Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 2.5 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| 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 | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
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 - 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 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19GE2125P1847Purchase Order, September 19, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | .Pd Leipzig 200 Communication CampaignNAICS 921190, PSC R499 | $99,988 |
| 19DR8625P0012Purchase Order, October 17, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Cell Phone Service (Embassy MGT Groups)NAICS 517112, PSC DG11 | $99,967 |
| 19FJ6025P0706Purchase Order, June 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Dto-Primary VPN Renewal-June 2025-May2026ref#1019580236]NAICS 517121, PSC DC10 | $99,963 |
| 19PK3326F1276Delivery Order, April 24, 2026, Not Competed | U.S. Embassy IslamabadDepartment of State | Attorney ServicesNAICS 922130, PSC R418 | $99,960 |
| 19GE5025P0065Purchase Order, June 11, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Acquisition of Common Marmoset on Behalf of Afrims ThailandNAICS 621511, PSC 6640 | $99,950 |
| 19CA4523C0010Definitive Contract, August 7, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $99,942 |
| 36C26124P1340Purchase Order, July 1, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Domestic Courier ServicesNAICS 492110, PSC R602 | $99,900 |
| 191S4026P0273Purchase Order, May 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | MSG JLM - New Vehicle Purchase- Replacement GovNAICS 921190, PSC 2310 | $99,862 |
| 19C18024P1346Purchase Order, September 17, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Exhibit InstallNAICS 314999, PSC S214 | $99,836 |
| 19TC1226P0211Purchase Order, February 3, 2026, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Hotel Accommodation for Vvip VisitNAICS 721110, PSC V231 | $99,788 |
| 191N6525A0039May 22, 2025 | U.S. Embassy New DelhiDepartment of State | Bpa/Vehicle Rental Services - Mann Fleet Partners LimitedNAICS 532111, PSC V212 | $99,749 |
| 191N6526A0014December 22, 2025 | U.S. Embassy New DelhiDepartment of State | Bpa/Vehicle Rental Services - JP Adroit Consultant Pvt. LTD.NAICS 532111, PSC V212 | $99,749 |
| 19SA7024P0696Purchase Order, April 25, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel ReservationsNAICS 721110, PSC V231 | $99,730 |
| 19UK5625P1327Purchase Order, September 22, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Legal Real Estate ServicesNAICS 541199, PSC R418 | $99,627 |
| 19HU2023P0603Purchase Order, August 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy BudapestDepartment of State | FM SCH Bas PM 09/29/2024 - 9/30/2025 OY1 PR11921260NAICS 238220, PSC Z1AA | $99,617 |
| 19SF7525P0857Purchase Order, August 25, 2025, Full and Open Competition, 2 offers | U.S. Embassy PretoriaDepartment of State | Fac - Chancery + Annex - Waste & Recycling ServicesNAICS 562111, PSC S205 | $99,578 |
| 19PP5026P0157Purchase Order, January 27, 2026, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15810998 Pom Fac Nec FWP 317 Cleaning Hydraunic Loop Water SystemNAICS 532490, PSC 2830 | $99,563 |
| 19SZ2326F0111Delivery Order, January 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $99,496 |
| 19AS2024P0500Purchase Order, April 3, 2024, Full and Open Competition, 1 offers | U.S. Embassy CanberraDepartment of State | Workers Compensation InsuranceNAICS 524210, PSC R431 | $99,481 |
| 19GT5022C0037Definitive Contract, January 16, 2024, Full and Open Competition, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Maintenance Service for HVAC Power VentilatorsNAICS 561210, PSC Z1AZ | $99,400 |
| 19BX6024P0145Purchase Order, June 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | BRU-FM-BAS Preventive Maintenance Services for EmbassyNAICS 541330, PSC J041 | $99,310 |
| 19MR6025P0102Purchase Order, December 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | FAC-ICASS-NEC Fuel Oil Tanks Refilling-Quat INAICS 561210, PSC 4930 | $99,276 |
| 19JA8025P0502Purchase Order, February 18, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Tokyo-Minato Ward Land Permit PaymentNAICS 531190, PSC X1AA | $99,262 |
| 191N6525P0730Purchase Order, April 17, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 721110, PSC V231 | $99,258 |
| 19CG5024P1039Purchase Order, September 23, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | PD - Public Relations Campaign PaymentNAICS 541910, PSC R702 | $99,245 |
| 19KE5025P2039Purchase Order, September 26, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Fac Replacement Panel VanNAICS 532111, PSC 2310 | $99,210 |
| 19AR2025P0549Purchase Order, July 8, 2025, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Alarm SystemNAICS 561621, PSC 6350 | $99,180 |
| 19PM0726P0319Purchase Order, May 29, 2026, Full and Open Competition, 3 offers | U.S. Embassy Panama CityDepartment of State | Decoration for USA Independence Day 250TH Anniversary Event 2026NAICS 541990, PSC R799 | $99,169 |
| 19H08026P0260Purchase Order, May 11, 2026, Full and Open Competition, 5 offers | U.S. Embassy TegucigalpaDepartment of State | Independence Day Celebration - FY26NAICS 561920, PSC X1AB | $99,160 |
| 19ZA6023P0490Purchase Order, June 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy LusakaDepartment of State | Back Up Internet Services Contract Base + 4 Options - 1019480296NAICS 518210, PSC DG11 | $99,110 |
| 191S7024P0811Purchase Order, May 7, 2024, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Urgent-800 Gas Cards 95 & 100 Diesel for the Ebo TLV CashierNAICS 921190, PSC 9140 | $99,095 |
| 19CD3024P0439Purchase Order, April 4, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 5340 | $99,089 |
| 19UK5625P0882Purchase Order, June 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | TransportationNAICS 524210, PSC G009 | $99,051 |
| 19ML2024P1046Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official GeneratorsNAICS 335312, PSC 9140 | $99,011 |
| 19DR8625P1742Purchase Order, July 24, 2025, Competed Under SAP, 10 offers | U.S. Embassy Santo DomingoDepartment of State | Tciu Vehicle(S)NAICS 423860, PSC W023 | $99,000 |
| 19N15026P0633Purchase Order, May 23, 2026, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag: Fac Repair of Three Modules Parts (Offshore) 7901rstrNAICS 488510, PSC 4940 | $98,987 |
| 19FR6324P1863Purchase Order, September 26, 2024, Competed Under SAP, 4 offers | U.S. Embassy ParisDepartment of State | Fac - Strasbourg CGR and Guest House Attics RenovationNAICS 238160, PSC Z2FZ | $98,987 |
| 19NU7026P0158Purchase Order, May 13, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Specialized Labor for Switch Gear Maintenance-Embassy Comp.NAICS 541330, PSC L049 | $98,986 |
| 19DJ1024P0369Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Lodging for Cutlass Express ParticipantsNAICS 721110, PSC V231 | $98,937 |
| 19PE5025P1089Purchase Order, July 9, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | USAID - Health Insurance Services - Pacifico Eps - Group 2NAICS 524114, PSC G007 | $98,932 |
| 19AJ2026F0127Delivery Order, January 28, 2026, Full and Open Competition, 1 offers | U.S. Embassy BakuDepartment of State | X01: Rental Drivers/Vehicles for Vvip Visit for Agency XNAICS 485999, PSC V301 | $98,914 |
| 19AR2025C0002Definitive Contract, May 30, 2025, Competed Under SAP, 11 offers | U.S. Embassy Buenos AiresDepartment of State | Support for IdrNAICS 311999, PSC R699 | $98,873 |
| 19UK5626P0727Purchase Order, July 8, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $98,844 |
| 19QA1025P0123Purchase Order, November 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Waldorf WB Reservation for USSS Team 04-08 DecNAICS 721110, PSC V231 | $98,622 |
| 19AM1021C0002Definitive Contract, March 5, 2024, Competed Under SAP, 6 offers | U.S. Embassy YerevanDepartment of State | Embassy Elevator Maintenance Service Contract for 2021-2026NAICS 811198, PSC H949 | $98,618 |
| 19UV7026P0116Purchase Order, January 16, 2026, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Bulk Diesel FuelNAICS 324191, PSC S204 | $98,590 |
| 19SZ2324F0330Delivery Order, June 7, 2024, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | Rental Vehicles 2024NAICS 485320, PSC V212 | $98,538 |
| 19MR6024P0355Purchase Order, June 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | FAC-ICASS-NEC Fuel Oil Tanks Refilling-Sem IINAICS 213115, PSC 4930 | $98,458 |
| 19KE5024P1058Purchase Order, April 11, 2024, Full and Open Competition, 1 offers | American Embassy NairobiDepartment of State | Dhs/Cbp Trade EventNAICS 721110, PSC V231 | $98,408 |
| 19TH2025F0770Delivery Order, July 9, 2025, Full and Open Competition | US Embassy BangkokDepartment of State | T/O_gso/Pro: Disposable Welcome Kit Ikea Contract#1NAICS 561990, PSC 7210 | $98,400 |
| 95170021C0333Definitive Contract, April 23, 2024, Competed Under SAP, 2 offers | Office of ContractsU.S. Agency for Global Media | Deobligation of Itemized Line 6/Accounting Line 1. Remote Monitoring Services in TajikistanNAICS 541611, PSC M1BG | $98,394 |
| W564KV25C0034Definitive Contract, September 30, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG3, Repair Bldg. # 47 HFNAICS 238220, PSC Z2JZ | $98,389 |
| W564KV25C0026Definitive Contract, September 5, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Design for Repair Bldg. 2446NAICS 236116, PSC Z1FA | $98,367 |
| 19UV7024P0609Purchase Order, April 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy OuagadougouDepartment of State | Motorpool : Diesel (Vrac) for CompoundNAICS 424710, PSC H391 | $98,325 |
| 19BF5026P0224Purchase Order, March 9, 2026, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Room ReservationsNAICS 423860, PSC V231 | $98,212 |
| 19KE5024P0305Purchase Order, March 11, 2024, Competed Under SAP, 19 offers | American Embassy NairobiDepartment of State | Inl/Siu/Anu - IT SupportNAICS 339940, PSC 7510 | $98,200 |
| 19MU3025C0001Definitive Contract, December 1, 2024, Competed Under SAP, 9 offersSolicitation | U.S. Embassy MuscatDepartment of State | MCT-FAC Groundskeeping and Gardening Services ContractNAICS 561730, PSC S208 | $98,182 |
| 19PP5026P0228Purchase Order, March 12, 2026, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15896506 Aoa 7901 RSTR FWP 316 Cat Switchgear Srvce RepairNAICS 532490, PSC W030 | $98,100 |
| 19AR2026P0187Purchase Order, January 27, 2026, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Central Alarm Monitoring SystemsNAICS 561621, PSC L063 | $98,083 |
| 19T14026P0484Purchase Order, September 8, 2026, Full and Open Competition, 5 offers | U.S. Embassy DushanbeDepartment of State | New Chevrolet Suburban or Equal for Dao SectionNAICS 336310, PSC 2310 | $98,000 |
| 19FR6324F0509Delivery Order, May 23, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Transportation Support for Vip Visit.NAICS 485410, PSC V222 | $97,925 |
| 19ET1026P0480Purchase Order, March 23, 2026, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | State/Gso: Replacement Cargo Van WHNAICS 336991, PSC 2310 | $97,816 |
| 19NU7025P0389Purchase Order, August 29, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Boundary, Topographic, and Utility Location (Btu) Project Design - Embassy Managua Compound.NAICS 541310, PSC C219 | $97,750 |
| H9227626PE023Purchase Order, April 9, 2026, Competed Under SAP, 3 offers | Socafrica Contracting OfficeU.S. Special Operations Command | This Is a FFP Non-Personal Services Contract to Provide Conference Support to Include Breakfast, Lunch, Refreshments, Rooms and Lodging for NAICS 721110, PSC V231 | $97,726 |
| 19MY3024P0295Purchase Order, April 18, 2024, Full and Open Competition, 6 offers | U.S. Embassy Kuala LumpurDepartment of State | Idr 2024 Reception VenueNAICS 721110, PSC X1AB | $97,681 |
| 19E13026P0342Purchase Order, July 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | Potus- USSS Hotel Lodging PV-26-04864NAICS 721110, PSC V231 | $97,652 |
| 191V1025P0408Purchase Order, May 7, 2025, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | La Poste Ci Handling Charges for Dpo BagsNAICS 492110, PSC 8145 | $97,603 |
| FA570226F0019Delivery Order, January 4, 2026, Competed Under SAP | FA5702 379 EconsDepartment of the Air Force | Auab Cell Phone Services IDIQNAICS 517112, PSC DE11 | $97,595 |
| 19MX5625P0057Purchase Order, October 30, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty-Fac-Icass-Ccs-Diesel for Emergency Generators FY25NAICS 324110, PSC 9140 | $97,545 |
| 19PK3324P1798Purchase Order, June 21, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Fuel OilNAICS 457110, PSC 9140 | $97,542 |
| 95170025C0002Definitive Contract, October 21, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Abidjan FM Operations and MaintenanceNAICS 516110, PSC DD01 | $97,476 |
| 19BG3021P0656Purchase Order, February 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Msg: Cook ContractNAICS 722310, PSC S203 | $97,368 |
| 19TC1019C0003Definitive Contract, August 6, 2024, Full and Open Competition, 9 offers | U.S Embassy Abu DhabiDepartment of State | Three (3) Month Extension-Janitorial Services for the EmbNAICS 561720, PSC S201 | $97,320 |
| 19N15025P0248Purchase Order, December 23, 2024, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag_uba PLC Lagos Cashier Imbed ServicesNAICS 541611, PSC R711 | $97,319 |
| 19AM1021C0001Definitive Contract, March 5, 2024, Not Competed, 1 offers | U.S. Embassy YerevanDepartment of State | Embassy Substation Service ContractNAICS 238210, PSC C214 | $97,257 |
| 19TZ2025F0062Delivery Order, February 28, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Residential Generator Preventive MaintenanceNAICS 236118, PSC M1FZ | $97,243 |
| 19GH1026P0200Purchase Order, February 11, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | /Consular Tdy LodgingNAICS 721191, PSC V231 | $96,950 |
| 19GE5026F0439Delivery Order, August 13, 2026, Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | Berlin Gardening Services (OY3)NAICS 561720, PSC S208 | $96,903 |
| 19WA8025C0002Definitive Contract, October 15, 2024, Competed Under SAP, 3 offersSolicitation | U.S. Embassy WindhoekDepartment of State | Gardening Services at Embassy Office Building.NAICS 561730, PSC Z1AA | $96,894 |
| 19M16026P0927Purchase Order, August 25, 2026, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 561720, PSC S201 | $96,865 |
| 19E13026F0405Delivery Order, September 7, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Doonbeg Whmo Ground TransportationNAICS 485320, PSC V222 | $96,864 |
| 19BX6024P0135Purchase Order, June 12, 2024, Not Competed, 1 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | BRU-ODC-LOCAL Handling & Cmif for Pahlawan Warrior 24NAICS 541330, PSC R706 | $96,845 |
| 19BX6025C0001Definitive Contract, March 27, 2025, Competed Under SAP, 2 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Gso-Janitorial Services Contract for Chancery & CMRNAICS 561720, PSC S201 | $96,837 |
| W564KV24C0010Definitive Contract, May 15, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Water Damage RM 21 BLDG 2302NAICS 238990, PSC Z1AA | $96,831 |
| 19UK5624P0769Purchase Order, June 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Third Party Vehicle CoverNAICS 524210, PSC G008 | $96,805 |
| 19GE2125P0007Purchase Order, October 21, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Visit Ramstein Vehicle Support - State CPRNAICS 532111, PSC V002 | $96,757 |
| 19JA8026P0070Purchase Order, October 15, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel Rooms (Grand Hyatt)NAICS 721110, PSC V231 | $96,727 |
| W912PF24P0027Purchase Order, April 19, 2024, Competed Under SAP, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Interpr Booths and Av EquipNAICS 721110, PSC R608 | $96,720 |
| 19UK5625P1052Purchase Order, July 29, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $96,697 |
| 19GE5023C0038Definitive Contract, September 9, 2024, Full and Open Competition, 3 offers | Acquisitions - Rpso FrankfurtDepartment of State | Exercise 1ST Option Year of Building Automation System (Bas) Preventative Maintenance Services for U.S. Consulate General in Istanbul.NAICS 238210, PSC N059 | $96,690 |
| 19UK5625P1127Purchase Order, August 11, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | U.S. Embassy LondonDepartment of State | Hotel Rooms at Westwood HotelNAICS 721110, PSC V231 | $96,682 |
| 19EC3024P0258Purchase Order, April 3, 2024, Not Competed, 1 offers | American Embassy GuayaquilDepartment of State | Bme for Compound GeneratorNAICS 238210, PSC J059 | $96,653 |
| 19J01024P1962Purchase Order, September 8, 2024, Competed Under SAP, 7 offers | U.S. Embassy AmmanDepartment of State | Construction ServicesNAICS 541310, PSC C1FZ | $96,571 |
| 19E13026P0372Purchase Order, August 18, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus Dublin - USSS Hotel Lodging PV-26-04864NAICS 721110, PSC V231 | $96,517 |
| 191T7026P0715Purchase Order, May 27, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Audio Video J04NAICS 334310, PSC T016 | $96,512 |
| 19MY3026F0013Delivery Order, October 10, 2025, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Vehicle Rental.NAICS 532112, PSC V231 | $96,468 |
| 19MT8524P0635Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy VallettaDepartment of State | FAC-MSGR FenceNAICS 331110, PSC 5660 | $96,459 |
| 19EZ8024C0006Definitive Contract, May 22, 2024, Full and Open Competition, 2 offers | U.S. Embassy PragueDepartment of State | Prag24 La HRO-LES Social+health Ins/Admin Process ContractNAICS 561110, PSC B537 | $96,426 |
| 19GE5025F0510Delivery Order, September 23, 2025, Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | Task Order for Gardening Services (OY2)NAICS 561720, PSC S205 | $96,416 |
| 19BC4024P0607Purchase Order, April 19, 2024, Competed Under SAP, 5 offers | U.S. Embassy GaboroneDepartment of State | Fac Gabs - Replace Roof at Plot No. 31301NAICS 238160, PSC 5650 | $96,370 |
- 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
- 58,176 across 34,841 awards