Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 23.3 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| 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 | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
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 - 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 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QVP26PA008Purchase Order, November 4, 2025, Not Competed, 1 offers | 0413 Aq HQ Contract AugDepartment of the Army | Catering Services in Support of Lightning Strike 2026 in Singapore.NAICS 722310, PSC S203 | $96,354 |
| 19QA1025P0331Purchase Order, March 17, 2025, Competed Under SAP, 2 offers | U.S. Embassy DohaDepartment of State | Dt: Doha 125 MBPS Primary Opennet Circuit 2025-2026NAICS 517121, PSC DG10 | $96,323 |
| 19RP3824P1329Purchase Order, May 23, 2024, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Dt/Tel: Renewal of Acct#8000234325 (2024-2025)NAICS 721110, PSC DG10 | $96,207 |
| 19E13026P0425Purchase Order, September 11, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Heavy Haulage VehiclesNAICS 485320, PSC V231 | $96,138 |
| 19CS8025P0248Purchase Order, January 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR12743846: Fac|obo Project Xj1n0040|chancery PD A/V RoomNAICS 561210, PSC Z1AA | $96,130 |
| 19SA7025P1215Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | PDS - AM250 Event Planning ServicesNAICS 711310, PSC R699 | $96,119 |
| 19QA1024P0362Purchase Order, March 25, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Irm | Renew and Upgrade: 100 MBPS Circuit to 125 MBPSNAICS 517111, PSC DG10 | $96,091 |
| 19NU7024P0438Purchase Order, August 27, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Toyota Fortuner Aut - Replacement of 2 Vehicles ProgramNAICS 336212, PSC 2320 | $96,079 |
| 19FR6324F0508Delivery Order, May 22, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Transportation Support for Visit PV-24-02313.NAICS 485410, PSC V222 | $96,013 |
| 191V1022C0002Definitive Contract, September 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | Routine Elevators Maintenance Services ContractNAICS 523910, PSC J049 | $95,878 |
| 19BX6023C0001Definitive Contract, August 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Fm-Gardening Services for Chancery & CMR FY23NAICS 541320, PSC S208 | $95,848 |
| 191N3025P0289Purchase Order, September 22, 2025, Competed Under SAP, 3 offersSolicitation | American Consulate KolkataDepartment of State | Replacement of Fire Engine, Pump and Panel at the American Center KolkataNAICS 922160, PSC N012 | $95,769 |
| 19SZ3526P0427Purchase Order, June 15, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel Reservation for Vip VisitNAICS 721110, PSC V231 | $95,749 |
| 19UV7025P0455Purchase Order, June 23, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Internet Bandwith ServicesNAICS 517121, PSC DG10 | $95,745 |
| 19HA7026P0674Purchase Order, April 9, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Top End Overhaul on Generators at ReyesNAICS 238210, PSC 6115 | $95,699 |
| 19AR2026C0002Definitive Contract, May 15, 2026, Competed Under SAP, 5 offersSolicitation | U.S. Embassy Buenos AiresDepartment of State | Professional ServicesNAICS 921190, PSC R499 | $95,588 |
| 19A05025P0103Purchase Order, November 22, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Vvip Visit // Hotel Accomodation Hotel TropicoNAICS 721110, PSC V231 | $95,539 |
| 19SA7024P0694Purchase Order, April 26, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel ReservationsNAICS 721110, PSC V231 | $95,537 |
| 19PK3325P1043Purchase Order, November 7, 2024, Competed Under SAP, 8 offers | U.S. Embassy IslamabadDepartment of State | Portable Camp Office for Etnc-SNAICS 531210, PSC 8145 | $95,512 |
| FA568226FC010BPA Call, November 1, 2025, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Deployed Personal in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $95,500 |
| 19HA7026P0272Purchase Order, February 5, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Diesel Fuel for ResidentialNAICS 457110, PSC 9140 | $95,400 |
| 72061724P00070Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | Usaid/UgandaAgency for International Development | Communications Support Services - As-Needed BasisNAICS 561990, PSC R408 | $95,255 |
| 19QA1025F0223Delivery Order, May 14, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Hotel Rooms at W Hotel- X Team (Part 2)NAICS 721110, PSC V231 | $95,064 |
| 19JA8026P0451Purchase Order, January 25, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Tokyo-Minato Ward Land Permit PaymentNAICS 531190, PSC X1AA | $95,002 |
| 19M03025P0363Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | American Consulate CasablancaDepartment of State | PR15592384: Book Publishing Services for PasNAICS 323117, PSC 3610 | $95,000 |
| 19RS5025P0110Purchase Order, January 30, 2025, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Radio Network ServicesNAICS 334220, PSC DG10 | $95,000 |
| 19RS5026P0075Purchase Order, February 2, 2026, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Radio Network ServicesNAICS 334220, PSC DG10 | $95,000 |
| W564KV26CA025Definitive Contract, May 13, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG75 Indirect //This Is a Contract Executed Under the Host Nation ABG75 Construction Program. Acws Version for Electronic Accountability anNAICS 238190, PSC Y1PZ | $95,000 |
| 19EG3024D0009September 16, 2024, Full and Open Competition, 999 offers | U.S. Embassy CairoDepartment of State | Tsc: IDIQ for Vehicles Registration Processing (Dhl)NAICS 423860, PSC V002 | $95,000 |
| 19GB5026D0001May 8, 2026, Full and Open Competition, 999 offers | U.S. Embassy LibrevilleDepartment of State | DOJ Timber Trafficking Workshop: Hotel RoomsNAICS 721110, PSC V231 | $95,000 |
| H9227625P0023Purchase Order, April 8, 2025, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | FL25 Conference & Lodging ServicesNAICS 721110, PSC X1AB | $94,936 |
| 19A05024P0253Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Hotel Accommodations for S.Visit StaffNAICS 721110, PSC V231 | $94,879 |
| 19MZ5024P0143Purchase Order, March 15, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Action Logistics Service Provider Payment Jan 24-DEC 24NAICS 423860, PSC R706 | $94,862 |
| 1145PC25T00004Purchase Order, April 30, 2025, Competed Under SAP, 3 offers | Peace Corps OacmPeace Corps | This Is a Consolidated FPDS Express Report Which Includes All Foreign Vendor Acquisitions for April 2025 in Accordance with the Peace Corps NAICS 921190, PSC R497 | $94,766 |
| 191V1024P0208Purchase Order, January 19, 2024, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | S Visit Lodging at Palais WiaNAICS 523910, PSC V231 | $94,749 |
| 19EK2024P0122Purchase Order, January 16, 2024, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Telecom ServicesNAICS 517121, PSC DE11 | $94,652 |
| 19AU9026P0815Purchase Order, August 18, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Fac_xjzm7541_vienna_x3006+7_additionala&estage2NAICS 541310, PSC C213 | $94,628 |
| 191T7025P0253Purchase Order, December 31, 2024, Not Competed, 1 offers | U.S. Embassy RomeDepartment of State | Hotel AccomodationNAICS 721110, PSC V231 | $94,593 |
| 19SZ2326P0140Purchase Order, January 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $94,578 |
| 19SF5025P0035Purchase Order, May 21, 2025, Competed Under SAP, 3 offers | American Consulate JohannesburgDepartment of State | Obo - New Carpets for the Nob BuildingNAICS 314110, PSC 7210 | $94,575 |
| 19GE5024F0317Delivery Order, April 25, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC R426 | $94,487 |
| 191T7026P0277Purchase Order, January 21, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Hotel AccommodationNAICS 721110, PSC V999 | $94,460 |
| 19SZ2326F0109Delivery Order, January 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $94,458 |
| 19SZ2326F0120Delivery Order, January 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $94,458 |
| 19N10226C0025Definitive Contract, August 28, 2026, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | EventNAICS 811310, PSC J061 | $94,452 |
| 19CS8025P0433Purchase Order, April 4, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15267699: Vip Visit Car RentalNAICS 532111, PSC W023 | $94,380 |
| 19L01025C0005Definitive Contract, August 26, 2025, Competed Under SAP, 1 offersSolicitation | U.S. Embassy BratislavaDepartment of State | FWP #216 Dual-Fuel Boiler Replacement at the Chancery (X-5008)NAICS 238220, PSC J045 | $94,334 |
| 19PM0726P0340Purchase Order, June 17, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | Foj - Production, Entertainment and Catering [2026]NAICS 541611, PSC R799 | $94,262 |
| 19AR2025C0003Definitive Contract, May 30, 2025, Competed Under SAP, 6 offers | U.S. Embassy Buenos AiresDepartment of State | Event PlannerNAICS 541990, PSC R699 | $94,231 |
| 19SZ2326F0093Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $94,221 |
| W564KV25C0022Definitive Contract, September 5, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Struct. Stabilization Bldg. 2420NAICS 236118, PSC Z1AA | $94,183 |
| W564KV25C0028Definitive Contract, September 8, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Design Only Struct. Stabilization 2421NAICS 236118, PSC Z1AA | $94,183 |
| 19ML2024C0002Definitive Contract, April 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy BamakoDepartment of State | Elevator Maintenance May 2024- April 2025NAICS 333921, PSC J049 | $94,171 |
| 19SZ2326P0202Purchase Order, January 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $94,103 |
| 19CT2025P0402Purchase Order, July 18, 2025, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Fac[xjss0108-7902] Roof Railing SystemNAICS 333120, PSC 5680 | $94,095 |
| 19AQMM26P0800Purchase Order, August 19, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Inr Opn Sri Lanka Nationwide Survey & Focus Groups 2026NAICS 541910, PSC R422 | $94,045 |
| 19MU3026F0018Delivery Order, May 12, 2026, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-DTO Incoming and Outgoing Pouch Services (July-Dec2026)NAICS 492110, PSC R604 | $93,957 |
| 19PP5025P0338Purchase Order, March 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15136191 Pom Emb Nen Non Enterprise NTWK 1apr25-31mar26NAICS 517111, PSC DG10 | $93,896 |
| 19SZ2324P0326Purchase Order, January 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12313772 - St. Moritz - Grace La Margna 28JAN - 4FEB 2024NAICS 721110, PSC V231 | $93,849 |
| 19BF5025P0105Purchase Order, January 6, 2025, Full and Open Competition, 3 offers | U.S. Embassy NassauDepartment of State | Alarm MonitoringNAICS 921190, PSC N063 | $93,825 |
| 19UK5625P1198Purchase Order, September 2, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $93,816 |
| 19CF2024P0050Purchase Order, January 4, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Brazzaville Embassy Cellphone Services Dec. 2023 - Feb 2024NAICS 517121, PSC DG11 | $93,778 |
| 19CS8026P0507Purchase Order, May 29, 2026, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15956053: Split - Life Insurance Policy - RenewalNAICS 923130, PSC G006 | $93,684 |
| 19SS3024F0016Delivery Order, May 2, 2024, Not Competed | U.S. Embassy JubaDepartment of State | Juba - Mission Mobile Cellphone Service Task Order (04/01/2024 Through 09/30/2024)NAICS 561421, PSC DE11 | $93,600 |
| 19BR2525F0364Delivery Order, February 27, 2025, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Dto - BSB Cellphone State Lines - Mar to Apr 2025NAICS 561421, PSC DE11 | $93,592 |
| W564KV25C0027Definitive Contract, September 8, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Design Only Struct. Stabilization 2425NAICS 236118, PSC Z1FA | $93,551 |
| 19NZ9525P0553Purchase Order, September 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy WellingtonDepartment of State | Hardscaping Project-LandNAICS 561730, PSC S208 | $93,514 |
| 19SZ3524F0120Delivery Order, February 8, 2024, Not Competed | American Embassy GenevaDepartment of State | Lawyer Services for Obo FY2024NAICS 922130, PSC R418 | $93,512 |
| 19BX6025C0007Definitive Contract, September 22, 2025, Competed Under SAP, 2 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Embassy Building Exterior Paint RestorationNAICS 238320, PSC Y1AA | $93,399 |
| H9227624P0032Purchase Order, July 24, 2024, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Women Peace and Security,(Wps) SymposiumNAICS 541611, PSC B541 | $93,282 |
| 19ML2025C0009Definitive Contract, April 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Fac: PMSC of Nec Wastewater Treatment PlantNAICS 221310, PSC Z1NZ | $93,250 |
| 19SW8025P1004Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy StockholmDepartment of State | AudiovisualNAICS 449210, PSC 5895 | $93,232 |
| 19ML2024P0899Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Irm: DTS-PO Onyx Internet ConnectionNAICS 517121, PSC DG10 | $93,041 |
| 19GE2126P1076Purchase Order, August 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F- Icass Mopo Vehicles>fy26 Icass Discretionary>bus 7 PaxNAICS 336110, PSC 2310 | $93,037 |
| 19TC1226P0070Purchase Order, December 3, 2025, Competed Under SAP, 3 offers | American Consulate DubaiDepartment of State | National Day Event 2026NAICS 721110, PSC V231 | $92,977 |
| 19WA8024F0422Delivery Order, July 31, 2024, Not Competed | U.S. Embassy WindhoekDepartment of State | Cellphone ServicesNAICS 517112, PSC R426 | $92,971 |
| 19ES6025P0634Purchase Order, September 29, 2025, Competed Under SAP, 6 offers | U.S. Embassy San SalvadorDepartment of State | INL - Kopean Sedan F/ Siu Replace Pr# PR15199972NAICS 336310, PSC 2310 | $92,925 |
| 191V1025P0377Purchase Order, March 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R22 Abcde- Install of 200 Kva Generator - Obo 7561NAICS 523910, PSC 6115 | $92,857 |
| 19NL8024P0138Purchase Order, January 11, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Electric Distrubition InstallationNAICS 238210, PSC H261 | $92,757 |
| 19CG5026P0065Purchase Order, December 15, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce: Airtel Postpaid Service /Agencies - Nov. and Dec 2025NAICS 517111, PSC DG11 | $92,712 |
| 19HU2025P0145Purchase Order, February 5, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy BudapestDepartment of State | Emergency - Fac - NCH Boilers Replacement (Part1) PR15126102NAICS 238220, PSC Z1NZ | $92,677 |
| 19CS8025P0076Purchase Order, November 6, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12140709 INL Aviation - Third Party Liability Insurance Helo ProgramNAICS 524210, PSC G009 | $92,576 |
| 19SP5024P0699Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Renovation of Odc OfficesNAICS 238340, PSC Z2AA | $92,467 |
| 19JA7026P0037Purchase Order, December 22, 2025, Not Competed Under SAP, 1 offers | American Consulate SappoDepartment of State | A250 - Production of Snow and ICE SculpturesNAICS 711310, PSC R499 | $92,418 |
| 19GE2126P1073Purchase Order, August 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F- Mopo 2 X Compact Vans>fy26 Icass Discretionary>NAICS 336110, PSC 2310 | $92,322 |
| 19CS8025P0412Purchase Order, March 21, 2025, Full and Open Competition, 2 offers | U.S. Embassy San JoseDepartment of State | 1930.0 INL Outboard Engines for CRCGNAICS 423120, PSC 2590 | $92,312 |
| 191T7025P0662Purchase Order, April 24, 2025, Not Competed, 1 offers | U.S. Embassy RomeDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $92,293 |
| 19AR2026C0013Definitive Contract, August 31, 2026, Competed Under SAP, 5 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Gardening Services Cmr, Dcmr, 26-27NAICS 561730, PSC S208 | $92,284 |
| 19FJ6026P0260Purchase Order, March 25, 2026, Competed Under SAP, 9 offers | U.S. Embassy SuvaDepartment of State | PR15912163: DHS - HsiNAICS 336211, PSC 2310 | $92,265 |
| 19CS8024P1214Purchase Order, August 27, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12839153: Fac/ Janitorial Services for Obc/Epl/Whse/Acc(Cmr)NAICS 561720, PSC S201 | $92,224 |
| 95T81322C0009Definitive Contract, January 22, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Option Year 2. Affiliate Lease Contract Provided by Major MedyaNAICS 334220, PSC 5820 | $92,100 |
| 19CT2026P0407Purchase Order, September 3, 2026, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-GSO Fuel for the Embassy OperationsNAICS 457210, PSC 9140 | $92,052 |
| 19BR2522C0001Definitive Contract, January 9, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|pas| Daily Media Summary ServiceNAICS 541840, PSC T099 | $92,015 |
| 33312924P00499518Purchase Order, January 26, 2024, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Ubpo FY24 Fuel for Bci for Gasoline & DieselNAICS 424710, PSC 9130 | $92,000 |
| 19NS5026P0338Purchase Order, May 14, 2026, Not Competed, 1 offers | U.S. Embassy ParamariboDepartment of State | Fms/Fwp239/Paramaribo/Switch Gear Tier3 Breaker ServiceNAICS 238210, PSC J061 | $91,985 |
| 191S7024P1262Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | One New 11 Passengers Chevy Savana VAN-EBO Motorpool SectionNAICS 921190, PSC 2310 | $91,842 |
| 19TU1525P3787Purchase Order, May 8, 2025, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | LodgingNAICS 721110, PSC V231 | $91,796 |
| 191V1024P0345Purchase Order, April 26, 2024, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | La Poste Ci Handling Charges for Dpo BagsNAICS 523910, PSC V003 | $91,728 |
| 19PP5024F0025Delivery Order, September 12, 2024, Not Competed | U.S. Embassy Port MoresbyDepartment of State | PR12776511 24F0025 - Vvip23 Gateway Remaining Room BuildNAICS 721110, PSC V231 | $91,700 |
| 19QA1025F0209Delivery Order, May 12, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Hotel Rooms at St. Regis - a TeamNAICS 721110, PSC V231 | $91,546 |
- 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
- 58,176 across 34,841 awards