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 |
|---|---|---|---|
| 19GT5025P0828Purchase Order, June 13, 2025, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | General MaintenanceNAICS 236118, PSC Z1FA | $12,360 |
| 19GT5024P0404Purchase Order, April 4, 2024, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Personal Protective EquipmentNAICS 423440, PSC 7510 | $12,359 |
| 19BL4025P0165Purchase Order, May 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy La PazDepartment of State | MailNAICS 492110, PSC R604 | $12,359 |
| 19E13025P0326Purchase Order, September 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Fac-Cmr, Perrenial Plants for Gardens UpgradesNAICS 424930, PSC 8730 | $12,358 |
| 19PE5025P0819Purchase Order, April 30, 2025, Competed Under SAP, 2 offers | U.S.Embassy LimaDepartment of State | Dto - FY25 Unclass Printers Preventive MaintenanceNAICS 811210, PSC J074 | $12,356 |
| 19EK2025P0578Purchase Order, September 23, 2025, Competed Under SAP, 7 offers | U.S. Embassy MalaboDepartment of State | Digital Media Production ServicesNAICS 561210, PSC T006 | $12,356 |
| 19MX5621C0001Definitive Contract, January 24, 2024, Competed Under SAP, 2 offers | American Consulate MonterreyDepartment of State | Monthly Gardening ServicesNAICS 561730, PSC S208 | $12,354 |
| 19BG3024F0335Delivery Order, September 30, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Storage of Andrew Holland (Usaid)NAICS 488991, PSC V003 | $12,352 |
| 19SL2026P0043Purchase Order, December 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC General Facility MaintenanceNAICS 221118, PSC 7510 | $12,352 |
| 19CH5025P2424Purchase Order, February 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Fac - Building Automation System UpgradeNAICS 238210, PSC K056 | $12,351 |
| 19BD2025P0021Purchase Order, November 14, 2024, Competed Under SAP, 2 offers | American Consulate HamiltonDepartment of State | Temporary Lodging for Tdy Systems ManagerNAICS 531110, PSC X1FZ | $12,350 |
| 19CY6024P0172Purchase Order, June 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy NicosiaDepartment of State | Exec - Independence Day Event CateringNAICS 722310, PSC S203 | $12,348 |
| 19GT5024P0588Purchase Order, April 28, 2024, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Lodging ServicesNAICS 721110, PSC V231 | $12,347 |
| 19CA7725P0065Purchase Order, July 3, 2025, Competed Under SAP, 1 offers | American Consulate VancouverDepartment of State | Temporary Quarters for Incoming Consular Officer Seth Pfeifer and All Eligible Family Members at Level Seymour Approximate Date of Arrival INAICS 721110, PSC V229 | $12,344 |
| 19GE2124P1271Purchase Order, June 6, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Care_lodging Contract for Incoming LesNAICS 721110, PSC V231 | $12,343 |
| 19VM7025P0044Purchase Order, December 1, 2024, Not Competed, 1 offers | American Consulate Ho Chi MinhDepartment of State | Hcmc/ Cook Service for MSGNAICS 722310, PSC S203 | $12,343 |
| 19KE5024P2517Purchase Order, September 24, 2024, Competed Under SAP, 5 offers | American Embassy NairobiDepartment of State | CDC Applied Science Hub (Ash)- Lab SuppliesNAICS 423450, PSC 6515 | $12,343 |
| 19GT5024P1347Purchase Order, September 18, 2024, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Equipment for Av Studio and Live Some Content CoverageNAICS 334290, PSC 5836 | $12,343 |
| 19BF5025P0566Purchase Order, August 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Janitorial ServiceNAICS 561720, PSC S201 | $12,342 |
| 19NL8026P0065Purchase Order, December 15, 2025, Not Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Waste Disposal ServicesNAICS 562219, PSC S222 | $12,342 |
| 19LA9025P0488Purchase Order, July 2, 2025, Full and Open Competition, 3 offers | U.S. Embassy VientianeDepartment of State | Doj: Meeting Room and Lodging for Wildlife Trafficking Investigation TechNAICS 721110, PSC X1AB | $12,340 |
| 191N6525P0136Purchase Order, December 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | RugsNAICS 314110, PSC 7220 | $12,340 |
| 89303024PFE000111Purchase Order, March 19, 2024, Not Competed, 1 offers | Headquarters Procurement ServicesDepartment of Energy | For Ariema, Energia Y Medioambiente, S.L. the Technical Secretariat for the Iea Hydrogen TCP 2023 Membership.NAICS 813920, PSC B543 | $12,339 |
| 19NL8024P0527Purchase Order, June 3, 2024, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Basement Repair ServicesNAICS 238220, PSC J045 | $12,336 |
| 191V1025P0221Purchase Order, February 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R-22E: Commissioning Works - Hakeem JohnsonNAICS 523910, PSC S299 | $12,335 |
| 19CA4524P0097Purchase Order, April 18, 2024, Not Competed, 1 offers | American Consulate MontrealDepartment of State | Installation MSFNAICS 238210, PSC N059 | $12,335 |
| 19NA3024P0149Purchase Order, May 1, 2024, Competed Under SAP, 1 offers | American Consulate CuracaoDepartment of State | Gso- Room Reservation at Acoya Resort Curacao for Mr. ThomasNAICS 721110, PSC V231 | $12,332 |
| 19WZ6024P0298Purchase Order, March 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy MbabaneDepartment of State | Irm ACC Din March 2024 - February 2025 - JennyNAICS 517121, PSC R426 | $12,332 |
| 19PL9024P0876Purchase Order, June 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Lease or Rental of Equipment- Household and Commercial Furnishings and AppliancesNAICS 334220, PSC W072 | $12,331 |
| 19FJ6025P0792Purchase Order, July 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15209517: Air Conditioner Supply FapNAICS 337126, PSC 7290 | $12,329 |
| 19UV7024P0763Purchase Order, June 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | American Embassy Independence Day CelebrationNAICS 721110, PSC V231 | $12,329 |
| 19TH2024P0811Purchase Order, March 8, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 03161009158 Ilea - Water Supply PumpNAICS 221310, PSC 4320 | $12,328 |
| 19TH2024P2149Purchase Order, August 28, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Thanes/Cdc/Phrama RefrigeratorNAICS 621511, PSC 4110 | $12,328 |
| 19C18024P0867Purchase Order, July 3, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | InternetNAICS 517121, PSC DF10 | $12,327 |
| 19AJ2026F0155Delivery Order, February 2, 2026, Competed Under SAP | U.S. Embassy BakuDepartment of State | Marriott Boulevard for 3,4,6 February Check-InNAICS 721110, PSC V231 | $12,324 |
| 19AG1024C0002Definitive Contract, April 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy AlgiersDepartment of State | Alg Fac Dab Kitchen Renovation 2024 ContractNAICS 236118, PSC C1FA | $12,323 |
| 19CH5025P2406Purchase Order, January 22, 2025, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Internet Connection ServiceNAICS 921190, PSC DG10 | $12,321 |
| 19MX5224P0018Purchase Order, January 25, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | MER-ICASS-MRV Int Uncl Courier Serv MEX-US NOV-FEB FY24NAICS 492110, PSC R602 | $12,321 |
| 19NL8024P0566Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Fap Appliances - Tower FansNAICS 335220, PSC 7290 | $12,320 |
| 19BD2025P0123Purchase Order, June 25, 2025, Competed Under SAP, 1 offers | American Consulate HamiltonDepartment of State | Tent Fumigation for Treatment of Termites - Office BuildingNAICS 561710, PSC F105 | $12,320 |
| HT009025VS0814Purchase Order, July 21, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Furniture(Standing Motion Desk, File Drawer and Multi Cabinet) and InstallationNAICS 323111, PSC 7640 | $12,320 |
| 19PE5024P1063Purchase Order, June 5, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | HR - Legal Services - Vinatea Y ToyamaNAICS 922130, PSC R418 | $12,319 |
| 19LG7526P0090Purchase Order, January 22, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RigaDepartment of State | Water TestingNAICS 221310, PSC B533 | $12,318 |
| 19RS5025P0288Purchase Order, July 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy MoscowDepartment of State | Meters and MaterialsNAICS 238220, PSC 4510 | $12,317 |
| 191N6525F0997Delivery Order, May 2, 2025, Full and Open Competition | U.S. Embassy New DelhiDepartment of State | Pack Unpack Services - Loc - JupiterNAICS 561990, PSC H981 | $12,315 |
| 19AS2024P0997Purchase Order, July 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | USSS Gov Parking (August 2024-July2025)NAICS 812930, PSC X1LZ | $12,313 |
| 19UV7026F0023BPA Call, January 2, 2026, Competed Under SAP, 1 offers | U.S. Embassy OuagadougouDepartment of State | Packing/Shipping of Household EffectsNAICS 488510, PSC R706 | $12,312 |
| 191N6525F0218Delivery Order, December 2, 2024, Full and Open Competition | U.S. Embassy New DelhiDepartment of State | Pack Unpack ServicesNAICS 561990, PSC H981 | $12,311 |
| 19BR9325P0367Purchase Order, May 6, 2025, Full and Open Competition, 4 offers | Consulate General Sao PauloDepartment of State | Catering Service FOJ25NAICS 561920, PSC R699 | $12,311 |
| 19NL8025P0615Purchase Order, September 12, 2025, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Delivery Cell Phones and Cell Phones ProtectorsNAICS 517121, PSC 7E21 | $12,309 |
| 19QA1024P0674Purchase Order, August 25, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: S Visit Line Advance+gpa+mcomms-St. Regis 8/12-16NAICS 721110, PSC V231 | $12,308 |
| 19A05025P0054Purchase Order, October 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | HP212A & CF508A Toner CartridgesNAICS 339940, PSC 7510 | $12,307 |
| 19TH2024P0789Purchase Order, March 8, 2024, Competed Under SAP, 4 offers | US Embassy BangkokDepartment of State | 03162118401 (Inl) Financial Investigation & Asset RecoveryNAICS 721110, PSC X1AB | $12,306 |
| 19BK8024P0477Purchase Order, May 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy SarajevoDepartment of State | Media Monitoring ServicesNAICS 516210, PSC R708 | $12,306 |
| 191T7024P1256Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | BatteriesNAICS 335910, PSC 6135 | $12,304 |
| 19A05025P0131Purchase Order, November 27, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Vvip / Whca / Rental Services for Generator SetsNAICS 237130, PSC 6115 | $12,303 |
| 19M05524P1109Purchase Order, August 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Electric Lift for MailroomNAICS 423860, PSC V119 | $12,303 |
| 19E13025P0269Purchase Order, July 22, 2025, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Codel Jordan - Hotel Lodging - Fitzwilliam Hotel DublinNAICS 721110, PSC V231 | $12,301 |
| 19PE5024P0805Purchase Order, April 28, 2024, Competed Under SAP, 5 offers | U.S.Embassy LimaDepartment of State | Cons - Iphones and AccessoriesNAICS 334210, PSC 7E21 | $12,301 |
| 33312926P00531971Purchase Order, January 7, 2026, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Septic Tanks Cleaning and Others, Stri Bocas StationNAICS 562991, PSC L099 | $12,300 |
| 95170023K0232BPA Call, February 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Voa'S Turkish ServiceNAICS 711510, PSC R499 | $12,300 |
| 19BR8225C0001Definitive Contract, May 30, 2025, Competed Under SAP, 2 offers | American Consulate Rio De JaneiroDepartment of State | Rio MSG Cook Services 2025-2026NAICS 813920, PSC G099 | $12,299 |
| 19C02024P0987Purchase Order, May 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR12559839 - 4 Park X3039 APT801 Gop 7903 Rstr/Agency/Icass/DsNAICS 236118, PSC Z1FA | $12,299 |
| 19BN1524P0859Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Air Conditioner Request for Obo 165 Commissioning.NAICS 238220, PSC 4120 | $12,298 |
| 19TH2024P1334Purchase Order, June 17, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Pmsc#92:pm Serv Contract of Ahus at Psa, X 2022.NAICS 561990, PSC Z1AZ | $12,298 |
| 191V1025P0220Purchase Order, January 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R-22D: Commissioning WorksNAICS 523910, PSC S299 | $12,295 |
| 19KU2024P0884Purchase Order, September 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Grass for CMR Tent Area and Fertilizer for Landscape.NAICS 325314, PSC 3750 | $12,295 |
| 19SZ2325P0260Purchase Order, February 28, 2025, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR15198759 - 20152123074 - Enterprise Internet I6400000899NAICS 517121, PSC DG10 | $12,295 |
| 19N15025P1026Purchase Order, August 5, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: LLC-STOCK Replenishments Auto, Chevy Surburban 2018MDNAICS 488510, PSC 2590 | $12,294 |
| 19RP3825P0005Purchase Order, October 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | SSA Fy 2025 Outgoing International ShipmentsNAICS 492110, PSC R602 | $12,293 |
| 191N6525P0802Purchase Order, May 6, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | High Speed Diesel for GeneratorsNAICS 457210, PSC 9140 | $12,293 |
| 19M05524P0215Purchase Order, January 4, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Post Language Program - ArabicNAICS 611710, PSC U009 | $12,293 |
| 19BC4024P0449Purchase Order, March 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy GaboroneDepartment of State | Patio Furniture for the 21 Houses New CompoundNAICS 423210, PSC 7105 | $12,292 |
| 19AS2025K1403Purchase Order, July 16, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15433459 C-Gso Embassy Foxtel Subscription 1aug25-31jul26NAICS 459210, PSC T099 | $12,292 |
| 19GV1025P0295Purchase Order, May 6, 2025, Not Available for Competition, 1 offers | U.S. Embassy ConakryDepartment of State | Cky- MGMT - Venue Rental and Catering for July 4TH, 2025NAICS 532310, PSC W073 | $12,290 |
| 19PL9025P0945Purchase Order, June 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | 4TH of July-Sound System, Stage and Screen for EventNAICS 532420, PSC G003 | $12,287 |
| 19CY6026P0014Purchase Order, December 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy NicosiaDepartment of State | M/Pool - Insurances for Embassy Vehicles (South) Fy 2025NAICS 524210, PSC G009 | $12,286 |
| 191T5525P0077Purchase Order, May 20, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Rental of Welcome Kit FurnitureNAICS 921190, PSC R699 | $12,285 |
| 19RP3826P0234Purchase Order, January 7, 2026, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 26-028 Repl. Batteries for Generators at CH & SF CMPDSNAICS 335910, PSC 6160 | $12,284 |
| 19VM7024P0417Purchase Order, July 26, 2024, Competed Under SAP, 3 offers | American Consulate Ho Chi MinhDepartment of State | Hcmc/Wh: Fap Dehumidifier for Residence April FY24 UrgentNAICS 333415, PSC 4460 | $12,284 |
| 191D3225C0009Definitive Contract, July 2, 2025, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Contract Fac - Foa 18 - Maintenance and Repair 2025NAICS 236118, PSC Z2FZ | $12,283 |
| 191V1025P0213Purchase Order, January 7, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Rental Vehicle for Sfab Lat OscNAICS 721110, PSC W023 | $12,283 |
| 19N06024P0936Purchase Order, July 10, 2024, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | Painting WorkNAICS 444120, PSC N080 | $12,282 |
| 19RP3825P0358Purchase Order, January 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Fy 2025 DT-CE Mobile Phones Additional 15PCSNAICS 334220, PSC 7E21 | $12,281 |
| 89303025PFE000119Purchase Order, December 17, 2024, Not Competed, 1 offers | Headquarters Procurement ServicesDepartment of Energy | For Ariema, Energia Y Medioambiente, S.L. the Technical Secretariat for the Iea Hydrogen TCP 2024 MembershipNAICS 813920, PSC B543 | $12,281 |
| 191V1025P0112Purchase Order, November 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Usaid_furnished Residence for Kitty AndangNAICS 523910, PSC V231 | $12,278 |
| 191N6524F1444BPA Call, July 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Required Fuel for Prog/Service Agency for Jun, Jul & Aug 24NAICS 324199, PSC 9130 | $12,276 |
| 19KE5025P1229Purchase Order, June 18, 2025, Competed Under SAP, 2 offers | American Embassy NairobiDepartment of State | 7902/Xjtz0220: Chancery & Acacia Fall Prevention System(2)NAICS 423390, PSC 4240 | $12,275 |
| 19L16024P0601Purchase Order, May 16, 2024, Competed Under SAP, 4 offers | U.S. Embassy MonroviaDepartment of State | Gso: ONE-TIME Housing Cleaning ServicesNAICS 561720, PSC S214 | $12,275 |
| 72067424P00020Purchase Order, July 17, 2024, Not Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | Utility Monthly & Meter Monitoring Services at the USAID Compound. Exercise First Option Year from October 01, 2024 Through September 30, 20NAICS 561210, PSC 5419 | $12,274 |
| 19CF2025F0034Delivery Order, July 23, 2025, Competed Under SAP | U.S. Embassy BrazzavilleDepartment of State | Task Order to Fund Outgoing Pouch Services from Brazzaville to WashingtonNAICS 481112, PSC V003 | $12,274 |
| 19DR8625C0054Definitive Contract, June 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | FAC-MAKE Ready Work Bambues 11 Pid 834 MRV - AwardNAICS 236118, PSC Z1QA | $12,273 |
| 191S7024P1307Purchase Order, August 27, 2024, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Ebo Icass Electrical Connection for Temporary Rent GeneratorNAICS 221121, PSC N059 | $12,273 |
| 19CH5024P3129Purchase Order, June 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing FDA Translation ServiceNAICS 541930, PSC R608 | $12,272 |
| 191N6525P1451Purchase Order, August 28, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Foam Concrete Blocks.NAICS 423320, PSC 5620 | $12,271 |
| 19BR2523F0447Delivery Order, February 23, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|irm| Pouch and Courier Services Task Order 2023/2024NAICS 492110, PSC R602 | $12,271 |
| 19R01024P0411Purchase Order, April 26, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Catering Services for an FCS EventNAICS 722310, PSC S203 | $12,270 |
| 19Z11525P0132Purchase Order, December 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | OtherNAICS 811191, PSC 9150 | $12,270 |
| 72069624P00063Purchase Order, September 26, 2024, Not Competed, 1 offers | Usaid/RwandaAgency for International Development | Purchase Order for the USAID Mission Staff Retreat Training Support by Ms. Tanya A. Garnet. the Below Is the Summary of the Activities: 1. DNAICS 611430, PSC R499 | $12,270 |
| 19A05025P0289Purchase Order, January 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | HP212A & CF508A Toner CartridgesNAICS 339940, PSC 7510 | $12,267 |
- 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