ServicesNAICS 517121, PSC DG10 | $12,953 |
| 19BR9326P0453Purchase Order, June 25, 2026, Competed Under SAP, 1 offers | Consulate General Sao PauloDepartment of State | Hotel Reservation for Zea Cifuentes, JaimeNAICS 721110, PSC V231 | $12,953 |
| 191N6524P1058Purchase Order, July 25, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Hotel Stay as TQNAICS 561990, PSC V231 | $12,953 |
| 19CH5024P3509Purchase Order, August 21, 2024, Competed Under SAP, 4 offers | U.S. Embassy BeijingDepartment of State | Beijing 2024 Mooncakes---The Ritz-Calton BeijingNAICS 561330, PSC 8945 | $12,953 |
| 19RP3824P2341Purchase Order, September 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Afrims Cebu Purchase of Various Lab EquipmentNAICS 621511, PSC H165 | $12,951 |
| 19LH5024P0558Purchase Order, May 28, 2024, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Phone and Internet ServicesNAICS 517121, PSC DG10 | $12,951 |
| 19TU4624P1661Purchase Order, May 3, 2024, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Corrective Maint/34 CC 3088 BMW X5 CG LimoNAICS 336211, PSC 4910 | $12,951 |
| 19BG3024P0515Purchase Order, March 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Med: Aed Battery and Electrode Pad for Medical UnitNAICS 621340, PSC 6160 | $12,951 |
| 19SL2025P0575Purchase Order, July 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Preventive MaintenanceNAICS 457210, PSC 9130 | $12,950 |
| 191N2924F0022Delivery Order, March 12, 2024, Full and Open Competition | American Consulate MumbaiDepartment of State | Cp-12422549-Ic: Diplomatic Pouch Export to DPMNAICS 492110, PSC R602 | $12,949 |
| 191D8024P0502Purchase Order, September 4, 2024, Competed Under SAP, 2 offers | American Consulate SurabayaDepartment of State | Fac - Sby Guard Rail Project, Installation ServicesNAICS 541350, PSC C1PB | $12,947 |
| 191V1024K0746Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Annex Pool Patio FurnitureNAICS 523910, PSC 7195 | $12,946 |
| 19CS8024K0665Purchase Order, June 24, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Ots Dive Communication Equipment for CR GNBNAICS 922120, PSC 1367 | $12,945 |
| 19TU1024P0346Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | American Consulate AdanaDepartment of State | Adn/Ds/Bg: Iphone 15 128GB for BG Team Phone ReplacementNAICS 517121, PSC 5805 | $12,944 |
| 95170023K0356BPA Call, January 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Asim Rana Ali, Urdu Service.NAICS 711510, PSC R499 | $12,944 |
- 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