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 2.5 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 |
|---|---|---|---|
| 19SZ2324P0236Purchase Order, January 10, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12276376 - Wef24/Codel Issa/2 Mil EscortsNAICS 721110, PSC V231 | $12,763 |
| 19SG2025P0790Purchase Order, August 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | TSA : Interpretation Service Airport Security TrainingNAICS 541930, PSC R608 | $12,762 |
| 19SF2025P0283Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | American Consulate Cape TownDepartment of State | Fac(Obo)- Service of BMS Controls Pmsc(Pr15533401)NAICS 238210, PSC H359 | $12,761 |
| 19SZ2324P0891Purchase Order, September 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy BernDepartment of State | PR12915321 - Translations of Official ReportsNAICS 541930, PSC R608 | $12,760 |
| 19SZ3526P0140Purchase Order, January 26, 2026, Competed Under SAP, 4 offers | American Embassy GenevaDepartment of State | French Language Group CoursesNAICS 611630, PSC U008 | $12,759 |
| 19PM0725P0372Purchase Order, May 7, 2025, Full and Open Competition, 3 offers | U.S. Embassy Panama CityDepartment of State | Hsi - Operative Training-Summit Hotel [MAY12-16,2025]NAICS 721110, PSC V231 | $12,759 |
| 19MJ1925P0422Purchase Order, September 12, 2025, Competed Under SAP, 1 offers | U.S. Embassy PodgoricaDepartment of State | CMR Gardening ServicesNAICS 561730, PSC S208 | $12,759 |
| 19TU1524P4142Purchase Order, July 18, 2024, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | TrainingNAICS 611710, PSC U006 | $12,759 |
| 19ET1024P0440Purchase Order, February 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Spear Drivers TrainingNAICS 213112, PSC L023 | $12,758 |
| 19TH2026P0394Purchase Order, January 30, 2026, Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | Paper and Chemical/For Exp Supplies for Resupply FEB-APR T3NAICS 459410, PSC 7510 | $12,757 |
| 19RP3825P0951Purchase Order, May 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Pas/Amspace 2025 Ac Conference PackageNAICS 721110, PSC V231 | $12,755 |
| 19GE2124P0011Purchase Order, January 17, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Gso/Rlo Yearly Parking Apcoa JAN-DEC 2024NAICS 812930, PSC X1LZ | $12,755 |
| 19QA1024P0304Purchase Order, March 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Porta Cool Air Coolers for CasNAICS 333415, PSC 4130 | $12,754 |
| 19AS2024K2842Purchase Order, September 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | IphonesNAICS 334210, PSC 7520 | $12,754 |
| 19UP3024P0682Purchase Order, April 19, 2024, Competed Under SAP, 6 offers | U.S. Embassy KyivDepartment of State | PR12459139: Tires for Softskin FleetNAICS 423130, PSC 2610 | $12,753 |
| 191N2924P0744Purchase Order, July 17, 2024, Competed Under SAP, 6 offers | American Consulate MumbaiDepartment of State | Ss12689081-Var: Make Ready of Signia Pearl 903NAICS 541410, PSC Z2FA | $12,753 |
| 19N15025P0105Purchase Order, November 13, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Cost Estimate for Export of Hhe - Connelly-Kanmaz C. C.NAICS 488510, PSC V301 | $12,752 |
| 19EN1024P0422Purchase Order, August 3, 2024, Competed Under SAP, 4 offers | U.S. Embassy TallinnDepartment of State | Icass/State - SmartphonesNAICS 334210, PSC 5805 | $12,752 |
| 19GG8024P0220Purchase Order, February 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy TbilisiDepartment of State | Inl[9942]_venue for Women in Policing Conference 2024NAICS 721110, PSC X1AB | $12,751 |
| 19GT5024K0264Purchase Order, February 8, 2024, Competed Under SAP, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI JSR FY19 Printers Early Release Project PNCNAICS 423430, PSC 7E20 | $12,751 |
| 19TU1024P0283Purchase Order, August 27, 2024, Competed Under SAP, 6 offers | American Consulate AdanaDepartment of State | Adn/Fsi/Prog/Pol: Iclt for Political OfficerNAICS 611710, PSC U005 | $12,750 |
| 19LH5024P0814Purchase Order, August 27, 2024, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Phone and Internet ServicesNAICS 517121, PSC DG10 | $12,749 |
| 19MR6024P0175Purchase Order, February 14, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Joshua Parker Uab PackoutNAICS 488999, PSC V003 | $12,748 |
| HT009025VS0937Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Medical Supplies - Protein Server CardNAICS 323111, PSC 7640 | $12,748 |
| 19TZ2024P0525Purchase Order, May 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Irm: Embassy Open NET-VPN (Vnet) (1ST Isp Link)NAICS 517121, PSC R699 | $12,744 |
| 19AL6024F0119Delivery Order, July 16, 2024, Competed Under SAP | U.S. Embassy TiranaDepartment of State | Mobile Service August 2024 19AL6024D0001NAICS 517121, PSC DG11 | $12,742 |
| 19KE5024P1147Purchase Order, April 16, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | FNAICS 517122, PSC 5805 | $12,741 |
| 19CA4525P0122Purchase Order, August 15, 2025, Not Competed Under SAP, 1 offers | American Consulate MontrealDepartment of State | Fire Panel PMNAICS 922160, PSC H212 | $12,740 |
| 19N10225P1036Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Air ConditionersNAICS 333415, PSC 4120 | $12,739 |
| 19P05025P0401Purchase Order, May 16, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | LodgingNAICS 721110, PSC V231 | $12,738 |
| 19UK5625P0478Purchase Order, March 13, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $12,736 |
| 19TC1225P0248Purchase Order, January 13, 2025, Competed Under SAP, 2 offers | American Consulate DubaiDepartment of State | WI-FI ServicesNAICS 517121, PSC DG10 | $12,733 |
| 19RP3825P1211Purchase Order, June 13, 2025, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat CT Digital Exploitation 1-Tagaytay-15-18jun2025NAICS 721110, PSC V231 | $12,732 |
| 19BF5025K0275Purchase Order, June 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy NassauDepartment of State | Carpet InstallationNAICS 561790, PSC N099 | $12,732 |
| 19HR9026F0033Delivery Order, December 2, 2025, Full and Open Competition | U.S. Embassy ZagrebDepartment of State | HR - Actuarila Services - Kosak/Picelj/Roscic/KaporNAICS 611710, PSC R710 | $12,731 |
| 19MU3025P0255Purchase Order, February 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | U.S. Embassy Al Musannah Fy25-Fy26 Pest Control ServiceNAICS 325320, PSC F105 | $12,731 |
| 19PK4020C5004Definitive Contract, March 26, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Fm: Bme York Air Cooled ChillerNAICS 333415, PSC C1NB | $12,730 |
| 72061124P00036Purchase Order, July 25, 2024, Competed Under SAP, 3 offers | Usaid/ZambiaAgency for International Development | Accommodation for DRG Payne FellowshipNAICS 721110, PSC R408 | $12,730 |
| 19S16022P0030Purchase Order, January 29, 2024, Competed Under SAP, 5 offers | U.S. Embassy LjubljanaDepartment of State | Janitorial Services 02/01/23-03/31/24NAICS 561720, PSC S201 | $12,730 |
| 19KE5024P2559Purchase Order, September 26, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | N/ANAICS 449110, PSC 7110 | $12,729 |
| 19SA7025F0521Delivery Order, May 12, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $12,727 |
| 19GE2126P0446Purchase Order, February 5, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Replace Valves of Heat Exchanger @chanceryNAICS 238220, PSC J048 | $12,726 |
| 19SP5025P0580Purchase Order, September 26, 2025, Competed Under SAP, 2 offers | U.S. Embassy MadridDepartment of State | FM Scissor Lift for Fac TeamNAICS 333120, PSC 3895 | $12,726 |
| 19BF5026P0135Purchase Order, December 19, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Room ReservationNAICS 721110, PSC V231 | $12,725 |
| 19SL2024P0341Purchase Order, April 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Preventive MaintenanceNAICS 326211, PSC 2640 | $12,723 |
| 19JA5826P0081Purchase Order, February 4, 2026, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Chiller RepairNAICS 333415, PSC J041 | $12,723 |
| 19SL2024P0200Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12324564 Fac - Iphones and AccessoriesNAICS 334111, PSC 7510 | $12,721 |
| 19QA1024P0144Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Lodging-HotelNAICS 721110, PSC V231 | $12,719 |
| 19BG3024F0229Delivery Order, June 9, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Derek HaskellNAICS 488991, PSC V003 | $12,717 |
| 19MR6024P0300Purchase Order, May 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Msg Fulkerson Ajay Uab Pack OutNAICS 488999, PSC V001 | $12,713 |
| 19J01024P1341Purchase Order, June 23, 2024, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | Local Legal Counsel / Icass - HroNAICS 541199, PSC R418 | $12,712 |
| 19J01025P1241Purchase Order, June 12, 2025, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | Legal Services / Hro - IcassNAICS 541199, PSC R418 | $12,712 |
| 19NP4025P0718Purchase Order, June 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Dt: Mobile Hardware (Non-Gfe) and AccessoriesNAICS 517810, PSC 7E21 | $12,709 |
| 19A05024P0430Purchase Order, May 20, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Fac // T1 Replace and Reconfiguration of Furniture // IcassNAICS 811490, PSC J049 | $12,709 |
| 19BN1525P0494Purchase Order, May 27, 2025, Competed Under SAP, 2 offers | U.S. Embassy CotonouDepartment of State | Whse-L: Urgt - Generator Control Powerwizard. Res. 7906NAICS 333517, PSC 3419 | $12,708 |
| 19ML2024P0349Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Spare Parts for Official Vehicles Maintenance & RepairNAICS 423860, PSC 2310 | $12,708 |
| 19UG5025C0011Definitive Contract, May 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Supply and Installation of 3 Police BoothsNAICS 561510, PSC N054 | $12,707 |
| 19CA5225P0383Purchase Order, September 12, 2025, Competed Under SAP, 2 offers | U.S.Embassy OttawaDepartment of State | FM TrainingNAICS 611710, PSC U005 | $12,706 |
| 19KE5024P1733Purchase Order, July 3, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | FPDSNAICS 517112, PSC DA10 | $12,705 |
| 19NS5024P0332Purchase Order, April 15, 2024, Not Competed, 1 offers | U.S. Embassy ParamariboDepartment of State | Mlo Eng. Project 70363 Building Materials -O.S DijkveldNAICS 423710, PSC 5340 | $12,704 |
| 19N15025P0622Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lagos: Dt/Vnet Renewal - Lagos Primary IspNAICS 423430, PSC DC10 | $12,704 |
| 19GA1026P0044Purchase Order, December 30, 2025, Not Competed, 1 offers | U.S. Embassy BanjulDepartment of State | Irm: Primary Opennet Internet Connection & /28 IpNAICS 517112, PSC DG10 | $12,704 |
| 72068724P00026Purchase Order, March 7, 2024, Competed Under SAP, 3 offers | Usaid/MadagascarAgency for International Development | Procurement of a Venue for the Cor Level II Training in Antananarivo on April 22 to 26, 2024NAICS 721310, PSC X1AB | $12,703 |
| 19CE2024P0747Purchase Order, June 25, 2024, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | Spares for Cbi 7012 Com BMW X 05NAICS 423120, PSC 2305 | $12,702 |
| 19LT6024P0104Purchase Order, January 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy MaseruDepartment of State | Security Upgrades at Garden CenterNAICS 561621, PSC Y1FZ | $12,700 |
| 19PL9025P0868Purchase Order, May 23, 2025, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelNAICS 721110, PSC V231 | $12,700 |
| 19CE2025P0496Purchase Order, May 29, 2025, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | CMR Furniture Storage, Assembling, and Installation (Usem)NAICS 423860, PSC V999 | $12,700 |
| 19MR6024P0353Purchase Order, July 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Rso-Ata-Configuration Od a 40FT Shipping ContainerNAICS 561210, PSC N012 | $12,700 |
| 19T14025P0440Purchase Order, June 10, 2025, Full and Open Competition, 4 offers | U.S. Embassy DushanbeDepartment of State | Pack Outs, Hhe, Uab, Pov, Ms. Natalie Rooks Due to Permanent Change of Station.NAICS 488510, PSC V301 | $12,700 |
| 19PL9024P0671Purchase Order, April 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy WarsawDepartment of State | Garage RepairNAICS 236118, PSC Z2FA | $12,700 |
| 19CY6025P0116Purchase Order, March 28, 2025, Competed Under SAP, 2 offers | U.S. Embassy NicosiaDepartment of State | Gso - Shower Cabins and Mirrors for Shop ResidencesNAICS 327215, PSC 9340 | $12,698 |
| 19TZ2024P0279Purchase Order, February 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Medical and Surgical Instruments, Equipment, and SuppliesNAICS 456110, PSC 6515 | $12,698 |
| 19FR6325F0598Delivery Order, July 1, 2025, Full and Open Competition | U.S. Embassy ParisDepartment of State | Mailroom - Express Mail Shipments Non Post Held AgenciesNAICS 492110, PSC R604 | $12,697 |
| 19CA5225F0310Delivery Order, June 11, 2025, Not Available for Competition | U.S.Embassy OttawaDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $12,697 |
| 19SL2025P0680Purchase Order, August 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC Transfer Kits and Power Supply Modules for Printers andNAICS 339940, PSC 7420 | $12,697 |
| 19QA1025P0453Purchase Order, May 14, 2025, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Chaufferured Renta Vehicle / Team P Vehicle / May 14-15NAICS 485310, PSC V226 | $12,697 |
| 19MT8525P0186Purchase Order, February 27, 2025, Not Competed, 1 offers | U.S. Embassy VallettaDepartment of State | Dao - M/Y Seaward ENG-GEN Hoisting & Water Valves RepairNAICS 811490, PSC J020 | $12,696 |
| 19SA4024P0343Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Supply & Delivery of Diesel for GeneratorsNAICS 324110, PSC 9140 | $12,696 |
| 19SA7024F0479Delivery Order, May 23, 2024, Full and Open Competition | U.S. Embassy RiyadhDepartment of State | Mission Language Program-English Classes in Jeddah ConsulateNAICS 611430, PSC U001 | $12,696 |
| 19FR6325P0858Purchase Order, March 10, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Building MaintenanceNAICS 236118, PSC N056 | $12,696 |
| 19CD3025P0801Purchase Order, September 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy NdjamenaDepartment of State | Installation of Aes 6100 DLX Alarm KitsNAICS 332510, PSC N056 | $12,695 |
| 19MX6124P0092Purchase Order, March 11, 2024, Competed Under SAP, 2 offers | American Consulate Nuevo LaredoDepartment of State | Hhe, Uab and Pov Packing, Transport and ExportNAICS 423860, PSC V301 | $12,695 |
| 19DR8624P1897Purchase Order, August 23, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | OBO7901 - Sewage Collection and Repair of WWTP CompoundNAICS 238220, PSC J045 | $12,695 |
| 19KE5025P1311Purchase Order, June 26, 2025, Competed Under SAP, 8 offers | American Embassy NairobiDepartment of State | Charforce Cleaning Equipment and Materials - Icass ExpenseNAICS 339940, PSC 7910 | $12,695 |
| 19CE2026P0114Purchase Order, December 11, 2025, Full and Open Competition, 6 offers | U.S. Embassy ColomboDepartment of State | Commercial Type Electric Combi Oven for CafeteriaNAICS 423620, PSC 7320 | $12,693 |
| 19NUKU24P0039Purchase Order, August 14, 2024, Not Competed, 1 offers | American Embassy Nuku'AlofaDepartment of State | Nuku: INL Picp Venure HireNAICS 531120, PSC X1AB | $12,693 |
| 19SW8024P0704Purchase Order, May 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | TransportationNAICS 423860, PSC W023 | $12,692 |
| 19TS8024P1834Purchase Order, September 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Sonia Mokdadi- PLP State Schedule for Sep, Oct, Nov, Dec Y24NAICS 611710, PSC U099 | $12,691 |
| 19T14024P0675Purchase Order, July 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Uab/Hhe/Pov Pack Outs: MR Pfistner JasonNAICS 488510, PSC R706 | $12,690 |
| 19DR8624C0044Definitive Contract, July 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Osc Commissioning Work Torre Bellagio 4D Pid 931 - AwardNAICS 236118, PSC Z1QA | $12,689 |
| 19J01025P0351Purchase Order, January 2, 2025, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | V92/Winstin/ Dec 12NAICS 721110, PSC V231 | $12,689 |
| 19FR6324P0544Purchase Order, January 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Dhs/Ice/Hsi - Individual French Language ClassesNAICS 611710, PSC U009 | $12,686 |
| 19GE2123P1883Purchase Order, July 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | PR12085205 Fra-Cons: Video Wall for Consular Waiting RoomNAICS 334310, PSC 5836 | $12,686 |
| 19H08024K0861Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Holiday Gratuities 2024-NEC OrnamentNAICS 339999, PSC 7510 | $12,685 |
| 19DR8626P0211Purchase Order, December 15, 2025, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | Rental Vehicles for Security PersonnelNAICS 423860, PSC V301 | $12,684 |
| 19EG3025P1045Purchase Order, August 19, 2025, Competed Under SAP, 11 offers | U.S. Embassy CairoDepartment of State | Cai Fac Icass A/C Units for FbozNAICS 423120, PSC 4120 | $12,684 |
| 19FR6324K0569Purchase Order, March 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Siren and Emergency Strobe Dash LightsNAICS 441330, PSC J023 | $12,683 |
| 19P05025P0718Purchase Order, September 22, 2025, Full and Open Competition, 2 offers | U.S. Embassy LisbonDepartment of State | Synthetic TylesNAICS 423320, PSC 5620 | $12,682 |
| 19TZ2025P0957Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Painting MaterialsNAICS 424950, PSC 8010 | $12,682 |
| 191V1026P0186Purchase Order, February 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Interpretation Services for Sco February 2026NAICS 541930, PSC R608 | $12,681 |
- 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