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 |
|---|---|---|---|
| 19KZ1024P0528Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | Diesel FuelNAICS 324110, PSC 9140 | $12,680 |
| 19N15025P1213Purchase Order, September 5, 2025, Competed Under SAP, 4 offers | American Consulate LagosDepartment of State | Lag Lagos Janitorial Materials IcassNAICS 325612, PSC 7930 | $12,680 |
| 19SL2025P0501Purchase Order, May 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Tire for 300 SeriesNAICS 314120, PSC 2815 | $12,679 |
| 19NL8025P0434Purchase Order, June 12, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Nato - Provision of Hotel Accommodation - DS SD AdvanceNAICS 721110, PSC V231 | $12,679 |
| 19GA1026P0035Purchase Order, November 25, 2025, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power Units for the Residences BelowNAICS 221122, PSC S112 | $12,676 |
| 19M16025P1476Purchase Order, September 26, 2025, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $12,676 |
| 19TC1226P0197Purchase Order, January 27, 2026, Not Competed, 1 offers | American Consulate DubaiDepartment of State | TelecommunicationNAICS 517111, PSC R426 | $12,675 |
| 19MK8024P0234Purchase Order, March 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy SkopjeDepartment of State | Camera.System.Upgrade for CMRNAICS 561621, PSC H263 | $12,675 |
| 19C02024P0763Purchase Order, April 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | PR12444810 - Torre 95 X50033 Apt 301 (Maint & Rep) Make ReadyNAICS 921190, PSC Z1FA | $12,675 |
| 19TS8024P1037Purchase Order, April 29, 2024, Competed Under SAP, 6 offers | U.S. Embassy TunisDepartment of State | PR12443789: Rso-Ressec-Security Upgrades 30 Route De Cathage P425NAICS 561621, PSC J063 | $12,674 |
| 19BU8024P0846Purchase Order, August 6, 2024, Competed Under SAP, 4 offers | U.S. Embassy SofiaDepartment of State | Make Ready and Repairs at 25B, Trichkova MogilaNAICS 811490, PSC Z1FA | $12,672 |
| HT009026VS1029Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Power System, Apc Smart-Ups 220/30/240 VoltNAICS 518210, PSC 7C20 | $12,672 |
| 191T7025P0624Purchase Order, April 16, 2025, Not Competed, 1 offers | U.S. Embassy RomeDepartment of State | Ambulance ServiceNAICS 621910, PSC Q702 | $12,671 |
| 19KG1025P0188Purchase Order, May 12, 2025, Competed Under SAP, 5 offers | U.S. Embassy BishkekDepartment of State | Gso - New CMR Building and Structural InspectionNAICS 541330, PSC R425 | $12,670 |
| 19PL9026P0232Purchase Order, January 27, 2026, Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesNAICS 336110, PSC W023 | $12,669 |
| 19BG3025P0606Purchase Order, March 12, 2025, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | US Embassy Radio Spectrum Frequency Charges.NAICS 926150, PSC U005 | $12,667 |
| 19MA1025P0070Purchase Order, November 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Diesel Fuel for Utility GeneratorsNAICS 221118, PSC 9140 | $12,666 |
| 19NL8025P0395Purchase Order, June 2, 2025, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Professional Services: Electrical UpgradesNAICS 238210, PSC N059 | $12,665 |
| HT009024VS0107Purchase Order, February 2, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Dialysis Medical Equipment.NAICS 339113, PSC 6515 | $12,664 |
| 19CH5925P8175Purchase Order, February 17, 2025, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | Ac Unit ReplacementNAICS 335139, PSC 4120 | $12,664 |
| 19KZ1024P0263Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | Lodging in AstanaNAICS 721110, PSC V231 | $12,662 |
| 19UG5024P0930Purchase Order, July 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy KampalaDepartment of State | Janitorial ServicesNAICS 561720, PSC Z1AZ | $12,661 |
| 19CG5025P0414Purchase Order, March 7, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Fac:trash Pick Up for Offices and Residences (March & April)NAICS 562111, PSC S205 | $12,661 |
| 19RP3825P0883Purchase Order, April 14, 2025, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | CDC Transportation RequestNAICS 336390, PSC V212 | $12,661 |
| 19WA8024P0617Purchase Order, August 28, 2024, Full and Open Competition, 2 offers | U.S. Embassy WindhoekDepartment of State | Maintenance of Family Housing FacilitiesNAICS 524210, PSC G009 | $12,660 |
| 19MA1025P0360Purchase Order, March 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Shpg: Outbound Hhe for Kim Julianna to ElsoNAICS 488991, PSC 8135 | $12,659 |
| 19TS8024P1210Purchase Order, May 17, 2024, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Fac-Nec/Rec.Center Playground Concrete PadsNAICS 212321, PSC Y1NZ | $12,658 |
| 19M16026P0104Purchase Order, December 1, 2025, Not Available for Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 9130 | $12,658 |
| 19LG7525P0092Purchase Order, November 22, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy RigaDepartment of State | FurnitureNAICS 337214, PSC 7110 | $12,656 |
| 19SL2025P0017Purchase Order, October 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Preventive MaintenanceNAICS 221310, PSC 2815 | $12,655 |
| 19CS8024F0257Delivery Order, July 12, 2024, Not Competed | U.S. Embassy San JoseDepartment of State | PR12695232: ICE Contract Non Served Agencies August-September-Oct 2024NAICS 517121, PSC DG11 | $12,654 |
| 19BD2026P0056Purchase Order, January 30, 2026, Competed Under SAP, 1 offers | American Consulate HamiltonDepartment of State | Cellular Phone ServiceNAICS 517121, PSC DE11 | $12,654 |
| 19EC3024P0270Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | American Embassy GuayaquilDepartment of State | Air Conditioning Units MaintenanceNAICS 333415, PSC J041 | $12,650 |
| 19TC1225P0430Purchase Order, March 23, 2025, Competed Under SAP, 4 offers | American Consulate DubaiDepartment of State | Filters for Air PurifiersNAICS 423830, PSC 5340 | $12,650 |
| 19RP3824P1075Purchase Order, April 17, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | MSG CookNAICS 722310, PSC S203 | $12,648 |
| 19FR6324P1246Purchase Order, May 22, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Office Equipment RentalNAICS 532420, PSC X1BG | $12,648 |
| 19LH5025P0435Purchase Order, May 22, 2025, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Phone and Internet ServicesNAICS 517121, PSC DG10 | $12,645 |
| 19NL8024P0418Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Pathway & Terrace Reconfiguration - DCRNAICS 561730, PSC S208 | $12,644 |
| 19RC1125P0036Purchase Order, April 22, 2025, Competed Under SAP, 3 offers | Regional Support Center – AmmanDepartment of State | PR15210677 Rsu Damascus PD 19RC1125P0036 ZaitonNAICS 512240, PSC 5965 | $12,641 |
| 19GE2125P1819Purchase Order, September 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Executive Office Furniture Re-UpholsteringNAICS 811420, PSC J071 | $12,639 |
| 19TZ2024P0859Purchase Order, August 21, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Pepfar-Youth Congress at THS 2024NAICS 611710, PSC U009 | $12,639 |
| 19MZ5024P0589Purchase Order, April 29, 2024, Competed Under SAP, 4 offers | U.S. Embassy MaputoDepartment of State | MPR0448235: Residential Security Alarm PurchaseNAICS 561621, PSC 6350 | $12,638 |
| 19MA1024F0041Delivery Order, July 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Mp Top Up Fuel for Motor PoolNAICS 454310, PSC 9140 | $12,637 |
| 1333ND24PNB680549Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | 2024 Aplmf MembershipNAICS 813920, PSC U005 | $12,634 |
| 19DR8624P0716Purchase Order, February 21, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | FAS -Black Tie | Black Angus Event - Marriott Hotel PiantiniNAICS 721110, PSC X1AB | $12,634 |
| 191S4024F0475Delivery Order, May 22, 2024, Competed Under SAP | U.S. Embassy JerusalemDepartment of State | Mobile Services in PANAICS 561421, PSC DG11 | $12,634 |
| 19VM3024P0423Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hanoiinl-Meeting PKG-BOC Training-Ha Long APR1-12NAICS 333241, PSC X1AB | $12,630 |
| 19PP5024P0375Purchase Order, May 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12418844 Pom MGMT HR Local Legal Review MBC PolicyNAICS 541990, PSC B522 | $12,630 |
| 191T5225P0092Purchase Order, March 4, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Prog - Hotel Crystal Palace TurinNAICS 721110, PSC V231 | $12,630 |
| N4485226PA036Purchase Order, June 5, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Laboratory MaterialNAICS 334516, PSC 6640 | $12,630 |
| 19SL2025P0488Purchase Order, May 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment P/Maintenance 200 SeriesNAICS 314120, PSC 2640 | $12,629 |
| 191S4024P0770Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Gym MembershipNAICS 611710, PSC U005 | $12,628 |
| 191V1024P0892Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Security Grills-R-32b/Obo (Commissioning)NAICS 236118, PSC N095 | $12,628 |
| 191C7025P0299Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy ReykjavikDepartment of State | Defibrillators for EmbassyNAICS 423450, PSC 6515 | $12,628 |
| 19J01024P1223Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Cleaning Services for Map / DaoNAICS 812320, PSC N079 | $12,627 |
| 191Z2525P0165Purchase Order, April 15, 2025, Competed Under SAP, 7 offers | American Consulate ErbilDepartment of State | Erb-Fac-7112- Bas and Control Tools.NAICS 333515, PSC 5130 | $12,626 |
| 19BU8024P0340Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | Relocation of Power GeneratorNAICS 238210, PSC K059 | $12,626 |
| 19UK5625P1117Purchase Order, August 8, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy LondonDepartment of State | Golf Buggy RentalNAICS 335312, PSC W023 | $12,626 |
| 191D3224P3031Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Medan Por Furniture (Fap Fund)NAICS 337211, PSC 7105 | $12,625 |
| 191N2925P0315Purchase Order, March 27, 2025, Competed Under SAP, 3 offers | American Consulate MumbaiDepartment of State | Cp-15222577-Ic/ Mrv: Make Ready of 1704 Signia PearlNAICS 541410, PSC Z2FA | $12,621 |
| 19LG7524P0398Purchase Order, June 13, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy RigaDepartment of State | Generator MaintenanceNAICS 221122, PSC J059 | $12,621 |
| 191D3225P0875Purchase Order, April 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | FPD - Embassy Concord Subscription (April 2025 - Sept. 2025)NAICS 513120, PSC 7630 | $12,620 |
| 191D3225P0143Purchase Order, October 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | PR14937113NAICS 561499, PSC X1AB | $12,620 |
| 19MR6025P0227Purchase Order, March 7, 2025, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Msg P. Hernandez Uab Pack Out to Rio De JaneiroNAICS 488999, PSC V001 | $12,620 |
| 19J01025P1898Purchase Order, September 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy AmmanDepartment of State | FAC-PPE & Safety Supplies / 7904NAICS 332510, PSC 5110 | $12,618 |
| 19N10225P0850Purchase Order, June 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Hotel ReservationNAICS 721110, PSC V231 | $12,615 |
| 191S4025F1061Delivery Order, September 30, 2025, Full and Open Competition, 1 offers | U.S. Embassy JerusalemDepartment of State | Painting Obo 382 & 379 & 314NAICS 238320, PSC Z1FA | $12,613 |
| 19GE2124P2205Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Urg WH Ron Rooms Acco Ritz 24024P01NAICS 721110, PSC V231 | $12,613 |
| 19UG5025C0015Definitive Contract, April 22, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Refurbishment of Hallway Bathroom at Plot 58 Malcom X HouseNAICS 236115, PSC Y1FA | $12,611 |
| 19EC3024P0638Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | American Embassy GuayaquilDepartment of State | Ups for Electricity ShortagesNAICS 335910, PSC 6140 | $12,610 |
| 19SL2025P0705Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Tire for 200 SeriesNAICS 314120, PSC 4730 | $12,610 |
| 19FJ6024P0371Purchase Order, April 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12455699:tonga - Supply & Install A/C at VainiNAICS 333415, PSC N072 | $12,610 |
| 19TU1525P3701Purchase Order, April 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Ank/Gso/Prop: CMR Make Ready Cleaning PR15297420NAICS 423850, PSC Z1FA | $12,609 |
| 19RP3825P0272Purchase Order, December 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Dt/Infra - Telecom Outlet and CablesNAICS 335921, PSC 7G21 | $12,609 |
| 19SZ3526P0141Purchase Order, January 26, 2026, Competed Under SAP, 4 offers | American Embassy GenevaDepartment of State | French Language Group CoursesNAICS 611630, PSC U008 | $12,608 |
| 19CA7725P0039Purchase Order, March 27, 2025, Competed Under SAP, 1 offers | American Consulate VancouverDepartment of State | Temporary Accommodation for Incoming Consular Officer, Jared Brown, and All His Eligible Family Members from June 28, 2025 to August 27, 202NAICS 721110, PSC V229 | $12,605 |
| 19CA7725P0042Purchase Order, March 27, 2025, Competed Under SAP, 1 offers | American Consulate VancouverDepartment of State | Temporary Quarters for Incoming Consular Officer Alec Weltzien and All Eligible Family Members at Level Seymour Approximate Date of Arrival NAICS 721110, PSC V229 | $12,605 |
| 19CS8025K0569Purchase Order, July 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15396100: Sony A1 II Mirrorless CameraNAICS 334112, PSC 7520 | $12,605 |
| 19BE2025P0634Purchase Order, June 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Paint Perimeter Fence at Useu CMR R136NAICS 238320, PSC Z1FA | $12,604 |
| 19RP3824P2043Purchase Order, August 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Gso/Tu-Mot Modular Desk, Wooded Lockers & CabinetNAICS 238290, PSC N071 | $12,603 |
| 19PE5024P1658Purchase Order, August 28, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Fac:7901pmsc#107:replace Generators Hoses (12008)NAICS 811310, PSC Z1NB | $12,603 |
| 19RP3825P1403Purchase Order, July 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | MSG CookNAICS 722310, PSC S203 | $12,600 |
| 19GH1025P1138Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Exec//Furniture for Fo Waiting AreaNAICS 423320, PSC 7110 | $12,600 |
| 19GV1024P0252Purchase Order, April 12, 2024, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak, Gso-Temporary Emergency Core Quarter Family LodgingNAICS 721110, PSC V231 | $12,600 |
| 19GV1025P0133Purchase Order, January 16, 2025, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso-Kakimbo Reservation for the Gso TdyNAICS 721110, PSC V231 | $12,600 |
| 19H08024F0581Delivery Order, July 26, 2024, Full and Open Competition, 2 offers | U.S. Embassy TegucigalpaDepartment of State | Embassy Internet Service Bw: 180mbpsNAICS 517111, PSC DG10 | $12,600 |
| 19NP4024P0884Purchase Order, June 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Thuraya Recharge CardNAICS 334210, PSC 5805 | $12,600 |
| 19PK4024P5644Purchase Order, September 16, 2024, Not Competed, 1 offers | American Consulate KarachiDepartment of State | Khi-Hr: Linkedin Job and Recruiter AccountNAICS 561311, PSC R701 | $12,600 |
| 19RP3826P0047Purchase Order, November 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Inl_interpretation Support for Regional Maritime EventNAICS 541930, PSC R603 | $12,600 |
| 19TU1524C3004Definitive Contract, June 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | JanitorialNAICS 561720, PSC S201 | $12,600 |
| 19SF2024K0182Purchase Order, May 14, 2024, Not Available for Competition, 1 offers | American Consulate Cape TownDepartment of State | Multi Agency Quarterly Elec PurchaseNAICS 221122, PSC S112 | $12,599 |
| 19HU2024P0374Purchase Order, June 24, 2024, Full and Open Competition, 3 offers | U.S. Embassy BudapestDepartment of State | New WI-FI System at CMRNAICS 517121, PSC DG10 | $12,598 |
| 19N10224P0216Purchase Order, January 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Spear Conference Room ImprovementNAICS 541350, PSC Z1PZ | $12,598 |
| 19PM0726P0039Purchase Order, December 12, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | Fuel for Nec Gas StationNAICS 333132, PSC 9140 | $12,597 |
| 19LH5024F0098Delivery Order, August 14, 2024, Full and Open Competition, 1 offers | U.S. Embassy VilniusDepartment of State | Painting ServicesNAICS 238320, PSC Y1JZ | $12,597 |
| 191V1025P0948Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Lr_25075_general Laboratory Supplies-ConsumablesNAICS 621511, PSC 6640 | $12,594 |
| 19TH2025P1408Purchase Order, June 25, 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 | $12,593 |
| 19MR6025P0242Purchase Order, March 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Msg J. Payne Uab Pack OutNAICS 488999, PSC V001 | $12,591 |
| 19SL2024P0433Purchase Order, May 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12543488: Gso Expendable Stock Replenishment Preventive MainNAICS 111120, PSC 6160 | $12,588 |
| 19MR6024P0284Purchase Order, May 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Msg Mandujano Pedro UabNAICS 488999, PSC V001 | $12,588 |
- 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