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 2.0 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 |
|---|---|---|---|
| 19TC1225P0549Purchase Order, May 6, 2025, Competed Under SAP, 3 offers | American Consulate DubaiDepartment of State | Hotel ReservationNAICS 561599, PSC R706 | $12,088 |
| 19SW8026P0196Purchase Order, February 6, 2026, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | TransportationNAICS 485310, PSC V226 | $12,087 |
| 19MX5224P0180Purchase Order, August 29, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Merida/Ds/Ressec/Alarm Monitoring Services Sep24-Aug25NAICS 561621, PSC J063 | $12,086 |
| 191V1025P0976Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Lr_25041_supply and Installation of Water Tank at RetrociNAICS 221310, PSC Y1NE | $12,085 |
| 19CA7024P0029Purchase Order, January 8, 2024, Competed Under SAP, 1 offers | American Consulate TorontoDepartment of State | TOR1901 - Cob Uninstall Cob Garage Old Doors and HardwareNAICS 337214, PSC 5510 | $12,085 |
| 19HU2025F0079Delivery Order, January 17, 2025, Full and Open Competition | U.S. Embassy BudapestDepartment of State | Fac - Dumpster Deliveries Until 03.14.2025.NAICS 562111, PSC S205 | $12,084 |
| 72026324P00040Purchase Order, March 27, 2024, Competed Under SAP, 4 offers | Usaid/EgyptAgency for International Development | Mission Iftar at MDVNAICS 722310, PSC S203 | $12,083 |
| 19HR9026P0075Purchase Order, November 24, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ZagrebDepartment of State | Milgp-Longterm Rental Vehicle Iso Cbpo in CroatiaNAICS 561599, PSC W023 | $12,083 |
| 19TH2525P0318Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | American Embassy Chiang MaiDepartment of State | DesktopNAICS 334118, PSC 7E20 | $12,082 |
| 19M03026P0091Purchase Order, December 22, 2025, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | Lan2lan Connection for Obo & Acf DinNAICS 517121, PSC DG11 | $12,081 |
| 19CH2524P6247Purchase Order, August 8, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Fresh Fruit PromotionNAICS 813920, PSC B550 | $12,081 |
| 19N10225P1482Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Oils and Greases: Cutting, Lubricating, and HydraulicNAICS 324191, PSC 9150 | $12,081 |
| 19NP4024P0943Purchase Order, July 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | DRR SuppliesNAICS 339940, PSC 7510 | $12,076 |
| 19GE2124P2161Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR12927906: FRN DT-CE Replacement Iphones for Rso/MsgNAICS 334210, PSC 7E21 | $12,075 |
| 19UZ8025P0873Purchase Order, July 10, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Rso/Cotton Tactical Polo for Lgf.NAICS 315210, PSC 8405 | $12,075 |
| 19SN1024P0327Purchase Order, March 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy SingaporeDepartment of State | [sin/Rmo] Automated External Defib MachineNAICS 621511, PSC 6515 | $12,071 |
| 19WZ6025P0506Purchase Order, August 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy MbabaneDepartment of State | Replacement Ups for JucrNAICS 423420, PSC N074 | $12,069 |
| 19ZA6025P0429Purchase Order, June 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Generator Filters ReplenishmentNAICS 332510, PSC 9999 | $12,066 |
| 19MG1024P0033Purchase Order, February 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy UlaanbaatarDepartment of State | Conference Room Package for Isn/Wmdt ExerciseNAICS 561990, PSC X1AB | $12,066 |
| 191V1025P0663Purchase Order, July 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R01D: Interior Doors InstallationNAICS 236118, PSC Z1FZ | $12,064 |
| 19H08025P0621Purchase Order, July 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Water Pumps for the New Embassy Compound in Honduras.NAICS 221310, PSC 4610 | $12,063 |
| 19SL2025P0687Purchase Order, August 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC End Users Computer and Phone AccessoriesNAICS 339940, PSC 7520 | $12,061 |
| 19LH5024P0394Purchase Order, March 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy VilniusDepartment of State | Gso, Pack Out and Transportation of Mr. Yeager'S Pe and PovNAICS 488991, PSC V301 | $12,061 |
| 19TH2025P0854Purchase Order, March 12, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso Whse: Vacuum for Welcome KitNAICS 337126, PSC 7290 | $12,060 |
| 19EG3025P0876Purchase Order, June 24, 2025, Full and Open Competition, 5 offers | U.S. Embassy CairoDepartment of State | Market Research on Education OpportunitiesNAICS 541910, PSC R422 | $12,060 |
| 191N6525P1392Purchase Order, August 22, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Influenza VaccineNAICS 423450, PSC 6505 | $12,060 |
| 19FR6324P1095Purchase Order, May 2, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Remove Furnitures Hotel Mercure.NAICS 561320, PSC R706 | $12,059 |
| 19KU2026F0173Delivery Order, January 21, 2026, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | USACE (Coe)-Wifi Data Pacakge and Cell Phone Services FY26 Swm+sweNAICS 517121, PSC DE11 | $12,059 |
| 19ES6025P0875Purchase Order, September 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Telephone and Telegraph EquipmentNAICS 334210, PSC 5805 | $12,058 |
| 19TU1024P0093Purchase Order, April 2, 2024, Not Competed Under SAP, 1 offers | American Consulate AdanaDepartment of State | TNP Daily Security Stipends-Cons May Thru SEP24NAICS 722310, PSC 8945 | $12,058 |
| 19RP3824P1543Purchase Order, June 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Gso/P&s-Fsoft Furniture for Re-Upholstery - FapNAICS 337121, PSC J071 | $12,058 |
| 19TH2024P1298Purchase Order, May 27, 2024, Competed Under SAP, 4 offers | US Embassy BangkokDepartment of State | Urgent Gso/Wh: Twin Mattress and Box Spring for ResidencesNAICS 313310, PSC 7290 | $12,055 |
| 19BB2125P0566Purchase Order, May 27, 2025, Not Competed Under SAP, 1 offers | American Embassy BridgetownDepartment of State | Not Foreign AssistanceNAICS 423810, PSC 5340 | $12,055 |
| 19CM8026P0064Purchase Order, November 7, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde-Cdc-Extension of Internet Service Contract#19cm8021c0001NAICS 523910, PSC 5810 | $12,054 |
| 19RS5024F0166Delivery Order, March 28, 2024, Full and Open Competition, 1 offers | U.S. Embassy MoscowDepartment of State | Gardening ServiceNAICS 561730, PSC S208 | $12,052 |
| 19AR2025P0719Purchase Order, August 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Extractor in Consular Public AreaNAICS 561330, PSC R499 | $12,052 |
| 19MX3024P0356Purchase Order, July 18, 2024, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | GDL-CA-COPY Machine Maintenance Contract SEP30,24 - SEP29,25NAICS 333998, PSC H349 | $12,050 |
| 19DR8624P1470Purchase Order, June 14, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | PR12500087: Dhs/Ice - Tciu Isp 20mbps/100mbpsNAICS 517121, PSC DG11 | $12,049 |
| 19BR2525P1364Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|pd Virtual Reality Goggles for America 250NAICS 423420, PSC 7510 | $12,048 |
| 19DJ1025P0377Purchase Order, April 21, 2025, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | 7000 Liters of Gasoline for the Dispenser TankNAICS 457210, PSC 9140 | $12,047 |
| 19R01024P0527Purchase Order, June 27, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Codel Wicker - Transportation ServicesNAICS 423860, PSC V002 | $12,047 |
| 19SG2024P0554Purchase Order, March 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | OBO-AIR Conditioners Items for Replenish Supply StockNAICS 333415, PSC 4120 | $12,045 |
| 19TS8024P1279Purchase Order, May 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Gso/Motorpool Insurance Renewal for Embassy Fleet 2023/2024NAICS 524210, PSC G008 | $12,043 |
| 19DA2025P0450Purchase Order, April 11, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Transportation for Official Visit.NAICS 485320, PSC V222 | $12,041 |
| 19N15024P0574Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Fac- Replacement of Roof Turbine Fans at LLCNAICS 488510, PSC J028 | $12,039 |
| 19HK3025P0612Purchase Order, July 15, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fmo-Transfer Fee for School Seat Purchased in HK AcademyNAICS 611710, PSC U099 | $12,038 |
| 19HU2025P0103Purchase Order, January 6, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | Pds-Pr15081142 Amb Farewell Video& Photography SVC ForwardNAICS 541921, PSC T006 | $12,038 |
| 19DR8624P1130Purchase Order, May 7, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Dhs/Cbp: Local Internet Services for CBP AttacheNAICS 517121, PSC DG11 | $12,038 |
| 19TZ2026P0116Purchase Order, December 22, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Internet ServiceNAICS 517112, PSC DG10 | $12,036 |
| 19TS8025P0195Purchase Order, December 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Isc-24-Icass-Haivision Support ContractNAICS 921190, PSC DC10 | $12,035 |
| 19J01024P1080Purchase Order, April 23, 2024, Competed Under SAP, 4 offers | U.S. Embassy AmmanDepartment of State | Key WatcherNAICS 333517, PSC 7125 | $12,034 |
| 19KE5025P0796Purchase Order, March 21, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Scac Fill Port Replacement Lits Charge 7901NAICS 333517, PSC 3450 | $12,030 |
| 19GY2025P0142Purchase Order, March 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy GeorgetownDepartment of State | Fac: Pressure Washing Services - Semi-AnnuallyNAICS 238290, PSC W079 | $12,030 |
| 19AR2024P0598Purchase Order, May 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Legat - Conference PackageNAICS 721110, PSC V231 | $12,027 |
| 19SA7024P1260Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | Temporary Hotel for Sdo/Datt TCN Jada FarahNAICS 721110, PSC V231 | $12,027 |
| 19SA7025P0207Purchase Order, December 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | Temporary Hotel for Pas TCN Rania ElsayedNAICS 721110, PSC V231 | $12,027 |
| 19BB2125P0318Purchase Order, February 10, 2025, Competed Under SAP, 3 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 238110, PSC C1PZ | $12,025 |
| 19AS2025P0702Purchase Order, July 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | USSS Gov Parking (August 2025 - July 2026)NAICS 812930, PSC X1LZ | $12,024 |
| 19LG7524C0001Definitive Contract, April 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy RigaDepartment of State | Construction ServicesNAICS 532412, PSC C1AA | $12,023 |
| 19AR2025P0548Purchase Order, June 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Led BannersNAICS 423620, PSC 9905 | $12,023 |
| 19RS5023C0022Definitive Contract, June 6, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Fac Support ServicesNAICS 561210, PSC Z1AZ | $12,018 |
| 19SF7525K1202Purchase Order, September 29, 2025, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Prog- IphoneNAICS 517121, PSC 5805 | $12,017 |
| 19CD3025P0014Purchase Order, October 18, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Imo-Outgoing PouchNAICS 423860, PSC V301 | $12,017 |
| 19LG7525P0218Purchase Order, February 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy RigaDepartment of State | Water TestingNAICS 221310, PSC H146 | $12,016 |
| 19EZ8024P0857Purchase Order, July 22, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Codel 04 - 07AUG LodgingNAICS 485310, PSC V231 | $12,014 |
| 19TC1025P0777Purchase Order, May 10, 2025, Full and Open Competition, 4 offers | U.S Embassy Abu DhabiDepartment of State | Rental Vehicles for K9 Team USSS AbNAICS 532111, PSC V212 | $12,013 |
| 191N6525F0508Delivery Order, January 24, 2025, Full and Open Competition | U.S. Embassy New DelhiDepartment of State | Pack Unpack ServicesNAICS 561990, PSC V003 | $12,010 |
| 19KS7025P0222Purchase Order, February 3, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Meeting Room RentalNAICS 721110, PSC V231 | $12,009 |
| 19CH5024P2429Purchase Order, January 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | January 2024 Guangzhou Pouch OverlandNAICS 532120, PSC W023 | $12,008 |
| 19CS8024P0579Purchase Order, April 8, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12457349: CMR BarsNAICS 561621, PSC C1FA | $12,007 |
| 19EK2024P0282Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy MalaboDepartment of State | Pack Out of Mrs. Luckett Meghan.NAICS 423860, PSC R706 | $12,006 |
| 19RP3825P0080Purchase Order, October 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | CDC Transportation RequestNAICS 532111, PSC V999 | $12,003 |
| HT009026VS1103Purchase Order, October 28, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Supply of Air ConditionersNAICS 333415, PSC 4120 | $12,003 |
| 19EC3024P0358Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | American Embassy GuayaquilDepartment of State | Water Plant ValvesNAICS 221310, PSC 2830 | $12,001 |
| 19M03024P0368Purchase Order, September 6, 2024, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | Catering Services for Cpi TrainingNAICS 722310, PSC L073 | $12,001 |
| 19CE2025P0341Purchase Order, April 30, 2025, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | Contract Driver Service (Usem)NAICS 561311, PSC V226 | $12,000 |
| 19CS8026P0144Purchase Order, January 7, 2026, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15777048: Interpreters for the AmbassadorNAICS 541930, PSC R608 | $12,000 |
| 19DR8624P0610Purchase Order, February 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Digital and Graphic ServicesNAICS 541810, PSC T001 | $12,000 |
| 19DR8625P1290Purchase Order, June 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Digital and Graphic ServicesNAICS 541430, PSC T001 | $12,000 |
| 19EG3026P0042Purchase Order, October 20, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | Vip Visit _ October 2025NAICS 721110, PSC V231 | $12,000 |
| 19ES6025P0345Purchase Order, March 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Interpretation for Naemt TCCC Combat Medic Training - 19ES6025P0345NAICS 541930, PSC R608 | $12,000 |
| 19GH1025P0620Purchase Order, April 24, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Education/Training- OtherNAICS 611430, PSC U099 | $12,000 |
| 19HA7025P0956Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Stock of Toilet Tissue Paper.NAICS 322291, PSC 8540 | $12,000 |
| 19N15024P1159Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L-Request for Fcs-Renewal of 100mbps Ip Access Bandwidth ConNAICS 517121, PSC DC10 | $12,000 |
| 19N15025P1105Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L-Request for Fcs-Renewal of 100mbps Ip Access BandwidthNAICS 517121, PSC DC10 | $12,000 |
| 19PP5024P0620Purchase Order, July 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12696255 Pom Gso SHP Export of Pov for Rhiannon BramerNAICS 424120, PSC R706 | $12,000 |
| 19SS3025P0084Purchase Order, September 24, 2025, Not Competed, 1 offers | U.S. Embassy JubaDepartment of State | Digital Satellite Television (Dstv) ServicesNAICS 541830, PSC G099 | $12,000 |
| 19UV7025P0275Purchase Order, February 24, 2025, Full and Open Competition, 1 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship: Pick-Up Transportation INL Hhe/PraiaNAICS 488991, PSC V301 | $12,000 |
| 33312925P00513488Purchase Order, May 22, 2025, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Cayuco Boat Hull RepairNAICS 811490, PSC J019 | $12,000 |
| 72061524P00017Purchase Order, February 6, 2024, Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | Testgorilla Subscription for Exo/Hr Recruitment Services for One Year from December 30, 2023 to December 29, 2024NAICS 813920, PSC R699 | $12,000 |
| 72061525P00024Purchase Order, January 13, 2025, Not Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | To Procure Annual Subscription of Recruitment Assessment Services Via Annual Subscription to Testgorilla for Year 2025, Covering December 29NAICS 923130, PSC R431 | $12,000 |
| 72066024P00016Purchase Order, April 24, 2024, Competed Under SAP, 2 offers | Usaid/Democratic Republic of CongoAgency for International Development | The Objective of This Action Is to Make Room Reservations at Elais Hotel for USAID Contractors Who Are Coming to Support the Mission LocalizNAICS 721110, PSC E1NZ | $12,000 |
| 72069624P00021Purchase Order, January 24, 2024, Competed Under SAP, 1 offers | Usaid/RwandaAgency for International Development | Purchase Order of Accommodation for Hana Limani Vaca for 6 Months at Victory Villa Apartment Hotel. 1. Bedroom Apartment: 6months, @$2,000.0NAICS 814110, PSC F999 | $12,000 |
| 95170023K0212BPA Call, January 11, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Overseas Stringer Services.NAICS 711510, PSC R499 | $12,000 |
| 95170023K0236BPA Call, January 19, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa BosnianNAICS 711510, PSC R499 | $12,000 |
| 95170023K0269BPA Call, January 19, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa AlbanianNAICS 711510, PSC R499 | $12,000 |
| 95170024K0273BPA Call, May 21, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order Against Existing BPA 951700-22-A-0121 South and Central Asia Division Bangla Service Overseas Stringer - Mohammed Idris AbdNAICS 711510, PSC R499 | $12,000 |
| 95T80724C0006Definitive Contract, February 28, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Desh Tv, Voa 60 BanglaNAICS 516120, PSC X1BG | $12,000 |
| 95T80925C0002Definitive Contract, December 27, 2024, Not Competed, 1 offers | Tsi West Africa Reg Office-AccraU.S. Agency for Global Media | Diamond Fm, Yearly Agreement for Broadcasting Voa English and Hausa Programs in Tamale, Ghana (Base Year)NAICS 516110, PSC W049 | $12,000 |
| 95T81324P0003Purchase Order, October 25, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Mohammad Nasseh Mohammad, Marketing Rep, IraqNAICS 561110, PSC R499 | $12,000 |
- 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