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 2.2 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 |
|---|---|---|---|
| 19FR6325P1762Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $12,943 |
| 191T7025P0460Purchase Order, March 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Accommodation Services.NAICS 721110, PSC V231 | $12,941 |
| 19CT2025P0342Purchase Order, May 23, 2025, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Spear Fuel for Spear OperationsNAICS 237120, PSC 9140 | $12,940 |
| 19SL2024P0845Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12896598 CDC-IT Directors PrintersNAICS 325910, PSC 7510 | $12,938 |
| 19UV7024P0828Purchase Order, July 1, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Embassy Din Renewal 4mbpsNAICS 517121, PSC DC10 | $12,938 |
| 19A05024P0683Purchase Order, August 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Toners for Expendables Supplies ReplenishmentNAICS 339940, PSC 7510 | $12,937 |
| 191N6524P0518Purchase Order, April 1, 2024, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Prog/7903-Marb Flooring Enc. Apt. 21, 22, 25, 27NAICS 423320, PSC 5620 | $12,936 |
| 19MX5724P0079Purchase Order, June 3, 2024, Competed Under SAP, 2 offers | American Consulate HermosilloDepartment of State | Hmo/Fac/Prgm/Cgr/ Swimming Pool Maintenance 2024-2025NAICS 561210, PSC Z1FZ | $12,936 |
| 19BU8025P0772Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | America250 Art 4diplomacy CampaignNAICS 541870, PSC 3610 | $12,935 |
| 19EG3024P0588Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | SPR KitsNAICS 423450, PSC 6515 | $12,934 |
| 19FR6324P1394Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Print Shop- Traceur/Plotter Supply and InstallationNAICS 332710, PSC 7490 | $12,933 |
| 19CH5026P2090Purchase Order, November 23, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Cleaning ServiceNAICS 561720, PSC S201 | $12,932 |
| 19CE2024P0579Purchase Order, May 8, 2024, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | 19CE2024Q0004 Repair and Maintenance Works at 4, Cosmos Av Col 07NAICS 541330, PSC Z1FZ | $12,932 |
| 19SL2026P0045Purchase Order, December 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC Logistics Supplies: ElectricalsNAICS 339940, PSC 7510 | $12,932 |
| 19UZ8026P0085Purchase Order, November 14, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Cop 20 Cites Logistics and EquipmentNAICS 561920, PSC R706 | $12,932 |
| 19BR2524F0765Delivery Order, August 29, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|hr|mission BR Life Insurance IDIQ - October-December 24NAICS 524210, PSC G009 | $12,930 |
| 19GE2125P0644Purchase Order, April 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PR15144397: F-Fac M&R Installation of Two Rain Boxes/Gutter @ CobNAICS 541990, PSC R499 | $12,929 |
| 19BG3024F0222Delivery Order, June 9, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Allen IrwinNAICS 488991, PSC V003 | $12,928 |
| 19GY2025C0002Definitive Contract, June 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy GeorgetownDepartment of State | CateringNAICS 722310, PSC S203 | $12,926 |
| 19SA7025F0359Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $12,926 |
| 19AS2025P0333Purchase Order, February 10, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Pacom Transport CanberraNAICS 488490, PSC V212 | $12,925 |
| 19SL2025P0130Purchase Order, December 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Pv/Maintenance V8 200SERNAICS 339940, PSC 2815 | $12,925 |
| 19TH2025P2171Purchase Order, September 15, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso/Mto/ Bangchak /Gasohol 95,diesel B7 for Raj Gas StationNAICS 211130, PSC 9140 | $12,925 |
| 19DR8624C0055Definitive Contract, July 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | Usaid- Make Ready Works Sanabacoa 4 Pid 591 - AwardNAICS 236118, PSC Z1QA | $12,923 |
| FA568226FC043BPA Call, March 18, 2026, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging for Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $12,922 |
| 19LH5025F0020Delivery Order, February 10, 2025, Full and Open Competition, 1 offers | U.S. Embassy VilniusDepartment of State | Fac- Schindler Elevator Maintenance for 3/01/25 - 2/28/26NAICS 541350, PSC Z1JZ | $12,922 |
| 19C01524P0299Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | American Embassy Bogota - NASDepartment of State | 08/Aircraft Manuals Subscription-Beechcraft/052024NAICS 336413, PSC 7K20 | $12,922 |
| 19MA1025P0531Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Fac: Compound Diesel Fuel - 2 DeliveriesNAICS 457210, PSC 9140 | $12,921 |
| 19UZ8025P0671Purchase Order, May 13, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Hotel Accommodation for Babak Bobby Adib (Legat Tdyer)NAICS 721110, PSC V231 | $12,921 |
| 19PL9024P1691Purchase Order, September 28, 2024, Competed Under SAP, 4 offers | U.S. Embassy WarsawDepartment of State | Kitchen CabinetsNAICS 337126, PSC 7105 | $12,920 |
| 19PL9024P1715Purchase Order, September 28, 2024, Competed Under SAP, 4 offers | U.S. Embassy WarsawDepartment of State | Kitchen CabinetsNAICS 337126, PSC 7105 | $12,920 |
| 19EC7525P0871Purchase Order, July 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Pr15438975-7020.0-Motorola Portable Radios Hsi TciuNAICS 339940, PSC 7510 | $12,920 |
| 19A05025P0127Purchase Order, November 27, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Vvip Lobito Conference Room Rental for WhcaNAICS 721110, PSC X1AB | $12,920 |
| 19SA4024P0269Purchase Order, July 16, 2024, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Valverde 02 Res Sec Upgrade (Res Sec FC5841)NAICS 331222, PSC N054 | $12,920 |
| 19PM0724P0991Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy Panama CityDepartment of State | Nec - FuelNAICS 457210, PSC 9140 | $12,919 |
| 19CH5025P2248Purchase Order, December 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Pouch Bus Rental to Guangzhou and BackNAICS 485510, PSC W023 | $12,919 |
| 19BE2024P0843Purchase Order, May 21, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | 2024 Cbre Accounting Services for CSM (Nec)NAICS 922130, PSC R699 | $12,918 |
| 19BR2525P1164Purchase Order, September 3, 2025, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac|fwp-623|7901-S - Chancery Light FixturesNAICS 335139, PSC 6210 | $12,916 |
| 19CH5025P2806Purchase Order, May 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Resin Replacement for Water Soften Device.NAICS 561990, PSC J046 | $12,915 |
| 19NZ9524P0467Purchase Order, June 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy WellingtonDepartment of State | Pr12641720-Wlg-Gso-New Beds for Fap StockNAICS 337126, PSC 7105 | $12,915 |
| 19PL9026P0253Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Vehicle RepairNAICS 811111, PSC J023 | $12,914 |
| 19GG8024P0408Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy TbilisiDepartment of State | Inl_conference Package for Kutaisi Basic Jury Trial_9947NAICS 721110, PSC X1AB | $12,913 |
| 19RW6025P0553Purchase Order, May 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Toners Expendable Supplies ReplenishmeNAICS 459410, PSC 7510 | $12,911 |
| 95170024K0308BPA Call, June 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Ghulam Murtaza, Urdu Service.NAICS 711510, PSC R499 | $12,910 |
| 19FR6326P0464Purchase Order, January 21, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Employee Assistance Program <1mar2026-28feb2027>NAICS 541612, PSC R699 | $12,909 |
| 191D3225P0644Purchase Order, February 21, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Internet Renewal MCC at Mcai Office - Velo (2025-2026)NAICS 517111, PSC DG11 | $12,909 |
| 19SL2025P0200Purchase Order, January 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR15078895 Osc - Conference Package for Osc Agmn at Radisson BluNAICS 721110, PSC V231 | $12,909 |
| 19CS8025F0137BPA Call, May 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15353035: Pack Out and Shipping Service for Christian CyprianNAICS 488510, PSC V003 | $12,908 |
| 19A05024P0194Purchase Order, February 1, 2024, Competed Under SAP, 2 offers | U.S. Embassy LuandaDepartment of State | HP Color Laserjet Enterprise MFP M578FNAICS 339940, PSC 7510 | $12,906 |
| 19JA5825P0045Purchase Order, November 20, 2024, Competed Under SAP, 3 offers | American Consulate Osaka-KobeDepartment of State | Tqsa at Osaka Station HotelNAICS 721110, PSC V231 | $12,906 |
| 19M05524P1258Purchase Order, September 28, 2024, Competed Under SAP, 5 offers | U.S. Embassy RabatDepartment of State | Gardening and Pool Maintenance Services - Indigo IIINAICS 541320, PSC S208 | $12,904 |
| 19JA8024P1672Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $12,904 |
| 19BN1525P0549Purchase Order, August 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy CotonouDepartment of State | Fac-L: Generators Control Parts. Res. 7906NAICS 423610, PSC 6115 | $12,902 |
| H9227624P0022Purchase Order, April 3, 2024, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | (Potff) MezzanineNAICS 332323, PSC 5680 | $12,899 |
| 191D8024P0365Purchase Order, July 10, 2024, Competed Under SAP, 1 offers | American Consulate SurabayaDepartment of State | Fac - Wastewater Treatment System, Repair/Replacement PartsNAICS 238220, PSC 4510 | $12,899 |
| 19GH1025P1038Purchase Order, September 12, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Waste DisposalNAICS 423930, PSC P100 | $12,899 |
| 19LT6025P0166Purchase Order, May 12, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Hhe Customs Clearance and Transport to USA for Mr. WilsonNAICS 485999, PSC R706 | $12,899 |
| 19M05525K0123Purchase Order, February 14, 2025, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Jawaz Transponders Purchase and RechargeNAICS 237310, PSC X1LB | $12,898 |
| 19MX6125P0047Purchase Order, March 24, 2025, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Fac-7901-Srvc-Pmsc34-Ccs-Elevators Load Test-Fy24/Replacing PR12397856NAICS 333921, PSC H299 | $12,898 |
| 36C26126P0541Purchase Order, March 29, 2026, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - EntNAICS 621111, PSC Q514 | $12,896 |
| 19JA8024P1608Purchase Order, August 8, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $12,896 |
| 191V1025P0217Purchase Order, January 13, 2025, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Booking at Adagio for Chris Coyle (Prog)NAICS 721110, PSC V231 | $12,895 |
| 19SF7524P0750Purchase Order, July 18, 2024, Competed Under SAP, 5 offers | U.S. Embassy PretoriaDepartment of State | Ceiling FansNAICS 423210, PSC 4140 | $12,894 |
| 191N2924F0009Delivery Order, January 23, 2024, Full and Open Competition | American Consulate MumbaiDepartment of State | Cp-12297724-Ic: Diplomatic Pouch Export to DPMNAICS 492110, PSC R602 | $12,891 |
| 19QA1024P0641Purchase Order, August 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Motor Pool Chauffeured Contract Car Sept-Nov 2024 FoxNAICS 485320, PSC V226 | $12,891 |
| 19PA1021C0003Definitive Contract, February 2, 2024, Not Competed, 1 offers | U.S. Embassy AsuncionDepartment of State | H. Petersen - Fac - 7355 - Xjzmsrvc - PMSC of GeneratorNAICS 523910, PSC H349 | $12,890 |
| 19AR2025P0227Purchase Order, February 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Provide Kitchen Extractor (Obc)NAICS 561330, PSC R418 | $12,889 |
| 19HR9026P0529Purchase Order, June 30, 2026, Not Competed, 1 offers | U.S. Embassy ZagrebDepartment of State | F250 Funds- Videographer and a Photographer for 8 DaysNAICS 512110, PSC T006 | $12,889 |
| 19SG2024P0520Purchase Order, March 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Obo-Plumbing Items for Replenish Supply StockNAICS 423720, PSC 4510 | $12,885 |
| 19AU9025P0475Purchase Order, March 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Fac_izd Tower_interior Glass Wall_floor 36NAICS 337214, PSC 7110 | $12,885 |
| 191N2924P0846Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | American Consulate MumbaiDepartment of State | Ss12642060-Ic: Appliances Usg Residences-Fap FundNAICS 423620, PSC 7320 | $12,883 |
| 19SL2024P0585Purchase Order, July 18, 2024, Not Competed, 1 offers | U.S. Embassy FreetownDepartment of State | Dt-Internet Cmr, DCMR & MAC-DIN Various Location Option-Op 4NAICS 455219, PSC DG10 | $12,882 |
| 19CG5025P0865Purchase Order, July 14, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Obo: Lodging for Tdy Fsni Ngbitimo Elias ZangambaroNAICS 721110, PSC V231 | $12,880 |
| 19SA2025P0197Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Food Services MSGRNAICS 722310, PSC H273 | $12,880 |
| 19SL2025P0737Purchase Order, September 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC Print Devices TonersNAICS 339940, PSC 7510 | $12,878 |
| 19BR8224P0338Purchase Order, August 23, 2024, Not Competed, 1 offers | American Consulate Rio De JaneiroDepartment of State | Transportation for Rio Visit UrgentNAICS 423860, PSC V999 | $12,877 |
| 19BR2524P0283Purchase Order, January 5, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb/M.Pool-Diesel for Generator TankNAICS 457210, PSC 9140 | $12,873 |
| 191N6524P1154Purchase Order, July 23, 2024, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Prog-Machinist Materials for Encl. Apts. Reno.NAICS 332510, PSC 5340 | $12,873 |
| 19M16024P1481Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Global Health 2024 G2G Training and Conference for USAIDNAICS 611430, PSC X1AB | $12,873 |
| 19TH2025P1941Purchase Order, August 25, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Afrims/5230-1000/Ups/AdmNAICS 221122, PSC 6150 | $12,872 |
| 19TT1024F0047BPA Call, February 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | BPA Call for DHL Express in March 2024NAICS 488510, PSC V001 | $12,871 |
| 191V1024P0341Purchase Order, April 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | MO24023 CDC HTS Documents TranslationNAICS 541930, PSC R608 | $12,870 |
| 19Z11524P0274Purchase Order, February 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Accomodation @cambridge ApartmentsNAICS 721110, PSC V231 | $12,870 |
| 19SF7524K0400Purchase Order, March 12, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Isc DT Mygrow Customer Service TrainingNAICS 423430, PSC DA10 | $12,870 |
| 19SF5024P0346Purchase Order, August 1, 2024, Competed Under SAP, 5 offers | American Consulate JohannesburgDepartment of State | FCS - Strategic Planning Session - PathfinderNAICS 561499, PSC V231 | $12,869 |
| 19TC1025P0538Purchase Order, March 18, 2025, Competed Under SAP, 3 offers | U.S Embassy Abu DhabiDepartment of State | Fuel-Wash Services for Govs - for Rao VehiclesNAICS 457210, PSC N091 | $12,868 |
| 19LH5026P0038Purchase Order, November 25, 2025, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Phone and Internet ServicesNAICS 517121, PSC DG10 | $12,864 |
| 19TS8025P0426Purchase Order, April 4, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Gso/Motorpool Insurance Renewal for Embassy Fleet 2024/2025NAICS 525190, PSC G008 | $12,862 |
| 19CM8025P0300Purchase Order, February 18, 2025, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Gasoline (Super) Fuel for Gov'SNAICS 457210, PSC 9140 | $12,861 |
| 19BR2523P0992Purchase Order, April 30, 2024, Full and Open Competition, 2 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|med| Emb Ambulance ServicesNAICS 621910, PSC V225 | $12,861 |
| 19MX5624P0317Purchase Order, March 12, 2024, Full and Open Competition, 1 offers | American Consulate MonterreyDepartment of State | Mty-Fac-Obo-7341 -Fire Extinguisher Hydrostat TestingNAICS 922160, PSC H912 | $12,861 |
| 19GE2125F1959BPA Call, June 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | BPANAICS 332510, PSC Z1JZ | $12,861 |
| 191N2924F0035Delivery Order, May 22, 2024, Full and Open Competition | American Consulate MumbaiDepartment of State | Go-12587020-Ic: Urgent-Diplomatic Pouch Export to Dpm-#d0002NAICS 492110, PSC R602 | $12,860 |
| 19KE5024C0159Definitive Contract, September 26, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 238210, PSC Z2PZ | $12,860 |
| 19PK3325P1094Purchase Order, December 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Zk-Rso: Supply of Water in FC CampNAICS 221310, PSC 2830 | $12,860 |
| 19JA5825P0047Purchase Order, November 25, 2024, Competed Under SAP, 3 offers | American Consulate Osaka-KobeDepartment of State | Tqsa at Osaka Station HotelNAICS 721110, PSC V231 | $12,859 |
| 19CF2025P0412Purchase Order, September 17, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | US Embassy Brazzaville Fuel Replenishment - GasolineNAICS 324199, PSC 9140 | $12,858 |
| 19MK8025P0060Purchase Order, December 6, 2024, Not Competed, 1 offers | U.S. Embassy SkopjeDepartment of State | Fac-Generator Repairs 7901NAICS 238210, PSC J049 | $12,856 |
| 19UY6026P0078Purchase Order, December 22, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy MontevideoDepartment of State | Newspaper El Pais - 2026 SubscriptionsNAICS 513110, PSC 7630 | $12,855 |
| 19GE2124P1285Purchase Order, May 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | B-Fac/Repair by Replacement Teahouse Roof@cmr/Finkenstr.21NAICS 238390, PSC C1FZ | $12,853 |
- 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