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 2.1 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 |
|---|---|---|---|
| 19AJ2026F0147Delivery Order, January 30, 2026, Competed Under SAP | U.S. Embassy BakuDepartment of State | Meeting Rooms for Ritz-CarltonNAICS 721110, PSC V231 | $11,500 |
| 19BM8024P0228Purchase Order, July 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy RangoonDepartment of State | Vnet Internet ServiceNAICS 517121, PSC DG10 | $11,500 |
| 19DR8624P2389Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Pas - Santo Domingo Press Summary 05/2024-09/2024 1370NAICS 513110, PSC R608 | $11,500 |
| 19KE5025P0369Purchase Order, January 2, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Seychelles - Internet (5mbps) for Iro Residence (Adam LoutfiNAICS 517112, PSC DG10 | $11,500 |
| 19PE5024P0419Purchase Order, January 27, 2024, Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | Io/C SOM1 Control Room at Westin HotelNAICS 721110, PSC V231 | $11,500 |
| 19PP5026P0177Purchase Order, February 4, 2026, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15833108 Pom Gso SHP Export of Pov for Michael TuttleNAICS 541614, PSC R706 | $11,500 |
| 19TD5525P0444Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | Upses for Obo OfficeNAICS 449210, PSC 7520 | $11,500 |
| 19TS8024P1160Purchase Order, May 31, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Fac-Nec/Chancery Kitchen Exhaust Hood Duct CleaningNAICS 922160, PSC J079 | $11,500 |
| 19TU4624P2077Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | American Consulate IstanbulDepartment of State | Av Equipment RentalNAICS 334310, PSC DE11 | $11,500 |
| 19Z11525P0869Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Gso - Fuel Storage1 - 31 October 2025NAICS 531130, PSC X1NA | $11,500 |
| 19SF5024P0419Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | American Consulate JohannesburgDepartment of State | FCS - Eicn Membership ProgrammeNAICS 611710, PSC U005 | $11,499 |
| 19HA7025P1056Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Radio Installation for Amored VehiclesNAICS 335929, PSC 5995 | $11,496 |
| 19AR2025P0429Purchase Order, May 9, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Housing - Full Painting - Las Heras 1573 - Id 631 - Dod/ScoNAICS 561330, PSC R499 | $11,495 |
| 33312925P00528496Purchase Order, September 6, 2025, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Transformer Maintenance & Rental Service, Sf, NaosNAICS 532490, PSC J061 | $11,495 |
| R5575225TG0012Purchase Order, September 4, 2025, Not Available for Competition, 1 offers | Naval Construction Group OneDepartment of the Navy | Ot UtilitiesNAICS 221122, PSC S112 | $11,495 |
| 19UG5025P0093Purchase Order, November 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Diploma Covers for AwardsNAICS 561510, PSC 7510 | $11,494 |
| 72027824P00012Purchase Order, January 7, 2024, Competed Under SAP, 3 offers | Usaid/JordanAgency for International Development | To Rent Accommodation at the St. Regis Hotel for Syria Mission'S Fellow as Follows: - Grand Deluxe Room from Jan 13TH 2024 Until Feb 3RD 202NAICS 721110, PSC V211 | $11,494 |
| 19H08024K0590Purchase Order, July 8, 2024, Competed Under SAP, 4 offers | U.S. Embassy TegucigalpaDepartment of State | INL-CARSI Dpi Roatan Office Supplies & IT EquipmentNAICS 339940, PSC 7510 | $11,493 |
| 19QA1024P0621Purchase Order, August 6, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Hotel RoomNAICS 721110, PSC V231 | $11,493 |
| 19EC7526P0177Purchase Order, January 26, 2026, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Inl_branding & Installation of Enp Logos/19 Trucks_border S.NAICS 513199, PSC H999 | $11,493 |
| 191N4725P0678Purchase Order, August 30, 2025, Competed Under SAP, 3 offers | American Consulate HyderabadDepartment of State | Pr15566607-Icass-Hyderabad Dt-Iphone 16E 128GBNAICS 459410, PSC 7E21 | $11,493 |
| 19Z11524P0772Purchase Order, July 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Refurbishment of Guest Quarters Septic Tank3 Don ID#98501NAICS 238190, PSC C1FA | $11,489 |
| 19KS7025P0553Purchase Order, July 1, 2025, Not Competed, 1 offers | U.S. Embassy SeoulDepartment of State | Vehicle Rental ServicesNAICS 532111, PSC V002 | $11,488 |
| 19PK4026P5038Purchase Order, December 12, 2025, Full and Open Competition, 2 offers | American Consulate KarachiDepartment of State | Khi-P&s: Replenishment Accessories Parts for Fav & SoftNAICS 423120, PSC 2895 | $11,487 |
| 19CA4525P0120Purchase Order, August 15, 2025, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | Preventative Maintenance ChillersNAICS 327992, PSC J041 | $11,486 |
| 19CB6024F0230Delivery Order, April 28, 2024, Full and Open Competition | U.S. Embassy Phnom PenhDepartment of State | Secondary Internet _ USAID _ Option Year 2NAICS 519130, PSC DG11 | $11,484 |
| 19GE2126P0092Purchase Order, November 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Dpo_pickup+delivery Mail Service W/Drs Mailgmbh (2025-26)NAICS 491110, PSC R499 | $11,483 |
| 19BB2125P0345Purchase Order, February 14, 2025, Competed Under SAP, 2 offers | American Embassy BridgetownDepartment of State | Is Not a Foreign AssistanceNAICS 332999, PSC J095 | $11,480 |
| 19Z11525P0232Purchase Order, February 11, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy HarareDepartment of State | Retrograde Pouch Air Freight KLM HRE-IAD Feb to April 2025NAICS 561510, PSC V302 | $11,480 |
| 19CA7725P0013Purchase Order, December 6, 2024, Not Competed, 1 offers | American Consulate VancouverDepartment of State | Parking for USSS Gov VehiclesNAICS 812930, PSC X1LZ | $11,480 |
| 19C18024P0247Purchase Order, January 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | Terrace WorkNAICS 561210, PSC S216 | $11,479 |
| 19NL8025F0316Delivery Order, August 14, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Hotel and Meeting Room AccomodationsNAICS 721110, PSC V231 | $11,479 |
| 19LT6024P0441Purchase Order, August 6, 2024, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Window Replacement at DCMRNAICS 321911, PSC C1FZ | $11,478 |
| 19M16025P1487Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 5340 | $11,477 |
| 19CA4521C0004Definitive Contract, August 9, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | MaintenanceNAICS 811310, PSC Z1JZ | $11,477 |
| 19CS8025K0649Purchase Order, July 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Boat and Trailer for RovNAICS 441222, PSC 2010 | $11,475 |
| 19BR2525P0146Purchase Order, November 19, 2024, Full and Open Competition, 2 offers | U.S. Embassy BrasiliaDepartment of State | Gso/M.Pool- Diesel S10 for Generator TankNAICS 213112, PSC L091 | $11,475 |
| M2900024P0056Purchase Order, July 25, 2024, Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Logistics Support Services -NAICS 484110, PSC V119 | $11,474 |
| 19BX6025P0086Purchase Order, May 21, 2025, Full and Open Competition, 4 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Fm-Access Road Repair, Floor and Drain RestorationNAICS 561720, PSC Z1LB | $11,473 |
| 19KE5024P0617Purchase Order, February 9, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Advertised, 2 Quotes Received.NAICS 459410, PSC 7F20 | $11,472 |
| 191V1024P0454Purchase Order, June 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Generator Installation at Residences R-30 A/BNAICS 523910, PSC 6115 | $11,471 |
| 19SZ3525P0700Purchase Order, July 22, 2025, Competed Under SAP, 2 offers | American Embassy GenevaDepartment of State | Dt/Ce - Vnet Renewal - Geneva VPN - 1019580388NAICS 517121, PSC DG10 | $11,470 |
| 19KS7024P0364Purchase Order, May 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | Consulate Busan: Standing Reception for July 4THNAICS 721110, PSC V231 | $11,470 |
| 19MZ5025P0214Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | 7901/Svrc/Fac/Consular Audiovisual System Maintenance FY25NAICS 423410, PSC T016 | $11,470 |
| 19RP3824P0626Purchase Order, February 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Ghsd/Pepfar- Interpretation Services (Laos)NAICS 541930, PSC R608 | $11,470 |
| 19SA7024P0663Purchase Order, April 23, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Urgent: Rentals for SD S Visit Aprile 24-29NAICS 488999, PSC V301 | $11,469 |
| 19MG1025P0159Purchase Order, July 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy UlaanbaatarDepartment of State | Conference Space Rental.NAICS 721110, PSC X1AB | $11,469 |
| 19VM7024A0002September 25, 2024 | American Consulate Ho Chi MinhDepartment of State | Maintenance and Repair for Usg VehiclesNAICS 811192, PSC J023 | $11,468 |
| 19VM3025P0515Purchase Order, June 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy HanoiDepartment of State | Hanoi -Msg -Detachment Cook Service Renewal Jul'25-Jun'26NAICS 812199, PSC R497 | $11,467 |
| 19KS7026F0048Delivery Order, October 17, 2025, Not Competed Under SAP | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $11,467 |
| 19UP3024P1173Purchase Order, September 6, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KyivDepartment of State | PR12870242: Inl: Conference Room Rent, Coffee Breaks on 09/16/24, KyivNAICS 531120, PSC X1AB | $11,467 |
| 19BH2025P0203Purchase Order, May 22, 2025, Not Competed, 1 offers | U.S.Embassy BelmopanDepartment of State | Telephone ServicesNAICS 517121, PSC R426 | $11,465 |
| 19SN1024P0495Purchase Order, May 19, 2024, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | AccommodationNAICS 721110, PSC V231 | $11,464 |
| 19UG5024P1188Purchase Order, September 16, 2024, Competed Under SAP, 10 offers | U.S. Embassy KampalaDepartment of State | RSO-5841 Alarm System ItemsNAICS 335131, PSC 6350 | $11,463 |
| 19NA3024P0172Purchase Order, May 28, 2024, Competed Under SAP, 1 offers | American Consulate CuracaoDepartment of State | Gso- Packing and Shipping Hhe, Uab - FPDNAICS 488991, PSC V003 | $11,463 |
| 19F14025P0324Purchase Order, May 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy HelsinkiDepartment of State | UpsNAICS 335910, PSC 6140 | $11,462 |
| 19PA1024P0321Purchase Order, July 26, 2024, Not Competed, 1 offers | U.S. Embassy AsuncionDepartment of State | Hotel La Mision TdyerNAICS 721110, PSC V231 | $11,462 |
| 19MX5026P0078Purchase Order, January 28, 2026, Not Competed Under SAP, 1 offers | American Consulate MatamorosDepartment of State | Lanscaping Service FY26NAICS 561730, PSC S208 | $11,462 |
| 19FR6324P1797Purchase Order, July 29, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $11,462 |
| 19C02025C0020Definitive Contract, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15625171: CMR Stairway Bathroom Renovation - 7919 XJ1D0119NAICS 921190, PSC C1FA | $11,459 |
| 19SL2024P0862Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Preventive MaintenanceNAICS 326211, PSC 2640 | $11,459 |
| 19MR6024F0047Delivery Order, June 14, 2024, Full and Open Competition, 1 offers | U.S. Embassy NouakchottDepartment of State | Ticket Purchase for Fulbright Grantees 2024NAICS 561510, PSC V999 | $11,458 |
| 19MJ1925P0357Purchase Order, August 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy PodgoricaDepartment of State | Specialized Tools for Facade CleaningNAICS 561790, PSC 7930 | $11,455 |
| 19PP5025P0472Purchase Order, August 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy Port MoresbyDepartment of State | PR15485159 Pom Dto Radio Repeater Rental 01sept25-30aug26_optional Year 1NAICS 334220, PSC W063 | $11,454 |
| 19GE2125P1152Purchase Order, May 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Idc25 - Food Service-Younique CateringNAICS 722320, PSC S203 | $11,453 |
| 19CA7025P0056Purchase Order, April 17, 2025, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Cob Niv Ada Drinking FountainNAICS 811412, PSC Y1NE | $11,452 |
| 19SL2025P0678Purchase Order, August 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC Maintenance Kits and Equipment for PrintersNAICS 339940, PSC 7420 | $11,452 |
| 19CH2524P6091Purchase Order, March 18, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Replace ATC6500 Controller and Retrofit PanelNAICS 221118, PSC 6105 | $11,451 |
| 19TH2025P0771Purchase Order, February 26, 2025, Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | Fc7901:xjzmsrvcpmsc#112 Air Cooled Chiller at Eob X1001NAICS 561990, PSC J049 | $11,451 |
| 19C18025P0833Purchase Order, May 12, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SantiagoDepartment of State | 4TH July - Sound for the Event - JZNAICS 813920, PSC G003 | $11,451 |
| 19GH1025P0520Purchase Order, August 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Fac//Generator//Battery Charger//NecNAICS 444110, PSC 5963 | $11,450 |
| 19HU2024F0311Delivery Order, May 29, 2024, Full and Open Competition, 1 offers | U.S. Embassy BudapestDepartment of State | Plo Language Lessons / Prog & Fsi Funds - 06/01/24-06/30/24NAICS 611710, PSC U099 | $11,450 |
| 19FR6325P0891Purchase Order, March 12, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Structural Study - Guesthouse - CGR MarseilleNAICS 541330, PSC R425 | $11,450 |
| 19BM8024P0128Purchase Order, March 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy RangoonDepartment of State | Fuel Oil: Premium DieselNAICS 333132, PSC 9140 | $11,449 |
| 19CH5024P2894Purchase Order, May 10, 2024, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso/Shipping Pack/Ship for Kyle Curd (Acs)NAICS 488510, PSC V301 | $11,447 |
| 19CV1025P0119Purchase Order, November 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy PraiaDepartment of State | Tent RentalNAICS 488119, PSC R499 | $11,447 |
| 191V1025P0222Purchase Order, January 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R-22C: Commissioning Works - Charissa SuantaweeNAICS 523910, PSC S299 | $11,447 |
| 19FR6326P0438Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Fac/ Obo- Maintenance of the Kitchen Hod Fire System -FY26NAICS 561621, PSC Z1FD | $11,447 |
| 19T04025P0425Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy LomeDepartment of State | Gso/Travel-Room Accommodation for DT TdyerNAICS 721110, PSC X1AB | $11,447 |
| 19TD5525P0191Purchase Order, September 30, 2025, Not Available for Competition, 1 offers | U.S. Embassy Port of SpainDepartment of State | Embassy Main Sip Telephone ServiceNAICS 517121, PSC S119 | $11,445 |
| 19UV7024P0696Purchase Order, May 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Fan Purchase for LGF Residential and Mobile Guard BoothsNAICS 333413, PSC 4140 | $11,443 |
| 33330524P00510318Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Ups Equipment Maintenance and Ups Battery Replacement StriNAICS 335910, PSC DB02 | $11,442 |
| 19M16025P0114Purchase Order, November 20, 2024, Not Available for Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 221122, PSC S114 | $11,441 |
| 19HA7024P0405Purchase Order, March 18, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | INL-HNP Fuel for Blts/Hcg Maritime Base Les CayesNAICS 424720, PSC 9140 | $11,440 |
| 33312925P00516184Purchase Order, October 28, 2024, Competed Under SAP, 2 offers | SF Operations and MaintinanceSmithsonian Institution | FY25/ Maintenance in Ac Equipments, BciNAICS 238220, PSC J041 | $11,440 |
| 191N6524F2152BPA Call, September 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Required Fuel for Prog/Service Agency for Sep, Oct & NOV2024NAICS 324199, PSC 9130 | $11,437 |
| 19BB2125P0488Purchase Order, April 22, 2025, Competed Under SAP, 1 offers | American Embassy BridgetownDepartment of State | Dab/ MSG CookNAICS 722310, PSC S203 | $11,436 |
| 95170023K0357BPA Call, January 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Ali Furqan Yousaf, Urdu Service.NAICS 711510, PSC R499 | $11,435 |
| 19TH2024P1557Purchase Order, July 2, 2024, Not Competed, 1 offers | US Embassy BangkokDepartment of State | Usaid/ Make Ready Upgrade the Residence 41LNAICS 238210, PSC C222 | $11,435 |
| 19BR8226P0013Purchase Order, December 8, 2025, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Temporary QuartersNAICS 523910, PSC V231 | $11,434 |
| 19ZA6025P0369Purchase Order, April 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | MFP5800 Maintenance Kit, Double Sided Tape OrderNAICS 339940, PSC 7510 | $11,434 |
| 19EG3025P1200Purchase Order, September 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | NaNAICS 611710, PSC 3920 | $11,434 |
| 19TH2024P1764Purchase Order, July 30, 2024, Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | 03161109140 Ilea-Course Material JAN-JUN 2025 Tactical PantsNAICS 332618, PSC 8415 | $11,433 |
| 19KV4225P0203Purchase Order, May 6, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy PristinaDepartment of State | Transportation of Equipment for Kfor 35 ExeNAICS 423860, PSC R706 | $11,433 |
| 19CM8024P0532Purchase Order, May 8, 2024, Competed Under SAP, 6 offers | U.S. Embassy YaoundeDepartment of State | Install Deadbolt Locks on Residential GatesNAICS 332312, PSC K054 | $11,432 |
| 19C01526P0012Purchase Order, November 12, 2025, Competed Under SAP, 2 offers | American Embassy Bogota - NASDepartment of State | 46/Transportation Shelters Donation to Peru/1125NAICS 481212, PSC V003 | $11,430 |
| 19TC1224P0538Purchase Order, February 22, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Internet ServiceNAICS 926110, PSC R426 | $11,429 |
| 19GH1025P0338Purchase Order, March 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Office DevicesNAICS 459410, PSC 7510 | $11,429 |
| 19SL2025P0741Purchase Order, September 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment TireNAICS 314120, PSC 2620 | $11,428 |
| 19PS4724P0168Purchase Order, June 25, 2024, Not Competed, 1 offers | U.S. Embassy KororDepartment of State | Kor DOD - Usindopacom EspNAICS 721110, PSC V231 | $11,428 |
- 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