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 |
|---|---|---|---|
| 19FJ6024P1051Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12941645:fac Elec - New Generator for 6 McowenNAICS 238210, PSC 6115 | $12,454 |
| 19TH2026P0173Purchase Order, December 9, 2025, Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | CGFS - Renewal of Monthly Parking at GPF TowerNAICS 561990, PSC W099 | $12,453 |
| 191T5224P0213Purchase Order, June 12, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/G7 Education Trieste - Lodging NHNAICS 721110, PSC V231 | $12,450 |
| 19SL2024P0808Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12856658: Gso - Expendable - Stock Replenishment (CleaningNAICS 424350, PSC 6680 | $12,448 |
| 19DR8624P1164Purchase Order, April 22, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Hotel Reservation for Richard FinleyNAICS 721110, PSC V231 | $12,447 |
| 19BR2525P1386Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|pd PD Strategic Planning Meeting VenueNAICS 423850, PSC W099 | $12,446 |
| HT009025VS0405Purchase Order, April 3, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | The Requested Item Will Be Used for Replacement of Existing Exit Light Which Failed Fire Protection Inspection Due to Mechanical Failure, foNAICS 323111, PSC 7640 | $12,444 |
| 19NZ9524P0575Purchase Order, July 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy WellingtonDepartment of State | Pr12692315-Wlg-Fac-Chancery-Scissor LiftNAICS 333517, PSC 3450 | $12,444 |
| 72061224P00058Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | Usaid/MalawiAgency for International Development | Conference Facilities for 50 Participants from Sept 09 - 12TH, 2024 - Outreach Training for Local Ips in the Southern RegionNAICS 721110, PSC R699 | $12,443 |
| 19ZA6024P0716Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Power Banks for Icass Les StaffNAICS 221122, PSC 6150 | $12,442 |
| 19RS5024F0297Delivery Order, September 9, 2024, Full and Open Competition | U.S. Embassy MoscowDepartment of State | Debris RemovalNAICS 561720, PSC S205 | $12,441 |
| 19MR6024P0283Purchase Order, May 6, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-David Wagner UabNAICS 488999, PSC V001 | $12,441 |
| 19TH2025P0470Purchase Order, January 6, 2025, Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | Dao - Vehicle RepairsNAICS 811111, PSC J023 | $12,441 |
| 19CH5025P2000Purchase Order, October 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Pack/Ship Export for Sabia, Jarred - GsoNAICS 488991, PSC V301 | $12,438 |
| 36C26124P1143Purchase Order, May 22, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Hematology ReagentsNAICS 325413, PSC 6550 | $12,437 |
| 19TC1226P0042Purchase Order, November 25, 2025, Competed Under SAP, 1 offers | American Consulate DubaiDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $12,437 |
| 19TC1226P0074Purchase Order, December 5, 2025, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $12,437 |
| HT009026VS1047Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | GFM Washer Opening and Wall Finish, Bush Dental ClinicNAICS 236220, PSC J056 | $12,436 |
| 19TD5524P0479Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | PA250 T Workshop 2025 Conference Room Rental Mariott HotelNAICS 611710, PSC U009 | $12,435 |
| 19FR6325K0734Purchase Order, May 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Communication DevicesNAICS 334210, PSC 5810 | $12,433 |
| 19AJ2024P0338Purchase Order, September 28, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy BakuDepartment of State | Spare Filters for Point of Entry Water Filtration SystemNAICS 221310, PSC 4610 | $12,432 |
| 19SF7524P0772Purchase Order, September 16, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Advance Driving Skills Training - August 2024NAICS 611430, PSC U099 | $12,432 |
| 19SG2024P0944Purchase Order, June 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | National Day FY24 - Food StationNAICS 722320, PSC H273 | $12,431 |
| 19CY6025P0148Purchase Order, May 20, 2025, Not Competed, 1 offers | U.S. Embassy NicosiaDepartment of State | Prot -Independence Day Celebration Catering 2025NAICS 722310, PSC S203 | $12,431 |
| 19JM3724P0705Purchase Order, May 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Rental of Motor Vehicle for Dhs/IceNAICS 532112, PSC AS15 | $12,429 |
| 19AR2025P0827Purchase Order, September 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Buenos Aires - Appraisal of Cultural Heritage CollectionNAICS 561330, PSC R499 | $12,429 |
| 19TS8026P0149Purchase Order, December 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Med://Rent Oxygen Tanks from January to June 2026NAICS 423450, PSC Q999 | $12,426 |
| 19RC1125F0025Delivery Order, February 26, 2025, Full and Open Competition, 3 offers | Regional Support Center – AmmanDepartment of State | Damascus Gardening Services 2025NAICS 541320, PSC Z1AA | $12,425 |
| 19TX1025P0177Purchase Order, May 5, 2025, Competed Under SAP, 1 offers | U.S. Embassy AshgabatDepartment of State | 4TH of July VenueNAICS 531120, PSC X1AB | $12,425 |
| 19EG3024P1159Purchase Order, July 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac Emergency-Supply Inverter Split Unit for ResidentialNAICS 333415, PSC 4120 | $12,425 |
| 191N6525P0257Purchase Order, January 7, 2025, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | MR & Sec Upgrade at C-64 Anand Niketan FFNAICS 423810, PSC Z1FA | $12,425 |
| 19AU9025P0328Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Dhs-Hsi/Dod - DTRA Workshop - Interpreter Package, Phase IINAICS 541930, PSC R608 | $12,425 |
| 19SL2025P0699Purchase Order, August 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Preventive MaintenanceNAICS 314120, PSC 2815 | $12,423 |
| 19EG3024F0503Delivery Order, July 2, 2024, Full and Open Competition, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac: IDIQ 19EG3023D0015 - Install Fcu at Commissary PH 2NAICS 333415, PSC J041 | $12,422 |
| 19NP4024P1303Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Rso/Rsa - CCTV Camera for TCMR (Karan Villa)NAICS 561621, PSC 6350 | $12,422 |
| 19CG5025P0168Purchase Order, December 4, 2024, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Irm: DT Tdy Mark Myelle - Hotel ChargesNAICS 721110, PSC V231 | $12,420 |
| 19ER1025P0107Purchase Order, July 2, 2025, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Preventative Maintenance of Solar Energy SystemNAICS 238210, PSC H949 | $12,420 |
| 19KE5025P0367Purchase Order, December 30, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Seychelles - Office Internet ServicesNAICS 517112, PSC DG10 | $12,420 |
| 19KE5026P0181Purchase Order, December 16, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Seychelles - Office Internet ServicesNAICS 517112, PSC DG10 | $12,420 |
| 19BN1525P0068Purchase Order, November 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Electrical Supplies for Obo 167 ( Commissioning)NAICS 423610, PSC 5999 | $12,420 |
| 19LT6025P0254Purchase Order, July 23, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance and Hhe Transport-Mrs. MinaNAICS 541614, PSC R706 | $12,418 |
| 19ES6026P0081Purchase Order, December 10, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | 7901- Repair of Acoustical Panels at DCM Office / PR15714605NAICS 236220, PSC 5640 | $12,418 |
| 19TH2025P1820Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Cgfs/Io - Python and Oracle TrainingNAICS 611710, PSC U099 | $12,417 |
| 19BN1526P0155Purchase Order, February 4, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Whs:gsa Order of Towel Paper Pacific BlueNAICS 457210, PSC 9630 | $12,414 |
| FA523626P3026Purchase Order, January 29, 2026, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Cleaning Service Support Sfre-T Team at LopburiNAICS 561720, PSC S201 | $12,414 |
| 19MA1025P0003Purchase Order, October 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Usaid: Tdy Apartment Rental (Sidi D06)NAICS 423620, PSC X1FA | $12,408 |
| 19S16019P0127Purchase Order, January 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy LjubljanaDepartment of State | Faclj Gardening and Snow Removal Cmr/ChanceryNAICS 561730, PSC S208 | $12,408 |
| 19CF2025P0094Purchase Order, December 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Fac_icaas_fuel Replenishment - DieselNAICS 457210, PSC 9140 | $12,408 |
| 19WA8024P0549Purchase Order, July 31, 2024, Full and Open Competition, 1 offers | U.S. Embassy WindhoekDepartment of State | Newspaper DeliveryNAICS 513110, PSC 7630 | $12,408 |
| 19BK8024P0416Purchase Order, May 6, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Hotel Services - Neum Criminal Conf., June 5-8NAICS 721110, PSC V231 | $12,408 |
| HT009025VS0102Purchase Order, December 17, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Repair/Replace External Hospital SignageNAICS 323111, PSC 7640 | $12,407 |
| 19EG3024P1385Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai-Namru- Canon (Printer & Cartridges)NAICS 423420, PSC 7510 | $12,407 |
| 19DR8625C0047Definitive Contract, June 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Osc - Make Ready San Sebastian VII #3 Pid 911 - AwardNAICS 236118, PSC Z1QA | $12,404 |
| 19TH2024P1271Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | GSO-QUEEN Mattress & Queen Box Spring *urgent*NAICS 313310, PSC 7105 | $12,404 |
| 36C26124P0476Purchase Order, January 2, 2024, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - RadiologistNAICS 621111, PSC Q522 | $12,403 |
| 19M05524K0527Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Smartphones for AcroNAICS 334290, PSC 5805 | $12,401 |
| 19KE5025P0133Purchase Order, November 20, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Gso-Warehouse-Toner Cartridges for HP M553/577 PrintersNAICS 339940, PSC 7510 | $12,401 |
| 19TS8025F0103Delivery Order, December 3, 2024, Full and Open Competition, 3 offers | U.S. Embassy TunisDepartment of State | Irm/ Tunis Mobile Telephone Services - April - June 2024NAICS 517312, PSC R426 | $12,400 |
| 19PK3324P1850Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Triangular Guyed Aerial Tower 100FT for Anf BalochistanNAICS 332311, PSC 5445 | $12,399 |
| 19C02024P0865Purchase Order, May 7, 2024, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | PR12501309 - Torre 95 X10068 APT902 Gop 7903 Rstr/Agency/Icass/DsNAICS 921190, PSC Z1FA | $12,396 |
| 19PM0724P0699Purchase Order, July 2, 2024, Competed Under SAP, 2 offers | U.S. Embassy Panama CityDepartment of State | Additional Desktop Allinone Computers 2NAICS 334118, PSC 7B20 | $12,396 |
| 19BR9326P0326Purchase Order, May 14, 2026, Competed Under SAP, 3 offers | Consulate General Sao PauloDepartment of State | Hotel Reservation for Tod CorbinNAICS 561510, PSC R699 | $12,396 |
| 19SG2025P0600Purchase Order, May 28, 2025, Competed Under SAP, 2 offers | U.S. Embassy DakarDepartment of State | DEA Training Bissau Interpreter #01 June 16-20 , 23-27NAICS 541930, PSC R608 | $12,395 |
| 19TD5524P0515Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | Gratuities 2024- PensNAICS 339940, PSC 7510 | $12,395 |
| 19SG2025P0632Purchase Order, June 5, 2025, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | National Day 2025: - Audiovisual BoostNAICS 334310, PSC T016 | $12,394 |
| HT009024VS0912Purchase Order, August 28, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Cell Phone.NAICS 517112, PSC 7G20 | $12,394 |
| 191S4025C0001Definitive Contract, February 10, 2025, Competed Under SAP, 2 offers | U.S. Embassy JerusalemDepartment of State | Painting ServicesNAICS 238320, PSC J080 | $12,392 |
| R5575225TG0001Purchase Order, November 17, 2024, Not Available for Competition, 1 offers | Naval Construction Group OneDepartment of the Navy | Ot UtilitesNAICS 221122, PSC S112 | $12,391 |
| 19BR2525P1211Purchase Order, September 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|pd | Lodging for Susi Conference ParticipantsNAICS 721110, PSC V231 | $12,390 |
| 19NL8024P0533Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Events ServicesNAICS 561210, PSC R799 | $12,390 |
| 19CB6024P0213Purchase Order, January 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy Phnom PenhDepartment of State | Request for Preventive Maintenance of Lab Equipment FY24NAICS 333517, PSC Z1DB | $12,388 |
| 19JA8025P1211Purchase Order, July 16, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $12,387 |
| 19SN1024P0935Purchase Order, September 6, 2024, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Fap Furniture Re-Upholstery ServicesNAICS 811420, PSC J071 | $12,383 |
| 19WZ6024P0358Purchase Order, April 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy MbabaneDepartment of State | Program Cell Phone Services 3/26/2024 to 03/25/2025NAICS 334210, PSC DC10 | $12,383 |
| 191N6524F1990Delivery Order, August 29, 2024, Full and Open Competition | U.S. Embassy New DelhiDepartment of State | Pack Unpack ServicesNAICS 561990, PSC V003 | $12,383 |
| 19N15024P1089Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Pas- Assf FY24 Tech Items for American Spaces- SouthNAICS 488510, PSC 7490 | $12,381 |
| 19AS2024K1739Purchase Order, June 18, 2024, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | Embassy FoxtelNAICS 516120, PSC T099 | $12,381 |
| 19RW6024P0613Purchase Order, April 26, 2024, Competed Under SAP, 4 offers | U.S. Embassy KigaliDepartment of State | Request to Purchase the Tonners from ExpressNAICS 424120, PSC 7510 | $12,380 |
| 19PM0724P0620Purchase Order, May 30, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | PDS - Stand Design, Setup and Cleaning Services for Fil 2024NAICS 923110, PSC R699 | $12,378 |
| 19KU2023C0002Definitive Contract, May 6, 2025, Full and Open Competition, 1 offers | U.S. Embassy KuwaitDepartment of State | Feb 1, 2025 - Jan. 31, 2026.NAICS 523910, PSC H299 | $12,378 |
| 19AL6024F0065Delivery Order, March 27, 2024, Competed Under SAP | U.S. Embassy TiranaDepartment of State | Mobile Service for April 2024NAICS 517121, PSC DG11 | $12,377 |
| 19EZ8025P0722Purchase Order, July 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy PragueDepartment of State | Fac: MS756:7903 Rstr: Kitchen RenovationNAICS 236118, PSC 7125 | $12,377 |
| 19GE2126P0316Purchase Order, January 15, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Maintenance Contract Dig Col PrintingNAICS 323111, PSC T011 | $12,376 |
| 19TZ2025F0019Delivery Order, October 24, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Support- Professional: LegalNAICS 922130, PSC R418 | $12,376 |
| 19UG5024P0668Purchase Order, April 16, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | 7355: Refurbishment of Jack & Jill Bathroom at CMRNAICS 561210, PSC Z1FA | $12,375 |
| 19TS8025P0309Purchase Order, January 28, 2025, Competed Under SAP, 2 offers | U.S. Embassy TunisDepartment of State | Fac-Nec/Nec Compound Gas Boiler Yearly Maint. Contract 2025NAICS 238220, PSC H345 | $12,375 |
| 19BR8224C0001Definitive Contract, March 22, 2024, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | RIO-FAC Cooling Tower Water Treatment (Bme Funded) HVAC FY24 + 4 Option Year Period.NAICS 333414, PSC Z1NB | $12,374 |
| 19CM8024P0960Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy YaoundeDepartment of State | Yde-Usaid-Economic Growth Conference Douala Oct 16 & 17 2024NAICS 523910, PSC 7310 | $12,374 |
| 19P05025P0462Purchase Order, May 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | Cmr_hvac System UpgradeNAICS 333415, PSC 4130 | $12,372 |
| 19GY2024P0183Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy GeorgetownDepartment of State | Fuel for Chancery GeneratorNAICS 457210, PSC 9140 | $12,371 |
| HT009025VS0201Purchase Order, February 17, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Repair Service for Philips Healthcare Table, Imaging, Radiographic DigitaldiagnosNAICS 323111, PSC 7640 | $12,370 |
| 19TC1024P0467Purchase Order, February 5, 2024, Full and Open Competition, 3 offers | U.S Embassy Abu DhabiDepartment of State | AD-LB-HOTEL Accommodation for Staffdel LanahanNAICS 721110, PSC V231 | $12,370 |
| 19KV4225P0144Purchase Order, February 28, 2025, Competed Under SAP, 2 offers | U.S. Embassy PristinaDepartment of State | Fuel (Gasoline for Vehicles) for Underground Fuel TankNAICS 324191, PSC 9140 | $12,369 |
| 19QA1024P0836Purchase Order, September 29, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Code 17 Maintenance for CD106-01 W/ MannaiNAICS 423860, PSC J023 | $12,368 |
| 19CD3024P0282Purchase Order, January 22, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 5340 | $12,365 |
| 19TS8025F0477BPA Call, July 8, 2025, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Socotu Bills : July & August 2025NAICS 423860, PSC R604 | $12,365 |
| 19TZ2024P0943Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Maintenance of Family Housing FacilitiesNAICS 561621, PSC Z1FA | $12,363 |
| 19TH2026P0110Purchase Order, December 1, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Paper and Chemical/For Exp Supplies for ResupplyNAICS 339999, PSC 7510 | $12,362 |
| 19BN1525P0085Purchase Order, January 21, 2025, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Hotel Rooms Fct2i Session #4 10/07-18/2024NAICS 721110, PSC V229 | $12,360 |
| 19CE2024P0556Purchase Order, May 3, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ColomboDepartment of State | Male' Bound Pouch Handling - FedexNAICS 492110, PSC R706 | $12,360 |
- 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