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 2.4 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 |
|---|---|---|---|
| 19TC1026P0236Purchase Order, January 29, 2026, Competed Under SAP, 3 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Lb-Washer-Dryer Combo for Fap UseNAICS 423620, PSC 7320 | $11,661 |
| 19GE2124P1697Purchase Order, July 31, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hhe Pack Out and All Supporting ServicesNAICS 481112, PSC V301 | $11,660 |
| 19WZ6024C0005Definitive Contract, June 18, 2024, Not Competed, 1 offers | U.S. Embassy MbabaneDepartment of State | MSGR Cooking Services - Neli'S Dee InvestmentsNAICS 722310, PSC S299 | $11,660 |
| 19LE2025F0053Delivery Order, November 1, 2024, Not Competed | U.S. Embassy BeirutDepartment of State | Political Consulting Services - Month 1NAICS 541618, PSC R499 | $11,660 |
| 19SZ3525P0487Purchase Order, May 8, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Vehicle Rentals with DriversNAICS 485320, PSC W023 | $11,659 |
| 19BK8024P0437Purchase Order, May 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy SarajevoDepartment of State | Contracting a Transportation Service for AfbihNAICS 532120, PSC V214 | $11,658 |
| 19DR8624C0009Definitive Contract, February 9, 2024, Competed Under SAP, 5 offers | U.S. Embassy Santo DomingoDepartment of State | Obo Msg-Repairs Make Ready Work LBB 44-PID814- AwardNAICS 236118, PSC Z1QA | $11,658 |
| 19NL8025P0102Purchase Order, December 12, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Social Security CalculationsNAICS 541219, PSC R703 | $11,658 |
| 19R01024P0275Purchase Order, March 5, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Hu - Vital Signs Monitor - HellimedNAICS 423450, PSC 6515 | $11,657 |
| 19TH2025P0490Purchase Order, January 9, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Mto/Bangchak/Gasohol 95,diesel B7 for Raj Gas StationNAICS 211130, PSC 9140 | $11,656 |
| 19CM8026P0187Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass- Safety Fence Materials for 21 LocationsNAICS 321911, PSC 5510 | $11,655 |
| 191N2924F0043Delivery Order, July 19, 2024, Full and Open Competition | American Consulate MumbaiDepartment of State | Cp-12731704-Ic: Diplomatic Pouch Export to DPM Cont # D0002NAICS 492110, PSC R602 | $11,655 |
| 19PL9025P0157Purchase Order, December 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor PassengerNAICS 336110, PSC V212 | $11,652 |
| 19DR8626P0435Purchase Order, February 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Ociu Offsite Office Cleaning Service (FY26)NAICS 721110, PSC S214 | $11,652 |
| 19SG2024P1165Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Fap - Air Conditioners for Warehouse StockNAICS 333415, PSC 4120 | $11,651 |
| 19LG7524P0376Purchase Order, June 5, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy RigaDepartment of State | Ora - Temorary Housing for Eric ConnellyNAICS 721110, PSC V231 | $11,650 |
| 19GE2126P0285Purchase Order, December 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Emergency Chiller Troubleshooting and Repairs at the Chancery BuildingNAICS 811310, PSC J041 | $11,650 |
| 19DJ1024P0766Purchase Order, August 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Hu/ Supplies /HhcNAICS 424210, PSC 6505 | $11,650 |
| 95170023K0118BPA Call, January 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Overseas Stringer - Northern Iraqi. Snur Karim Mohammed.NAICS 711510, PSC R499 | $11,650 |
| HT009026VS030009Purchase Order, February 21, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | HVAC Maintenance.NAICS 238220, PSC Z1AA | $11,644 |
| 191V1025P0207Purchase Order, January 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R22abcde - External Fuel Tank for Generator -Make Ready FundNAICS 523910, PSC 5340 | $11,644 |
| 19SL2024P0333Purchase Order, March 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12453665: Gso Expendable Stock Replenishment TireNAICS 339940, PSC 2610 | $11,644 |
| 19SF7524P0208Purchase Order, January 24, 2024, Competed Under SAP, 6 offers | U.S. Embassy PretoriaDepartment of State | Transport Armoured VehiclesNAICS 488410, PSC V999 | $11,643 |
| 19KE5024P1721Purchase Order, July 1, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | YesNAICS 512110, PSC W079 | $11,641 |
| 19CV1025P0503Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy PraiaDepartment of State | INL 2025 Iacp_interpretation ServicesNAICS 541930, PSC R608 | $11,640 |
| 19M03025P0199Purchase Order, June 25, 2025, Not Competed, 1 offers | American Consulate CasablancaDepartment of State | Installation of the Art Walls La TuileNAICS 459920, PSC T001 | $11,640 |
| 19UZ8024P0631Purchase Order, April 2, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Interpretation Request / SSTK 24 Exe / OmcNAICS 541930, PSC R608 | $11,640 |
| 19EC7524P0413Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Supplies&materialsNAICS 423610, PSC 6110 | $11,639 |
| 19GV1024P0167Purchase Order, February 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak, Irm - Opennet - 10 MBPS Internet Connect - CMR and DCMRNAICS 517112, PSC DG11 | $11,639 |
| 19SF7525P0103Purchase Order, November 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | CDC - CDC Motorpool _ Advanced Driver Training_ Time SensitiveNAICS 611692, PSC U099 | $11,638 |
| 19TH2524P0224Purchase Order, July 15, 2024, Competed Under SAP, 4 offers | American Embassy Chiang MaiDepartment of State | Cm-7115-Fac Specialized Tools for NCC (Power Analyzer)NAICS 334515, PSC 5220 | $11,637 |
| 191V1025P0908Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Ghsa 25007_iphone Pro Max 16, 258NAICS 423690, PSC 7E21 | $11,635 |
| 19RP3824P0590Purchase Order, February 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Jusmag/Ussocom: Transportation Support-No Drivers (Oda 1211)NAICS 423120, PSC R706 | $11,632 |
| 19HK3025P0448Purchase Order, June 2, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V003 | $11,632 |
| 19T04024F0269Delivery Order, August 30, 2024, Full and Open Competition, 2 offers | U.S. Embassy LomeDepartment of State | DT-TASK Order-Cellphone Services Provision-Sept-October 2024NAICS 517121, PSC DE10 | $11,630 |
| 19T14025P0227Purchase Order, January 28, 2025, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Export Customs Clearance for Relocation Due to Permanent Change of Station. Hhe.Uab.Pov of Mr. Robert RevereNAICS 488510, PSC V301 | $11,630 |
| 191V1024P0563Purchase Order, July 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | FBI Training July 22-26 2024NAICS 523910, PSC X1AB | $11,628 |
| 19M16024P1440Purchase Order, September 9, 2024, Not Available for Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 221122, PSC S114 | $11,628 |
| 19SG2024P0438Purchase Order, February 7, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Fac/Nec-7901 Utility Temporary Genset Shipping CostNAICS 423860, PSC R706 | $11,627 |
| 19BE2025F0652Delivery Order, April 15, 2025, Full and Open Competition, 1 offers | U.S. Embassy BrusselsDepartment of State | Water Softener Residential Housing PoolNAICS 238220, PSC J046 | $11,626 |
| 19M03024P0146Purchase Order, March 22, 2024, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | Security Requirement Upgrades for PID-637NAICS 561621, PSC Y1EB | $11,625 |
| 95170024K0267BPA Call, May 21, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | To Add FundsNAICS 711510, PSC R499 | $11,625 |
| 19R01024P0596Purchase Order, July 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy BucharestDepartment of State | Nec - Consular Section Doors Opener DevicesNAICS 238350, PSC Z1AA | $11,623 |
| 19JA5824P0186Purchase Order, April 1, 2024, Competed Under SAP, 3 offers | American Consulate Osaka-KobeDepartment of State | USA Pavilion Groundbreaking Morning Ceremony Yumeshima ExpoNAICS 561920, PSC M1PB | $11,623 |
| 19UK5625P0570Purchase Order, April 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | RefrigerationNAICS 532289, PSC W041 | $11,623 |
| 19PM0724P0928Purchase Order, September 9, 2024, Full and Open Competition, 5 offers | U.S. Embassy Panama CityDepartment of State | Whse Panama City - New Appliances [multimax]NAICS 333310, PSC 3510 | $11,622 |
| 19LH5025P0455Purchase Order, May 23, 2025, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Legal ServicesNAICS 541110, PSC R418 | $11,621 |
| 19P05025P0706Purchase Order, September 23, 2025, Full and Open Competition, 3 offers | U.S. Embassy LisbonDepartment of State | Welcome ReceptionNAICS 722310, PSC S203 | $11,620 |
| 19GE2124P1203Purchase Order, May 17, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Otis Elevator Maintenance, Clay AnnexNAICS 811310, PSC Z1NZ | $11,619 |
| W564KV25C0020Definitive Contract, August 13, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Design Only Obstacles CourseNAICS 238990, PSC F108 | $11,619 |
| 19PK3324P1707Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Paint ItemsNAICS 423710, PSC 8010 | $11,618 |
| 19CG5025P0726Purchase Order, May 28, 2025, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Fac: Materials Needed for Jao and Chancery 7901NAICS 325510, PSC 8010 | $11,618 |
| 19M16025P1067Purchase Order, August 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 4130 | $11,618 |
| 19GE2125P0154Purchase Order, November 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac Maintenace of Ansul Kitchen@msgq,cob,cgr,fieldhouseNAICS 811412, PSC J072 | $11,618 |
| 19CV1025P0500Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy PraiaDepartment of State | Nec: Isp Link at the Site for Obo Opennet.NAICS 517121, PSC DG10 | $11,618 |
| 191D3224P2444Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Expand Ups for PBX Room and Request New Battery for ReplacemNAICS 335999, PSC 6160 | $11,617 |
| 19N15024P0531Purchase Order, March 6, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Irm/Isc/Workstations Desks and Chairs SetsNAICS 488510, PSC 7110 | $11,616 |
| 19R01024P0425Purchase Order, May 14, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Adult & Pediatric Vital Signs MonitorNAICS 423450, PSC 6515 | $11,616 |
| 19BH2025P0132Purchase Order, March 7, 2025, Not Competed, 1 offers | U.S.Embassy BelmopanDepartment of State | Telephone ServicesNAICS 561421, PSC DG10 | $11,616 |
| 19SL2025P0224Purchase Order, January 15, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy FreetownDepartment of State | PR15091043: Icass: Request Water Supply from Guma Valley Water CompanyNAICS 221310, PSC 4610 | $11,615 |
| 19CH2526P6141Purchase Order, May 28, 2026, Competed Under SAP, 2 offers | American Consulate GuangzhouDepartment of State | Gso-Shipping-Pack-Out for James Hildebrand (Cons)NAICS 488991, PSC V301 | $11,614 |
| 19SL2025P0161Purchase Order, December 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Preventive MaintenanceNAICS 332119, PSC 2815 | $11,613 |
| 19CF2024P0086Purchase Order, January 18, 2024, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Irm: Embassy Brazzaville Desk Phone ServicesNAICS 813930, PSC B552 | $11,612 |
| 191N6525P0472Purchase Order, February 28, 2025, Competed Under SAP, 7 offers | U.S. Embassy New DelhiDepartment of State | Pd/Rso-M.Ready+rso Work at C-79 Anand Niketan SFNAICS 238140, PSC Z1FA | $11,612 |
| 95170023K0352BPA Call, January 30, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Raja Muhammad Saqib, Urdu Service.NAICS 711510, PSC R499 | $11,610 |
| 19CH5026F2412Delivery Order, May 6, 2026, Not Competed | U.S. Embassy BeijingDepartment of State | IDIQ 19CH5026D2004 to 13 CRGNAICS 488490, PSC W023 | $11,608 |
| 19PL9024P0381Purchase Order, February 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | Procurement of FabricNAICS 313310, PSC 8305 | $11,608 |
| 19BC4025P1081Purchase Order, September 4, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Ilea: 40 MBPS Dedicated Internet Access| Oct 2025 - Sep 2026NAICS 517810, PSC DG11 | $11,608 |
| 19SZ3525P0547Purchase Order, May 21, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | USAID - Local Move - Minutes CompanyNAICS 488510, PSC V301 | $11,603 |
| 19CH5020P2691Purchase Order, May 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Chillers Maintenance ServiceNAICS 541330, PSC R425 | $11,602 |
| 19MJ1924P0488Purchase Order, September 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy PodgoricaDepartment of State | PR12793731: Fac_ Icass Thermography Training for Fac Maintenan...NAICS 611430, PSC U099 | $11,602 |
| 19BH2025P0146Purchase Order, March 31, 2025, Not Competed, 1 offers | U.S.Embassy BelmopanDepartment of State | Telephone ServicesNAICS 561421, PSC DG10 | $11,601 |
| 19CA4521C0007Definitive Contract, August 9, 2024, Full and Open Competition, 1 offers | American Consulate MontrealDepartment of State | MaintenanceNAICS 333414, PSC Z1NB | $11,601 |
| 19TC1225P0194Purchase Order, December 4, 2024, Competed Under SAP, 2 offers | American Consulate DubaiDepartment of State | Medical SuppliesNAICS 423450, PSC 6515 | $11,600 |
| 19DR8625P0548Purchase Order, January 31, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Wiring for Office FurnitureNAICS 238210, PSC N061 | $11,600 |
| 19MZ5025P0877Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | 7902/Fac/Whs/Warehouse Service Area RenovationsNAICS 523910, PSC C211 | $11,600 |
| 19RS5026P0002Purchase Order, December 5, 2025, Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Maintenance Contract for CCTV Camera System at Spaso HouseNAICS 561621, PSC J063 | $11,598 |
| 19TH2024P1885Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso/Wh - Welcome Kit FabricsNAICS 313310, PSC 8305 | $11,597 |
| 19RP3825P1385Purchase Order, July 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Urgent_jusmag/Ussocom: Fuel Services (O/A 4jul-3aug2025)NAICS 457210, PSC L091 | $11,597 |
| 19GE2125P1106Purchase Order, May 15, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | B-Prop: Transport Equipment for Work in the WarehouseNAICS 921190, PSC 3695 | $11,596 |
| 19KE5024C0032Definitive Contract, March 26, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 541350, PSC Z2FA | $11,595 |
| 191T5225P0078Purchase Order, February 25, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | FDPSNAICS 722310, PSC 7310 | $11,595 |
| 19BR2525F0167Delivery Order, December 20, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|hr|mission BR Life Insurance IDIQ - January - March 2025NAICS 524210, PSC G009 | $11,595 |
| 19UK5624P1051Purchase Order, September 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | RedecorationNAICS 238320, PSC Z1FA | $11,594 |
| 19S16024P0061Purchase Order, January 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy LjubljanaDepartment of State | State/Ds/Msg/Dao: Fuel for Govs (01/01-12/31, 2024)NAICS 811191, PSC 9130 | $11,592 |
| 19VM3025P0042Purchase Order, November 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hanoiinl/Meeting Package/Idc Interagency/Hcmc/Nov18-22NAICS 722310, PSC X1AB | $11,592 |
| 19SG2025P0807Purchase Order, July 23, 2025, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Fac/Nec 200T Crane Rental for the Tenant Chiller Install.NAICS 423860, PSC R706 | $11,592 |
| 19MU3025P0700Purchase Order, August 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | MCT-RSO Oasis Club Security UpgradesNAICS 238190, PSC K063 | $11,591 |
| 19KZ2025P0072Purchase Order, January 27, 2025, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Bishkek Dpo Handling Feb-Jul'2025NAICS 492110, PSC R613 | $11,591 |
| 19PM0721P0842Purchase Order, September 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | Embassy Recycling Collection ContractNAICS 562998, PSC S205 | $11,591 |
| 19LH5024P0964Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy VilniusDepartment of State | Conference Package for SD EventNAICS 721110, PSC V231 | $11,589 |
| 19SL2025P0347Purchase Order, March 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy FreetownDepartment of State | Icass: Request Water Supply from Guma Valley for Embassy UseNAICS 221310, PSC 9999 | $11,589 |
| 19PK3320C1006Definitive Contract, May 29, 2024, Full and Open Competition, 5 offers | U.S. Embassy IslamabadDepartment of State | Window Cleaning ServicesNAICS 561720, PSC W079 | $11,588 |
| 19LG7525F0200Delivery Order, June 16, 2025, Full and Open Competition, 1 offers | U.S. Embassy RigaDepartment of State | Mobile Telephone ServicesNAICS 517911, PSC DE11 | $11,587 |
| 19RS5026P0062Purchase Order, January 16, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Appliances for Nox and Nec 1NAICS 423220, PSC 7290 | $11,586 |
| 19BR8225F0225BPA Call, September 19, 2025, Not Competed Under SAP, 1 offers | American Consulate Rio De JaneiroDepartment of State | Drinking WaterNAICS 221310, PSC H999 | $11,583 |
| 19MA1024F0062Delivery Order, September 11, 2024, Full and Open Competition, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Mp Fuel Top UpNAICS 454310, PSC 9140 | $11,581 |
| 72049725P00016Purchase Order, May 28, 2025, Competed Under SAP, 3 offers | Usaid/IndonesiaAgency for International Development | Oe PT Select Headhunter Indonesia to Procure Outplacement and Career Transition Services for 104 USAID Indonesia Locally Employed Staff.NAICS 611430, PSC U005 | $11,581 |
| 191N6525P0473Purchase Order, March 4, 2025, Competed Under SAP, 8 offers | U.S. Embassy New DelhiDepartment of State | RSO-MAKE Ready + Security Upgrade Work at C-79 Anand Niketan TFNAICS 238140, PSC Z1FA | $11,579 |
| 19C18023C0002Definitive Contract, January 24, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | U.S. Embassy SantiagoDepartment of State | XNAICS 311821, PSC R699 | $11,578 |
- 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