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 |
|---|---|---|---|
| 19NL8025F0218Delivery Order, June 23, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $11,909 |
| 191N6525P1299Purchase Order, August 7, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Icass-Fsma for Canon Color Printers at PrintshopNAICS 334418, PSC T099 | $11,908 |
| 19CM8024P0191Purchase Order, January 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Exercise of Option Year 2. Contract Number Scm80017c0003 with CamtelNAICS 523910, PSC 5895 | $11,907 |
| 19RP3824P1030Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Doj/Icitap - Conference Package for CT Svfc-MmNAICS 721110, PSC X1AB | $11,905 |
| 19HA7025P0875Purchase Order, September 4, 2025, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | CDC Printer Supplies Request for NecNAICS 459410, PSC 7510 | $11,905 |
| 19TH2024P0622Purchase Order, February 14, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 03160125448 DEA - GPS TrackersNAICS 334220, PSC 5810 | $11,905 |
| 19FJ6024P0641Purchase Order, June 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12634198: 12 Verrier Road Alarm SystemNAICS 561621, PSC N063 | $11,904 |
| 19CE2024P0430Purchase Order, March 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | Pressure Pumps for ResidencesNAICS 811310, PSC 4320 | $11,903 |
| 19CS8024P1242Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR12866436: FAC/7901 Obc- Pump AccessoriesNAICS 333914, PSC 4320 | $11,902 |
| 19QA1025F0077Delivery Order, December 26, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Gso-Wh-Moving Support Services- Base Year Q1NAICS 488510, PSC R799 | $11,900 |
| 19LA9024F0009Delivery Order, January 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy VientianeDepartment of State | Vient23d0002: Icass & DP-LAO Language InstructionNAICS 923110, PSC U009 | $11,900 |
| 19SS3025C0001Definitive Contract, May 20, 2025, Not Competed, 1 offers | U.S. Embassy JubaDepartment of State | Juba - Public Media Monitoring ServiceNAICS 513110, PSC T013 | $11,900 |
| 19UZ8024P1474Purchase Order, September 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Omc - Transportation Request / UH60 TransferNAICS 484210, PSC V999 | $11,900 |
| 19BR2525F0188Delivery Order, December 31, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | DTO-BSB Cellphone Non-Serviced AG Lines - Jan to Jun 2025NAICS 561421, PSC DE11 | $11,895 |
| 19UK5625P0266Purchase Order, January 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | PaintingNAICS 238320, PSC Z2QA | $11,895 |
| 19SF2025P0295Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | American Consulate Cape TownDepartment of State | Dt(Icass)itccb Approved Iphone & Accessories September 2025NAICS 459410, PSC 7520 | $11,894 |
| 19SF7524P0841Purchase Order, July 31, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | PDS Computer and IT Support Services at Acp and Mae JNAICS 541513, PSC DA10 | $11,894 |
| 191D3226P0416Purchase Order, January 27, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Event Production, Management, Services and Legal Interpretation for Half-Day on January 29, 2026.NAICS 921190, PSC R608 | $11,894 |
| 19PL9024P0594Purchase Order, April 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | Venue RentalNAICS 561110, PSC R699 | $11,892 |
| 191N6024P0461Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | American Consulate ChennaiDepartment of State | To Clean the Entire Length of the Sewer Lines and Chambers at All Usg Residences.NAICS 221320, PSC J046 | $11,892 |
| 19CA4524P0094Purchase Order, April 22, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $11,891 |
| 19SL2025P0365Purchase Order, March 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR15228170: CDC Request for IT MaintenanceNAICS 325910, PSC 7420 | $11,891 |
| 19VM7026P0032Purchase Order, December 11, 2025, Not Competed Under SAP, 1 offers | American Consulate Ho Chi MinhDepartment of State | Hcmc/Msg Cook Service Dec 2025 - Dec 2026NAICS 722310, PSC S203 | $11,891 |
| 19CS8025K0069Purchase Order, November 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Kitchen Materials, Uai Reinaldo VillalobosNAICS 333120, PSC 5680 | $11,891 |
| 19GT5024P1081Purchase Order, August 7, 2024, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Fans and Controls for CeilingsNAICS 423620, PSC 7290 | $11,889 |
| 191N4725P0516Purchase Order, June 26, 2025, Competed Under SAP, 4 offers | American Consulate HyderabadDepartment of State | Kv-Pr15426997-Mrv-Uab-Hhe-Pcs Packout Charges-Amy Eichenberg, Cons OffrNAICS 488991, PSC V301 | $11,888 |
| 19MJ1925P0268Purchase Order, May 30, 2025, Competed Under SAP, 4 offers | U.S. Embassy PodgoricaDepartment of State | Rent a Vans - Transportation ServicesNAICS 423860, PSC V302 | $11,885 |
| 19RC1124P0104Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | Regional Support Center – AmmanDepartment of State | Damascus FY2024 Items for FM WorkshopNAICS 423420, PSC 4510 | $11,885 |
| 19SZ3525P0767Purchase Order, August 25, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Mission 2ND Floor Restroom Renov. (Ceiling, Plaster, Peint)NAICS 238350, PSC K056 | $11,885 |
| 19JM3724P1077Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Dto - Ip AddressNAICS 517112, PSC DG10 | $11,884 |
| 19KU2025P0651Purchase Order, July 2, 2025, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Outbound Shipments of Davison, Daniel (Al-Sawan Co.)NAICS 423860, PSC V301 | $11,882 |
| 19LT6025P0240Purchase Order, July 14, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance and Hhe Transport- Mr. CooperNAICS 541614, PSC R706 | $11,881 |
| 19CB6024F0191Delivery Order, March 24, 2024, Full and Open Competition | U.S. Embassy Phnom PenhDepartment of State | Cdc/Dhht - Internet Service for Cdc'S Office _ Option Year 2NAICS 519130, PSC DG11 | $11,880 |
| 95170024K0214BPA Call, June 2, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Tenzin WoedenNAICS 711510, PSC R499 | $11,880 |
| 191N6525P0998Purchase Order, June 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Prog/7903-Materials for Fab Wardrobe at 26-A AsmNAICS 332510, PSC 5340 | $11,879 |
| 19MP1024P0171Purchase Order, March 15, 2024, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Mauritius Telecom - Internet Package ServicesNAICS 517121, PSC DG10 | $11,879 |
| 19GE2125P0665Purchase Order, February 11, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LodgingNAICS 721110, PSC V231 | $11,878 |
| 191N6024P0412Purchase Order, July 16, 2024, Competed Under SAP, 3 offers | American Consulate ChennaiDepartment of State | Supply of Pedestal Cabinets for the U.S. Consulate General Chennai.NAICS 337214, PSC 7125 | $11,878 |
| 19DR8625P1263Purchase Order, May 27, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Local Internet Services for CBP Attache Office.NAICS 517121, PSC DG10 | $11,876 |
| 19CB6024P0498Purchase Order, April 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy Phnom PenhDepartment of State | LI-ION Battery for Kenwood (TK-5320)NAICS 335910, PSC 6160 | $11,875 |
| 19H08024P0725Purchase Order, August 6, 2024, Full and Open Competition, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Opdat/Investigative Techniques Human Smugglin, AUG26-30 FY24 RoatanNAICS 721110, PSC X1AB | $11,875 |
| 19KS7025P0286Purchase Order, September 5, 2025, Competed Under SAP, 7 offers | U.S. Embassy SeoulDepartment of State | Purchasing ForkliftNAICS 336110, PSC 8465 | $11,875 |
| 19RP3826P0155Purchase Order, December 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | DT - Outgoing Diplomatic Unclassified Pouch DHLNAICS 481112, PSC R602 | $11,875 |
| 191S7025P0271Purchase Order, December 30, 2024, Competed Under SAP, 1 offers | American Embassy Tel AvivDepartment of State | Hebrew Press Translation Services -Jan-Mar 2025-Prog/Pd/MrvNAICS 541930, PSC R702 | $11,874 |
| 19A05024P0477Purchase Order, June 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Suite with KitchenetteNAICS 721110, PSC V231 | $11,872 |
| HT009025VS0933Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Chemical Hoods/ Clean Rooms Recertification on 9 Chemical Hoods and Clean Rooms.NAICS 323111, PSC 7640 | $11,872 |
| 19CB6025P0648Purchase Order, September 10, 2025, Competed Under SAP, 4 offers | U.S. Embassy Phnom PenhDepartment of State | Iphone for ProgNAICS 334210, PSC 5805 | $11,870 |
| 19J01025P0562Purchase Order, January 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Reupholstery Services-FapNAICS 449110, PSC J071 | $11,870 |
| 19CD3025P0871Purchase Order, September 24, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Hotel AccommodationNAICS 332510, PSC V231 | $11,870 |
| 191N6525P1520Purchase Order, September 10, 2025, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Construction of Outdoor Coffee Shop at Enclave-AcsaNAICS 236220, PSC Y1JZ | $11,869 |
| 19P05025P0589Purchase Order, July 31, 2025, Full and Open Competition, 1 offers | U.S. Embassy LisbonDepartment of State | Roll Down ShuttersNAICS 722310, PSC 7230 | $11,868 |
| 19SA7024P0263Purchase Order, January 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy RiyadhDepartment of State | Ptc, Training Table for TSANAICS 337211, PSC 7110 | $11,868 |
| 191V1024P0919Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R32A: Commissioning WorkNAICS 236118, PSC Z2FZ | $11,868 |
| 19KE5024P0690Purchase Order, February 12, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 315210, PSC 8415 | $11,867 |
| 19MU3024P0642Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MuscatDepartment of State | FBI Legat Post Blast Instruction School Interpreter ServicesNAICS 541930, PSC R608 | $11,864 |
| 19CS8024F0214BPA Call, May 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR12563948: Pack Out and Shipping Service for Vadim BaranetsNAICS 488510, PSC V003 | $11,860 |
| 19SL2024P0222Purchase Order, February 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Preventive ManitenanceNAICS 423110, PSC 2815 | $11,860 |
| 19CA4524P0047Purchase Order, January 12, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | RepairsNAICS 423810, PSC J068 | $11,858 |
| HT009025VS0302Purchase Order, March 27, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Spare Parts Used to Repair Sterilizer Equipment.NAICS 423450, PSC 6530 | $11,858 |
| 19E13026P0344Purchase Order, July 30, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus LodgingNAICS 721110, PSC V231 | $11,856 |
| 19LH5024F0038Delivery Order, February 29, 2024, Full and Open Competition, 1 offers | U.S. Embassy VilniusDepartment of State | Fac Schindler Elevator Maintenance PMS 03.01.2024-02.28.2025NAICS 541350, PSC Z1JZ | $11,856 |
| 19BR2524P0354Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|usss| Hotel Reservations - USSS VisitNAICS 721110, PSC V231 | $11,856 |
| 19MK8025P0012Purchase Order, October 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR14934649: In41mk02-Venue for WB A-C Conference Nov 21-22, 20...NAICS 721110, PSC V231 | $11,855 |
| 19SZ2325P0392Purchase Order, June 12, 2025, Full and Open Competition, 2 offers | U.S. Embassy BernDepartment of State | PR15369666 - CMR - Reupholstering ItemsNAICS 337126, PSC Z2QA | $11,855 |
| 19MX5725P0084Purchase Order, August 15, 2025, Competed Under SAP, 3 offers | American Consulate HermosilloDepartment of State | HMO-FAC 7112/Spares Bas: Variable Frequency DrivesNAICS 334417, PSC 5999 | $11,854 |
| 19UK5625P1255Purchase Order, September 11, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Media ServicesNAICS 516210, PSC R708 | $11,853 |
| 19BR7224P0168Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | American Consulate Porto AlegreDepartment of State | 19br7224p0168-Poa-Fac-7901-Icass Domestic Piping CorrosionNAICS 541310, PSC C221 | $11,853 |
| 19BU8024P0537Purchase Order, May 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | Vip Group Hotel AccommodationNAICS 721110, PSC V231 | $11,852 |
| 19MX5325P0423Purchase Order, February 10, 2025, Full and Open Competition, 3 offers | U.S. Embassy MexicoDepartment of State | Mex FCS Audio-Visual Services for Selectusa Conference FY25NAICS 711320, PSC X1AB | $11,852 |
| 19DR8625C0001Definitive Contract, October 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | USAID - Make Ready Work Los Bambues 51 Pid 860 - AwardNAICS 236118, PSC Z1QA | $11,851 |
| 19JA8026P0269Purchase Order, December 3, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy TokyoDepartment of State | Semicon Japan 2025 Exhibition Booth FeeNAICS 531120, PSC R699 | $11,850 |
| 19AL6024F0103Delivery Order, June 20, 2024, Competed Under SAP | U.S. Embassy TiranaDepartment of State | Mobile Service July 2024 19AL6024D0001NAICS 517121, PSC DG11 | $11,849 |
| 19NP4024P1423Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Deia- Venue for Sca Deia Conference, October 2024NAICS 721110, PSC R408 | $11,848 |
| 19PP5024P0293Purchase Order, March 18, 2024, Full and Open Competition, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Honiara-Si- Car Rental (April 1ST -May 30TH, 2024)NAICS 541614, PSC R706 | $11,847 |
| 19PP5024P0677Purchase Order, August 6, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12755998 Pom Fac FC7355 Aoa CMR Water Tank ReplacementNAICS 541614, PSC 7290 | $11,846 |
| 19BY7025P0452Purchase Order, July 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | TiresNAICS 441330, PSC 2630 | $11,846 |
| 19SZ2324P0765Purchase Order, July 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | PR12740827 - Cons - ShredderNAICS 532420, PSC 7490 | $11,845 |
| 19FR6324P2213Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Windshield Replacement on GovNAICS 423110, PSC J023 | $11,845 |
| 19EG3025P0616Purchase Order, March 25, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | AMC Vehicle Maintenance Contract (New)NAICS 811111, PSC L023 | $11,844 |
| 19BL4025P0280Purchase Order, September 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy La PazDepartment of State | PD GratuitiesNAICS 458110, PSC 8315 | $11,844 |
| 19TU4626P1037Purchase Order, October 28, 2025, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Ist26/Vp Pre-Advance/Nov 2-5/Rixos TersaneNAICS 721110, PSC B599 | $11,844 |
| 19M16025P1426Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 4910 | $11,841 |
| 19SF7524P0835Purchase Order, July 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | FAC-RSTR - Replace Closets, Kitchen Cabinets- 111 Alcade GopNAICS 561790, PSC Z1FZ | $11,840 |
| 19KE5024P1979Purchase Order, July 30, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | N/ANAICS 324110, PSC 8120 | $11,839 |
| 191D8025P0208Purchase Order, May 1, 2025, Competed Under SAP, 5 offers | American Consulate SurabayaDepartment of State | PR15313533: 2025 Surabaya Foj Celebration - June 17, 2025NAICS 721110, PSC V231 | $11,838 |
| 19BM8025P0338Purchase Order, July 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy RangoonDepartment of State | JCM Tablet ReplacementsNAICS 334111, PSC 7E21 | $11,838 |
| 19FR6324P0933Purchase Order, April 19, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | FAS / Sial 2024- Concierge Services for USA PavilionNAICS 561920, PSC R706 | $11,834 |
| 19BR8224P0312Purchase Order, August 1, 2024, Not Competed Under SAP, 1 offers | American Consulate Rio De JaneiroDepartment of State | Rio-Dt: Cable TV Services (Sky) Aug24-Dec24NAICS 238210, PSC W059 | $11,831 |
| 19C02024P0732Purchase Order, March 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | Ambulance Service in Bogota - 4/1/2024 - 3/31/2025NAICS 621910, PSC V225 | $11,830 |
| 19M03025P0170Purchase Order, May 23, 2025, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | FCS Leased Line June-July 2025- 20 MBPSNAICS 517121, PSC DC10 | $11,830 |
| 19MZ5025P0322Purchase Order, March 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Mcc/Fac/Avr for 31 Av. ZimbabweNAICS 335139, PSC N061 | $11,829 |
| 19HK3025P0384Purchase Order, May 8, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V301 | $11,828 |
| 191D3226P0357Purchase Order, January 21, 2026, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Asean Sco: Meeting Package for Ewg on MM MPC (January 2026)NAICS 721110, PSC V999 | $11,828 |
| 19RP3824P1789Purchase Order, July 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Temporary Housing for Incoming Consular Officer-BugajNAICS 721110, PSC V231 | $11,826 |
| R5575225TG0004Purchase Order, January 27, 2025, Not Available for Competition, 1 offers | Naval Construction Group OneDepartment of the Navy | Ot UtilitiesNAICS 221122, PSC S112 | $11,826 |
| 19C02024P1877Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR12767161: MGMT Gso CTG - Fap Program - Washer/Dryer/ComboNAICS 921190, PSC 7320 | $11,825 |
| 19C18025P0539Purchase Order, March 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | Office FurnituraNAICS 337126, PSC 7110 | $11,825 |
| 19BG3024F0212Delivery Order, May 9, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Shirley KowalenkoNAICS 488991, PSC V003 | $11,825 |
| 19HNRA24P0008Purchase Order, May 24, 2024, Not Competed Under SAP, 1 offers | American Embassy HoniaraDepartment of State | Si-Hon-Vehicle Rental (July - September 2024)NAICS 532111, PSC V212 | $11,824 |
| 19BU8025P0149Purchase Order, December 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | Move a 1.5 Ton MonumentNAICS 811411, PSC Z2AA | $11,823 |
- 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