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 |
|---|---|---|---|
| 72067423P00146Purchase Order, July 11, 2024, Not Competed, 1 offers | Usaid/South AfricaAgency for International Development | Secondary Isp and Voice Service.NAICS 517112, PSC 7G21 | $12,853 |
| 19CH5024P2709Purchase Order, April 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | April 2024 Guangzhou Overland PouchNAICS 532120, PSC W023 | $12,852 |
| 19GE2125F1894BPA Call, July 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426446: F-Fac-Svc&mat-Replace End Lifecycle Floor @leisler 12-3 (Aoa)NAICS 238330, PSC Z1FA | $12,851 |
| 19SF7525P0910Purchase Order, September 19, 2025, Competed Under SAP, 4 offers | U.S. Embassy PretoriaDepartment of State | Fac - Mready Int/Ext Painting and M&R - 341 Oklahoma GopNAICS 238140, PSC Z1FA | $12,851 |
| 19GE2125P0668Purchase Order, February 12, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | MSC 2025: S Bilat and Hold Rooms at BHNAICS 721110, PSC V231 | $12,850 |
| 19TH2025P0392Purchase Order, January 2, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 03162125057 (Dhs/Ice)child Exploitation Human Trafficking InvestigationsNAICS 721110, PSC X1AB | $12,849 |
| 19UP3025P0344Purchase Order, February 7, 2025, Competed Under SAP, 4 offers | U.S. Embassy KyivDepartment of State | PR15149632: Fac: Deicer for Embassy NeedsNAICS 325998, PSC 3825 | $12,849 |
| 19M16024P0545Purchase Order, February 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 4130 | $12,848 |
| 19CH5926P8241Purchase Order, May 27, 2026, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | CGR Split-Ac Units and Electric Heaters Replacement.NAICS 333415, PSC 4460 | $12,848 |
| 19SP5024P0755Purchase Order, September 28, 2024, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Property Taxes to Be Paid to Madrid Local Government - MSGRNAICS 561790, PSC Z1FZ | $12,847 |
| 19FJ6024P0740Purchase Order, July 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12641830- Purchase Mattresses for Fap SuppliesNAICS 337126, PSC 7210 | $12,846 |
| 19KE5024P2186Purchase Order, August 22, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | FPDSNAICS 517112, PSC 5805 | $12,840 |
| 191V1024P0890Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Security Grills - R-32A (Commissioning)NAICS 236118, PSC N095 | $12,840 |
| 19Z11524P0940Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Staff Development TrainingNAICS 621399, PSC U005 | $12,840 |
| 19JA2525P0058Purchase Order, March 12, 2025, Full and Open Competition, 3 offers | American Consulate FukuokaDepartment of State | Consulate Fukuoka'S FY25 Idr VenueNAICS 532289, PSC X1AB | $12,839 |
| 19MY3025P0567Purchase Order, September 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Hotel Accommodation for VisitNAICS 721110, PSC V231 | $12,838 |
| 191S7025P0739Purchase Order, June 3, 2025, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Partner Mobile- Icass-Prog-Pd-Lgf-Rsc-Rao- June 2025NAICS 517121, PSC DG10 | $12,834 |
| 191Z2525P0135Purchase Order, March 8, 2025, Not Available for Competition, 1 offers | American Consulate ErbilDepartment of State | Erbil Obo-Subscription & Broadcasting of 30 Paid TV ChannelsNAICS 334220, PSC G003 | $12,834 |
| 19FR6324P0496Purchase Order, February 29, 2024, Full and Open Competition, 1 offers | U.S. Embassy ParisDepartment of State | Frame Modification / RestorationNAICS 238130, PSC K071 | $12,834 |
| 19SZ3526P0111Purchase Order, January 16, 2026, Competed Under SAP, 1 offers | American Embassy GenevaDepartment of State | Request for Trash Bags for HP Residence in VaudNAICS 337126, PSC 7210 | $12,831 |
| 19PP5026P0017Purchase Order, October 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15645239 Pom Fac 7901 13X Switch Gear BatteriesNAICS 335910, PSC 6140 | $12,831 |
| 191T5225P0106Purchase Order, March 12, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Obo - Liberty Building Electrical ConnectionNAICS 221122, PSC K059 | $12,830 |
| 19KS7025P0191Purchase Order, January 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | LodgingNAICS 721110, PSC V231 | $12,830 |
| 33312925P00525142Purchase Order, June 9, 2025, Competed Under SAP, 3 offers | SF Operations and MaintinanceSmithsonian Institution | Repairs in Naos Stri CraneNAICS 811310, PSC L034 | $12,830 |
| 19SF5024P0268Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | American Consulate JohannesburgDepartment of State | Ustda - Direct Internet Access LineNAICS 517121, PSC DG10 | $12,830 |
| 19MX6124P0133Purchase Order, July 26, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Nld-Mam/Pas/News Summary Service/Fy24NAICS 516210, PSC G099 | $12,829 |
| 72061524F50006BPA Call, September 16, 2024, Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | Spa FSN AlumniNAICS 541990, PSC R497 | $12,829 |
| 19LH5024P0332Purchase Order, March 1, 2024, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Phone Internet ServicesNAICS 517121, PSC DG11 | $12,826 |
| 19BH2025P0233Purchase Order, June 27, 2025, Competed Under SAP, 3 offers | U.S.Embassy BelmopanDepartment of State | FM-ICASS-FUEL Diesel -2000/90000NAICS 457210, PSC 9140 | $12,826 |
| 19L01026P0075Purchase Order, January 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy BratislavaDepartment of State | Foj 2026 - Venue RentalNAICS 531120, PSC X1AB | $12,825 |
| 19EG3025P1029Purchase Order, September 22, 2025, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | Cai PDS ACC Job Skills Academy Program SessionsNAICS 611710, PSC U009 | $12,825 |
| 19UK5625P1222Purchase Order, September 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | LecternsNAICS 337211, PSC 7110 | $12,824 |
| 191N6024P0458Purchase Order, August 6, 2024, Competed Under SAP, 4 offers | American Consulate ChennaiDepartment of State | Tqsa Hotel Stay of Officers Newly Arriving at Post.NAICS 721110, PSC V231 | $12,824 |
| 19MA1025F0002Delivery Order, October 18, 2024, Full and Open Competition, 3 offers | U.S. Embassy AntananarivoDepartment of State | Fac: Icass:cmpd:diesel Fuel for Utility GeneratorsNAICS 454310, PSC 9140 | $12,821 |
| 19GH1025P1041Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Turbo Charger LeakageNAICS 335312, PSC 3470 | $12,821 |
| 19LA9024P0335Purchase Order, March 11, 2024, Full and Open Competition, 3 offers | U.S. Embassy VientianeDepartment of State | INL Simultaneous Interpretation for Ospp DC Trip May 13-17NAICS 541930, PSC R608 | $12,820 |
| 19LE2025P0009Purchase Order, December 11, 2024, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Rolling Refuse Garbage Dumpster for Compound UseNAICS 562111, PSC S222 | $12,819 |
| 19JA7025P0070Purchase Order, June 2, 2025, Competed Under SAP, 1 offers | American Consulate SappoDepartment of State | Food and Other Hotel Services for the Independence Day Reception to Be Held on Wednesday, June 18, 2025.NAICS 531120, PSC S203 | $12,818 |
| 19M16025P1218Purchase Order, August 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Fac Aposhinstallation of Guardrails, Handrailusaid10/141NAICS 561210, PSC Z1FA | $12,817 |
| 19JA8025P1311Purchase Order, August 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy TokyoDepartment of State | Lodging ServicesNAICS 721110, PSC V231 | $12,816 |
| 19S16025P0063Purchase Order, December 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy LjubljanaDepartment of State | Obo: Research Study of Heritage PropertiesNAICS 541370, PSC R404 | $12,815 |
| 191N6525P1167Purchase Order, July 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Prog-Ceramic Tiles for Encl. Apt. RenovationNAICS 333120, PSC 5620 | $12,815 |
| 19J01024P1113Purchase Order, June 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy AmmanDepartment of State | Hotel ReservationNAICS 721110, PSC V231 | $12,814 |
| 19SN1025P0688Purchase Order, July 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy SingaporeDepartment of State | Sing/Fac-Replacement of Ceiling and Reinsulating of A/C DuctNAICS 333415, PSC Z1AA | $12,813 |
| 191T5525P0128Purchase Order, September 5, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Transportation ServicesNAICS 921190, PSC W023 | $12,813 |
| 191T7025P1052Purchase Order, July 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | TransportationNAICS 485320, PSC V002 | $12,813 |
| 19BE2025P0181Purchase Order, December 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BrusselsDepartment of State | Art in Embassies - Whitlock Return FreightNAICS 488510, PSC V003 | $12,813 |
| 19MJ1925P0179Purchase Order, March 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy PodgoricaDepartment of State | Mgt-Dt/Vnet Backup LL 45/45mbps 04.2025-03.2026NAICS 517111, PSC DG11 | $12,811 |
| 19BN1525P0435Purchase Order, May 12, 2025, Not Competed, 1 offers | U.S. Embassy CotonouDepartment of State | Aid- Internet Connection Payment SbinNAICS 517121, PSC DG10 | $12,810 |
| 19M05524P0448Purchase Order, April 2, 2024, Full and Open Competition, 3 offers | U.S. Embassy RabatDepartment of State | DOJ Workshop May 2024NAICS 721110, PSC V231 | $12,810 |
| 19BA3026P0037Purchase Order, January 27, 2026, Full and Open Competition, 3 offers | U.S. Embassy ManamaDepartment of State | Ds5841-Cmr Upgrade Grill Ground FloorNAICS 332111, PSC 9640 | $12,809 |
| 19C18025P0244Purchase Order, December 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | GrillsNAICS 238390, PSC C1FA | $12,807 |
| 19BE2025P0539Purchase Order, April 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Clo Office Soundproofing and AccessoriesNAICS 449110, PSC 7110 | $12,807 |
| 95170024P0182Purchase Order, June 10, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Tibetan ServiceNAICS 711510, PSC R499 | $12,807 |
| 36C26124P1218Purchase Order, June 3, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Recurring Telecom Service - SmartNAICS 517810, PSC DG11 | $12,805 |
| 19LT6025P0168Purchase Order, May 12, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Hhe Customs Clearance and Transport to Ethiopia for WilsonNAICS 485999, PSC R706 | $12,805 |
| 19CV1025P0357Purchase Order, June 5, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy PraiaDepartment of State | Dni:praia-Gso/Ship: Outgoing Ellasos Hhe to ElsoNAICS 488310, PSC V228 | $12,805 |
| 19GE2126P0338Purchase Order, January 21, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Usflo Functional Rooms at BHNAICS 721110, PSC V231 | $12,804 |
| 19ET1025P0787Purchase Order, May 22, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | DTS-PO Dedicated Internet Access (Dia) Service Annual RenewalNAICS 517121, PSC DC10 | $12,802 |
| 19GE2124K0795Purchase Order, July 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Appliances for Residential Use.NAICS 335210, PSC 7320 | $12,801 |
| 19ES6024P0619Purchase Order, May 22, 2024, Not Competed, 1 offers | U.S. Embassy San SalvadorDepartment of State | CSL - Office Furniture for Admin BuildingNAICS 337214, PSC 7110 | $12,800 |
| 95170023K0250BPA Call, January 25, 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 | $12,800 |
| 95170024K0223BPA Call, May 8, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa'S Serbian Service.NAICS 711510, PSC R499 | $12,800 |
| M2710026P0035Purchase Order, May 15, 2026, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Transportation Services Iso Personnel MovementNAICS 485320, PSC W023 | $12,800 |
| 19PM0726P0019Purchase Order, January 14, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | Operational VehicleNAICS 336110, PSC 2310 | $12,799 |
| 19HU2024P0559Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | Icass - Tablets for FMNAICS 339940, PSC 7520 | $12,798 |
| 19LT6025P0284Purchase Order, July 25, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance and Hhe Transport-Mr. MoughonNAICS 485999, PSC R706 | $12,797 |
| 19BK8024P0620Purchase Order, September 16, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Fingers for Floating DockNAICS 336611, PSC J019 | $12,797 |
| 19MX5025P0127Purchase Order, July 24, 2025, Not Available for Competition, 1 offers | American Consulate MatamorosDepartment of State | Mtm/Fac/Icass/Ncc/Emergency Generators Diesel FuelNAICS 457210, PSC S119 | $12,796 |
| 19AL6025F0113Delivery Order, August 4, 2025, Competed Under SAP | U.S. Embassy TiranaDepartment of State | Mobile Service September and October 2025 19AL6024D0001NAICS 517121, PSC DG11 | $12,796 |
| 19FJ6024P0838Purchase Order, August 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12784807: Origin & Freight Charges for Hhe to MiamiNAICS 488510, PSC R706 | $12,796 |
| 95170023K0140BPA Call, January 24, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | BPA Call Order for Services Requested by Voa Russian ServiceNAICS 711510, PSC R499 | $12,795 |
| 19H08024P0264Purchase Order, March 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy TegucigalpaDepartment of State | Tciu - HP Toners Purchase FY24NAICS 325910, PSC 3610 | $12,794 |
| 19MR6025P0502Purchase Order, August 15, 2025, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | LS 010298 / Obo P2P Renewal of This PR for One Year at CMRNAICS 517112, PSC DG11 | $12,792 |
| 19MZ5022P0370Purchase Order, November 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MaputoDepartment of State | B&B T1 Apartment W/Kitchenette for Sarah ScottNAICS 721110, PSC V231 | $12,792 |
| 19HNRA25P0065Purchase Order, August 28, 2025, Competed Under SAP, 1 offers | American Embassy HoniaraDepartment of State | Si-Hon-Mobile Plan and Telephone Line - Sept 2025-AUG 2026NAICS 517121, PSC DG11 | $12,791 |
| 19AU9024P0900Purchase Order, August 20, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Fac_fwp1145-1148_misc. Gops_load Test for Imap TeamNAICS 238210, PSC Z1FA | $12,791 |
| 19MK8024F0417BPA Call, May 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR12579378: Relocation of Mr. Pfeffer to AlmatyNAICS 492110, PSC V301 | $12,790 |
| 19PM0725P0635Purchase Order, August 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | Office Printer Yearly TonerNAICS 325992, PSC 7510 | $12,789 |
| 19CM8024P0484Purchase Order, April 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Phone BillsNAICS 334210, PSC M1NZ | $12,786 |
| 19GE2125F2250BPA Call, August 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15520497: F-Fac-Svc&mat-Replace End Lifecycle Floor @plieninger 8-2NAICS 332510, PSC Z1JZ | $12,786 |
| 19MR6024P0351Purchase Order, June 12, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Inga Heemink Uab PackoutNAICS 488510, PSC V001 | $12,782 |
| 19KS7024P0184Purchase Order, February 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | CellphonesNAICS 334112, PSC 5805 | $12,782 |
| 19GE2125F1750Delivery Order, June 5, 2025, Full and Open Competition, 1 offers | U.S. Embassy BerlinDepartment of State | M-Augustyn Hhe and Uab Pack Out for LuxembourgNAICS 488991, PSC V301 | $12,779 |
| 19PK7024P9157Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | American Consulate PeshawarDepartment of State | PEW-MR-IRM DTS-PO Peshawar 170mbps Internet LinkNAICS 423850, PSC DG10 | $12,778 |
| 19M05524P0534Purchase Order, June 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Replacement Chairs for Gso Conference RoomNAICS 423210, PSC 7110 | $12,776 |
| 19ZA6025P0513Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy LusakaDepartment of State | Armored TiresNAICS 441340, PSC 2620 | $12,775 |
| 19FR6325P1408Purchase Order, May 22, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Legal Services 2025-2026NAICS 541199, PSC R418 | $12,775 |
| 19TC1224P0490Purchase Order, February 1, 2024, Competed Under SAP, 5 offers | American Consulate DubaiDepartment of State | Mattresses and Base PlatformNAICS 423210, PSC 7195 | $12,773 |
| 19TH2024K0802Purchase Order, July 26, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Dt/Ce - Mra Phone (Icass Stock)NAICS 517121, PSC 5805 | $12,773 |
| 19PA1019C0002Definitive Contract, February 22, 2024, Competed Under SAP, 7 offers | U.S. Embassy AsuncionDepartment of State | Pest Control Against MosquitoesNAICS 523910, PSC F105 | $12,770 |
| 19MR6024P0346Purchase Order, June 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping- MSG Tayler Cary Uab Pack OutNAICS 488510, PSC V001 | $12,769 |
| 19MK8024P0325Purchase Order, June 3, 2024, Competed Under SAP, 4 offers | U.S. Embassy SkopjeDepartment of State | Icitap: Conference Facility Services July 22-26 '24, SkopjeNAICS 721110, PSC V231 | $12,769 |
| 19NP4025P0866Purchase Order, July 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Dto: Mobile(Gfe) Device Protection AccessoriesNAICS 326199, PSC 7E21 | $12,767 |
| 19M16024P1074Purchase Order, June 13, 2024, Competed Under SAP, 5 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $12,767 |
| 19CH2525P6261Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | RSO-LGF Uniform Long/Short Sleeve Shirt/PantsNAICS 315990, PSC 8405 | $12,765 |
| 19CS8024F0110Delivery Order, January 25, 2024, Not Competed | U.S. Embassy San JoseDepartment of State | PR12273304: ICE Service Non Served Agencies Feb 2024 to AprilNAICS 517121, PSC DG11 | $12,765 |
| 19FR6324P0459Purchase Order, April 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Manual Defibrillator and AccessoriesNAICS 337214, PSC 6515 | $12,764 |
| 19SF7524P0610Purchase Order, June 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Pretoria MSG Food Services 1jul2024-30jun2025NAICS 722310, PSC S203 | $12,764 |
| 19SA7025P0970Purchase Order, August 14, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Icass Gasoline Octane 95 for September 2025NAICS 237120, PSC H323 | $12,763 |
- 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