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 2.1 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 |
|---|---|---|---|
| 19SL2024P0529Purchase Order, June 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso - Expendable- Stock Replenishment (Motor Pool)NAICS 111120, PSC 2815 | $12,529 |
| 19HK3024P0345Purchase Order, March 18, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fac - 25/F WP - "emergency" Water Pipe ReplacementNAICS 561210, PSC Z2NE | $12,529 |
| 19MK8024F0514Delivery Order, July 10, 2024, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | Jit Expendables Task Order, Aug 1, 2024 - Feb 28, 2025NAICS 337214, PSC 7510 | $12,529 |
| 19NP4024P1218Purchase Order, August 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Internet ServiceNAICS 813920, PSC DG10 | $12,528 |
| 191N6026P0046Purchase Order, January 8, 2026, Not Competed Under SAP, 1 offers | American Consulate ChennaiDepartment of State | Comprehensive Annual Maintenance Contract (Amc) for the Elevators Located at Consulate Office Building.NAICS 238290, PSC J035 | $12,527 |
| 19BN1526P0161Purchase Order, January 29, 2026, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Asc Outgoing Pouch February to AprilNAICS 492110, PSC R602 | $12,523 |
| 19BR9324P1004Purchase Order, September 25, 2024, Full and Open Competition, 2 offers | Consulate General Sao PauloDepartment of State | Sp/Gso/ Program - Tent for CGR IINAICS 314910, PSC 8340 | $12,523 |
| 19SG2024P0746Purchase Order, April 18, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Icass / Lodging for Vonzett George, Tdy - 04/19 - 07/31NAICS 721110, PSC V231 | $12,522 |
| 19VM3024P0782Purchase Order, July 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy HanoiDepartment of State | 1019480466 Hanoiirm - Vnet Renewal (100mbps 2ND Isp), Sep 24-AUG 25NAICS 517121, PSC DG11 | $12,522 |
| 19GH1025P0265Purchase Order, January 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | IT SuppliesNAICS 334118, PSC 7B22 | $12,521 |
| 19FR6325P1404Purchase Order, May 21, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $12,521 |
| 19C18025P1201Purchase Order, July 22, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Rental CarNAICS 111110, PSC W023 | $12,520 |
| 19TH2026P0373Purchase Order, January 28, 2026, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Dhs/Hsi: Tciu Polygraph Translation ServicesNAICS 541930, PSC R608 | $12,520 |
| 19RP3824P2308Purchase Order, September 10, 2024, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Afrims Cebu Purchase of Refrigerated CentrifugeNAICS 621511, PSC E1NB | $12,519 |
| 19ZA6026P0160Purchase Order, February 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Toner PrinterNAICS 339940, PSC 7510 | $12,519 |
| 19UP3025P0424Purchase Order, March 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy KyivDepartment of State | Ds: Window Film Supply and Installation in Apartments at HiltonNAICS 561621, PSC R499 | $12,518 |
| 19AL6025P0044Purchase Order, November 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy TiranaDepartment of State | Opdat DOJ _conference Package Event, December 9-13, TiranaNAICS 561210, PSC X1AB | $12,518 |
| 19MZ5025F0027Delivery Order, January 6, 2025, Full and Open Competition, 2 offers | U.S. Embassy MaputoDepartment of State | CDC-USDH Portuguese Language Classes Base-Year 2025-AnarkalyNAICS 611710, PSC U001 | $12,515 |
| 19MX6024P0084Purchase Order, June 28, 2024, Competed Under SAP, 3 offers | American Consulate NogalesDepartment of State | Nogales - Hermosillo Press Summary Service Jul 2024 - Jun 2025NAICS 513110, PSC R699 | $12,514 |
| 191D3225P1037Purchase Order, May 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Fuel Delivery - Gasoline and Diesel for Official Vehicle of U.S. Consulate MedanNAICS 522320, PSC 9130 | $12,514 |
| 36C26124P0472Purchase Order, January 1, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - Ent/AudiologistNAICS 621111, PSC Q514 | $12,512 |
| 19BR2525P0365Purchase Order, February 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | BSB | Fac | Icass | Court Yard Equip AppliancesNAICS 811412, PSC 7320 | $12,512 |
| 19KZ2024P0268Purchase Order, May 10, 2024, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Cgr: Pack/Ship/Unpack/Set-Up Furniture & FurnishingsNAICS 484210, PSC V003 | $12,511 |
| 19CH5024P2513Purchase Order, February 22, 2024, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Fas/Ato: U.S. Pavilion at Wineseer Hotel ShowNAICS 561990, PSC X1AB | $12,510 |
| 19MX5225P0057Purchase Order, February 10, 2025, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Mer/Fac/7901srvc/Pmsc41/Cob/Generator MaintenanceNAICS 811310, PSC J059 | $12,510 |
| 19DA2026P0169Purchase Order, January 7, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy CopenhagenDepartment of State | Shipping of Consular EquipmentNAICS 488510, PSC R706 | $12,510 |
| 19ES6025P0755Purchase Order, August 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | INL - Japanese Motorcycle F / Siu- Replace PR15199972NAICS 336991, PSC 2340 | $12,507 |
| 19TS8025P1325Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | 19TS8025P1325 Dt-Dti- Upss for Telecom InfrastrictureNAICS 339940, PSC 7520 | $12,507 |
| 19CE2026P0093Purchase Order, December 3, 2025, Competed Under SAP, 1 offers | U.S. Embassy ColomboDepartment of State | Procure 3 Smart Boards Infinitypro X Series (Or Equivalent)NAICS 424610, PSC 9905 | $12,506 |
| 191N6525P1195Purchase Order, July 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Prog/Xjmy0262-Polystyrene Insul Board Reno. ProjNAICS 423330, PSC 5650 | $12,506 |
| 19CU0424P0289Purchase Order, May 9, 2024, Not Available for Competition, 1 offers | U.S. Embassy HavanaDepartment of State | GasNAICS 457110, PSC S111 | $12,505 |
| 19DR8625F0141Delivery Order, May 27, 2025, Full and Open Competition, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Cons: Equifax SubscriptionNAICS 561611, PSC R615 | $12,502 |
| 19BH2023P0327Purchase Order, May 24, 2024, Not Competed, 1 offers | U.S.Embassy BelmopanDepartment of State | VehicleNAICS 336211, PSC 2310 | $12,500 |
| 19CG5024P0192Purchase Order, March 11, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Spm: Training on Dangerous Goods RegulationsNAICS 334290, PSC U014 | $12,500 |
| 19CG5024P0784Purchase Order, July 25, 2024, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Spm: Smart Television for Welcome Kit - Icass (Local)NAICS 423990, PSC 7730 | $12,500 |
| 19CS8026P0216Purchase Order, January 29, 2026, Full and Open Competition, 1 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Sjo Lodging for Great TrainingNAICS 721110, PSC V231 | $12,500 |
| 19KZ2024P0420Purchase Order, August 4, 2024, Not Competed Under SAP, 1 offers | American Consulate General AlmatyDepartment of State | Visitor Tracking System for American SpacesNAICS 813920, PSC DA10 | $12,500 |
| 19LE2026P0072Purchase Order, January 15, 2026, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Legal Services for the Disposal of Baaklini BuildingNAICS 922130, PSC R418 | $12,500 |
| 19UG5024P0828Purchase Order, May 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Accommodation for Sammy Muriuki (State) - Tq'SNAICS 721110, PSC V999 | $12,500 |
| 19UZ8024P0827Purchase Order, May 21, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | PRE-QUOTE for Hhe and Pov to Elso-Julius CNAICS 488991, PSC V003 | $12,500 |
| 19ZA6025P0048Purchase Order, January 3, 2025, Full and Open Competition, 3 offers | U.S. Embassy LusakaDepartment of State | Fac: Modifications to Fuel Monitoring at 14 ResidencesNAICS 457210, PSC 4930 | $12,500 |
| 19SW8025P0782Purchase Order, July 28, 2025, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | AccommodationNAICS 721110, PSC V231 | $12,497 |
| 19RP3825P1560Purchase Order, July 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Manila Temporary Housing (6-8weeks)- Winkates, KyndelNAICS 721110, PSC V231 | $12,497 |
| 19DA2025P0600Purchase Order, July 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy CopenhagenDepartment of State | Mobile Phones and AccesoriesNAICS 517121, PSC 5805 | $12,496 |
| 19UY6024P0224Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy MontevideoDepartment of State | Odc Pko Training Event 11-22MAR2024- Aloft HotelNAICS 721110, PSC V231 | $12,495 |
| 89303024PFE000112Purchase Order, February 15, 2024, Not Competed, 1 offers | Headquarters Procurement ServicesDepartment of Energy | For the Research Council of Norway (Rcn) for the ACT4 Call Fee for US Thru 2024 Membership.NAICS 813920, PSC B543 | $12,493 |
| 19PS4725P0053Purchase Order, January 13, 2025, Competed Under SAP, 2 offers | U.S. Embassy KororDepartment of State | Kor - Gso Expendable Office SuppliesNAICS 459410, PSC 7510 | $12,491 |
| 19E13025P0183Purchase Order, May 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Exec: Mike Clausen Pack & Ship on Post DepartureNAICS 488991, PSC V003 | $12,491 |
| 19KE5025P0305Purchase Order, February 24, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 324110, PSC 7930 | $12,490 |
| 19CD3024P0877Purchase Order, September 6, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 313310, PSC 8305 | $12,490 |
| 19CS8025P0167Purchase Order, December 17, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15037847: Fac/ PMSC 96 Consular Window Intercommunication SystemNAICS 561210, PSC Z1AB | $12,490 |
| 19CS8024F0193Delivery Order, April 26, 2024, Not Competed | U.S. Embassy San JoseDepartment of State | PR12500626: Split: ICE Contract Non Served Agencies May- June- July 2024NAICS 517121, PSC DG11 | $12,488 |
| 19AU9024P0496Purchase Order, March 25, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | MSG Vehicle RepairsNAICS 336390, PSC J023 | $12,487 |
| 19FR6325P0964Purchase Order, March 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Refinishing of Parquet Floors in Go Residence / Ground Floor.NAICS 238330, PSC Z2FZ | $12,487 |
| HT009025VS0815Purchase Order, July 29, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Office MoveNAICS 323111, PSC 7640 | $12,486 |
| 19QA1025P0248Purchase Order, January 30, 2025, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Auab Annex Office Cleaning ServiceNAICS 423850, PSC S214 | $12,484 |
| 19GH1024P0215Purchase Order, January 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | FiltersNAICS 334419, PSC 5915 | $12,484 |
| 19ML2025P0626Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | PR15382205: Usaid: Phillip Asante Pov Shipping to Accra-GhanaNAICS 423860, PSC V301 | $12,484 |
| 19FR6324P1746Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $12,482 |
| 19SZ3524P0470Purchase Order, May 3, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Transportation for Advance Team Robert O'Brian VisitNAICS 485320, PSC W023 | $12,482 |
| 19AL6025F0003Delivery Order, October 30, 2024, Competed Under SAP | U.S. Embassy TiranaDepartment of State | Mobile Service November 2024 19AL6024D0001NAICS 517121, PSC DG11 | $12,481 |
| 19FR6324P0895Purchase Order, March 29, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Services for the Liberation 80 Jazz ConcertNAICS 711130, PSC G099 | $12,481 |
| 19PK3325P1422Purchase Order, April 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | ISB-UR-WH-EXP - Office Supplies-Toners - OffshoreNAICS 325910, PSC 1377 | $12,480 |
| 19T14024P0438Purchase Order, April 22, 2024, Full and Open Competition, 2 offers | U.S. Embassy DushanbeDepartment of State | Hhe Pov Uab Pack Outs, Mr. Matt Curtis Dew to Permanent Change of Station.NAICS 488510, PSC V301 | $12,480 |
| 95246225F0001BPA Call, December 9, 2024, Competed Under SAP, 1 offers | Voa Islamabad BureauU.S. Agency for Global Media | Rubina Khalaid, Administrator Services, Bpa95246225a0001NAICS 711510, PSC R499 | $12,480 |
| 19GT5025P0543Purchase Order, April 9, 2025, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Temporary Parking Lot for 28 VehiclesNAICS 812930, PSC X1LZ | $12,479 |
| 19E13026P0039Purchase Order, December 1, 2025, Competed Under SAP, 4 offers | U.S. Embassy DublinDepartment of State | Usss, Chauffeur Transport FFL Clinton PV-26-00098NAICS 485320, PSC W023 | $12,478 |
| 19MX6124P0082Purchase Order, February 27, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Nld/Icass/ Fuel for Vehicles Lot FY24NAICS 336310, PSC 4910 | $12,478 |
| 19MX5624P0630Purchase Order, August 26, 2024, Full and Open Competition, 1 offers | American Consulate MonterreyDepartment of State | Mty/Ca/Stanchion Replacement/Fy24NAICS 332323, PSC 5450 | $12,478 |
| 19PK3326P1064Purchase Order, December 5, 2025, Competed Under SAP, 1 offers | U.S. Embassy IslamabadDepartment of State | Auction ServicesNAICS 455211, PSC V126 | $12,478 |
| 19BB2125C0001Definitive Contract, May 21, 2025, Competed Under SAP, 2 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 334290, PSC Z1AA | $12,477 |
| 19UV7025P0267Purchase Order, February 18, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Pd: FY25 EquipmentNAICS 444140, PSC 7490 | $12,474 |
| 19LU5025P0243Purchase Order, June 20, 2025, Competed Under SAP, 1 offers | U.S.Embassy LuxembourgDepartment of State | PR15418396: M***** E***** D*** Uab/Hhe Packout/Shipment/Transp...NAICS 488991, PSC V003 | $12,474 |
| 72026322P00006Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offers | Usaid/EgyptAgency for International Development | Adding FundsNAICS 532490, PSC W023 | $12,474 |
| HT009025VS0208Purchase Order, February 3, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Analog Phone Installation and LaborNAICS 323111, PSC 7640 | $12,472 |
| 19T04024P0415Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy LomeDepartment of State | Gso/Whse-Air Conditioners for New ResidencesNAICS 333415, PSC 4120 | $12,471 |
| 95170024K0306BPA Call, June 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Work Performance in Accordance with the SowNAICS 711510, PSC R499 | $12,468 |
| 95170024K0317BPA Call, June 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Sidra Dar, Urdu Service.NAICS 711510, PSC R499 | $12,467 |
| 191D8024P0340Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | American Consulate SurabayaDepartment of State | Rental Venue for Amspaces Indonesia Workshop in SurabayaNAICS 721110, PSC V231 | $12,467 |
| 19MX6124K0326Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | American Consulate Nuevo LaredoDepartment of State | Fap-Appliances FY2024/12-20-23NAICS 455110, PSC 7320 | $12,466 |
| 19KE5024P1669Purchase Order, June 26, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Rso Residential Security R2002 CCTV EquipmentNAICS 337214, PSC 6710 | $12,466 |
| 19GE2124P1290Purchase Order, May 31, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | M- Customs Handling and Delvery of Furniture for PorNAICS 561790, PSC V999 | $12,465 |
| 191D3225C0007Definitive Contract, July 2, 2025, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Contract Galuh 6B - House Make Ready 2025NAICS 236118, PSC Z2FZ | $12,465 |
| 191S4025P0605Purchase Order, September 15, 2025, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Fire Alarm InspectionNAICS 922160, PSC H312 | $12,465 |
| 19GG8024P0562Purchase Order, July 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy TbilisiDepartment of State | Inl_vetci Workshop on Sop Revision_9946 (Lodging)NAICS 721110, PSC V231 | $12,464 |
| 19SZ3525P0771Purchase Order, August 27, 2025, Competed Under SAP, 2 offers | American Embassy GenevaDepartment of State | Training - Data Science Ai, and MLNAICS 523999, PSC U012 | $12,462 |
| 19GE2126P0723Purchase Order, March 31, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR15933494: F - USSS - Hotels for PV-26-03307 - RamsteinNAICS 721110, PSC V231 | $12,462 |
| 19BG3026P0143Purchase Order, December 30, 2025, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | BTRC Registration/License Fees for Radio SpectrumNAICS 926150, PSC DG10 | $12,461 |
| 19GE2126P0325Purchase Order, January 26, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Fac-Pmsc165-Ber-Maintenance Smoke Vent &fire Dampers@curtiusNAICS 811412, PSC H241 | $12,461 |
| 191S7025P0118Purchase Order, December 5, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Bulk Hand Paper Towel for Manuel Dispensers-Wh Exp QTR 1NAICS 339940, PSC 7510 | $12,460 |
| 191D3224P1968Purchase Order, July 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | PR12597778NAICS 561499, PSC X1AB | $12,460 |
| 191N6525P0442Purchase Order, February 21, 2025, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | Commissioning Make Ready 8A/1 Panchsheel MargNAICS 236115, PSC Z1FA | $12,460 |
| 19TD5525P0149Purchase Order, April 15, 2025, Competed Under SAP, 4 offers | U.S. Embassy Port of SpainDepartment of State | Expendable Supplies Replinishment (Toners)NAICS 339940, PSC 7510 | $12,458 |
| 19J01024P1391Purchase Order, June 11, 2024, Competed Under SAP, 5 offers | U.S. Embassy AmmanDepartment of State | Conference Room LeaseNAICS 721110, PSC X1AB | $12,458 |
| 19CF2025P0375Purchase Order, August 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Customs Formalities, Pack Out and Transport of Pov (Usaid Carpe Senior Advisor)NAICS 488330, PSC R699 | $12,457 |
| 19LT6025P0295Purchase Order, August 6, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance and Hhe Transport-Mr. MoughonNAICS 485999, PSC R706 | $12,457 |
| 191N4725P0096Purchase Order, December 4, 2024, Not Competed, 1 offers | American Consulate HyderabadDepartment of State | Kv-Pr14938396-Pd-Hosting of Jazz Festival-Dec 2024NAICS 541611, PSC R699 | $12,457 |
| 19UZ8025P0512Purchase Order, March 28, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | ND 2025 - Catering ServiceNAICS 722320, PSC L073 | $12,457 |
| 19A05024P0577Purchase Order, July 5, 2024, Competed Under SAP, 5 offers | U.S. Embassy LuandaDepartment of State | Medical SuppliesNAICS 325411, PSC 6515 | $12,456 |
| 191N6525P0894Purchase Order, May 22, 2025, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Waterproofing BD RoadNAICS 561990, PSC Y1JZ | $12,454 |
- 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
- 58,545 across 35,065 awards