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 |
|---|---|---|---|
| 72062024P00113Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | Usaid/NigeriaAgency for International Development | Facilitator for Hat Retreat: Oct. 10-11, 2024NAICS 611430, PSC U099 | $11,743 |
| 19MX5625P0398Purchase Order, May 22, 2025, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty/Cbp/Urgent Paint and Shem Works for Arrival/Fy25NAICS 238320, PSC L080 | $11,742 |
| 72062024P00080Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | Usaid/NigeriaAgency for International Development | Facilitator for Pepfar Interagency RetreatNAICS 611430, PSC U099 | $11,741 |
| 19CU0423P0400Purchase Order, April 18, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy HavanaDepartment of State | VPNNAICS 541613, PSC DG11 | $11,740 |
| 19CS8026F0020Delivery Order, November 28, 2025, Not Competed | U.S. Embassy San JoseDepartment of State | PR15714165: Whse / Gasoline Fuel for Gas Station (Nov 24, 2025)NAICS 424720, PSC 9140 | $11,739 |
| 19BC4024P0261Purchase Order, January 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy GaboroneDepartment of State | Gso - Rack Pallets for the WarehouseNAICS 321920, PSC Z1GZ | $11,739 |
| 19HU2024P0601Purchase Order, September 27, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | PDS - IDIQ Video Making Forward Prod- - PD FundsNAICS 541921, PSC T006 | $11,739 |
| 19CM8024P0602Purchase Order, June 7, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | USAID Phone Bills for July 2024NAICS 334210, PSC M1NZ | $11,739 |
| 19QA1024P0647Purchase Order, August 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Motor Pool Chauffeured Contract Car Sept-Oct'24 ChallenNAICS 485320, PSC W023 | $11,739 |
| 19C01524P0113Purchase Order, February 15, 2024, Competed Under SAP, 2 offers | American Embassy Bogota - NASDepartment of State | 45/Cold Room Equipment for Cenop/0424NAICS 493120, PSC 4110 | $11,738 |
| 19PE5024P1132Purchase Order, June 17, 2024, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | Rso - Residential Security Upgrades - Pio XII 433NAICS 236118, PSC J063 | $11,738 |
| 19PP5024P0637Purchase Order, July 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12706831 Pom HSI-CNB Venue Hire 5-9AUG2024NAICS 721110, PSC X1AB | $11,738 |
| 19CF2025P0100Purchase Order, December 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Fac_icaas_fuel Replenishment - DieselNAICS 457210, PSC 9140 | $11,736 |
| 19C18024P0402Purchase Order, February 16, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Bip CardNAICS 485119, PSC V999 | $11,735 |
| 19TC1025P0231Purchase Order, November 25, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Flotus VisitNAICS 532111, PSC W023 | $11,732 |
| 19BR2525P0007Purchase Order, October 10, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|usss|hotel for Ustr Amb. Tai - Oct 15-26,2024NAICS 721110, PSC V231 | $11,731 |
| 19PM0725P0102Purchase Order, December 12, 2024, Full and Open Competition, 3 offers | U.S. Embassy Panama CityDepartment of State | Whse - QTR1 New Appliances (Fap 3123)NAICS 337126, PSC 7320 | $11,731 |
| 19FJ6026P0121Purchase Order, January 12, 2026, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15769038: Water Pump for TCMR and Fap SupplyNAICS 332510, PSC 4310 | $11,730 |
| 19CG5025P0105Purchase Order, November 25, 2024, Competed Under SAP, 4 offers | U.S.Embassy KinshasaDepartment of State | Cdc: Hotel Resevation for Claude Mwanda at HiltonNAICS 721110, PSC V231 | $11,730 |
| 19CG5026P0215Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Lodging for Medical Provider : Helen TeclemariamNAICS 721110, PSC V231 | $11,730 |
| 191N6525P0288Purchase Order, January 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Transportation Work Shop - PA250NAICS 721110, PSC X1AB | $11,730 |
| 19BR8225P0118Purchase Order, April 4, 2025, Not Competed Under SAP, 1 offers | American Consulate Rio De JaneiroDepartment of State | Rio-Gso-Vcu: Transportation for Codel Smith to RioNAICS 523910, PSC V231 | $11,730 |
| 19PM0725P0223Purchase Order, February 26, 2025, Competed Under SAP, 2 offers | U.S. Embassy Panama CityDepartment of State | Gas Station FuelNAICS 457210, PSC 9140 | $11,729 |
| 19C18025P1419Purchase Order, September 15, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Gasoline for GovNAICS 339991, PSC 2850 | $11,728 |
| 19M03026P0120Purchase Order, January 26, 2026, Competed Under SAP, 1 offers | American Consulate CasablancaDepartment of State | NCC Swimming Pool and Fountain Cleaning ServicesNAICS 561320, PSC J079 | $11,727 |
| 19KU2025C0001Definitive Contract, October 17, 2024, Full and Open Competition, 3 offersSolicitation | U.S. Embassy KuwaitDepartment of State | Custom-Lease/Rent Full Size Suv (Honda Pilot)NAICS 532111, PSC W023 | $11,726 |
| 19KU2026P0051Purchase Order, November 26, 2025, Full and Open Competition, 1 offers | U.S. Embassy KuwaitDepartment of State | Class Pouch - Covering Service for Upcoming Three-MonthNAICS 488330, PSC 9999 | $11,726 |
| 19TT1024P0242Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy DiliDepartment of State | Fac: Prefab Modular Shed for Incinerator for EmbassyNAICS 332999, PSC Y1AZ | $11,725 |
| 191V1025P0457Purchase Order, April 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | Chancery Elevator Parts ReplacementNAICS 333921, PSC 7735 | $11,724 |
| 19TS8024F0495BPA Call, April 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Sfab Room from 1 April to 30 September Golden CarthageNAICS 721110, PSC V999 | $11,724 |
| 19FR6325K0532Purchase Order, March 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | TransformersNAICS 334419, PSC 6120 | $11,722 |
| 19A05024P0579Purchase Order, July 5, 2024, Competed Under SAP, 5 offers | U.S. Embassy LuandaDepartment of State | Medical SuppliesNAICS 423450, PSC 6515 | $11,721 |
| 19PL9025P1158Purchase Order, August 26, 2025, Competed Under SAP, 2 offers | U.S. Embassy WarsawDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $11,721 |
| 19BL4024P0432Purchase Order, September 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy La PazDepartment of State | Counter Disinformation CampaingNAICS 541430, PSC R499 | $11,720 |
| 19HK3025C0012Definitive Contract, August 7, 2025, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | HK Fac - PID68 - Repair Wall and M/R Paint Work for BR101NAICS 238320, PSC Z1JZ | $11,720 |
| 19HK3025C0013Definitive Contract, July 11, 2025, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | HK Fac - PID69 - M/R Paint Work for Br102_residential Wall Painting WorksNAICS 325510, PSC Y1JZ | $11,720 |
| 19FR6325P1198Purchase Order, April 28, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel AccomodationNAICS 721110, PSC V231 | $11,717 |
| 19AR2025P0557Purchase Order, June 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Rental of Power Generator to Supply Catering Equipment for IdrNAICS 221121, PSC W061 | $11,716 |
| 19MX3025P0201Purchase Order, January 30, 2025, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | Gdl/Fac/7901/Pmsc31/Ncc WWTP Daily Pm/Fy25NAICS 221320, PSC J046 | $11,713 |
| 19DR8625P0379Purchase Order, December 6, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Urgent - Punta Cana Lodging / December 2024 / HaciendaNAICS 561510, PSC V231 | $11,710 |
| 19WZ6024P0395Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy MbabaneDepartment of State | Nec (Propid X20015, X20030) Split Unit Airconditioners-VivaNAICS 423740, PSC 4130 | $11,710 |
| 19A05024P0797Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Fac // T1 Rental Services for a Boom Lift // IcassNAICS 484110, PSC V301 | $11,709 |
| 19PA1024P0458Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy AsuncionDepartment of State | Cafeteria EquipmentNAICS 523910, PSC 7320 | $11,709 |
| 191N6524P1218Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Transportation Hhe of Philip Wilson.NAICS 488510, PSC V301 | $11,709 |
| 19BL4024F0575Delivery Order, June 17, 2024, Not Competed Under SAP | U.S. Embassy La PazDepartment of State | Pouch ServicesNAICS 492110, PSC R604 | $11,708 |
| 19BE2024P1328Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Local MoveNAICS 423860, PSC V301 | $11,707 |
| 19CS8026F0021Delivery Order, November 21, 2025, Not Competed | U.S. Embassy San JoseDepartment of State | PR15714167: Whse / Gasoline Fuel for Gas Station (Dec 8, 2025)NAICS 424720, PSC 9140 | $11,707 |
| 19HU2024P0572Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | FM-CH Fuel Systems Yearly PM 9/30/24-9/29/25 B.Yr PR12767659NAICS 238220, PSC Z1NZ | $11,706 |
| 19HK3024P0476Purchase Order, May 24, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V003 | $11,705 |
| 19RP3825P1017Purchase Order, May 15, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 25-212B Carpet Tiles for Rso Office CH Bldg, 1001NAICS 449121, PSC 5620 | $11,704 |
| 19LU5024P0394Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S.Embassy LuxembourgDepartment of State | Venetian BlindsNAICS 314120, PSC 7290 | $11,703 |
| 19SF7526P0167Purchase Order, February 4, 2026, Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Clo: Newsletter Editor Contract 2026NAICS 513130, PSC H976 | $11,700 |
| 19TT1025P0134Purchase Order, January 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy DiliDepartment of State | Shatter Window Register Film SRWFNAICS 561621, PSC S211 | $11,700 |
| 19Z11525P0722Purchase Order, July 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Tennis Court Refurbishment 5 LamorbyNAICS 238990, PSC C1FA | $11,700 |
| 95170024K0234BPA Call, May 8, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Daliana Ocana Against BPA 951700-22-A-0135NAICS 711510, PSC R499 | $11,700 |
| 19KS7024P0419Purchase Order, June 10, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Crack Gauges Monitoring ServiceNAICS 541310, PSC C219 | $11,698 |
| 19M16025P0671Purchase Order, April 24, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 457210, PSC 9130 | $11,694 |
| N4485224P0008Purchase Order, February 16, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Supply & Replacement Letters in BronzeNAICS 339950, PSC 9905 | $11,693 |
| 19TZ2024P0936Purchase Order, September 12, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Color Laserjet Enterprise MFP M776DNNAICS 561439, PSC 3610 | $11,692 |
| 19M16025P1400Purchase Order, September 12, 2025, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 9140 | $11,691 |
| 19GE2125P0571Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LodgingNAICS 721110, PSC V231 | $11,691 |
| 19M05524P1142Purchase Order, September 10, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Vending MachineNAICS 337214, PSC 7320 | $11,691 |
| 191D3226P0288Purchase Order, January 15, 2026, Not Competed, 1 offers | U.S. Embassy JakartaDepartment of State | FAS - to Rent the Sarinah Mall Venue for the Rasa AmerikaNAICS 561499, PSC V231 | $11,690 |
| 19A05025P0166Purchase Order, November 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Vvip//Whca//Pts//Usss-Parking at Hotel Flow LobitoNAICS 721110, PSC X1LZ | $11,689 |
| 19NG6024P0357Purchase Order, February 6, 2024, Not Competed, 1 offers | U.S. Embassy NiameyDepartment of State | GSO-MOTOR Pool-Residential Oriba Fuel Card RechargeNAICS 457210, PSC S204 | $11,686 |
| 19PL9025P0376Purchase Order, January 24, 2025, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor PassengerNAICS 561510, PSC V212 | $11,685 |
| 19MJ1924P0553Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy PodgoricaDepartment of State | PR12671612: Fac- Electrical Spare Parts for Nob - 7115 Xjdy805...NAICS 423730, PSC 4120 | $11,684 |
| 19BB2125P0337Purchase Order, February 10, 2025, Competed Under SAP, 3 offers | American Embassy BridgetownDepartment of State | For the Fabrication and Installation of Residential Security Grills at Hampton HouseNAICS 561621, PSC N063 | $11,683 |
| 19GB5024P0878Purchase Order, September 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy LibrevilleDepartment of State | Hotel Accommodation at Nomad for Tdy C. TuckerNAICS 721110, PSC V231 | $11,683 |
| 19RP3825P1404Purchase Order, July 3, 2025, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Pr15442346:pas-Temporary Housing for Aio Mary SturgisNAICS 721110, PSC V231 | $11,683 |
| 19N10224P1798Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | CQB Training PlatformNAICS 333120, PSC H349 | $11,683 |
| 19UG5025P0736Purchase Order, September 24, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | 1967.0/PD Ipsos Omnibus SurveyNAICS 541910, PSC R422 | $11,682 |
| 191N6524P1582Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Prog-Bhagwan Das Road Compound-Epdm FlooringNAICS 326220, PSC Z1FA | $11,681 |
| 19SF7524P1044Purchase Order, September 19, 2024, Competed Under SAP, 4 offers | U.S. Embassy PretoriaDepartment of State | Pas: Sennheizer Audio ComponentsNAICS 512290, PSC 6110 | $11,681 |
| 191T5224P0296Purchase Order, August 21, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Codel G - Lodging VdeNAICS 721110, PSC V231 | $11,681 |
| 19C18025P0707Purchase Order, June 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | New CCTV - CMRNAICS 335999, PSC 6350 | $11,679 |
| 19M03024P0151Purchase Order, March 25, 2024, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | PR12443405 - Security Upgrades for PID-638NAICS 236116, PSC Y1EB | $11,679 |
| 19N15024P1044Purchase Order, July 15, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: LLC Request for Toner (Local)NAICS 488510, PSC 7520 | $11,677 |
| 19QA1025P0496Purchase Order, June 1, 2025, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Motor Pool Chauffeured Contract Car JUN-JUL 2025 FoxNAICS 485310, PSC V226 | $11,676 |
| 19ML2024P1009Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | PR12882804: Icass Spare Parts for Official VehiclesNAICS 336991, PSC 4910 | $11,676 |
| 19FR6324P1634Purchase Order, July 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Purchase of a Cherry Picker for the ChanceryNAICS 423490, PSC 3930 | $11,676 |
| 19H08024K0559Purchase Order, May 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Coloring Books and PencilsNAICS 513199, PSC 7510 | $11,676 |
| 19T14024P0916Purchase Order, September 30, 2024, Full and Open Competition, 2 offers | U.S. Embassy DushanbeDepartment of State | Relocation and Pack Outs, Mr. Herman Adam Due to Permanent Change of Station.NAICS 488510, PSC V301 | $11,675 |
| 19T14024P0173Purchase Order, January 2, 2024, Full and Open Competition, 4 offers | U.S. Embassy DushanbeDepartment of State | Packing, Shipping of Hhe Uab Meredith CharterNAICS 488510, PSC R706 | $11,674 |
| 19J01025P1067Purchase Order, May 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Welcome Kit Loanable Item Cookware SetsNAICS 423620, PSC 7320 | $11,674 |
| 19GV1024P0398Purchase Order, July 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | CKY-FAC MCS 4000 Refrigerant Gas Purchase for Chiller#2 M&RNAICS 333912, PSC 6830 | $11,673 |
| 19SA7025P0010Purchase Order, October 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | Temporary Hotel for Fac TCN Mohammed AhmedNAICS 721110, PSC V231 | $11,673 |
| 19SA7025P0012Purchase Order, October 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | Temporary Hotel for Gso TCN Ibrahim AdamNAICS 721110, PSC V231 | $11,673 |
| 19C18025P1292Purchase Order, August 11, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Conference RoomNAICS 721110, PSC V231 | $11,672 |
| 19FR6324P2047Purchase Order, September 16, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $11,670 |
| 19TS8024P0360Purchase Order, January 4, 2024, Competed Under SAP, 2 offers | U.S. Embassy TunisDepartment of State | Fac-Nec/Renewal of Yearly Maint. Contract Nec Gas Boilers.NAICS 238220, PSC H345 | $11,669 |
| 19EG3024P0352Purchase Order, February 12, 2024, Competed Under SAP, 4 offers | U.S. Embassy CairoDepartment of State | Cai - Hr: Legal Retainer ArrangementNAICS 922130, PSC R418 | $11,669 |
| 19RS5022C0011Definitive Contract, May 28, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Bollards Maintenance ServiceNAICS 237310, PSC Z1LB | $11,667 |
| 19TH2024P1917Purchase Order, August 9, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | (Gso) Eap Nea Sca Employee Relations TrainingNAICS 721110, PSC X1AB | $11,667 |
| 19BU8025P0005Purchase Order, October 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Renew StorageNAICS 493110, PSC X1GD | $11,666 |
| 19BC4025P0574Purchase Order, May 6, 2025, Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Replacement Fuel Dispenser Pump for the ChanceryNAICS 457110, PSC 3655 | $11,665 |
| 191V1024P0549Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R30A Commissioning WorksNAICS 236118, PSC N059 | $11,665 |
| 19BR2524P1385Purchase Order, August 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | CDC Samro | Long Stay Lodging for Stefan Weir (Cdc Deputy)NAICS 721110, PSC V231 | $11,664 |
| 19SL2025P0112Purchase Order, December 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Preventive MaintenanceNAICS 111120, PSC 2815 | $11,664 |
| 19C02025P1032Purchase Order, June 4, 2025, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | Fac_cell Phone Services_jun13,2025-Jun12,2026_8.21444097NAICS 921190, PSC R426 | $11,662 |
- 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