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 12.3 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 |
|---|---|---|---|
| 95T81324P0027Purchase Order, June 20, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Bp: July 1, 2024 - June 30, 2025 Initiation of the Lease Contract Provided by Association Atinati.NAICS 516110, PSC R499 | $12,000 |
| H9227623P0002Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Interpreter ServicesNAICS 541930, PSC R608 | $12,000 |
| HT009024VS207Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Equipment Needed to Service Hemodialysis Units.NAICS 323111, PSC 7640 | $12,000 |
| 19AL6025F0016Delivery Order, November 21, 2024, Competed Under SAP | U.S. Embassy TiranaDepartment of State | Mobile Service December 2024 19AL6024D0001NAICS 517121, PSC DG11 | $11,999 |
| 19FR6326P0285Purchase Order, February 6, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Repair of Cobblestones Driveway of B-Gate EntranceNAICS 561790, PSC M1AA | $11,996 |
| 19GE2126P0462Purchase Order, February 6, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LodgingNAICS 721110, PSC V231 | $11,996 |
| 19GT5025K0486Purchase Order, June 4, 2025, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Pesticides for Official UseNAICS 325320, PSC 3740 | $11,996 |
| 191N3024A0001March 31, 2024 | American Consulate KolkataDepartment of State | BPA for Expendable and Office Supplies.NAICS 424120, PSC R699 | $11,996 |
| 19LT6025P0269Purchase Order, July 24, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Pov Customs Clearance and Transport-Mrs. GuzmanNAICS 541614, PSC R706 | $11,994 |
| 19AU9026P0182Purchase Order, January 13, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Imo - Backup Data Line for Cons 12 Months 2025NAICS 517111, PSC DG11 | $11,994 |
| 19SZ2324P0335Purchase Order, January 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12255519 - Chancery 3003/CMR 2002 Electrical Wiring for BasNAICS 811210, PSC Y1BG | $11,992 |
| 19SF2025P0066Purchase Order, January 8, 2025, Competed Under SAP, 3 offers | American Consulate Cape TownDepartment of State | Gso(Obo)7 Le Roux-Post Commissi - Curtains -(PR15071932)NAICS 337920, PSC N072 | $11,990 |
| 19E13024P0383Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | Fac Cmr, Brush Attachment, Road Sweeper, Supply and InstallNAICS 333112, PSC 9440 | $11,988 |
| 19LH5025P0222Purchase Order, February 20, 2025, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Phone and Internet ServicesNAICS 517121, PSC DG10 | $11,987 |
| 19KS7024P0668Purchase Order, September 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | Pd: Simultaneous Interpretation ReceiverNAICS 334220, PSC 5995 | $11,987 |
| 19TU1024P0256Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | American Consulate AdanaDepartment of State | Adn/Fap: Air Conditioners for the New ResidencesNAICS 333415, PSC 4120 | $11,987 |
| 19LH5025P0172Purchase Order, January 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Fuel and Car Wash 02.01.2025 to 04.30.2025NAICS 324110, PSC 4910 | $11,986 |
| 19BR8224P0163Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Foj 2024NAICS 722310, PSC R499 | $11,986 |
| 191N6525P0056Purchase Order, November 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Icass-Exp-Particle Filters for Blueair ProxlNAICS 333415, PSC 4460 | $11,986 |
| 19H08024K0744Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | DHS Tciu Carsi Bed for New Team Members Fy 24NAICS 449110, PSC 7105 | $11,984 |
| 19N15024P0868Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag Vms: Chevy Suburban Tires (State Icass)NAICS 423130, PSC 2610 | $11,984 |
| 19DA2024P0258Purchase Order, February 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy CopenhagenDepartment of State | Decommissioning Painting for Rental PropertyNAICS 238320, PSC Z1FA | $11,983 |
| 19UV7024P0610Purchase Order, May 10, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | U.S Embassy'S Official Vehicles Insurance Premium RenewNAICS 524210, PSC G009 | $11,983 |
| 19FJ6025P0038Purchase Order, October 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR14940592: Fac 10001 Water & ICE DispenserNAICS 332913, PSC 7320 | $11,982 |
| 19M16025F0041BPA Call, January 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Killian Mutiro Pack Out to HarareNAICS 488991, PSC V002 | $11,982 |
| 19CG5025P1008Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Spm: Provision of Moving Services - IcassNAICS 334519, PSC F999 | $11,980 |
| 19CS8025K0194Purchase Order, December 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 20 Laptops & Components, Puntarenas MunicipalityNAICS 423430, PSC 7B20 | $11,979 |
| 19BN1525P0778Purchase Order, September 5, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | DOJ Icitap Digital Forensics Training - Hotel RMSNAICS 721110, PSC V229 | $11,978 |
| 191N6525P1528Purchase Order, September 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Provide Services for Conducting a Taste of America Food ContestNAICS 541613, PSC R408 | $11,978 |
| 19GT5024P1045Purchase Order, July 31, 2024, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Main GateNAICS 332321, PSC 7290 | $11,977 |
| 19KE5025P1805Purchase Order, September 11, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Bulk Cooking Gas Supply RR Cafeteria: Sep 1,2025-SEP 30,2026NAICS 337214, PSC 6830 | $11,977 |
| 19KE5025P1806Purchase Order, September 11, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Bulk Cooking Gas Supply to CMR & Dcmr:sep 1,2025-SEP 30,2026NAICS 337214, PSC 6830 | $11,977 |
| 191V1025P0122Purchase Order, November 21, 2024, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Health Unit Order Urgent Malaria Medication from Local PharmNAICS 456110, PSC 6505 | $11,976 |
| 19ES6024P0297Purchase Order, February 9, 2024, Not Competed, 1 offers | U.S. Embassy San SalvadorDepartment of State | MD Residence Closets and Irrigation System MD ResidenceNAICS 221310, PSC K071 | $11,975 |
| 19A05025P0064Purchase Order, October 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Hotel Accommodation the USAID Pepfar CoordinatorNAICS 721110, PSC V231 | $11,975 |
| 191T7025P0833Purchase Order, June 4, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Vehicles RentalNAICS 532111, PSC V002 | $11,975 |
| 19H08024P0268Purchase Order, March 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Obo - CMR - Roma Boundary and Geotech SurveyNAICS 541330, PSC B519 | $11,974 |
| 19UK5625P0911Purchase Order, July 9, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $11,973 |
| 19AS2024P0449Purchase Order, March 12, 2024, Full and Open Competition, 2 offers | U.S. Embassy CanberraDepartment of State | Din ServiceNAICS 517112, PSC DG11 | $11,973 |
| 19C01524K0182Purchase Order, July 17, 2024, Competed Under SAP, 3 offers | American Embassy Bogota - NASDepartment of State | 01/Haiti Spare Parts Package for 10 Vehicles- 0724NAICS 336350, PSC 4910 | $11,968 |
| 19AU9025P0685Purchase Order, June 18, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Vie-Mp: Service/Inspections Icass Ford GovsNAICS 336211, PSC J023 | $11,967 |
| 19BC4025F0031Delivery Order, January 24, 2025, Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Msgr-Task Order for the Cook - Contract Last Option YearNAICS 561990, PSC R699 | $11,966 |
| 19AL6024F0082Delivery Order, June 3, 2024, Competed Under SAP | U.S. Embassy TiranaDepartment of State | Mobile Service June 2024 _19AL6024D0001NAICS 517121, PSC DG11 | $11,966 |
| 19CD3025F0019BPA Call, January 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Outgoing DHL PouchesNAICS 332510, PSC V301 | $11,965 |
| 191N6524P0673Purchase Order, May 3, 2024, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Aid/Rso-M.Ready+sec. Upg. Work C-27 M.Marg SFNAICS 238140, PSC Z1FA | $11,962 |
| 19AS2024K1771Purchase Order, June 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | Pr12638579-C-Gso Warehouse Replacement Stock RefrigeratorsNAICS 335220, PSC 7320 | $11,962 |
| 19BU8024P0742Purchase Order, July 12, 2024, Competed Under SAP, 4 offers | U.S. Embassy SofiaDepartment of State | Make Ready Repairs at 32F, BoyanskaNAICS 236115, PSC Z1FA | $11,960 |
| 19SA7024P1080Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | Office Supplies for IcitapNAICS 424110, PSC 7510 | $11,960 |
| 19UG5025P0716Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | Accommodation for Obo Tdyer Mohammed HalkanoNAICS 721110, PSC V231 | $11,960 |
| 19PK4023D5000August 20, 2024, Full and Open Competition, 999 offers | American Consulate KarachiDepartment of State | Khi-Fm: Pest Management Program at NCC and Frere CompoundNAICS 561710, PSC F105 | $11,960 |
| 19RP3826P0081Purchase Order, November 24, 2025, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | CDC Transportation RequestNAICS 336390, PSC V999 | $11,959 |
| 191D3224P1482Purchase Order, May 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | PR12533115NAICS 561499, PSC X1AB | $11,958 |
| 19FR6325P0151Purchase Order, November 4, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $11,957 |
| 19ML2025P0087Purchase Order, December 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | PR12613033: State/Fac: Water Testing Container Laboratory ConfectionNAICS 332312, PSC H993 | $11,956 |
| 19H08025K0179Purchase Order, January 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Fap- Purchase of A/C Units for Leased PropertiesNAICS 423740, PSC 4130 | $11,956 |
| 19WZ6025C0004Definitive Contract, May 28, 2025, Not Competed, 1 offers | U.S. Embassy MbabaneDepartment of State | Msgr-Cooking Service Contract - Nelis Dee InvestmentsNAICS 722310, PSC L073 | $11,955 |
| 19ET1024P0460Purchase Order, February 15, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Lodging for Rea J. Davis-KirchnerNAICS 721110, PSC V231 | $11,954 |
| 19SG2025P0203Purchase Order, January 15, 2025, Not Available for Competition, 1 offers | U.S. Embassy DakarDepartment of State | 2025 Forum Magazine Subscription for Senegal and BissauNAICS 339940, PSC 7510 | $11,954 |
| 19SA7025F0395Delivery Order, May 2, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $11,953 |
| 19TC1225P0386Purchase Order, March 3, 2025, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Communication SystemNAICS 334310, PSC R425 | $11,950 |
| 19CB6025F0078Delivery Order, December 15, 2024, Competed Under SAP | U.S. Embassy Phnom PenhDepartment of State | Preventive Maintenance Service for 2 Cooling Towers, Opt Y2NAICS 238220, PSC J029 | $11,948 |
| 19MK8026F0114BPA Call, December 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | Requirement Is Below New Threshold of U.S.$ 15,000. PR15767443: Whse - Labor Assistance for Jan 1-31, 2026NAICS 541990, PSC V301 | $11,948 |
| 19KZ1025P0387Purchase Order, September 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | Course for Secondary School El TeachersNAICS 611430, PSC R499 | $11,946 |
| HT009024VS0404Purchase Order, March 19, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | This Is Vaporizer Assembly of the Sterrad Sterilizing Unit. This Part Purchase Include Labor Cost and Travel Cost.NAICS 323111, PSC 7640 | $11,946 |
| 19C18025P1530Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Ipc Opx Service for CMR-ORE (Renewal)NAICS 517810, PSC DG10 | $11,943 |
| 19FR6325P1272Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $11,943 |
| 19S16024P0405Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy LjubljanaDepartment of State | Irm - Iphone 15 and AccessoriesNAICS 517121, PSC 7E21 | $11,943 |
| 19H08024P0681Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Opdat/Foundational Trial Advocacy Course - (7/29/24-8/1/24)NAICS 721110, PSC X1AB | $11,942 |
| 19N10224P0331Purchase Order, January 26, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | LubricantNAICS 457210, PSC 9150 | $11,940 |
| 19UK5626P0714Purchase Order, July 1, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $11,939 |
| 19A05024P0476Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Lodging for Christopher WhitcraftNAICS 721110, PSC V231 | $11,934 |
| 19BR2524F0284Delivery Order, February 28, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Boe Items for Janitorial TeamNAICS 561720, PSC 7930 | $11,933 |
| 191T5524P0088Purchase Order, June 4, 2024, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Transportation ServicesNAICS 488490, PSC W023 | $11,931 |
| 19KS7024P0514Purchase Order, July 29, 2024, Not Competed, 1 offers | U.S. Embassy SeoulDepartment of State | Booth Purchase for Busan Int'L Seafood Expo (FY24 Funds)NAICS 531120, PSC X1AB | $11,930 |
| 19KS7025P0581Purchase Order, July 30, 2025, Not Competed, 1 offers | U.S. Embassy SeoulDepartment of State | Booth Purchase for Busan Int'L Seafood ExpoNAICS 531120, PSC X1AB | $11,930 |
| 19R01024P0259Purchase Order, February 27, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Irm Transport Fees for Unclass Pouch-LufthansaNAICS 541611, PSC R604 | $11,930 |
| 191D3225P1072Purchase Order, June 2, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Food and Beverage for FojNAICS 456191, PSC 8960 | $11,928 |
| 19CH5824P7367Purchase Order, April 16, 2024, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Vehicle RentalNAICS 532111, PSC R706 | $11,928 |
| 19R01024P0671Purchase Order, September 6, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Usareur-Af G-2, Procurement - Vehicle Lease / RentalNAICS 423860, PSC W023 | $11,927 |
| 19M03024P0148Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | PR12443405 -Commissioning M&R for PID-638NAICS 236116, PSC Y1EB | $11,927 |
| 19PL9024P0710Purchase Order, May 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | Lodging SVCSNAICS 721110, PSC V231 | $11,927 |
| 19HK3019C0003Definitive Contract, September 16, 2024, Full and Open Competition, 1 offers | American Embassy Hong KongDepartment of State | HK FM Contract Bme Generator Preventive Maintenance FY19 - Preventive Maintenance Services for Diesel Engines and Emergency GeneratorsNAICS 561210, PSC Z1AA | $11,926 |
| 19AQMM24P0790Purchase Order, August 20, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion ResearchNAICS 541910, PSC R422 | $11,925 |
| 19DJ1026P0107Purchase Order, December 4, 2025, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | 7,000 Liters of Gasoline for the Vehicle Dispenser (Tank4)NAICS 457210, PSC W091 | $11,925 |
| 19LH5025P0066Purchase Order, November 26, 2024, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Phone and Internet ServicesNAICS 517121, PSC DG10 | $11,925 |
| 19AR2026P0101Purchase Order, December 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Quincho Gym Air Conditioners VentillationNAICS 561330, PSC R499 | $11,925 |
| 19AS2025P0295Purchase Order, January 27, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15123640 S-Prog Cabcharge for Program (Feb.2025-Jan.2026)NAICS 485310, PSC V301 | $11,923 |
| 19FR6324P1263Purchase Order, May 23, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $11,920 |
| 191V1025P0706Purchase Order, July 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | FBI Training May 19-23, 2025NAICS 523910, PSC V231 | $11,920 |
| 19ES6024P0662Purchase Order, June 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy San SalvadorDepartment of State | Ilea Wellness Program 2024NAICS 611710, PSC U009 | $11,920 |
| 95170024K0212BPA Call, May 7, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Jackson Vodopija Against BPA 951700-22-A-0146NAICS 711510, PSC R499 | $11,920 |
| 19UV7025P0012Purchase Order, November 6, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Doors InstallationNAICS 561621, PSC S216 | $11,920 |
| 19SP5024P0461Purchase Order, May 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy MadridDepartment of State | Temporary HousingNAICS 721110, PSC V231 | $11,918 |
| 19DR8624C0035Definitive Contract, May 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Ds- SRM & Make Ready Work Los Bambues 31 Pid 775 - AwardNAICS 236118, PSC Z1QA | $11,918 |
| 19BE2024P0592Purchase Order, March 21, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Jas/Tvc: Accommodation - 2024 - Visit 46NAICS 721110, PSC V231 | $11,917 |
| 19JA8024P1200Purchase Order, June 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy TokyoDepartment of State | Advertising Consulate'S Study USA Fair Using Various Means. the Event Was Held on September 22, 2024.NAICS 541810, PSC R701 | $11,917 |
| 19EK2024P0348Purchase Order, June 11, 2024, Full and Open Competition, 3 offers | U.S. Embassy MalaboDepartment of State | Exec- 4TH of July - Sofitel Food ServiceNAICS 722310, PSC S203 | $11,916 |
| 19GE2124P0960Purchase Order, April 15, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Nga: 50TH Anniversary Jubilee, Room Rental and CateringNAICS 722320, PSC R699 | $11,912 |
| 19ZA6025P0319Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S. Embassy LusakaDepartment of State | Nanofilter ResidentialNAICS 221310, PSC 3895 | $11,911 |
| 19ZA6021P0308Purchase Order, July 10, 2025, Full and Open Competition, 3 offers | U.S. Embassy LusakaDepartment of State | MSGR Cook/Food ServicesNAICS 722310, PSC R497 | $11,910 |
- 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