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 2.3 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 |
|---|---|---|---|
| 19FR6324P2037Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Repair of Evacuation Pipes in a Go Residence.NAICS 238220, PSC S299 | $11,254 |
| 19E13025P0297Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Gso: Usss, Room Rental, Command Post, Obama Sept 2025NAICS 721110, PSC V231 | $11,254 |
| 19CA7025P0026Purchase Order, December 20, 2024, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | TOR1954 Temp. Lodging Arriving Cons Officer Daniel StrieffNAICS 721110, PSC V231 | $11,254 |
| 19QA1024P0571Purchase Order, July 8, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Hotel RoomNAICS 721110, PSC V231 | $11,254 |
| 19QA1024P0572Purchase Order, July 8, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Hotel RoomNAICS 721110, PSC V231 | $11,254 |
| 19TC1025P0604Purchase Order, April 2, 2025, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Hotel Room Accommodation for a Vip VisitNAICS 721110, PSC V231 | $11,252 |
| 19MR6024P0322Purchase Order, June 3, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Charissa Wedin Uab PackoutNAICS 488999, PSC V001 | $11,252 |
| 19MY3025P0454Purchase Order, August 24, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Digiselect - Key Watcher Controller and Keyring (Gso/Housing)NAICS 334118, PSC L075 | $11,251 |
| 19GE2125P0565Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | MSC25 Vpotus Press Rooms at FP 24025VP2 NLT1/31NAICS 921190, PSC V231 | $11,250 |
| 19EG3024P0804Purchase Order, May 14, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Mantrac Training for Power TeamNAICS 611710, PSC U001 | $11,250 |
| 19L16025P0481Purchase Order, May 8, 2025, Competed Under SAP, 1 offers | U.S. Embassy MonroviaDepartment of State | Fac - Garden Equipment -Blowers and PartsNAICS 444140, PSC 4140 | $11,250 |
| FA523625P3035Purchase Order, February 28, 2025, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Eight Photo Copier Machine at Front Office, Joint Operation, Joint Branch, Joint Capacities, Supply, RM Office, Ecl Rooms, ContractiNAICS 532420, PSC W074 | $11,250 |
| 95170023K0337BPA Call, January 29, 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 | $11,250 |
| 19KE5026P0316Purchase Order, January 21, 2026, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | 19KE5026P0316NAICS 325620, PSC 8540 | $11,249 |
| 19SN1024P0804Purchase Order, August 15, 2024, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $11,246 |
| 693JK424P600037Purchase Order, May 20, 2024, Not Competed, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | New Purchase Order to Purchase to Pay for the Design and Construction of a Department of Transportation International Transportation Forum (NAICS 541611, PSC R699 | $11,246 |
| 19TU1024P0219Purchase Order, July 11, 2024, Not Competed Under SAP, 1 offers | American Consulate AdanaDepartment of State | Adn/Ds/Icass:tnp Daily Security Stipends-Cons Aug Thru SEP24NAICS 722310, PSC S203 | $11,245 |
| 19RP3825P1391Purchase Order, July 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 25-275 Pest Control Services, Baguio CompoundNAICS 561710, PSC F105 | $11,244 |
| 19MU3025P0166Purchase Order, December 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy MuscatDepartment of State | MCT-GSO Fap Washers and DryersNAICS 423620, PSC 7290 | $11,243 |
| 19RW6025P0519Purchase Order, May 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Mefloquine & Malanil/Malarone PediatricNAICS 325412, PSC 6505 | $11,241 |
| 19DR8625C0052Definitive Contract, June 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | FAC-MAKE Ready Work Bambues 01 Pid 822 USAID - Award Ex-Thurlow ResNAICS 236118, PSC Z1QA | $11,239 |
| 19CH5025P2387Purchase Order, January 15, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Nec Garage Building Dry Fire System MaintenanceNAICS 561621, PSC J012 | $11,238 |
| 19RW6025P0386Purchase Order, April 22, 2025, Competed Under SAP, 7 offers | U.S. Embassy KigaliDepartment of State | Internet Service at Peace CorpsNAICS 517121, PSC DG10 | $11,237 |
| 19MR6024P0507Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy NouakchottDepartment of State | DS Rso Transportation of Spare Spear Material to USNAICS 488190, PSC 8145 | $11,237 |
| 19MX5325P0229Purchase Order, January 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | MEX-DHS-ICE-TCIU Ipad Pro-Fy25.NAICS 339940, PSC 7520 | $11,237 |
| 19LA9024P0767Purchase Order, July 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy VientianeDepartment of State | Rso: Shoes for the GuardNAICS 458210, PSC 8440 | $11,237 |
| 19CG5025P0247Purchase Order, January 15, 2025, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Rso: Security Upgrades at Pumbu Unit #5. DS FundedNAICS 238140, PSC Z2FZ | $11,236 |
| 19GH1026P0179Purchase Order, January 4, 2026, Not Available for Competition, 1 offers | U.S. Embassy AccraDepartment of State | ElectricityNAICS 221122, PSC S112 | $11,236 |
| 19NZ1025P0141Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | American Embassy AucklandDepartment of State | Hush PodNAICS 449110, PSC 7195 | $11,235 |
| 19BG3024F0263Delivery Order, August 8, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Joseph GiblinNAICS 488991, PSC V003 | $11,235 |
| 19UP3024P0594Purchase Order, March 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy KyivDepartment of State | PR12444739: Fuel for the Embassy FleetNAICS 324110, PSC 9140 | $11,235 |
| 19MP1024P0465Purchase Order, August 30, 2024, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Rental of Repeater Station and AntennaNAICS 561210, PSC X1BG | $11,234 |
| 19LG7526P0103Purchase Order, January 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy RigaDepartment of State | Repair WorkNAICS 238320, PSC Z1AA | $11,233 |
| 19DA2024P0289Purchase Order, February 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy CopenhagenDepartment of State | Decommissioning Floors - Rental Property.NAICS 238330, PSC Z1FA | $11,232 |
| 19SZ3525P0428Purchase Order, April 4, 2025, Competed Under SAP, 2 offers | American Embassy GenevaDepartment of State | Independance Day - Sound System EquipmentNAICS 334310, PSC W059 | $11,230 |
| 19MX3026P0076Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | American Consulate GuadalajaraDepartment of State | Gdl/Fac/7901/Pmsc 36/Fuel Management System/Fy26NAICS 335999, PSC L049 | $11,230 |
| 19T14025P0696Purchase Order, September 23, 2025, Full and Open Competition, 6 offers | U.S. Embassy DushanbeDepartment of State | Pds: America250 Branded ShirtsNAICS 424350, PSC 8415 | $11,230 |
| 19VM3024P0415Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hanoiinl-Tot Training - Da Nang April 9-13, 2024NAICS 722310, PSC X1AB | $11,230 |
| 19ZA6025P0123Purchase Order, January 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Cleaning Supplies- ReplenishmentNAICS 339940, PSC 7930 | $11,230 |
| 19P05025P0108Purchase Order, December 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | Material for MSGR Kitchen CounterNAICS 423310, PSC J055 | $11,227 |
| 19GE2124P0477Purchase Order, January 24, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $11,225 |
| 19GE2126P0314Purchase Order, January 14, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Pumps for Floor Heating@chanceryNAICS 333914, PSC 4320 | $11,225 |
| 19KE5025P1624Purchase Order, August 11, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Purchase of Cummins Ats - 7561NAICS 337214, PSC 6210 | $11,223 |
| 33312925P00516412Purchase Order, October 23, 2024, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Car Policy Renewal- Fleet StriNAICS 524126, PSC G008 | $11,223 |
| 19GE2125K0691Purchase Order, June 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Is Not Foreign AssistanceNAICS 335220, PSC 7320 | $11,223 |
| 19CT2024P0298Purchase Order, June 11, 2024, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Spear-Diesel for the Spear OperationsNAICS 457210, PSC 9140 | $11,221 |
| 19QA1025P0357Purchase Order, March 31, 2025, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Aau/Pas Translation Services: Dari-Pashto-EnglishNAICS 541611, PSC R608 | $11,220 |
| 19SL2026P0040Purchase Order, December 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC Office Cleaning SuppliesNAICS 339940, PSC 7510 | $11,219 |
| 19PA1024P0322Purchase Order, July 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy AsuncionDepartment of State | NaNAICS 523910, PSC Z2FA | $11,217 |
| 19CS8024P0844Purchase Order, June 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 - Instruments for Municipality of AbangaresNAICS 459140, PSC 7710 | $11,217 |
| 19CS8026F0013Delivery Order, October 31, 2025, Not Competed | U.S. Embassy San JoseDepartment of State | PR15670285: ICE Contract Served Agencies NOV2025NAICS 517121, PSC DG10 | $11,216 |
| 19SN1024P0375Purchase Order, April 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy SingaporeDepartment of State | [sin/Nmrca] Customize Boards and DecalsNAICS 339940, PSC 7510 | $11,215 |
| 19BR2524F0179Delivery Order, January 11, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|psw|icass - Boe Items for Janitorial TeamNAICS 561720, PSC 7930 | $11,215 |
| 19BK8024P0332Purchase Order, March 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy SarajevoDepartment of State | Spare Parts for Neptronic HumidifierNAICS 423730, PSC 6685 | $11,215 |
| 19GE2124P2059Purchase Order, September 13, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Mp: 0-17-6 Iveco Vehicle RepairNAICS 811198, PSC J023 | $11,214 |
| HT009026VS1003Purchase Order, November 26, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Installation and In-Service of Radiographic SystemNAICS 323111, PSC 7640 | $11,212 |
| 19BR9326P0320Purchase Order, May 11, 2026, Competed Under SAP, 3 offers | Consulate General Sao PauloDepartment of State | Hotel Reservation for Loureiro(Consular)NAICS 721110, PSC V231 | $11,211 |
| 19GT5024P0216Purchase Order, January 11, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Fans for Ofcficial ResidencesNAICS 333413, PSC 4140 | $11,211 |
| 19AU9026P0042Purchase Order, November 19, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Dt- Vac Pouch Customs Clearance Fee 2026NAICS 491110, PSC V229 | $11,210 |
| 19HK3025P0677Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | HK Fac - PID66 - BR104 - Typhoon Shutter Motor ReplacementNAICS 561210, PSC Z1FA | $11,210 |
| 19HK3025P0744Purchase Order, August 13, 2025, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | HK Fac - PID68 - BR101 - Typhoon Shutter Motor ReplacementNAICS 238390, PSC Y1FZ | $11,210 |
| 19PCRD24KN740Purchase Order, September 6, 2024, Not Competed, 1 offers | Ariba Domestic PcardsDepartment of State | The Requirement Is to Provide Access to Jeune Afrique Digital and the Africa Report for All U.S. Dos Users, 24 Hours, 365 Days at a Cost of NAICS 513120, PSC 7630 | $11,210 |
| 19PCRD25KK910Purchase Order, September 15, 2025, Not Competed, 1 offers | Ariba Domestic PcardsDepartment of State | The Requirement Is to Provide Access to Jeune Afrique Digital and the Africa Report for All U.S. Department of State Users, 24 Hours, 365 DaNAICS 513110, PSC 7630 | $11,210 |
| 191N4725P0446Purchase Order, May 28, 2025, Competed Under SAP, 4 offers | American Consulate HyderabadDepartment of State | Kv-Pr15326444-Prog-Makeready Painting Works at CGRNAICS 424950, PSC R699 | $11,209 |
| 19LE2025P0297Purchase Order, July 25, 2025, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Airfreight Pouch.NAICS 488111, PSC R706 | $11,209 |
| 19GB5025P0643Purchase Order, June 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | Libre-Fac: Fuel Delivery for Nec Generators UST#1 _ IcassNAICS 237120, PSC 9130 | $11,208 |
| 19KE5024P2159Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Gso-Warehouse-Jumbo Tissues/Hand Paper Towels-Cleaning SupplNAICS 325620, PSC 8540 | $11,206 |
| 19SA4024P0179Purchase Order, March 29, 2024, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | NSA Advance USSS at Ritz CarltonNAICS 721110, PSC V231 | $11,206 |
| 19GE2125P1104Purchase Order, May 23, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | 2025 Copier Lease for Usaid/Merp, Oso and RigNAICS 532420, PSC W074 | $11,203 |
| 19SF7524P0748Purchase Order, July 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy PretoriaDepartment of State | Residential PlumbingNAICS 238220, PSC Z1FA | $11,203 |
| 19BE2025P0907Purchase Order, September 2, 2025, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Tvc: Accommodation Nato - Canada PipNAICS 721110, PSC V231 | $11,202 |
| 19CF2025P0042Purchase Order, March 7, 2025, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Pre-Filters for Brazzaville Embassy'S Air Handling Unit - Camfill as Sole Source VendorNAICS 423730, PSC 4120 | $11,201 |
| 19AJ2025P0152Purchase Order, May 2, 2025, Competed Under SAP, 23 offers | U.S. Embassy BakuDepartment of State | Fac- PCC Chiller Step-Down Transformer- Chancery- 7901 FundsNAICS 335311, PSC 6120 | $11,200 |
| 19CG5025P0643Purchase Order, April 29, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Spm: Gasoline Replenishment - JaoNAICS 457210, PSC 9140 | $11,200 |
| 33330524P00499530Purchase Order, May 24, 2024, Competed Under SAP, 2 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Fruits and Vegetables Bci Ubpo Fy 24NAICS 424480, PSC 8915 | $11,200 |
| 95170023K0257BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa SerbianNAICS 711510, PSC R499 | $11,200 |
| 19AR2025P0642Purchase Order, July 19, 2025, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | LodgingNAICS 485999, PSC V231 | $11,199 |
| 191N4725P0451Purchase Order, May 30, 2025, Not Competed, 1 offers | American Consulate HyderabadDepartment of State | Kv-Pr15350741-Icass-Fac-High Speed Diesel for NCCNAICS 457210, PSC 9140 | $11,198 |
| 19KE5024C0024Definitive Contract, March 15, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | 7902/Xjtz0215 Cmr/R2002:windowsNAICS 212321, PSC C1EB | $11,197 |
| 19BD2024P0154Purchase Order, May 28, 2024, Not Competed, 1 offers | American Consulate HamiltonDepartment of State | Security Services - Bermuda Police ServiceNAICS 561612, PSC R430 | $11,197 |
| 19BR9325P0141Purchase Order, January 16, 2025, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Sp/Fcs - Susa Rodashow Event in GoianiaNAICS 561920, PSC R799 | $11,194 |
| 19QA1025P0442Purchase Order, May 5, 2025, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Meeting Space for Vip Visit- May 2025NAICS 721110, PSC X1AB | $11,192 |
| 19QA1025C0016Definitive Contract, July 14, 2025, Competed Under SAP, 6 offers | U.S. Embassy DohaDepartment of State | 19QA1025C0016NAICS 212321, PSC Y1AA | $11,191 |
| 19PK4024P5167Purchase Order, February 1, 2024, Competed Under SAP, 14 offers | American Consulate KarachiDepartment of State | Khi-Fac: Generator'S Control Panel Parts for FrereNAICS 335312, PSC 5998 | $11,191 |
| 19RW6025P0292Purchase Order, February 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | FAC-NEC Ups for ElevatorNAICS 444230, PSC 6140 | $11,190 |
| 19JA5824P0234Purchase Order, May 20, 2024, Competed Under SAP, 3 offers | American Consulate Osaka-KobeDepartment of State | Cleaning Services for Summer Transfer 2021 at the Housing CompoundNAICS 561740, PSC 7930 | $11,190 |
| 19CT2026P0123Purchase Order, January 23, 2026, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | Fuel for the Spear OperationsNAICS 457210, PSC 9140 | $11,189 |
| 19BR7224F0016Delivery Order, August 2, 2024, Full and Open Competition, 1 offers | American Consulate Porto AlegreDepartment of State | 19br7224f0016-Poa-Dto Cellphones Contract Jul-Dec24NAICS 561421, PSC DE11 | $11,189 |
| 19C02025P0804Purchase Order, April 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15284286 2000 CMR Boiler and Pump Supply Unit 7919NAICS 333994, PSC 4410 | $11,189 |
| 19QA1026P0063Purchase Order, November 18, 2025, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Hilton the Pearl-Usss -Mountaineer 11/29-12-04NAICS 721110, PSC V213 | $11,188 |
| 19PK4024P5597Purchase Order, September 11, 2024, Competed Under SAP, 2 offers | American Consulate KarachiDepartment of State | Khi Mpool: Reverse Cam with Display ScreenNAICS 334220, PSC 7735 | $11,188 |
| 19GB5024P0919Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | Opennet Apc Smart-Ups 750VA Ups (Unclassified)NAICS 335311, PSC 6130 | $11,187 |
| 19WA8024P0165Purchase Order, February 2, 2024, Not Competed, 1 offers | U.S. Embassy WindhoekDepartment of State | Specialized Training for Employees.NAICS 611710, PSC U099 | $11,187 |
| 19NG6025P0034Purchase Order, November 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Rao - Painting Service for S-196NAICS 238320, PSC W080 | $11,187 |
| 19KS7024P0496Purchase Order, July 29, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Telephone ServiceNAICS 517810, PSC DG11 | $11,187 |
| 19SL2024P0510Purchase Order, June 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy FreetownDepartment of State | IRM-POUCH Delivery Services-May 2024 (Dhl)NAICS 561510, PSC V003 | $11,186 |
| 19PRTV24P0044Purchase Order, September 6, 2024, Competed Under SAP, 2 offers | American Embassy Port VilaDepartment of State | Prtv: Embassy Vehicle RentalNAICS 532111, PSC W023 | $11,185 |
| 19UG5024P0737Purchase Order, June 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy KampalaDepartment of State | Comm:supply & Installation of Miler &2886/7 Kironde AptmentsNAICS 561210, PSC C1FZ | $11,185 |
| 191D3224P1374Purchase Order, April 19, 2024, Competed Under SAP, 5 offers | U.S. Embassy JakartaDepartment of State | PR12514623NAICS 561499, PSC X1AB | $11,181 |
| 19PL9025P1006Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesNAICS 336110, PSC W023 | $11,181 |
- 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