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 |
|---|---|---|---|
| 19FR6325P1217Purchase Order, April 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $11,578 |
| R5575225TG0002Purchase Order, December 2, 2024, Not Available for Competition, 1 offers | Naval Construction Group OneDepartment of the Navy | Ot UtilitiesNAICS 221122, PSC S112 | $11,577 |
| 191D3224P0923Purchase Order, February 22, 2024, Competed Under SAP, 5 offers | U.S. Embassy JakartaDepartment of State | PR12345007NAICS 561499, PSC X1AB | $11,577 |
| 19UZ8025P1183Purchase Order, September 15, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Fac/Nec - Diesel Fuel for the Embassy Power GeneratorsNAICS 457210, PSC 9140 | $11,577 |
| 19AU9024P0709Purchase Order, May 29, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Hired Staff for Bilat July 4_2024NAICS 721110, PSC V231 | $11,576 |
| 19H08024F0583Delivery Order, August 1, 2024, Full and Open Competition, 2 offers | U.S. Embassy TegucigalpaDepartment of State | Embassy Internet Service Bw: 200mbpsNAICS 517111, PSC DG10 | $11,575 |
| 19KE5024P0635Purchase Order, February 12, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Transport ServicesNAICS 335312, PSC V301 | $11,574 |
| 19GT5021C0004Definitive Contract, February 12, 2024, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Guard Services for TPC HouseNAICS 561612, PSC S206 | $11,573 |
| 19EZ8024P0719Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy PragueDepartment of State | Legatt:gso/Hous:make Ready at K Vinicim (P98777)NAICS 236118, PSC Z1FA | $11,573 |
| 19JA7024P0113Purchase Order, May 21, 2024, Not Competed Under SAP, 1 offers | American Consulate SappoDepartment of State | Food and Other Hotel Services for the Independence Day Reception to Be Held on Wednesday, June 5, 2024.NAICS 531120, PSC S203 | $11,573 |
| 19HR9025C0003Definitive Contract, April 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy ZagrebDepartment of State | Faczg Elevator PMSC (7901srvc) OY-1 05.01.25-04.30.26NAICS 811310, PSC Z1AA | $11,573 |
| 19AS2025P0421Purchase Order, March 26, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15246164 M-Rso - Erv Parking Cob April 2025 - March 2026NAICS 812930, PSC X1LZ | $11,572 |
| 19PA1025P0255Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy AsuncionDepartment of State | DEA-CCTV Upgrade for Siu (Materials Only)NAICS 334310, PSC 6710 | $11,571 |
| 191T5525P0133Purchase Order, September 9, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Transportation ServicesNAICS 921190, PSC W023 | $11,571 |
| 19MJ1924P0205Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy PodgoricaDepartment of State | Mgt-Irm/Vnet Backup 40mbps Leased LineNAICS 517111, PSC DG10 | $11,571 |
| 19GE2125P0566Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel for Vip VisitNAICS 921190, PSC V231 | $11,566 |
| 191V1025P0621Purchase Order, August 14, 2025, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Hhe Packout for Thierry Nyatanyi/UsaidNAICS 484110, PSC V112 | $11,566 |
| HT009026VS1001Purchase Order, October 23, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Medical SuppliesNAICS 323111, PSC 7640 | $11,566 |
| 19TD5525P0476Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | Emergency Communications Kit StarlinkNAICS 517410, PSC 5999 | $11,566 |
| 19PA1024P0474Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy AsuncionDepartment of State | NaNAICS 523910, PSC 7290 | $11,564 |
| 19PE5025P1088Purchase Order, July 2, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | HR - FY25 Legal Services - Vinatea Y ToyamaNAICS 541110, PSC R418 | $11,564 |
| 19GE2124P1775Purchase Order, August 19, 2024, Competed Under SAP, 5 offers | U.S. Embassy BerlinDepartment of State | Frn-Dt-Ce-Rsc/Fsc Iphone 14 ProcurementNAICS 334210, PSC 7G20 | $11,564 |
| 19AR2024P0937Purchase Order, August 1, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Codel Smith - Lodging at Park Hyatt Hotel-Aug 26-28, 2024NAICS 721110, PSC V231 | $11,564 |
| 191N4725P0268Purchase Order, March 3, 2025, Competed Under SAP, 4 offers | American Consulate HyderabadDepartment of State | Kv-Pr15193667-Mrv-Uab-Hhe-Pcs Packout Charges-Helen Pack, Cons OffrNAICS 488991, PSC V301 | $11,562 |
| 19TU1524P4162Purchase Order, July 23, 2024, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Elevator MaintenanceNAICS 238210, PSC H259 | $11,562 |
| 19TD5525F0171BPA Call, July 31, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | W/House - Make Ready 2025 Refinishing of Fap FurnitureNAICS 449110, PSC J071 | $11,561 |
| 191T7024P0914Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Hotel ReservationNAICS 721110, PSC V231 | $11,561 |
| 95170023K0277BPA Call, January 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Work Performance in Accordance with the SowNAICS 711510, PSC R499 | $11,560 |
| 19EC7525P0675Purchase Order, May 15, 2025, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Gasoline for Compound Fuel Station May 2025 CMPDNAICS 457210, PSC 9140 | $11,556 |
| 19CE2024P0303Purchase Order, February 7, 2024, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | Doj-Lodging for Crime Scene Investigation ConferenceNAICS 721110, PSC V231 | $11,556 |
| 191D3225P1796Purchase Order, September 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy JakartaDepartment of State | Odc - Ergonomics Chairs for Odc and Ecl Room (40)NAICS 337214, PSC 7110 | $11,554 |
| 19KE5025P2088Purchase Order, September 26, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | PR15594166NAICS 541350, PSC J023 | $11,553 |
| 19BC4024F0048Delivery Order, January 31, 2024, Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | MSGR Cook 2024-2025 Task OrderNAICS 561990, PSC R699 | $11,553 |
| 19MX5624P0718Purchase Order, September 26, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty-Icass-Dedicated Internet Service Isc Sept 2024 Aug 2025NAICS 517111, PSC DG10 | $11,553 |
| 19EK2024P0311Purchase Order, May 16, 2024, Full and Open Competition, 3 offers | U.S. Embassy MalaboDepartment of State | Packing of Hhe ................................................................................................NAICS 423860, PSC R706 | $11,552 |
| 19VM7024P0537Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | American Consulate Ho Chi MinhDepartment of State | Industrial Fans for ConsNAICS 333413, PSC N072 | $11,551 |
| 19CS8024K0287Purchase Order, January 31, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Two 250CC Motorcycles, Oij Indigenous CommunitiesNAICS 441227, PSC 2340 | $11,550 |
| 19DR8624P2190Purchase Order, September 3, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Rental VehiclesNAICS 532111, PSC W023 | $11,550 |
| 19PS4724K0055Purchase Order, August 22, 2024, Not Available for Competition, 1 offers | U.S. Embassy KororDepartment of State | Kor Chancery & Imo Residence Utilities (Sept.&oct 2024)NAICS 221122, PSC S112 | $11,550 |
| 19DJ1025P0420Purchase Order, June 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Pack-Out for Lauren GreubelNAICS 561910, PSC V003 | $11,550 |
| 191S7026P0152Purchase Order, December 11, 2025, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | E911 - Rental of Armored Suburban - Centcom 16-22 Dec 25NAICS 423860, PSC V212 | $11,549 |
| 19HU2024P0405Purchase Order, July 1, 2024, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | ISC-DT-VPN Internet 500 MBPS 07.01.24.-06.30.25.NAICS 517121, PSC DG10 | $11,549 |
| 19HU2026F0093Delivery Order, February 12, 2026, Competed Under SAP, 2 offers | U.S. Embassy BudapestDepartment of State | S Visit Vehicle Rental for S Visit PR15840748NAICS 532111, PSC W023 | $11,548 |
| 19MX3024P0227Purchase Order, June 25, 2024, Competed Under SAP, 7 offersSolicitation | American Consulate GuadalajaraDepartment of State | GDL-FAC-NCC-GYM Equipment-Fy24NAICS 339920, PSC 7830 | $11,546 |
| 19FR6324P1385Purchase Order, June 3, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Rental of Generators.NAICS 221118, PSC W061 | $11,544 |
| 19MA1024F0014Delivery Order, March 8, 2024, Full and Open Competition, 1 offers | U.S. Embassy AntananarivoDepartment of State | Fac: Icass:cmpd:diesel Fuel for Utility GeneratorsNAICS 454310, PSC 9140 | $11,543 |
| 19LG7525P0162Purchase Order, December 17, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy RigaDepartment of State | Monitoring ServiceNAICS 561621, PSC L063 | $11,543 |
| R5575225TG0010Purchase Order, July 17, 2025, Not Available for Competition, 1 offers | Naval Construction Group OneDepartment of the Navy | Ot UtilitiesNAICS 221122, PSC S112 | $11,543 |
| 19RP3825P1866Purchase Order, September 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Exbs: Avp Supplier for STM WeekNAICS 334310, PSC X1AB | $11,542 |
| 191N6524F0582BPA Call, March 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Pr12327671-Fuel Prog/Service Agencies for Feb, Mar and APR24NAICS 324199, PSC 9130 | $11,542 |
| 19CM8025P0635Purchase Order, July 1, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass-Program-Pd-Lgf-Fuel Cards (July 1 - Sept 30, 2025)NAICS 457210, PSC 9140 | $11,540 |
| 95170024K0275BPA Call, May 28, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Work Performance in Accordance with the SowNAICS 711510, PSC R499 | $11,540 |
| 19PM0725K1520Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | DT-ITI-FIBER Expansion from the Demarcation Room to MTS RoomNAICS 335921, PSC 6015 | $11,538 |
| 191V1025P0218Purchase Order, January 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R-22A: Commissioning WorksNAICS 523910, PSC S299 | $11,538 |
| 191V1025P0219Purchase Order, January 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R-22B: Commissioning WorksNAICS 523910, PSC S299 | $11,538 |
| 19BG3025P1484Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | N/ANAICS 333415, PSC 4120 | $11,537 |
| 19TH2025P0526Purchase Order, January 16, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Ilea - Course Material Polo Shirt for ParticipantsNAICS 313310, PSC 8405 | $11,536 |
| 19GE2125P1037Purchase Order, May 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Muc Make Ready - Cleaning ResidencesNAICS 561720, PSC S201 | $11,535 |
| 19QA1025P0525Purchase Order, June 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Gso: Expendable Supplies ReplenishmentNAICS 459410, PSC 7510 | $11,535 |
| 19AU9025P0706Purchase Order, June 27, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Dao - Temp QuartersNAICS 721310, PSC V231 | $11,534 |
| 19EG3024P0955Purchase Order, June 10, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Television Broadcasting and MarketingNAICS 611710, PSC U012 | $11,533 |
| 19QA1025F0229Delivery Order, May 14, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Gso: St. Regis Hotel Reservations NSC OfficesNAICS 721110, PSC V231 | $11,532 |
| 19QA1025P0609Purchase Order, August 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Motor Pool Chauffeured Contract Car SEP-OCT 2025 - FoxNAICS 485310, PSC V226 | $11,532 |
| 19CG5025P0741Purchase Order, May 31, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | DT-CE Prepaid Recharge for June and July 2025NAICS 517121, PSC DG11 | $11,530 |
| 19AS2025P0208Purchase Order, January 2, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15045339 S-Prog Cabcharge for Program (Feb.2025-Jan.2026)NAICS 485310, PSC V226 | $11,528 |
| 19MZ5026F0049Delivery Order, March 23, 2026, Full and Open Competition, 1 offers | U.S. Embassy MaputoDepartment of State | Icass/Nec/Diesel FuelNAICS 457210, PSC S204 | $11,527 |
| 191S4025F1035Delivery Order, September 29, 2025, Full and Open Competition, 3 offers | U.S. Embassy JerusalemDepartment of State | Rso/Lgf-Use of Shooting Range-New Guard Course OCT-NOV 2025NAICS 713990, PSC U014 | $11,526 |
| 19HU2026P0154Purchase Order, March 24, 2026, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $11,525 |
| 19C18025P0956Purchase Order, June 5, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Fac - Garbage Removal / Chancery / IcassNAICS 562119, PSC S205 | $11,525 |
| 19AL6024F0074Delivery Order, April 29, 2024, Competed Under SAP | U.S. Embassy TiranaDepartment of State | Mobile Service May 2024 _19AL6024D0001NAICS 517121, PSC DG11 | $11,524 |
| 19GA1024P0419Purchase Order, August 2, 2024, Full and Open Competition, 2 offers | U.S. Embassy BanjulDepartment of State | Gso: Fuel RequestNAICS 457210, PSC 9140 | $11,524 |
| 191S7024P1336Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | American Embassy Tel AvivDepartment of State | E911 - Rental Suv 8-10, Sept24 CentcomNAICS 423860, PSC V212 | $11,522 |
| 19TZ2024P0271Purchase Order, February 13, 2024, Competed Under SAP, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fm/Nec: Refurbishment of Cac 4 Warehouse Disposal AreaNAICS 423810, PSC Z1LZ | $11,521 |
| 19FJ6024P0867Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12776641: 301 Princess Security Upgrades-RsoNAICS 561621, PSC 4240 | $11,521 |
| 19SA7025F0467Delivery Order, May 9, 2025, Full and Open Competition | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $11,520 |
| 19CG5025P0526Purchase Order, March 30, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | DT-CE Prepaid Recharge for April and May 2025NAICS 517121, PSC DG11 | $11,520 |
| 19SA7025F0432Delivery Order, May 8, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $11,520 |
| 72061524P00054Purchase Order, May 23, 2024, Competed Under SAP, 3 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | To Procure Temporary Quarters - O/A May 31, 2024 to August 3, 2024NAICS 721110, PSC V231 | $11,520 |
| 19QA1024P0288Purchase Order, March 5, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Auab Annex Office Cleaning ServiceNAICS 561720, PSC S214 | $11,519 |
| 19KE5025P1135Purchase Order, May 29, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | N/ANAICS 332311, PSC 4510 | $11,519 |
| 19FR6324P1931Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Vsu- Pdel Delegation Transportation Opening ParalympiqueNAICS 485410, PSC V212 | $11,519 |
| 19BC4025P0274Purchase Order, January 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy GaboroneDepartment of State | DT Ups for Communication Equipment - Opennet Server RoomNAICS 423610, PSC 6150 | $11,518 |
| 19BG3024P1204Purchase Order, September 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Uscis: Chairs for Uscis at PDS Room 113NAICS 337211, PSC 7110 | $11,518 |
| 19GE2126P0159Purchase Order, December 1, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | RenewalNAICS 524210, PSC G007 | $11,518 |
| 19GE2125P1370Purchase Order, July 25, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Video on DemandNAICS 512199, PSC 7A21 | $11,518 |
| 19MG1024P0216Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy UlaanbaatarDepartment of State | Iphone 15 for Prog AgencyNAICS 813920, PSC 5895 | $11,517 |
| 19VM3024P0625Purchase Order, June 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy HanoiDepartment of State | Cook Services for MSGNAICS 722310, PSC R497 | $11,516 |
| 19ML2024P0823Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Hhe + Uab Packing for L. JacksonNAICS 423860, PSC V003 | $11,516 |
| 19C02024P0690Purchase Order, March 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | DHS Hsi Polygraphs Translators Mar/Apr/Jun 2024NAICS 459410, PSC R608 | $11,515 |
| 19H08024K0513Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Personal Hygiene ItemsNAICS 325620, PSC 7290 | $11,514 |
| 19TH2024P1472Purchase Order, June 23, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso/Wh - Fap Twin & Queen Mattress with Box SpringNAICS 337126, PSC 7290 | $11,513 |
| 19MD7024F0600Delivery Order, August 15, 2024, Full and Open Competition | U.S. Embassy ChisinauDepartment of State | Icass Agency - Sond Months-Phone Service To-19md7022d0001NAICS 517919, PSC DG10 | $11,510 |
| 19LH5025P0048Purchase Order, October 31, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Wifi Service for USAID for 11/24 - 10/25NAICS 561110, PSC H375 | $11,509 |
| 19AU9026P0057Purchase Order, November 25, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Imo - Fortinet Coterm Service to 12-31-2023NAICS 321212, PSC H370 | $11,508 |
| 19DJ1024P0472Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Generator Team ToolsNAICS 221122, PSC 6115 | $11,507 |
| 19MZ5024P0102Purchase Order, March 15, 2024, Full and Open Competition, 3 offers | U.S. Embassy MaputoDepartment of State | Cdc: Portuguese Language Training - AnarkalyNAICS 611630, PSC U001 | $11,504 |
| 19R01024P0346Purchase Order, April 5, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Residences-Old Front Door Locks ReplacementNAICS 561622, PSC 7290 | $11,504 |
| HT009026VS1031Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Office Furniture.NAICS 337214, PSC 7110 | $11,502 |
| 19QA1024P0374Purchase Order, March 24, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso:park Hyatt Reservation for Care Frankfurt TdyerNAICS 485320, PSC V231 | $11,502 |
| 19SP5025P0441Purchase Order, July 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Internet ServiceNAICS 517121, PSC DG10 | $11,502 |
- 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