Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
35,065 awards and $1,263,926,882 obligated between January 1, 2024 and September 23, 2026, 13% under full and open competition, against 1.9 offers on average where reported. 888 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $692,280,497 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,429,649 |
| 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 | $7,103,644 |
| 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 | $124,034,260 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,989,720 |
| Facilities Support ServicesNAICS 561210 | $45,571,426 |
| Residential RemodelersNAICS 236118 | $35,194,446 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,393,168 |
| Security Guards and Patrol ServicesNAICS 561612 | $29,063,016 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,616,237 |
| Telecommunications ResellersNAICS 517121 | $23,663,543 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,675 |
| Not Competed | 6,575 |
| Full and Open Competition | 3,572 |
| Not Competed Under SAP | 2,126 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 19,050 |
| BPA Call | 4,639 |
| Delivery Order | 2,048 |
| Definitive Contract | 1,627 |
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 - Lima - Automatic Transfer Switch Installation
Department of State, U.S.Embassy Lima
Combined synopsis and solicitationNAICS 23821019PE5026Q0041Awarded to Miscellaneous Foreign Awardees
Posted Sep 32 publications - 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
Awards
The 100 largest of 35,065 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| 19CS8025K0672Purchase Order, August 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15484138: Apple Mac Studio with M3 UltraNAICS 334112, PSC 7520 | $12,587 |
| 19CA5225P0155Purchase Order, March 18, 2025, Competed Under SAP, 3 offers | U.S.Embassy OttawaDepartment of State | Kitchen AppliancesNAICS 339999, PSC 7320 | $12,585 |
| 19BR9324P0168Purchase Order, January 24, 2024, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Catering Services-Susa Roadshow 2024-FlorianopolisNAICS 561920, PSC H273 | $12,585 |
| 19TZ2025P0013Purchase Order, October 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Staffdel Butcher - Lodging at Melia SerengetiNAICS 561510, PSC V231 | $12,584 |
| 19RB1024P0156Purchase Order, January 9, 2024, Competed Under SAP, 2 offers | U.S. Embassy BelgradeDepartment of State | Conference Package Aml Training Feb 6-9, 2024NAICS 721110, PSC V231 | $12,584 |
| 19AR2024P0896Purchase Order, August 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Kitchen Hood Ansul System MaintenanceNAICS 561720, PSC S201 | $12,584 |
| 19MY3024P0151Purchase Order, January 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Dex Mobile - Iphone 14 for Icass and Ga (Irm Ops)NAICS 517121, PSC 5965 | $12,583 |
| 19SL2025P0335Purchase Order, March 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC Apc 1.5 Kva Ups Backup PowerNAICS 335910, PSC 6160 | $12,583 |
| 19MY3024P0251Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Irm - Ops - TM Line Renewal 2024 (Tm Bhd)NAICS 517111, PSC DG10 | $12,582 |
| 19HK3025P0878Purchase Order, September 11, 2025, Not Available for Competition, 1 offers | American Embassy Hong KongDepartment of State | Hk/Pas - Tram Shelter Advertising for America250NAICS 541850, PSC T099 | $12,582 |
| 19UP3025P0007Purchase Order, October 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR14913241: Icass/Prog: Christmas Gratuities 2024: American Wine and WhiskeyNAICS 312140, PSC 8965 | $12,582 |
| 19UK5625F1058Delivery Order, September 14, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $12,580 |
| N4485224P0107Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | 5067-5584: High Sentivity D1000 ScreenNAICS 541715, PSC 6640 | $12,579 |
| 19CA5224P0322Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | U.S.Embassy OttawaDepartment of State | XXXNAICS 721110, PSC X1FA | $12,579 |
| 191T5226P0110Purchase Order, January 28, 2026, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Dcma - Realty Fee for New Lease # PID-1438NAICS 531210, PSC R402 | $12,579 |
| 191D3226P0466Purchase Order, February 4, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Internet Renewal MCC at Mcai Office - Velo (2026-2027)NAICS 517111, PSC DG11 | $12,578 |
| 19TC1024P0002Purchase Order, June 6, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Fuel & Lube Services for Odp VehiclesNAICS 324191, PSC 9150 | $12,578 |
| 19C02026P0302Purchase Order, January 29, 2026, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | Caracas - Gso/Property-Cleaning SuppliesNAICS 921190, PSC L075 | $12,577 |
| 19MY3026F0022Delivery Order, October 10, 2025, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Dispatch BoardroomNAICS 721110, PSC V231 | $12,577 |
| 19CF2025P0329Purchase Order, June 17, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Pack Out for Econ Galaal Elsamadicy from BZV to Buenos AiresNAICS 481112, PSC V301 | $12,576 |
| 19ZA6025P0144Purchase Order, December 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy LusakaDepartment of State | Fac: 4519 La Wall Fence Repair and Interior Painting HouseNAICS 236118, PSC Z2FZ | $12,576 |
| 19GA1024P0110Purchase Order, January 31, 2024, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power Units for Det.Cmdr and ImsNAICS 221122, PSC S112 | $12,576 |
| 19FJ6024P0628Purchase Order, June 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12607566:gso- Dehumidifiers for Fap SuppliesNAICS 337126, PSC 7290 | $12,574 |
| 19BU8025P0299Purchase Order, January 30, 2025, Not Competed, 1 offers | U.S. Embassy SofiaDepartment of State | HVAC Pressurization ProjectNAICS 238220, PSC 4120 | $12,574 |
| 19CF2025P0137Purchase Order, January 7, 2025, Competed Under SAP, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Import Customs Form, Transp and Delivery-Bl Hluspil241101686NAICS 488510, PSC V003 | $12,573 |
| 19E13024P0186Purchase Order, April 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | U.S. Marshals - Visit of Dr. Fauci - Chauffeur ServicesNAICS 485320, PSC V212 | $12,572 |
| 19GE2125F1896BPA Call, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426454: F-Fac-Svc&mat-Replace End Lifecycle Floor @becher 15-4 (Aoa)NAICS 623990, PSC Z1FA | $12,571 |
| 191T5525P0073Purchase Order, May 20, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Rental of Welcome Kit FurnitureNAICS 921190, PSC R699 | $12,570 |
| 19T14025P0476Purchase Order, June 23, 2025, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Relocation of Hhe Pov Motorcycle Uab Pack Out, Ms. Aleay Romero Due to Permanent Change of Station.NAICS 488510, PSC V301 | $12,570 |
| 19MX1125P0081Purchase Order, March 27, 2025, Competed Under SAP, 3 offers | American Consulate Ciudad JuarezDepartment of State | Fac/Ca/Consular Blinds for Interview WindowsNAICS 423990, PSC 7540 | $12,569 |
| HT009025VS0805Purchase Order, July 22, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | SuppliesNAICS 323111, PSC 7640 | $12,567 |
| 19CB6026F0070Delivery Order, December 15, 2025, Competed Under SAP | U.S. Embassy Phnom PenhDepartment of State | Preventive Maint Service 2 Cooling Towers Opt. Y3 Pmsc#137NAICS 238220, PSC J029 | $12,566 |
| 19AS2025P0665Purchase Order, July 2, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Foj Av Lighting & Staging HireNAICS 532210, PSC W099 | $12,565 |
| 19BF5026K0070Purchase Order, December 10, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | WaterNAICS 323117, PSC 7610 | $12,562 |
| 19MK8024P0421Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | Icitap: Conference Facility Services Sept. 16-20 '24, SkopjeNAICS 721110, PSC V231 | $12,561 |
| 19BA3024P0213Purchase Order, July 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManamaDepartment of State | Fac/7945/Visual Mesh Screen/Chancery Compound SecurityNAICS 332811, PSC 9530 | $12,561 |
| 19JA8025P0813Purchase Order, April 25, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel Rooms for CodelNAICS 721110, PSC V231 | $12,561 |
| 19TS8024P2081Purchase Order, September 17, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Copy of INL - Cor - Surveillance Cameras ComponentsNAICS 561612, PSC S211 | $12,560 |
| 19UP3025P0999Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR15587882 Pd: Selfie BoothNAICS 333310, PSC 6760 | $12,559 |
| 191T5225P0095Purchase Order, March 7, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Usss Hotel Rooms NH Carlina TurinNAICS 721110, PSC V231 | $12,558 |
| 19FR6324P1641Purchase Order, July 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $12,556 |
| 19TH2024P0888Purchase Order, March 24, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | FAS - Space Rental Thaifex-Anuga Asia 2024NAICS 531210, PSC X1AB | $12,555 |
| 19RP3824P1026Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Doj/Icitap - Conference Package Apst PNP-HSNAICS 721110, PSC X1AB | $12,554 |
| 19SF5024P0137Purchase Order, March 12, 2024, Competed Under SAP, 5 offers | American Consulate JohannesburgDepartment of State | MSG - Provision of Food Services for the Marine ResidenceNAICS 722310, PSC S203 | $12,554 |
| 19SP5024P0508Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Rooms in Connection with Codel TravelNAICS 721110, PSC V231 | $12,549 |
| 19KS7026P0192Purchase Order, December 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | UniformNAICS 315990, PSC 8415 | $12,546 |
| 19HK3025P0303Purchase Order, March 14, 2025, Competed Under SAP, 2 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V003 | $12,545 |
| 19GE2124P0680Purchase Order, February 14, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogistcsNAICS 721110, PSC V231 | $12,543 |
| 19T04024P0196Purchase Order, April 11, 2024, Competed Under SAP, 2 offers | U.S. Embassy LomeDepartment of State | Gso/Shipping-Packout & Forwarding-Usaid/Reg CoordinatorNAICS 488510, PSC V111 | $12,542 |
| 19MR6024P0129Purchase Order, January 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Michael Luna Uab Pack OutNAICS 423860, PSC R706 | $12,541 |
| 19BG3024F0276Delivery Order, September 17, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Margaret Ann Haywood (Usaid)NAICS 488991, PSC V003 | $12,541 |
| 19LA9024P0985Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy VientianeDepartment of State | Embassy Gratuities/Gift BasketsNAICS 459420, PSC 3590 | $12,540 |
| 95T80725C0003Definitive Contract, December 11, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | 1 Year Internet Fee for Bangkok Office, June 25, 2023 - June 24, 2024NAICS 517112, PSC DG11 | $12,540 |
| 19M16024P1073Purchase Order, July 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy LilongweDepartment of State | Gym EquipementNAICS 713940, PSC 7830 | $12,540 |
| 19BN1524P0811Purchase Order, August 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Hotel Rooms and Meals August 4-17, 2024 at Azalai HotelNAICS 721110, PSC V231 | $12,539 |
| 19PM0724P0505Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | Main Access Arms & Sliding Gate MaintenanceNAICS 238290, PSC J063 | $12,539 |
| 19HK3026P0319Purchase Order, April 14, 2026, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | Relocation of OfficerNAICS 481112, PSC V301 | $12,538 |
| 19RB1026P0356Purchase Order, June 10, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy BelgradeDepartment of State | 4TH of July - Audio Video SupportNAICS 532490, PSC W061 | $12,537 |
| 19BA3024P0215Purchase Order, July 30, 2024, Not Competed, 1 offers | U.S. Embassy ManamaDepartment of State | Prog/Renewal Irm Chancery PBX Static Ip for GRRP (Radio Net)NAICS 811210, PSC DG11 | $12,535 |
| 19BA3025P0185Purchase Order, August 4, 2025, Not Competed, 1 offers | U.S. Embassy ManamaDepartment of State | Prog/Renewal Irm Chancery PBX Static Ip for GRRP (Radio Net) Aug25-Jul26NAICS 517810, PSC DG11 | $12,535 |
| 19HU2022P0645Purchase Order, August 15, 2024, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | FM PMSC SCH Hoval Boilers OY2 9/1/2024-8/31/2025 PR10999007NAICS 238220, PSC J041 | $12,534 |
| 19A05024P0798Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Crane Services for US Embassy LuandaNAICS 811121, PSC V301 | $12,531 |
| 19MR6024P0238Purchase Order, March 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Msg Humphrey, Tylertrae Uab Pack OutNAICS 423860, PSC V003 | $12,531 |
| 19SA7024P0870Purchase Order, June 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy RiyadhDepartment of State | Iphone 15 Pro Under ConsNAICS 334419, PSC 7520 | $12,531 |
| 19GE2125P0575Purchase Order, February 4, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Mlo Monthly Cell Phone ServiceNAICS 921190, PSC DG10 | $12,530 |
- Places of performance
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- Product and service codes
- R497 Personal Services ContractsV231 Lodging - Hotel/MotelY141 Construction Of Buildings9140 Fuel OilsZ1JZ Maintenance Of Miscellaneous BuildingsR499 Other Professional Services
- Transactions
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