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 |
|---|---|---|---|
| 19WA8024P0587Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy WindhoekDepartment of State | Accommodation for Conference.NAICS 721110, PSC V231 | $11,426 |
| 19MX5724P0039Purchase Order, March 8, 2024, Not Competed, 1 offers | American Consulate HermosilloDepartment of State | 1019480103-Hmo-Prog/Primary Opennet Circ.Renew/Cons.Bldg.NAICS 517121, PSC B553 | $11,426 |
| 191N2925P0120Purchase Order, January 6, 2025, Competed Under SAP, 3 offers | American Consulate MumbaiDepartment of State | SS12875287- Ic: Procure Fap Fund DehumidifiersNAICS 811412, PSC 7490 | $11,425 |
| 19GG8024P0508Purchase Order, June 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy TbilisiDepartment of State | Gso/Property-Diesel Fuel for the Embassy GeneratorsNAICS 457110, PSC 9140 | $11,424 |
| 19GT5025P1080Purchase Order, August 12, 2025, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Esidential Fans and ControlsNAICS 423620, PSC 4140 | $11,423 |
| 19C02024P1661Purchase Order, August 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR12772003: DHS Hsi Tciu Supplies Bogota 2024NAICS 921190, PSC 7510 | $11,423 |
| 19BR8126P0100Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | American Consulate RecifeDepartment of State | Security Doors and Locks for New Official Residence. 03 Solid Core Wooden Doors, Door Frames, Viewers, and Locks.NAICS 523910, PSC H256 | $11,421 |
| 19PM0724P0330Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy Panama CityDepartment of State | Nec -Fuel 91 OctanesNAICS 457210, PSC 9140 | $11,420 |
| 19BG3024F0291Delivery Order, September 17, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Jerome Robinson & NgirbabulNAICS 488991, PSC V003 | $11,419 |
| 19SW8024P1265Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy StockholmDepartment of State | Garden FurnitureNAICS 337214, PSC 7195 | $11,419 |
| 19UG5022C0014Definitive Contract, August 9, 2024, Full and Open Competition, 3 offers | U.S. Embassy KampalaDepartment of State | 8mbps Fiber Optic Internet for Drivecam & Backup for CDCNAICS 517312, PSC DG10 | $11,419 |
| 19SL2025P0019Purchase Order, October 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Preventive MaintenanceNAICS 221310, PSC 2620 | $11,418 |
| 19CS8025P0942Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15543411: Fac|dts|crane Services Multistack InstallationNAICS 423860, PSC W023 | $11,415 |
| 19C02025P1345Purchase Order, July 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15465868: Dos-Ctg-Johnson-$11,939.85-Iphone 15SNAICS 921190, PSC 7E21 | $11,414 |
| 19AS2026P0097Purchase Order, December 16, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CanberraDepartment of State | PR15743241 P - Icass DT Server Room A/C ReplacementsNAICS 333415, PSC N041 | $11,414 |
| 19GT5024P1354Purchase Order, September 23, 2024, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Nec HVAC EquipmentNAICS 423740, PSC 4130 | $11,412 |
| 19VM7024P0201Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | American Consulate Ho Chi MinhDepartment of State | Forensic EventNAICS 721110, PSC R699 | $11,408 |
| 19MY3024F0353Delivery Order, June 5, 2024, Full and Open Competition | U.S. Embassy Kuala LumpurDepartment of State | Khaw & Partners - Aahap Legal ServicesNAICS 541110, PSC R418 | $11,407 |
| 19PK3324P1693Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Nde24: Catering Service for the EventNAICS 722310, PSC 8970 | $11,407 |
| 19BG3025P0243Purchase Order, December 18, 2024, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | Icitap Office Space Rent Outside Embassy JAN-MAR 2025NAICS 531120, PSC X1AB | $11,405 |
| 19A05024P0570Purchase Order, July 3, 2024, Competed Under SAP, 6 offers | U.S. Embassy LuandaDepartment of State | 4TH July 2024 Venue and CateringNAICS 722310, PSC H173 | $11,404 |
| 19CG5024P0672Purchase Order, June 24, 2024, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Spm: Stock Replenish.Cleaning Suppl/Local Purch - UrgentNAICS 424120, PSC 7510 | $11,404 |
| 19SF5024P0184Purchase Order, March 28, 2024, Full and Open Competition, 3 offers | American Consulate JohannesburgDepartment of State | Icass - Fac - BPA Water Quality TestingNAICS 541380, PSC H946 | $11,403 |
| 19RB1025P0063Purchase Order, November 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy BelgradeDepartment of State | Inl: Conference Package Asset Forfeiture (Dec. 16-17)NAICS 721110, PSC V231 | $11,402 |
| 19N15024P1076Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag - Dto/Cellular PhonesNAICS 334210, PSC 5805 | $11,401 |
| 19A05025F0075Delivery Order, December 4, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | WH Meeting Room/Diamante #2 - InterconNAICS 721110, PSC V231 | $11,400 |
| 19CS8026P0124Purchase Order, December 19, 2025, Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Interpreters for Recertification DEA VuNAICS 541930, PSC R608 | $11,400 |
| 19GV1024P0204Purchase Order, February 21, 2024, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak, Gso- Madeline Vellturo Lodging from Feb 18-MAY 4, 24NAICS 721110, PSC V231 | $11,400 |
| 19TU4625P2220Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | American Consulate IstanbulDepartment of State | Tdy_transportation1NAICS 485999, PSC B599 | $11,400 |
| 33330525P00516875Purchase Order, November 6, 2024, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Preparation of Reports and Inventory of Controlled SubstanceNAICS 541990, PSC R799 | $11,400 |
| 9531BX26P0001Purchase Order, December 11, 2025, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | This Is a Recurring Monthly Requirement, Without This Requirement Station May Encounter Problems of Communications with Hq, the Embassy, BotNAICS 334290, PSC B553 | $11,400 |
| 19SN1024P0249Purchase Order, February 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy SingaporeDepartment of State | AccommodationNAICS 721110, PSC V231 | $11,400 |
| HT009026VS1025Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Mach Led 6MC with Roll Stand, 230/50HZNAICS 339113, PSC 6515 | $11,400 |
| 19TC1025P0267Purchase Order, December 10, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Additional Translators Services Dec 10- Dec 31, 2024NAICS 541930, PSC R608 | $11,399 |
| R5575225TG0011Purchase Order, August 17, 2025, Not Available for Competition, 1 offers | Naval Construction Group OneDepartment of the Navy | Ot UtilitiesNAICS 221122, PSC S112 | $11,397 |
| 19SW8025P0784Purchase Order, July 28, 2025, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | TransportationNAICS 485310, PSC V212 | $11,396 |
| 19M16024P1370Purchase Order, August 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $11,395 |
| 95170023K0272BPA Call, February 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Overseas Stringer Supporting Voa'S Turkish ServiceNAICS 711510, PSC R499 | $11,395 |
| 19MY3025P0096Purchase Order, January 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Inl- Hotel Package for Seavision Operators Course (Feb 2025)NAICS 721110, PSC V231 | $11,394 |
| 19EK2025P0087Purchase Order, December 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy MalaboDepartment of State | Fuel for Embassy GeneratorsNAICS 424720, PSC 9140 | $11,394 |
| 19KE5024P2055Purchase Order, August 1, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | FPDSNAICS 238210, PSC 5935 | $11,393 |
| 191D3226P0273Purchase Order, January 6, 2026, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Meeting Venue: Econ: Venue Service for Cyber Briefing Discussion Jan 2026NAICS 721110, PSC V231 | $11,392 |
| 19ES6024P0625Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Fap Local Purchase Stackable Laundry Center (Washer/Dryer)NAICS 337211, PSC 7290 | $11,392 |
| 19PL9025P1261Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesNAICS 532120, PSC W023 | $11,390 |
| 19FR6325P1461Purchase Order, June 5, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | 2,000 Copies of a Book for US Mission.NAICS 323117, PSC 7610 | $11,390 |
| 19MX6025P0119Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | American Consulate NogalesDepartment of State | Electrical Distribution System Maintenance Service.NAICS 335999, PSC J059 | $11,389 |
| 19LE2024P0558Purchase Order, September 11, 2024, Competed Under SAP, 4 offers | U.S. Embassy BeirutDepartment of State | Vehicles Upgrades.NAICS 336991, PSC N023 | $11,389 |
| 19CF2025F0020Delivery Order, March 27, 2025, Competed Under SAP | U.S. Embassy BrazzavilleDepartment of State | Task Order to Fund Outbound Pouch Services for APR-JUN 2025NAICS 481112, PSC V003 | $11,388 |
| 191D3224P1425Purchase Order, April 29, 2024, Competed Under SAP, 5 offers | U.S. Embassy JakartaDepartment of State | PR12487307NAICS 561499, PSC V231 | $11,387 |
| 19PM0724P0646Purchase Order, June 13, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | Photocopier Maintenance ServiceNAICS 532420, PSC T012 | $11,387 |
| 19GY2024P0197Purchase Order, April 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy GeorgetownDepartment of State | AppliancesNAICS 811412, PSC 7320 | $11,386 |
| 19J01025P1858Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Fac - Tools for Electrical Shop / 7904NAICS 332510, PSC 5110 | $11,386 |
| 19TH2524P0204Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | American Embassy Chiang MaiDepartment of State | Accommodation for OBO-NCC-TDYNAICS 721110, PSC V231 | $11,385 |
| 19EG3026P0076Purchase Order, October 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | Lodging for PTS Adv/Protocol _ Potus Visit _ Savoy SSHNAICS 721110, PSC V231 | $11,385 |
| 19BG3025F0071Delivery Order, November 27, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Matthew HahnNAICS 488991, PSC V003 | $11,385 |
| 19BG3025F0085Delivery Order, December 15, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Art in EmbassyNAICS 488991, PSC V003 | $11,384 |
| 19KE5024P2442Purchase Order, September 20, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | CDC Applied Science Hub (Ash) - Lab SuppliesNAICS 423450, PSC 6515 | $11,384 |
| 19BL4022P0217Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy La PazDepartment of State | Oversight and SupervisionNAICS 541330, PSC C213 | $11,384 |
| 191C7024P0099Purchase Order, January 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy ReykjavikDepartment of State | Annual Mandatory Liability Insurance for Embassy VehiclesNAICS 524126, PSC G009 | $11,377 |
| 19E13024P0295Purchase Order, July 3, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DublinDepartment of State | Gso, Temporary Accommodation for Lara Bell FmoNAICS 721110, PSC V231 | $11,377 |
| 19A05025P0592Purchase Order, May 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | FM//T1- Cleaning Machines for Chancery//IcassNAICS 623990, PSC 7910 | $11,374 |
| 19QA1025P0498Purchase Order, June 1, 2025, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Motor Pool Chauffeured Contract Car JUN-JUL 2025 GlobalNAICS 485310, PSC V226 | $11,374 |
| 19QA1026P0059Purchase Order, November 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Motor Pool Chauffeured VehiclesNAICS 721110, PSC V226 | $11,374 |
| 19QA1026P0140Purchase Order, January 28, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Motor Pool Chauffeured Contract Car Feb 2026 GlobalNAICS 485310, PSC V226 | $11,374 |
| 191D3224P3083Purchase Order, September 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Pas - 75TH Anniversary Batik ScarvesNAICS 313310, PSC 8305 | $11,373 |
| 19PK3324P1373Purchase Order, February 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | ISB-ZK-WH-EXP - Toners-Local/OffshoreNAICS 325910, PSC 7510 | $11,371 |
| 19KE5024P1317Purchase Order, May 9, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | FPDS to Be CompletedNAICS 449210, PSC 7520 | $11,370 |
| 19FR6324P1739Purchase Order, July 17, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $11,370 |
| 19SZ2324P0666Purchase Order, June 6, 2024, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR12629639 - Whca Banner RetroNAICS 423860, PSC V999 | $11,369 |
| 19CH5026P2199Purchase Order, January 5, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Dip Pouch Bus to Guangzhou Rental 1/20-24NAICS 485510, PSC W023 | $11,369 |
| 19SL2026P0069Purchase Order, December 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR15734349 CDC Apc Smart-Ups SRT 5000VA UpsNAICS 423130, PSC 6160 | $11,368 |
| 19CB6024F0072Delivery Order, January 17, 2024, Competed Under SAP | U.S. Embassy Phnom PenhDepartment of State | Maint. Service for HVAC Cooling Towers Pmsc#110, Option Y1NAICS 238220, PSC J049 | $11,367 |
| 19QA1025P0610Purchase Order, August 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Motor Pool Chauffeured Contract Car SEP-OCT 2025 - GlobNAICS 485310, PSC V226 | $11,367 |
| 19MZ5024P0695Purchase Order, May 22, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MaputoDepartment of State | H&l- Temporary Quarter for Edward Branagan - USAIDNAICS 721110, PSC V231 | $11,367 |
| 191N6524P0883Purchase Order, June 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Hotel Room Booking for Vip Visit at New DelhiNAICS 721310, PSC V231 | $11,366 |
| 19TS8024P1637Purchase Order, August 14, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Rental of Houses for MSD Support Team in TripoliNAICS 721110, PSC X1AB | $11,366 |
| 19MG1024P0079Purchase Order, April 10, 2024, Competed Under SAP, 1 offers | U.S. Embassy UlaanbaatarDepartment of State | Conference Hall for Ipr WorkshopNAICS 813920, PSC X1AB | $11,366 |
| 19SW8025P0417Purchase Order, February 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Fire Alarms System MaintenanceNAICS 922160, PSC J042 | $11,365 |
| 19BF5024P0226Purchase Order, February 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Painting ServiceNAICS 561990, PSC Z1FZ | $11,364 |
| 19GV1025P0244Purchase Order, March 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Gso-Mp-2nd Batch of Tires for Embassy Vehicle(46 Units)NAICS 441340, PSC 2610 | $11,364 |
| 19BA3025P0118Purchase Order, March 19, 2025, Competed Under SAP, 5 offers | U.S. Embassy ManamaDepartment of State | National Day DecorationsNAICS 541820, PSC R708 | $11,363 |
| 19BY7024P0199Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Exp Supplies Replenish - Nec Swimming Pool ChlorineNAICS 444120, PSC 6810 | $11,362 |
| 19BY7024P0221Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Exp Supplies Replenish - Nec Water Treat ChlorineNAICS 444120, PSC 6810 | $11,362 |
| 19BG3024F0224Delivery Order, June 11, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Ghazi Mehmood (Usaid)NAICS 488991, PSC V003 | $11,361 |
| 19KS7025P0008Purchase Order, October 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | LodgingNAICS 721110, PSC V231 | $11,360 |
| 19UP3026P0071Purchase Order, December 1, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy KyivDepartment of State | PR15723380: Sag-U: Rental of Underground Parking at 49A Volodymyrska STNAICS 812930, PSC X1LZ | $11,358 |
| 191T7024P0424Purchase Order, February 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Technical AssistanceNAICS 459140, PSC W077 | $11,354 |
| 19BR9325P0746Purchase Order, September 12, 2025, Competed Under SAP, 3 offers | Consulate General Sao PauloDepartment of State | CGR Event-U.S. Tree Nuts Culinary ShowcaseNAICS 561510, PSC R699 | $11,354 |
| 19NUKU25P0041Purchase Order, May 29, 2025, Not Competed Under SAP, 1 offers | American Embassy Nuku'AlofaDepartment of State | Nuku: Mobile Post-Paid Plans June-Oct 2025NAICS 517112, PSC DG11 | $11,353 |
| 19AU9025P0022Purchase Order, October 15, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ViennaDepartment of State | Pcu Dry Cleaning ServicesNAICS 561740, PSC S214 | $11,353 |
| 19SP5024P0742Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Temporary Quarters AccommodationNAICS 721110, PSC V211 | $11,353 |
| 19RP3825P1621Purchase Order, August 8, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 25-337 Repair of Gasoline Tank#2, Service Gas Stn., 2042NAICS 457120, PSC Z1NA | $11,353 |
| 19M05525P0154Purchase Order, December 17, 2024, Competed Under SAP, 5 offers | U.S. Embassy RabatDepartment of State | Expendables - Office SuppliesNAICS 524210, PSC 7510 | $11,352 |
| 19RP3824P1313Purchase Order, May 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | PR12542079: Pas/Io Annual Media Seminar in Iloilo City 2024NAICS 721110, PSC X1AB | $11,352 |
| 19GH1024P0613Purchase Order, June 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Office SuppliesNAICS 339940, PSC 7510 | $11,352 |
| 19BH2025P0178Purchase Order, April 28, 2025, Not Competed, 1 offers | U.S.Embassy BelmopanDepartment of State | Telephone ServicesNAICS 423850, PSC R426 | $11,352 |
| 19A05025P0383Purchase Order, February 25, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Sao Tome and Principe Legal Services for 2025NAICS 922130, PSC B522 | $11,351 |
| 19N10225P0815Purchase Order, June 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Miscellaneous Electrical and Electronic ComponentsNAICS 335999, PSC 5999 | $11,349 |
| 19C02024P1180Purchase Order, June 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR12618135 Torre 95 X50036 APT401 Gop 7903 RSTR Agency IcassNAICS 236118, PSC Z1GZ | $11,348 |
| 191V1025P0185Purchase Order, December 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Security Grills -12-Villas Unit 5NAICS 236118, PSC N095 | $11,347 |
- 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