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 2.2 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 |
|---|---|---|---|
| 19TH2025P0500Purchase Order, January 14, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 03161109140,03161409404 Ilea - Course Material for ParticipantNAICS 315120, PSC 8415 | $11,347 |
| 19JM3726P0244Purchase Order, January 27, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Uspis - Iphones and AccessoriesNAICS 334220, PSC 5965 | $11,346 |
| 19SF7524P0180Purchase Order, January 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Pool EquipmentNAICS 332216, PSC 7910 | $11,346 |
| 19SP5024P0517Purchase Order, June 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MadridDepartment of State | Vehicle Rental for Vip VisitNAICS 485310, PSC W023 | $11,345 |
| 19SN1025P0587Purchase Order, July 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy SingaporeDepartment of State | Temp Quarters for OfficerNAICS 721110, PSC V231 | $11,345 |
| 19UV7025F0169BPA Call, July 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship: Packing & Shipping A/Rso Uab / Hhe ShipmentsNAICS 488510, PSC R706 | $11,344 |
| 19BR8125P0057Purchase Order, December 10, 2024, Competed Under SAP, 4 offers | American Consulate RecifeDepartment of State | Rec:fac:icass:janitorial ServicesNAICS 561720, PSC S201 | $11,344 |
| 19TH2024P0435Purchase Order, January 17, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso/Wh: Queen Mattress & Queen BoxspringNAICS 337126, PSC 7290 | $11,341 |
| 19PM0725P0735Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | IT HardwareNAICS 332510, PSC 7E21 | $11,341 |
| 19BK8025P0149Purchase Order, January 15, 2025, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Consultant Services Related to Le Staff BenefitsNAICS 922130, PSC B522 | $11,340 |
| 19SL2025P0448Purchase Order, April 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR15279690 DT - Lodging for Dto Tdyer Monica Jean Normil (July - Sept)NAICS 721199, PSC V231 | $11,340 |
| 19SZ3524P0469Purchase Order, May 3, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Transportation for Advance Team Robert O'Brian VisitNAICS 485320, PSC W023 | $11,340 |
| 19TS8024P1032Purchase Order, April 25, 2024, Competed Under SAP, 6 offers | U.S. Embassy TunisDepartment of State | Rso-Ressec-Additional Upgrades 1hassen Eben Nooman P-423NAICS 561621, PSC N095 | $11,339 |
| 19BF5025K0164Purchase Order, April 4, 2025, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Misc. EquipmentNAICS 332913, PSC 4510 | $11,339 |
| 19GE2125P1041Purchase Order, May 7, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Fac-Delivery/Installation Keywatcher@leipzigNAICS 561621, PSC N063 | $11,338 |
| 19GE2125P0622Purchase Order, February 7, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | MAS CvamNAICS 488190, PSC V301 | $11,337 |
| 19GB5024P0865Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | Libre-Fac: Fuel Delivery Request for Nec Generators - IcassNAICS 237120, PSC 9130 | $11,337 |
| 95170023K0235BPA Call, January 30, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Stringer Supporting Voa'S Turkish ServiceNAICS 711510, PSC R499 | $11,337 |
| 19SF2024P0216Purchase Order, June 18, 2024, Competed Under SAP, 1 offers | American Consulate Cape TownDepartment of State | Fac(Obo)service Agreement of BMS Controls(Pr12576841)NAICS 238210, PSC Z1AA | $11,336 |
| 19HU2026P0084Purchase Order, January 28, 2026, Competed Under SAP, 2 offersSolicitation | U.S. Embassy BudapestDepartment of State | Fac Ora Compound Bas PM 02/01/2026 - 01/31/2027 Base YearNAICS 238220, PSC Z1FA | $11,336 |
| 19AU9024P0641Purchase Order, July 2, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Austria Center Vienna Room Rental - Iaea GC68NAICS 721110, PSC X1AB | $11,333 |
| 19FR6325P2012Purchase Order, September 5, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Dutchman/H - 2-SEP-25NAICS 721110, PSC V231 | $11,332 |
| 19ZA6024P0525Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fleetguard Generator Filters ReplenishmenNAICS 333517, PSC 3895 | $11,329 |
| 191N6525F0020BPA Call, October 17, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Required Fuel for Icass Vehicle for Nov 2024NAICS 324199, PSC 9130 | $11,324 |
| 19KV4225P0084Purchase Order, January 8, 2025, Competed Under SAP, 1 offers | U.S. Embassy PristinaDepartment of State | Odc -Request Transportation of Equipment for CBR 25-1NAICS 423860, PSC R706 | $11,321 |
| 19MR6025P0090Purchase Order, December 18, 2024, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Gso Shipping - MSG Pack OutNAICS 488991, PSC R706 | $11,321 |
| 19QA1022C0048Definitive Contract, September 8, 2024, Competed Under SAP, 5 offers | U.S. Embassy DohaDepartment of State | Fac : Fire Pump Maintenance Bme Contract 19QA1022Q0041NAICS 922160, PSC H312 | $11,320 |
| 19TS8025P0351Purchase Order, January 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | Fac/Res- Stock: Bathrooms FaucetsNAICS 238220, PSC 4510 | $11,320 |
| 19AR2025P0267Purchase Order, March 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Replace Air ConditioningNAICS 561330, PSC R499 | $11,317 |
| 19UP3025K0167Purchase Order, January 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR15097774: Prog: Water Heater Parts (Hvac Nec)NAICS 333414, PSC 5680 | $11,317 |
| 191S7025K0703Purchase Order, September 2, 2025, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | PD - Apple Mac Books for Pd- Av/Digital TeamNAICS 337214, PSC 7B20 | $11,317 |
| FA523625P3116Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide a Husbandry for Afrims Monkey. National Primate Research Center of Thailand.NAICS 812910, PSC R416 | $11,316 |
| 19PL9024F0811Delivery Order, September 5, 2024, Not Competed | U.S. Embassy WarsawDepartment of State | Rental of Vehicles with Drivers for Vvip Visit to Poland September 2024NAICS 532111, PSC V212 | $11,315 |
| 19TU4626P1270Purchase Order, January 26, 2026, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Road Show Guzelbahce Catering ServicesNAICS 423860, PSC H173 | $11,314 |
| 19C01524K0180Purchase Order, July 17, 2024, Competed Under SAP, 3 offers | American Embassy Bogota - NASDepartment of State | 01/Haiti- Tires for Vehicles to Haiti-0724NAICS 423130, PSC 4910 | $11,314 |
| 19AU9025P0291Purchase Order, January 21, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Vie-Mp: Vienna Airport Via Priority-Fast Access Program GovsNAICS 812930, PSC X1LZ | $11,310 |
| 19BF5024P0159Purchase Order, January 31, 2024, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Annual Cell Phone Services - Acct#20211010 Partial PeriodNAICS 517410, PSC DG11 | $11,307 |
| 19TC1224P1285Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | American Consulate DubaiDepartment of State | Biotechnology Workshop atNAICS 721110, PSC V231 | $11,307 |
| 191N6025P0301Purchase Order, July 30, 2025, Competed Under SAP, 4 offers | American Consulate ChennaiDepartment of State | Supply of Electrical Items for U.S. Consulate Office Building & U.S. Government ResidenceNAICS 238210, PSC 5975 | $11,307 |
| 19FJ6025P0828Purchase Order, July 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15485108: Fac 10001 New Chiller Q&a A&e ServicesNAICS 541310, PSC C1EB | $11,307 |
| 19SZ2326P0092Purchase Order, December 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | PR15753381 - WEF26 - House Sole, Sunniweg 10, KlostersNAICS 721110, PSC V231 | $11,307 |
| 19ET1024P0462Purchase Order, February 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy Addis AbabaDepartment of State | Hotel Reservation for Meeting for INL TJ Validation WorkshopsNAICS 721110, PSC V231 | $11,306 |
| 19ZA6024P0723Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac: 4088 Proposed Renovation WorksNAICS 541350, PSC Z1EB | $11,306 |
| 19SZ2326P0167Purchase Order, January 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $11,306 |
| 72038624P00014Purchase Order, May 3, 2024, Competed Under SAP, 4 offers | Usaid/ IndiaAgency for International Development | This Action Is Initiated to Procure a Venue for the Upcoming Mission Retreat for Two Days on May 13 -1 4, 2024.NAICS 721110, PSC X1AB | $11,304 |
| 19C18024P1392Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | Floor RefinishingNAICS 238170, PSC S299 | $11,303 |
| 19HK3025P0916Purchase Order, September 19, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Ola - Crown Wine Cellar ReceptionNAICS 722320, PSC R699 | $11,300 |
| 19MK8024F0274BPA Call, February 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR12384854: Relocation of Mr. Tarquinto to the USANAICS 492110, PSC V301 | $11,300 |
| 19NU7025K0535Purchase Order, September 18, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Keiser English Program Sept 2025 - August 2026NAICS 611710, PSC U010 | $11,300 |
| 19KU2023C0005Definitive Contract, February 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | CBP _ New Lease Vehicle (Honda Pilot) for 1 Year with 1 YearNAICS 441110, PSC 2310 | $11,299 |
| 19FR6325P1936Purchase Order, August 27, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu / VP Removing Furniture / Hub Hotel / Aug 2025NAICS 721110, PSC V231 | $11,298 |
| 19KE5024P1687Purchase Order, June 27, 2024, Competed Under SAP, 2 offers | American Embassy NairobiDepartment of State | GSO-WHSE - Paper Towels/Jumbo TissuesNAICS 322220, PSC 8540 | $11,297 |
| 19EC7525P0827Purchase Order, July 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Pr15436261-7020.0-Laptops Ups Electronics Hsi TciuNAICS 339940, PSC 7510 | $11,297 |
| 19ZA6024P0720Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Custodians Cleaning EquipmentNAICS 562920, PSC 3694 | $11,295 |
| 19FR6324P2105Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | DT Infrastructure - E-Waste RecyclingNAICS 562998, PSC S222 | $11,291 |
| 19PM0724P0966Purchase Order, September 20, 2024, Not Competed, 1 offers | U.S. Embassy Panama CityDepartment of State | Nec - Elevator Level Control RepairNAICS 333921, PSC J038 | $11,290 |
| 191T7025P0822Purchase Order, June 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Catering ServicesNAICS 722310, PSC W073 | $11,290 |
| 19BG3025P0213Purchase Order, December 5, 2024, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | Fac: 3 Months Long Follow on Order for Gardening ServicesNAICS 541320, PSC S208 | $11,289 |
| 19GE2124P1795Purchase Order, August 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Eso-Hawker Odyssey BatteriesNAICS 335910, PSC 4320 | $11,288 |
| 19SG2025P0867Purchase Order, August 22, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy DakarDepartment of State | TSA : Catering Airport Training AUG25-29 and from SEP1-5.NAICS 722310, PSC H173 | $11,287 |
| 191D3224F0056Delivery Order, May 1, 2024, Full and Open Competition | U.S. Embassy JakartaDepartment of State | 12TH Do Garbage Removal Service Rep HousesNAICS 561720, PSC S205 | $11,287 |
| 19KS7025P0121Purchase Order, December 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | Community CookerNAICS 332215, PSC 7310 | $11,286 |
| 19BL4025P0246Purchase Order, August 20, 2025, Competed Under SAP, 1 offers | U.S. Embassy La PazDepartment of State | DHL Diplomatic PouchNAICS 492110, PSC R604 | $11,286 |
| 19SA7025F0447Delivery Order, May 7, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $11,285 |
| 19GB5025P0749Purchase Order, July 28, 2025, Not Competed, 1 offers | U.S. Embassy LibrevilleDepartment of State | Lodging for Captsone DelegationNAICS 721110, PSC V231 | $11,285 |
| 19CH5025P2561Purchase Order, March 12, 2025, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Pouch Bus to Guangzhou March 23-28NAICS 485510, PSC W023 | $11,284 |
| 19SA7025P0201Purchase Order, December 22, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Icass Gasoline Octane 95 for January 2025NAICS 237120, PSC H323 | $11,283 |
| 19ZA6024P0139Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Generator Filters ReplenishmentNAICS 333517, PSC 9999 | $11,282 |
| 191V1025P0813Purchase Order, August 22, 2025, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Cooling Tower Parts for Filtration System - 7901 AoaNAICS 523910, PSC 5340 | $11,282 |
| 19PL9024P0430Purchase Order, February 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | TransportNAICS 423860, PSC V302 | $11,282 |
| 19SF7525P0751Purchase Order, August 27, 2025, Full and Open Competition, 2 offers | U.S. Embassy PretoriaDepartment of State | Fac - SRVC - Annex Hvac/Ahu Service Contract - 100 TotiusNAICS 561210, PSC Z1AA | $11,281 |
| 19UZ8024P0461Purchase Order, February 14, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Gso/Gasoline for Embassy Fuel Pump.NAICS 424720, PSC 9140 | $11,280 |
| 19UY6025P0786Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy MontevideoDepartment of State | .NAICS 339999, PSC 7510 | $11,280 |
| 19SZ3524P0751Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | New Clo Office FurnitureNAICS 449110, PSC 7110 | $11,278 |
| 19TS8024P0811Purchase Order, March 26, 2024, Not Available for Competition, 1 offers | U.S. Embassy TunisDepartment of State | No FPDS ReportNAICS 561621, PSC S119 | $11,277 |
| 19HK3025P0532Purchase Order, July 6, 2025, Competed Under SAP, 2 offers | American Embassy Hong KongDepartment of State | Local MoveNAICS 488991, PSC V002 | $11,276 |
| 19MU3024P0181Purchase Order, February 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy MuscatDepartment of State | U.S. Embassy Al Musannah Fy24-Fy25 Pest Control ServiceNAICS 561710, PSC F105 | $11,275 |
| 19UP3025P1004Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR15617667: Pd: Vr-Goggles (Not for Opennet)NAICS 334310, PSC 7E20 | $11,274 |
| 19M05524P0288Purchase Order, January 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | USAID Need to Procure Venue and Catering Services.NAICS 927110, PSC X1AB | $11,274 |
| 19MX5625K0150Purchase Order, April 14, 2025, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty/Legat Service for BMW X5 2018 Bdc-057/Fy25.NAICS 811111, PSC J023 | $11,274 |
| 19GB5025P0939Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | Libre Fac:emergency Diesel Fuel for Nec Generators-7901NAICS 237120, PSC E1NA | $11,273 |
| 19MD7024F0178Delivery Order, January 2, 2024, Full and Open Competition | U.S. Embassy ChisinauDepartment of State | Icass Agency - Jfma Months-Phone Service To-19md7022d0001NAICS 517919, PSC DG10 | $11,273 |
| 19EG3026P0085Purchase Order, November 4, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | Hotel Rooms for Secwar SupportNAICS 721110, PSC V231 | $11,272 |
| 19E13024P0352Purchase Order, August 29, 2024, Competed Under SAP, 4 offers | U.S. Embassy DublinDepartment of State | Rso Lgf, Uniform Clothing, Supply and Delivery ofNAICS 424350, PSC 8415 | $11,272 |
| 19SZ2324P0314Purchase Order, January 19, 2024, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR12304301 - Wef24/Horlaubenstrasse 15/4beds/As TolouiNAICS 721110, PSC V231 | $11,272 |
| 19BE2024P1048Purchase Order, July 16, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrusselsDepartment of State | Fac-Maintenance of Kitchen Extractor Hoods - Yearly ContractNAICS 811412, PSC Z1AA | $11,271 |
| 19SZ2325F0304Delivery Order, July 14, 2025, Full and Open Competition, 2 offers | U.S. Embassy BernDepartment of State | PR15458406: Disposal and Remove of Old Equipment & MaterialNAICS 332215, PSC N073 | $11,270 |
| 19CG5025P0631Purchase Order, May 3, 2025, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | DT : Hotel Reservation for Tdyer Dwaine JeffersonNAICS 721110, PSC V231 | $11,270 |
| 19M05525P0516Purchase Order, June 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | INL 4 Interpreters in Tiflet July 7 to 11, 2025NAICS 541930, PSC R608 | $11,267 |
| 191T5224P0299Purchase Order, August 21, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Codel J. Lodging Hilton Lake Como + Control RoomNAICS 721110, PSC V231 | $11,267 |
| 19ER1024P0215Purchase Order, September 12, 2024, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Internet ServiceNAICS 517121, PSC DG10 | $11,267 |
| 19BR2523P1423Purchase Order, June 4, 2024, Full and Open Competition, 2 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac| Project XJ-0D-0023: TDCR Generator RentalNAICS 813920, PSC W059 | $11,264 |
| 19BR2525P0634Purchase Order, April 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb/Psw - Appliances for Make Ready - FapNAICS 335220, PSC 7320 | $11,263 |
| 19RS5025C0007Definitive Contract, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy MoscowDepartment of State | Nox Elevator Maintenance Contract 2025-2026NAICS 811310, PSC J036 | $11,262 |
| 19QA1025F0216Delivery Order, May 21, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Hotel Rooms at St. Regis - a Team (Ta) NO.2NAICS 721110, PSC V231 | $11,261 |
| 19P05025P0596Purchase Order, August 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | Doors for High Voltage Room and Nex Storage RoomNAICS 922160, PSC L042 | $11,258 |
| 19CA1024P0024Purchase Order, June 24, 2024, Not Competed Under SAP, 1 offers | American Consulate CalgaryDepartment of State | Landscaping ServicesNAICS 561730, PSC Z1FZ | $11,258 |
| 19BE2025P0946Purchase Order, September 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Jas/Fac - Useu DCMR R186 Back Patio AwningNAICS 332311, PSC 5670 | $11,257 |
| 19E13025P0308Purchase Order, August 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Packing & Ship Hhe Post Departure - Mario Guzman - FacNAICS 488991, PSC V003 | $11,257 |
| 19MX3024P0229Purchase Order, April 29, 2024, Full and Open Competition, 3 offers | American Consulate GuadalajaraDepartment of State | GDL-ICASS NCC - Furniture for Events at NCCNAICS 337214, PSC 7195 | $11,256 |
- 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