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 2.3 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 |
|---|---|---|---|
| 19HU2024P0528Purchase Order, September 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | FM - Motorpool Ventilation Upgrade PR12747019NAICS 238220, PSC Z1NZ | $12,175 |
| 19UY6024P0314Purchase Order, April 29, 2024, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | Fac - PMSC Gensets [APR2024 - MAR2025] - 7901srvc - ProgNAICS 221122, PSC J059 | $12,174 |
| 19BN1524P0814Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy CotonouDepartment of State | Air Conditioners Request for Obo 166 Commissioning.NAICS 333415, PSC 4120 | $12,174 |
| 19QA1024C0003Definitive Contract, February 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy DohaDepartment of State | Renovation of Isc Helpdesk OfficeNAICS 212321, PSC J075 | $12,173 |
| 19TH2524P0236Purchase Order, July 18, 2024, Competed Under SAP, 4 offers | American Embassy Chiang MaiDepartment of State | Cm:aoa#2 Fc7115-Fac Electrical Specialized Tools for NCCNAICS 334515, PSC 6685 | $12,173 |
| 72068725P00022Purchase Order, May 15, 2025, Not Competed Under SAP, 1 offers | Usaid/MadagascarAgency for International Development | Legal ServicesNAICS 541110, PSC R418 | $12,172 |
| 19TC1025P0716Purchase Order, May 1, 2025, Competed Under SAP, 3 offers | U.S Embassy Abu DhabiDepartment of State | Data Sim Cars for Vip VisitNAICS 517112, PSC DG10 | $12,170 |
| 19GE2125P1824Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Cgr Install Staircase RunnerNAICS 238330, PSC S214 | $12,169 |
| 19CS8026F0019Delivery Order, November 28, 2025, Not Competed | U.S. Embassy San JoseDepartment of State | PR15711901: ICE Contract Non Served Agencies December 2025NAICS 517121, PSC DG10 | $12,169 |
| 19FR6326P0211Purchase Order, November 28, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | TelecommunicationsNAICS 517121, PSC DG11 | $12,167 |
| 19TU1525P3263Purchase Order, December 11, 2024, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Ank/Motorpool: Sec State Visit Rental VehiclesNAICS 523910, PSC W023 | $12,167 |
| 19UP3025P0802Purchase Order, July 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy KyivDepartment of State | PR15502524 - Icass: Fuel for the Embassy FleetNAICS 324199, PSC 9140 | $12,166 |
| 19KZ1024P0193Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | LodgingNAICS 561439, PSC V231 | $12,165 |
| 19UG5024P1037Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Uniforms for Motor Pool and 4-MSG ChauffeursNAICS 458110, PSC 8415 | $12,164 |
| 19CS8024P0438Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Laptops for Municipality of LimonNAICS 423420, PSC 7520 | $12,163 |
| 19HU2025P0323Purchase Order, June 30, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy BudapestDepartment of State | DT - VPN Internet 500 MBPS 07.01.25.-06.30.26.NAICS 517121, PSC DG10 | $12,162 |
| 19N15024F0281Delivery Order, June 14, 2024, Full and Open Competition, 3 offers | American Consulate LagosDepartment of State | Lag: Cost Estimate for Export of Hhe for Stacey BaNAICS 488510, PSC V003 | $12,162 |
| 19KE5024P1453Purchase Order, June 1, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Materiel for Brick Making Factory Kanyonyo-AtaNAICS 238160, PSC 5650 | $12,160 |
| 19CF2025P0269Purchase Order, April 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Pack Out of Oms Andrea Delgado from BZV to BrusselsNAICS 488510, PSC B552 | $12,159 |
| 19GE2124P2096Purchase Order, September 18, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Video on DemandNAICS 512199, PSC 7A21 | $12,158 |
| 19DR8624C0027Definitive Contract, May 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | ICE Make Ready Work Colinas Praderas 7 Pid 617 - AwardNAICS 236118, PSC Z1QA | $12,158 |
| 19RP3824P2318Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat Ct: RM & Conf - Ata Tfpsa Program2_cebu_24-25sepNAICS 721110, PSC M1AB | $12,157 |
| 19CH2524P6054Purchase Order, January 12, 2024, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | FAC-ONE Time Service to Replace Elevator Coated Steel BeltNAICS 333921, PSC 4940 | $12,155 |
| 19UK5625P0450Purchase Order, March 4, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $12,155 |
| 19NL8025F0209Delivery Order, June 22, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Nato: WH Press Office Space NH Hotel - Nato Summit 2025NAICS 721110, PSC V231 | $12,154 |
| 19FR6324P0988Purchase Order, April 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Transportation Support.NAICS 532111, PSC V212 | $12,154 |
| 19M16024P1543Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Gardening Maintenance and Trash Removal Contract NicoNAICS 561730, PSC S208 | $12,153 |
| 19PP5024P0890Purchase Order, September 29, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12715343 Pom Fac FC7112 Drain Pipe Inspection CameraNAICS 541614, PSC 5340 | $12,152 |
| 19JA5824P0245Purchase Order, May 23, 2024, Competed Under SAP, 3 offers | American Consulate Osaka-KobeDepartment of State | Independence Day Reception at UsjNAICS 722310, PSC S203 | $12,150 |
| 19P05024P0578Purchase Order, May 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | Codel Green - Lodging at Sheraton LisboaNAICS 721110, PSC V211 | $12,150 |
| 19TH2024P1110Purchase Order, April 22, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | INL-DHS ICE - Lodging for Ce Investigations WorkshopNAICS 721110, PSC V231 | $12,149 |
| 19N15024P0679Purchase Order, April 8, 2024, Competed Under SAP, 5 offers | American Consulate LagosDepartment of State | LAG-STOCK Replenishment Auto, Chevy Sub TiresNAICS 423130, PSC 2610 | $12,149 |
| 19GE2126P0155Purchase Order, December 2, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Parking Adlon_parking 2xicass+1xds-Jan-Dec 2026NAICS 812930, PSC X1LZ | $12,148 |
| 19PRTV25P0059Purchase Order, July 7, 2025, Not Competed, 1 offers | American Embassy Port VilaDepartment of State | PRTV - Tempo Control RoomNAICS 531120, PSC X1AB | $12,147 |
| 19TZ2025P0740Purchase Order, August 7, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Supply and Installation of Stainless-Steel Concertina CoilNAICS 238990, PSC Y1AZ | $12,146 |
| 19ML2025P0656Purchase Order, June 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | PR15413655: Usaid: Mohamed Zahar Hhe Shipping to Cabo NegroNAICS 423860, PSC V301 | $12,145 |
| 19SA4025P0215Purchase Order, June 17, 2025, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Fiber Link DSL Internet for Cgr, Msgr, Sda and SdaNAICS 517121, PSC DG10 | $12,144 |
| 19TS8025F0273BPA Call, April 28, 2025, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Socotu Bills : May & Jun 2025NAICS 423860, PSC R604 | $12,144 |
| 19HK3024P0810Purchase Order, August 21, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fac - 104 BK - Paint Work "urgent"NAICS 561210, PSC Z1FA | $12,144 |
| 19TH2026P0434Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | DHS ICE Hsi Room for Polygraph Examination Mar 3 to 14, 2026NAICS 721110, PSC V231 | $12,141 |
| 36C26124P1130Purchase Order, May 23, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Flu Vaccine, Southern Hemisphere StrainNAICS 325414, PSC 6505 | $12,140 |
| HT009025VS0705Purchase Order, August 27, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Hepa Filter, Supply and Exhaust to Maintain the Operational Integrity and Biosafety Standards of the Biological Safety Cabinets Studies.NAICS 423450, PSC 6640 | $12,140 |
| 19GG8024P0852Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy TbilisiDepartment of State | CDC _ Replacement of Large Window at the Conference RoomNAICS 212321, PSC Y1PZ | $12,139 |
| 19BN1525P0562Purchase Order, June 23, 2025, Competed Under SAP, 2 offers | U.S. Embassy CotonouDepartment of State | Usdoj Icitap Human Source Development Training-Hotel Rooms RentalNAICS 721110, PSC V229 | $12,138 |
| 19M05526P0114Purchase Order, January 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Inl-Translate Training Material Needed January 21, 2026NAICS 541930, PSC R608 | $12,136 |
| 19GH1025P1108Purchase Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy AccraDepartment of State | TrainingNAICS 541612, PSC U099 | $12,136 |
| 19AS2025K1585Purchase Order, July 22, 2025, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | Roller Shutter Supply & InstallNAICS 449122, PSC N072 | $12,133 |
| 19HR9025P0596Purchase Order, August 29, 2025, Not Competed, 1 offers | U.S. Embassy ZagrebDepartment of State | INA-FUEL for Official Vehicles Sep 1 - Nov 30/2025NAICS 336310, PSC H291 | $12,132 |
| 19GE2124P1724Purchase Order, August 2, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Moving ServicesNAICS 481112, PSC V301 | $12,132 |
| 19MX1124P0250Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | American Consulate Ciudad JuarezDepartment of State | Fac/7902/Cob/Sic Room Split Unit A/C UpgradeNAICS 333415, PSC N041 | $12,132 |
| 19GH1025P0367Purchase Order, February 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Conference PackageNAICS 721110, PSC X1AB | $12,131 |
| 19AU9025P0643Purchase Order, May 28, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Vie_4oj_bilat Cmr_catering StaffNAICS 722310, PSC G003 | $12,131 |
| 19A05025P0305Purchase Order, January 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Lodging for James NussbaumerNAICS 721110, PSC V231 | $12,130 |
| 19SL2024P0428Purchase Order, May 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12531617: Gso - Expendable - Stock ReplenishmentNAICS 221310, PSC 7510 | $12,129 |
| 19UV7024P1081Purchase Order, September 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Spear: Telephones and Accessories Lot 1NAICS 517122, PSC 5805 | $12,129 |
| 19T14025P0161Purchase Order, December 20, 2024, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | Omon K-9 Bomb Detection Security Services 2025NAICS 561612, PSC R430 | $12,128 |
| 19RP3825P0817Purchase Order, March 24, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | SSA Fy 2025 Outgoing International ShipmentsNAICS 492110, PSC R602 | $12,126 |
| 19PL9025F0463Delivery Order, June 18, 2025, Competed Under SAP | U.S. Embassy WarsawDepartment of State | Porter Services in Przemysl Jul 1 Through Sep 30NAICS 488991, PSC V003 | $12,126 |
| 19UP3026P0125Purchase Order, January 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR15775499: Icass: Deicer for Embassy NeedsNAICS 325998, PSC 6810 | $12,126 |
| 19MK8025P0238Purchase Order, July 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR15339097 Fac-7901-Load Bank Spare PartsNAICS 811210, PSC 6110 | $12,125 |
| 19PK3324P1713Purchase Order, May 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Cameras for Anf Academy IslamabadNAICS 339940, PSC 6710 | $12,123 |
| 19AS2024P0883Purchase Order, July 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | PR12696001 S-Gso Codel Calvert Lodging SydneyNAICS 721110, PSC V231 | $12,122 |
| 19HR9026P0087Purchase Order, December 1, 2025, Not Competed, 1 offers | U.S. Embassy ZagrebDepartment of State | Ina Fuel for Official Vehicles Dec 1/025- Feb 28/026NAICS 484110, PSC V999 | $12,121 |
| 19C02026P0296Purchase Order, January 29, 2026, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | PR15810742 - Milgroup_internetservices_aob_annex Building_2026-27NAICS 921190, PSC DG10 | $12,120 |
| 19MR6024P0445Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | NoneNAICS 335921, PSC W060 | $12,118 |
| 191N6524P1334Purchase Order, August 31, 2024, Competed Under SAP, 8 offers | U.S. Embassy New DelhiDepartment of State | D-154 Def Col (Tf)-Make Ready and Rso JobNAICS 236115, PSC Z1FA | $12,117 |
| 19VM3024P0283Purchase Order, January 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hanoirso-Drop Arms Supply and Installation at CMRNAICS 561621, PSC N063 | $12,117 |
| 19PE5024P1144Purchase Order, June 18, 2024, Full and Open Competition, 1 offers | U.S.Embassy LimaDepartment of State | Pas- Newspaper and Magazines FY24NAICS 513110, PSC 7630 | $12,116 |
| 19MD7024P0390Purchase Order, September 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy ChisinauDepartment of State | Gso/Fac. 103 Mateevici. Diesel Fuel for Compound.NAICS 486110, PSC E1NA | $12,116 |
| 19KE5024P0796Purchase Order, February 22, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | CDC DGHT - Cleaning Contract for CDC Western KenyaNAICS 561720, PSC H379 | $12,116 |
| 19AS2024P0804Purchase Order, June 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | After Hours Answering Service July24-June25NAICS 561790, PSC R699 | $12,114 |
| 19NU7025F0713Delivery Order, August 7, 2025, Not Competed | U.S. Embassy ManaguaDepartment of State | Cellphone Services Aug 20,2025-OCT 19,2025NAICS 517112, PSC DE11 | $12,111 |
| 19PM0724P0678Purchase Order, June 24, 2024, Full and Open Competition, 3 offers | U.S. Embassy Panama CityDepartment of State | Hotel Rooms at HLC [june23-July2,2024]NAICS 721110, PSC V231 | $12,110 |
| 19E13024K0362Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Fac: 7903, Ceiling Fans for Gop, Supply and Delivery ofNAICS 337126, PSC 7195 | $12,108 |
| 19MR6024P0286Purchase Order, May 6, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Nicholas Vaughn Uab Packout to Rangoon, BurmaNAICS 488999, PSC V001 | $12,108 |
| 191V1026P0109Purchase Order, November 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | Pdel Lodging at Palais WiaNAICS 721110, PSC V231 | $12,106 |
| 19BR9324P0952Purchase Order, September 20, 2024, Full and Open Competition, 2 offers | Consulate General Sao PauloDepartment of State | Sp/Gso/Fap/Bdc: for ReupholsterNAICS 337121, PSC J071 | $12,103 |
| 19MT8524F0047Delivery Order, February 20, 2024, Full and Open Competition, 1 offers | U.S. Embassy VallettaDepartment of State | Fac - Gardening Services at the Nec February/March 2024NAICS 561730, PSC S208 | $12,103 |
| 19KE5024P0994Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Conference FacilitiesNAICS 561510, PSC V231 | $12,102 |
| 19TH2026K0080Purchase Order, December 11, 2025, Not Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | Ilea Bangkok Cell Phone Sets ReplacementNAICS 517121, PSC 7E21 | $12,101 |
| 19N06025P0248Purchase Order, January 10, 2025, Competed Under SAP, 2 offers | U.S. Embassy OsloDepartment of State | RefrigerantNAICS 444110, PSC 4130 | $12,098 |
| 19HK3025P0785Purchase Order, August 27, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK FMC - Hka Debenture Transfer Fee on School Seat PurchasedNAICS 611710, PSC U099 | $12,098 |
| 19H08024K0889Purchase Order, September 17, 2024, Competed Under SAP, 4 offers | U.S. Embassy TegucigalpaDepartment of State | Inl/Carsi Border Security - IT Equipment for Goet Intel UnitNAICS 449210, PSC 7F20 | $12,098 |
| 19PE5025P0536Purchase Order, March 7, 2025, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | Gso/Warehouse - Fap Refrigerators FY25NAICS 335220, PSC 7290 | $12,098 |
| 19MR6025P0264Purchase Order, March 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | DT-ICASS-NEC Wifi Fiber LinkNAICS 561210, PSC R426 | $12,097 |
| 191N6524P0649Purchase Order, April 17, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Lodging for DelegatesNAICS 721110, PSC V231 | $12,096 |
| 19PK3324P1520Purchase Order, March 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy IslamabadDepartment of State | ISB-ZK-WH-EXP - Toners- Local/OffshoreNAICS 325910, PSC 7510 | $12,095 |
| 19SA7025P0671Purchase Order, May 2, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Icass Gasoline Octane 95 for May 2025NAICS 237120, PSC H323 | $12,094 |
| 19ML2026P0086Purchase Order, December 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Fac: A/C for ResidencesNAICS 238210, PSC 5975 | $12,094 |
| 19H08024K0593Purchase Order, June 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | INL-CARSI Dipol WorkstationsNAICS 334118, PSC 7F20 | $12,093 |
| 191N6525P0471Purchase Order, March 3, 2025, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Fda/Rso-Make Ready+rso Work C-79 Anand Niketan FFNAICS 238140, PSC Z1FA | $12,092 |
| 19T14025P0204Purchase Order, January 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Export CC Hhe, Uab Belongings Mr. Kevin DeanNAICS 488510, PSC R706 | $12,092 |
| 19BR2525P0543Purchase Order, April 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Replace Canopy CoversNAICS 236220, PSC Y1LZ | $12,092 |
| 191S4024P0537Purchase Order, August 19, 2024, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Facj-Pm Service for the Fire Alarm System-Post ONE-LANAICS 922160, PSC H363 | $12,091 |
| 19GE2124P0969Purchase Order, May 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F - MID-TOUR Move of Legatt EmployeeNAICS 541990, PSC R499 | $12,091 |
| 19N10226F0177Delivery Order, January 21, 2026, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Support- Administrative: Mailing/DistributionNAICS 541611, PSC R604 | $12,091 |
| 19CS8025P0302Purchase Order, February 7, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15135710: Fac/ FWP 637 Cmr- Purchase Exterior Lights - TecnielectricaNAICS 335131, PSC 6210 | $12,091 |
| 19FR6324P1598Purchase Order, June 27, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Legal Services 2023-2024NAICS 541199, PSC R418 | $12,090 |
| 19SL2025P0476Purchase Order, May 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR15348707 Gso/Warehouse-Appliances for CMRNAICS 332710, PSC 5935 | $12,089 |
| 191D3226P0367Purchase Order, February 5, 2026, Not Competed, 1 offers | U.S. Embassy JakartaDepartment of State | Venue for Mlaf Program, Medan, Feb 8-14, 2026NAICS 561499, PSC V231 | $12,088 |
- 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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