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 |
|---|---|---|---|
| 19TZ2024P0947Purchase Order, September 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Maintenance of Family Housing FacilitiesNAICS 561621, PSC Z1FA | $11,822 |
| 19C18024P0752Purchase Order, July 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | GrillsNAICS 541310, PSC Z2GZ | $11,821 |
| 19MX3025P0450Purchase Order, June 27, 2025, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | GDL-CA-COPY Machine Maintenance Contract SEP30,25 - SEP29,26NAICS 333248, PSC H349 | $11,821 |
| 19RC1125P0020Purchase Order, January 28, 2025, Competed Under SAP, 3 offers | Regional Support Center – AmmanDepartment of State | Damas Fac A/C Maintenance GecNAICS 423850, PSC Z1HB | $11,820 |
| 19CE2024P1028Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Usem-Anniversary and Hail EventNAICS 721110, PSC X1AB | $11,816 |
| 19ZA6025F0294Delivery Order, July 3, 2025, Full and Open Competition | U.S. Embassy LusakaDepartment of State | Fac: Swimming Maintenance Services for Fixed ResidencesNAICS 811411, PSC Z1FA | $11,814 |
| 19UK5624P0757Purchase Order, July 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Ups Monitoring SystemNAICS 221122, PSC H259 | $11,813 |
| 19BK8026P0103Purchase Order, January 23, 2026, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Conference Package for Opdat CT Program in Sarajevo, Hotel Radon PlazaNAICS 721110, PSC V231 | $11,812 |
| 19N15025P1424Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag Vms: Pressure Pump on 14.5T Cat Forklift (State Icass)NAICS 335312, PSC 4910 | $11,812 |
| 19SA7025P0341Purchase Order, April 8, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Icass Gasoline Octane 95 for April 2025NAICS 237120, PSC H323 | $11,812 |
| 191N6524P1189Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Upvc Door/Windows for 142 Malcha Marg (Ff)-Govt. Owned ResidenceNAICS 332311, PSC 5670 | $11,811 |
| 19KE5025P0069Purchase Order, November 29, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Fitness ServicesNAICS 525120, PSC U005 | $11,810 |
| 19KE5024P2374Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Warehouse - Toner Cartridges for HP PrintersNAICS 339940, PSC 7510 | $11,809 |
| 191N6524P1338Purchase Order, August 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | False Ceiling Materials.NAICS 423710, PSC 5340 | $11,808 |
| 19GE2124P1893Purchase Order, September 4, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Prop: Airfreight of Aie Art Works Obo- DniNAICS 481112, PSC R499 | $11,807 |
| 19DR8624C0069Definitive Contract, August 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Dao - Make Ready C Paseo De Las Palmas 09 Pid 742 - AwardNAICS 236118, PSC Z1QA | $11,806 |
| 19NL8025P0410Purchase Order, June 6, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Shutter Replacement InstallationNAICS 561210, PSC N099 | $11,806 |
| 19BX6025P0108Purchase Order, June 15, 2025, Not Competed, 1 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Fm-Repair Parts for Chancery Generator (PID10003)NAICS 221122, PSC 6110 | $11,806 |
| 19N10225P0391Purchase Order, August 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | UniformsNAICS 424350, PSC 8415 | $11,804 |
| 72064124P00021Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | Usaid/GhanaAgency for International Development | Procurement of USAID Branded Games and Other ItemsNAICS 323120, PSC R707 | $11,801 |
| 19BN1524P0319Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy CotonouDepartment of State | Fac-L : Purchase Air Conditioner for Obo 153.NAICS 337211, PSC 4120 | $11,801 |
| 19GE2124P0572Purchase Order, February 5, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $11,800 |
| 191N6524P1588Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Fire Extinguisher SimulatorsNAICS 922160, PSC 4931 | $11,800 |
| 19ES6025P0247Purchase Order, January 31, 2025, Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | SoftwareNAICS 541310, PSC DA10 | $11,800 |
| 19PM0724P0432Purchase Order, April 11, 2024, Full and Open Competition, 3 offers | U.S. Embassy Panama CityDepartment of State | Whse - Refrigerators and Dryers Appliances 2024 (Fap 3123)NAICS 333415, PSC 7320 | $11,800 |
| 19DR8624P1608Purchase Order, June 27, 2024, Competed Under SAP, 5 offers | U.S. Embassy Santo DomingoDepartment of State | Full PCS to Be Donated to Nationwide DNP OfficesNAICS 423710, PSC 7B21 | $11,799 |
| 19R01024P0592Purchase Order, July 25, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BucharestDepartment of State | ***idr 2024 - Beyond Meat Food ProductsNAICS 722310, PSC 8940 | $11,798 |
| 19MX5625P0749Purchase Order, September 23, 2025, Full and Open Competition, 1 offers | American Consulate MonterreyDepartment of State | Make Ready PaintNAICS 238320, PSC L080 | $11,798 |
| 19SZ2324P0687Purchase Order, June 11, 2024, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | Rental Cars 2024NAICS 532111, PSC V301 | $11,798 |
| 19DJ1024P0418Purchase Order, March 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | Pack Out Request for Ramzi YatimNAICS 488991, PSC W081 | $11,797 |
| 19TS8024P1244Purchase Order, July 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Med/Rental of Oxygen Tanks First Health Care Abir (July-Dec)NAICS 423450, PSC Q201 | $11,796 |
| 19TS8025P0214Purchase Order, December 23, 2024, Full and Open Competition, 1 offers | U.S. Embassy TunisDepartment of State | Med/Rental of Oxygen Tanks First Health Care Abir (Jan-June)NAICS 423450, PSC 6515 | $11,796 |
| 19RW6024P1431Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Global Fever Special Pathogens TestsNAICS 339113, PSC 6515 | $11,795 |
| 19UV7026F0040BPA Call, January 9, 2026, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship: Packing & Shipping for Rao Officer'S Uab, HheNAICS 488510, PSC R706 | $11,795 |
| 19JA8025P0966Purchase Order, June 6, 2025, Competed Under SAP, 1 offers | U.S. Embassy TokyoDepartment of State | Props RentalNAICS 423850, PSC N099 | $11,795 |
| 19UV7024P0817Purchase Order, July 3, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship: Packing & Shipping Pao'S Hhe to Elso(Bru)NAICS 488510, PSC R706 | $11,793 |
| N6817124P6062Purchase Order, September 4, 2024, Competed Under SAP, 4 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Excavator ThumbNAICS 333120, PSC 3830 | $11,793 |
| 19SL2024P0193Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12311235: Fac - END-OF-LIFE Iphone ReplacementNAICS 334111, PSC 7510 | $11,792 |
| M2710025P0037Purchase Order, July 22, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Breakfast, Lunch and Dinner Meals.NAICS 722320, PSC S203 | $11,791 |
| 19GB5025P0491Purchase Order, April 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | Libre Rso/Rset - Shutters Installation - Quattro 3 & 4NAICS 332999, PSC N039 | $11,791 |
| 19DA2024P0349Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy CopenhagenDepartment of State | Garbage Pickup April 2024 - July 2024NAICS 562119, PSC S205 | $11,788 |
| 19M16025P0639Purchase Order, April 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $11,787 |
| 19GE2125P1201Purchase Order, August 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Dti - A/V EquipmentNAICS 334220, PSC 7735 | $11,787 |
| 19N10224P0347Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Room ReservationNAICS 721110, PSC V231 | $11,786 |
| 19MX6125P0040Purchase Order, February 19, 2025, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Nld/Fac/Icass/Cob/Diesel Fuel/Fy2025NAICS 457110, PSC 9140 | $11,785 |
| 19FR6324P1796Purchase Order, July 26, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Isc - Din Firewall & Panorama Annual License & MaintenanceNAICS 517121, PSC DF10 | $11,783 |
| 19BN1525P0317Purchase Order, February 28, 2025, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Hotel Room for Tibu Cheh from March 3 - June 3, 2025NAICS 721110, PSC V231 | $11,783 |
| 19CA5224P0394Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S.Embassy OttawaDepartment of State | Meeting and Events Space RentalNAICS 721110, PSC X1AB | $11,783 |
| 36C26124P0484Purchase Order, January 12, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - Radiologist TechnologistNAICS 621999, PSC Q999 | $11,780 |
| 19SZ2325C0003Definitive Contract, December 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | PR15065202 - Janitorial Contract Acg 2025NAICS 561720, PSC L079 | $11,780 |
| 19TH2024P1827Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Thanes/Cdc/Pharma RefrigeratorNAICS 423610, PSC 4110 | $11,778 |
| 19GE2124P1361Purchase Order, June 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Lighting FixturesNAICS 238210, PSC 6220 | $11,778 |
| 19CV1025P0378Purchase Order, June 18, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy PraiaDepartment of State | Praia-Gso/Ship: Outgoing Kendra Miller Hhe to ElsoNAICS 488310, PSC V228 | $11,777 |
| 191N6525P0942Purchase Order, June 4, 2025, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Icass-Exp.Supp. Particle Filters Blueair Proxl:NAICS 333415, PSC 4460 | $11,777 |
| 19WA8020C0008Definitive Contract, June 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy WindhoekDepartment of State | Motor Vehicle Insurance.NAICS 524210, PSC G009 | $11,776 |
| 19AS2025P0602Purchase Order, June 9, 2025, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | Roof RepairNAICS 238160, PSC Z1FA | $11,776 |
| 19VM7025P0356Purchase Order, August 28, 2025, Not Competed, 1 offers | American Consulate Ho Chi MinhDepartment of State | Maintenance Bypass Switch ReplacementNAICS 238210, PSC J061 | $11,775 |
| 19GT5024P0785Purchase Order, June 26, 2024, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Service Inspection for ChillersNAICS 811310, PSC L049 | $11,775 |
| 19H08024P0699Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | 3,913 Gallons of Super Gasoline for Motor Pool Tank 1NAICS 457210, PSC 9130 | $11,775 |
| 19RS5024P0216Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Media SubscriptionNAICS 541820, PSC R612 | $11,774 |
| 191T7024P0612Purchase Order, April 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Hotel Accommodation.NAICS 721110, PSC V231 | $11,773 |
| 19TH2025P1310Purchase Order, June 11, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | NP7400017104: Ac Materials for Replace at Raj#5,x:2013NAICS 333415, PSC 4120 | $11,772 |
| 19NL8024P0545Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Hardstone Driveway RepairNAICS 561730, PSC S208 | $11,771 |
| 19MX7225P0106Purchase Order, February 27, 2025, Competed Under SAP, 1 offers | American Consulate TijuanaDepartment of State | Security Housing GrillsNAICS 561621, PSC N063 | $11,771 |
| 19CH2524P6333Purchase Order, September 22, 2024, Competed Under SAP, 1 offers | American Consulate GuangzhouDepartment of State | Gzfac-Air Cooled Chillers Preventative Maintenance ServiceNAICS 238220, PSC L041 | $11,771 |
| 19PRTV26P0003Purchase Order, December 3, 2025, Not Competed, 1 offers | American Embassy Port VilaDepartment of State | Prtv: Control Room RentalNAICS 532310, PSC X1AB | $11,770 |
| 19CG5025P0615Purchase Order, May 14, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Fac:garbage Collection for Offices & Residences (May & June)NAICS 562111, PSC S205 | $11,770 |
| 19BG3025F0148Delivery Order, February 13, 2025, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Shipping & PackingNAICS 488991, PSC V003 | $11,769 |
| 19GR1025P0902Purchase Order, September 15, 2025, Competed Under SAP, 2 offers | American Embassy AthensDepartment of State | Fac - Professional Power Tools and Accessories_ ElectromedNAICS 423610, PSC 3895 | $11,769 |
| 191N6524P0923Purchase Order, June 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Data on Digital ReadershipNAICS 541614, PSC R426 | $11,768 |
| 19UY6025P0423Purchase Order, May 29, 2025, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | Fac - Ch141_b/Pmsc #63 Gensets [may25-Apr26] - 7901svrc/ProgNAICS 333921, PSC J030 | $11,768 |
| 19CV1025P0344Purchase Order, May 28, 2025, Competed Under SAP, 2 offers | U.S. Embassy PraiaDepartment of State | Rso: Security Upgrades - Cidadela 1NAICS 561621, PSC J063 | $11,767 |
| 19SZ2325F0261Delivery Order, May 21, 2025, Full and Open Competition, 2 offers | U.S. Embassy BernDepartment of State | PR15357783 Xjcz0031 Refrigeration EquipmentNAICS 332215, PSC 7320 | $11,766 |
| 19BR8225P0158Purchase Order, May 27, 2025, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Catering Services for 4TH of JulyNAICS 523910, PSC H173 | $11,766 |
| 191D3226P0457Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Icitap - Interpreter Interview Fundamental 1 and 2NAICS 541930, PSC R608 | $11,765 |
| 191Z2524P0552Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | American Consulate ErbilDepartment of State | Erbil Pas - Mult Box/Press Box and MicrophonesNAICS 512240, PSC 7450 | $11,765 |
| 19M16024F0008Delivery Order, February 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Outbound Courier Services 11 Nov 2023-MAR 30 2024NAICS 423860, PSC R602 | $11,765 |
| 19KU2023C0008Definitive Contract, July 29, 2024, Full and Open Competition, 1 offers | U.S. Embassy KuwaitDepartment of State | Washingtonian Tree Maintenance -Exercising 1ST Option YearNAICS 811411, PSC 3750 | $11,765 |
| 19TZ2025P0865Purchase Order, September 12, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Floor Standing Units for CAC2 and AreaNAICS 423730, PSC 4150 | $11,764 |
| 191S4025P0365Purchase Order, June 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Rso TLV & Jlm-Purchase 2X Nofarit Red Alert Devices from Motorolawarning SystemNAICS 423850, PSC 5810 | $11,763 |
| 19FR6325P0266Purchase Order, December 16, 2024, Full and Open Competition, 3 offers | U.S. Embassy ParisDepartment of State | Local MoveNAICS 484210, PSC V301 | $11,761 |
| 19RP3825P1503Purchase Order, July 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 25-323/324 Kitchen Exhaust Duct Cleaning Usg FacilitiesNAICS 561790, PSC Z1FD | $11,760 |
| 19HR9025P0413Purchase Order, May 16, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ZagrebDepartment of State | INA-FUEL for Official Vehicles June 1 - Aug 31/2025NAICS 457210, PSC 9140 | $11,759 |
| 19HK3026P0029Purchase Order, November 3, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | HK Fac -Removal of 1 Hazardous Large Tree at the Slope at BKNAICS 113210, PSC F005 | $11,759 |
| 19DA2025P0383Purchase Order, March 24, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Hotel Rooms Vip VisitNAICS 721110, PSC V231 | $11,758 |
| 19R01024P0648Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy BucharestDepartment of State | Icass-Cables Installation for New Six CubiclesNAICS 238210, PSC J061 | $11,757 |
| 19SL2025P0686Purchase Order, August 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC Back End IT Systems Power BackupNAICS 339940, PSC 7420 | $11,754 |
| 19UV7025F0077BPA Call, January 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship: Transportation of Tdy DCM Oms HheNAICS 488510, PSC R706 | $11,754 |
| 19A05025P0787Purchase Order, August 19, 2025, Competed Under SAP, 4 offers | U.S. Embassy LuandaDepartment of State | Multi-Function PrinterNAICS 423420, PSC 3610 | $11,753 |
| 19C18025P1239Purchase Order, August 5, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | System MaintenanceNAICS 423610, PSC J061 | $11,752 |
| 19C02025P1278Purchase Order, July 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15436369: CTG Generator Project_fuel Tank - 7662 XJ1H0008 FundsNAICS 921190, PSC N091 | $11,752 |
| 19TC1026P0057Purchase Order, November 18, 2025, Full and Open Competition, 3 offers | U.S Embassy Abu DhabiDepartment of State | AD-LB-HOTEL AccommodationNAICS 721110, PSC V231 | $11,752 |
| 19HK3025P0222Purchase Order, February 7, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK FMC - Hong Kong Academy SY2425 Debenture Transfer Fee for Efm of Gso Moncia BehnNAICS 611710, PSC U009 | $11,750 |
| 19M05524F0189Delivery Order, July 12, 2024, Full and Open Competition, 3 offers | U.S. Embassy RabatDepartment of State | Cellphone Services for Osc, Aug 1, 2024-July 31, 2025NAICS 561421, PSC DE11 | $11,750 |
| 19BK8026P0073Purchase Order, December 31, 2025, Competed Under SAP, 3 offers | U.S. Embassy SarajevoDepartment of State | Venue for DHS Workshop - Rental of a Conference Room, Lunches and Coffee Breaks for ParticipantsNAICS 721110, PSC V231 | $11,749 |
| 19FR6322C0003Definitive Contract, September 30, 2024, Full and Open Competition, 4 offers | U.S. Embassy ParisDepartment of State | Compounds Facades Renovation Project.NAICS 561790, PSC Z2FZ | $11,749 |
| 19CH5025P2312Purchase Order, December 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | GratuitiesNAICS 722310, PSC 8965 | $11,748 |
| 19MP1025P0357Purchase Order, August 14, 2025, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Rental of Repeater Station and AntennaNAICS 561210, PSC X1BG | $11,747 |
| 19SL2024P0823Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12770309: Gso-Expendable-Uniform Shirts for 2025NAICS 424350, PSC 8415 | $11,746 |
| 19FR6326P0299Purchase Order, December 12, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Maintenance and Repairs of Office Machines Jandec2026NAICS 333517, PSC J049 | $11,745 |
- 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