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 |
|---|---|---|---|
| 19KE5025P1000Purchase Order, May 9, 2025, Competed Under SAP, 4 offers | American Embassy NairobiDepartment of State | Mru- HP TonersNAICS 424120, PSC 7510 | $11,180 |
| 19SN1024P0388Purchase Order, April 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy SingaporeDepartment of State | AccommodationNAICS 721110, PSC V231 | $11,179 |
| 19PL9025F0707Delivery Order, September 26, 2025, Competed Under SAP | U.S. Embassy WarsawDepartment of State | Porter Service in Przemysl for KTPNAICS 488991, PSC V003 | $11,177 |
| 19N15025P0965Purchase Order, July 22, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: LLC Stock Replenishment (Local)NAICS 488510, PSC 7510 | $11,176 |
| 19P05024P0551Purchase Order, May 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy LisbonDepartment of State | Windows Cleaning CMR Exterior Windows Doors Shutters and GrillsNAICS 561720, PSC S214 | $11,176 |
| 191V1025P0020Purchase Order, October 31, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | FBI Training December 2-6 2024NAICS 523910, PSC X1AB | $11,176 |
| 19UP3025P0465Purchase Order, March 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR15237905: Icass: Fuel for the Embassy FleetNAICS 324199, PSC 9140 | $11,175 |
| 19UV7024P0209Purchase Order, January 22, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Exec - Safer Access SubscriptionNAICS 519290, PSC H363 | $11,175 |
| 19UK5624P0562Purchase Order, May 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Refrigeration for J4 Reception at Winfield House 2024NAICS 811412, PSC W072 | $11,175 |
| 19JA8024P0933Purchase Order, May 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy TokyoDepartment of State | Pipe and Insulation Repair ServicesNAICS 332913, PSC Z1FA | $11,173 |
| 19KU2026P0070Purchase Order, December 3, 2025, Not Available for Competition, 1 offers | U.S. Embassy KuwaitDepartment of State | Not Applicable. Purchase Order Total Is Less Than MPT ($15K) Effective 10/01/2025.NAICS 423420, PSC 7490 | $11,173 |
| 19E13024P0044Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | Rao, Temporary Accommodation for Incoming for Darren BrownNAICS 721110, PSC V231 | $11,173 |
| 19TH2024P2429Purchase Order, September 22, 2024, Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | Cgfs/Ado - Powerapps, Power Automate, Power Bi (Eng)NAICS 611420, PSC U099 | $11,172 |
| 19SL2024P0696Purchase Order, August 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12769826 Gso Expendable Stock Replenishment Preventive MaintenanceNAICS 326211, PSC 2630 | $11,170 |
| 19FR6324P1013Purchase Order, April 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $11,170 |
| 95170023K0276BPA Call, January 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Work Performance in Accordance with the SowNAICS 711510, PSC R499 | $11,170 |
| 19PK4026P5073Purchase Order, December 19, 2025, Not Competed Under SAP, 1 offers | American Consulate KarachiDepartment of State | Khi-Fac- Fcu Actuators for SDA1 Cooling SystemsNAICS 334512, PSC 6685 | $11,170 |
| 19TZ2024P0938Purchase Order, September 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso-Expendable Supplies Replenishment - TonerNAICS 459410, PSC 7510 | $11,170 |
| 19GE2125P0534Purchase Order, January 29, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | MSC25 Vpotus USSS Offices at Westin 24025VP2 NLT 1/29NAICS 921190, PSC V231 | $11,168 |
| 19PP5024P0370Purchase Order, March 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12432481 24P0370 Allens Mgmt-Gso Housing Local Legal ServicesNAICS 922130, PSC B522 | $11,166 |
| 191N2924P0513Purchase Order, May 9, 2024, Competed Under SAP, 2 offers | American Consulate MumbaiDepartment of State | Ss12501570-Pgm US National Day Decor 2024NAICS 711410, PSC R613 | $11,166 |
| R5575225TG0008Purchase Order, June 26, 2025, Not Available for Competition, 1 offers | Naval Construction Group OneDepartment of the Navy | Ot UtilitiesNAICS 221122, PSC S112 | $11,165 |
| 19CB6025P0741Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy Phnom PenhDepartment of State | Table Saw for New Workshop: PP FMNAICS 333517, PSC 3220 | $11,163 |
| 19KE5025P1141Purchase Order, June 4, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Uploaded After Co ApprovalNAICS 541350, PSC W085 | $11,163 |
| 19SW8025P0295Purchase Order, January 24, 2025, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Legal ServicesNAICS 922130, PSC R418 | $11,162 |
| 19AU9025P0097Purchase Order, November 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Imo - Fortinet Coterm Service to 12-31-2023NAICS 334290, PSC H370 | $11,162 |
| 19LG7526P0063Purchase Order, December 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy RigaDepartment of State | Rent of EquipmentNAICS 337126, PSC W085 | $11,159 |
| 191N6024P0555Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | American Consulate ChennaiDepartment of State | Supply of Tires for AvNAICS 336390, PSC 4910 | $11,158 |
| 19TS8024P0973Purchase Order, April 16, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Space Rental for MSD Team at PCRNAICS 721110, PSC X1AB | $11,157 |
| 19ET1024P1230Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Justice Off/ RGNL Sup Court Equipment Donations FurnitureNAICS 337214, PSC 7110 | $11,156 |
| 19FJ6025P0103Purchase Order, November 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR14993477: INL - Supply of 30M X 15M TentNAICS 561990, PSC R499 | $11,156 |
| 191S4025F0712Delivery Order, June 23, 2025, Full and Open Competition, 7 offers | U.S. Embassy JerusalemDepartment of State | Shooting Range-Jlm/Tlv- LGF Refresher Training 2ND Half 2025NAICS 713990, PSC U014 | $11,156 |
| 19LT6025P0384Purchase Order, September 30, 2025, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | 259 Pioneer Road Roof RepairsNAICS 236118, PSC C1FZ | $11,155 |
| 19VM3025P0458Purchase Order, June 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hanoiexbs - Logistic Support for CBRN Response WS Jul 9-11NAICS 722310, PSC X1AB | $11,154 |
| 19PK3324P1986Purchase Order, August 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy IslamabadDepartment of State | ISB-ZK-DT-ISC-EOY-LARGE Screens Television for AtriumNAICS 334220, PSC 7520 | $11,152 |
| 19PK3324P1811Purchase Order, July 26, 2024, Competed Under SAP, 6 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Dao: Iphone 14 with AccessoriesNAICS 517112, PSC 5965 | $11,151 |
| 95170024K0190BPA Call, May 2, 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 AlbanianNAICS 711510, PSC R499 | $11,150 |
| 19RB1024P0262Purchase Order, March 22, 2024, Competed Under SAP, 5 offers | U.S. Embassy BelgradeDepartment of State | Welcome Kit ItemsNAICS 327110, PSC 7210 | $11,150 |
| 19SF7525P0222Purchase Order, January 10, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Icass - Fap Sofas Re-UpholsteryNAICS 337121, PSC J071 | $11,149 |
| 19E13024P0112Purchase Order, March 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Msgr, Beds and Mattresses, Supply and Delivery ofNAICS 449110, PSC 7105 | $11,149 |
| 19MK8024F0457BPA Call, June 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR12638817: Relocation of Mr. Meyer to OsloNAICS 492110, PSC V301 | $11,147 |
| 19CH2525P6214Purchase Order, August 28, 2025, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Bme Contract of Camus BoilersNAICS 221310, PSC Z1NE | $11,147 |
| 19UV7025P0354Purchase Order, April 17, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Official Vehicles InsuranceNAICS 524210, PSC G009 | $11,141 |
| 19N06025P0301Purchase Order, January 29, 2025, Full and Open Competition, 3 offers | U.S. Embassy OsloDepartment of State | Refrigerant GasNAICS 561210, PSC E1MB | $11,141 |
| 19E13024P0423Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Dto, Digital Signage, Supply and Delivery ofNAICS 334220, PSC 7B20 | $11,139 |
| 19HK3024P0543Purchase Order, June 20, 2024, Full and Open Competition, 3 offers | American Embassy Hong KongDepartment of State | To Conduct Photography and Videography in Support of Ato ActivitiesNAICS 812921, PSC T006 | $11,138 |
| 19BR9324P0823Purchase Order, August 16, 2024, Competed Under SAP, 3 offers | Consulate General Sao PauloDepartment of State | Cellphone & Accessories Ata CallNAICS 334210, PSC 5805 | $11,138 |
| 19AG1025P0403Purchase Order, August 24, 2025, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Alg/Fcs Annual Internet SubscriptionNAICS 517121, PSC DG10 | $11,136 |
| 19TH2026P0189Purchase Order, January 7, 2026, Not Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | 03161309126 - Ilea Primary Isp Circuit Annual Renewal Mar,26-Feb,27NAICS 517121, PSC DG10 | $11,136 |
| 19TD5525P0157Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | W/House - Make Ready 2025 Refinishing of Wooden FurnitureNAICS 423210, PSC J071 | $11,135 |
| 19GR1025P0950Purchase Order, September 18, 2025, Competed Under SAP, 1 offers | American Embassy AthensDepartment of State | Gso - Tires for GovsNAICS 441340, PSC 2630 | $11,133 |
| 19EZ8025P0637Purchase Order, May 28, 2025, Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | 25 J4th|prog-Party Tents & Accessories J4 Reception 2025NAICS 532289, PSC W071 | $11,133 |
| 19MA1024P0985Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Urgent:fac:icass:nec Generator FuelNAICS 457210, PSC 9140 | $11,133 |
| 19EG3025P1224Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai/Gso - Fap - Combination Washer Electric DryerNAICS 335312, PSC 7290 | $11,132 |
| 19SA7024P1201Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | PR12804471 Gso P&S Welcome Kit Items.NAICS 332215, PSC 7320 | $11,131 |
| 19LG7524P0190Purchase Order, February 20, 2024, Not Competed, 1 offers | U.S. Embassy RigaDepartment of State | Water TestingNAICS 221310, PSC H146 | $11,129 |
| 19BG3024P1128Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Pds: Laptops for Office Uses and EmdNAICS 541519, PSC 7F20 | $11,129 |
| 19NUKU25P0031Purchase Order, March 24, 2025, Competed Under SAP, 1 offers | American Embassy Nuku'AlofaDepartment of State | Nuku - DT Internet/Fiber Connnection RenewalNAICS 516210, PSC DG10 | $11,127 |
| 19CB6024P0985Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy Phnom PenhDepartment of State | Sound System Upgrade for DCRNAICS 333413, PSC 5835 | $11,127 |
| 19KS7025P0313Purchase Order, March 31, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Ora Chiller Condenser Coil ReplacementNAICS 811310, PSC J038 | $11,125 |
| 19KS7025P0358Purchase Order, April 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | Consulate Busan Standing Reception for July 4TH CelebrationNAICS 721110, PSC V231 | $11,125 |
| 19TS8024P0505Purchase Order, January 29, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Osc Sfab Hotel Room 20 January to 31 March 2024NAICS 721110, PSC V231 | $11,124 |
| 19FR6326P0110Purchase Order, November 20, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Cleaning Out Residence BSMT TrashNAICS 562998, PSC R706 | $11,124 |
| 19CD3025P0011Purchase Order, October 17, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam-Dt-Outgoing PouchNAICS 561110, PSC R706 | $11,124 |
| 19UP3024P0696Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR12504311: Icass: Fuel for the Embassy FleetNAICS 324199, PSC 9140 | $11,123 |
| 19J01025P1204Purchase Order, June 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Interpreters for Collection Management/ Kaiiab / JTO-MAPNAICS 541930, PSC R608 | $11,123 |
| 19EC7526P0189Purchase Order, January 21, 2026, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Inl_mattress Twins Multiple Units_andean_siuNAICS 624229, PSC H299 | $11,122 |
| 191V1024P0562Purchase Order, June 21, 2024, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Lodging Fees for Ola CrissNAICS 523910, PSC V231 | $11,120 |
| 19TU4624P1569Purchase Order, April 25, 2024, Competed Under SAP, 4 offers | American Consulate IstanbulDepartment of State | Ist / Prog / POL-ECON / Denise Marton MenendezNAICS 611710, PSC U099 | $11,120 |
| 95170023K0487BPA Call, February 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Following for Overseas Stringer to Provide Services in Turkey in Accordance with the Sow Outlined in the Bpa.NAICS 711510, PSC R499 | $11,120 |
| 19SN1025P0676Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy SingaporeDepartment of State | Temp QuartersNAICS 721110, PSC V231 | $11,120 |
| 191V1025P0034Purchase Order, October 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | R32/ Ab - Generator Installation Service - Obo 7561NAICS 238210, PSC N061 | $11,117 |
| 19CD3025P0078Purchase Order, March 12, 2025, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Lift Pump#2 Replacement Wastewater Treatment NecNAICS 237110, PSC 5340 | $11,117 |
| 19A05025P0398Purchase Order, March 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Water Purification Filters for US Embassy LuandaNAICS 221310, PSC 4610 | $11,116 |
| 19UK5624P1098Purchase Order, September 25, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Background ChecksNAICS 561611, PSC R615 | $11,115 |
| 19TH2024P0767Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 4TH of July Representational Gratuity: Bald Eagle PlushieNAICS 339930, PSC 7820 | $11,115 |
| 19A05024P0610Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Dtspo Internet Services for US Embassy LuandaNAICS 518210, PSC DG11 | $11,115 |
| 19GE2124P1359Purchase Order, June 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PR12608217: FRA Fac Adjustment of the Sprinkler System in W-WingNAICS 541990, PSC R499 | $11,114 |
| 19MD7024F0368Delivery Order, April 25, 2024, Full and Open Competition | U.S. Embassy ChisinauDepartment of State | Icass Agency - Mjja Months-Phone Service To-19md7022d0001NAICS 517919, PSC DG10 | $11,113 |
| 191N6024P0477Purchase Order, August 23, 2024, Competed Under SAP, 1 offers | American Consulate ChennaiDepartment of State | Supply and Installation of Storage Racks for Consulate Office Building.NAICS 332312, PSC N095 | $11,112 |
| 19BR2524F0408BPA Call, April 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Installation of GrillsNAICS 332321, PSC N063 | $11,111 |
| 19A05023P0548Purchase Order, March 6, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | 100 MBPS Dedicated Internet Connection for US Embassy LuandaNAICS 518210, PSC DG10 | $11,111 |
| 19KZ2025P0285Purchase Order, August 18, 2025, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Fuel for MP and Rso LGF GovsNAICS 424720, PSC 9130 | $11,110 |
| 19BG3025F0167Delivery Order, February 16, 2025, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Maria C. MarihartNAICS 488991, PSC V003 | $11,107 |
| 19BR8224K0891Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Rio-Dt: Cell Phones for Program AgenciesNAICS 517121, PSC 5805 | $11,107 |
| 19NZ9525P0091Purchase Order, November 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy WellingtonDepartment of State | Chancery-Marquee Entrance SignsNAICS 339950, PSC 9905 | $11,107 |
| 19ML2025P0644Purchase Order, August 6, 2025, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | PR15402580: Renewal Subscription for GPSNAICS 561621, PSC E1BG | $11,106 |
| 19NU7025P0160Purchase Order, March 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ManaguaDepartment of State | Elevators PM Maintenance at Nec-Fy25.NAICS 811210, PSC Z1BG | $11,106 |
| 19NP4024P1454Purchase Order, September 20, 2024, Not Competed, 1 offers | U.S. Embassy KathmanduDepartment of State | Cherice Siebert Nepali Language TrainingNAICS 611710, PSC U009 | $11,105 |
| 19M03025P0269Purchase Order, September 10, 2025, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | Repair CGR PatioNAICS 238330, PSC Z1FA | $11,105 |
| 191Z2525P0050Purchase Order, November 26, 2024, Competed Under SAP, 5 offers | American Consulate ErbilDepartment of State | Erb-Fac-7901- Items for GeneratorsNAICS 335312, PSC 6115 | $11,104 |
| 19FR6324P1435Purchase Order, June 7, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Book PrintingNAICS 323117, PSC 7610 | $11,104 |
| 19MD7024P0369Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy ChisinauDepartment of State | Dto - Ups for Telecommunication Rooms - IcassNAICS 332510, PSC 7E21 | $11,104 |
| 19AL6025F0031Delivery Order, December 16, 2024, Competed Under SAP | U.S. Embassy TiranaDepartment of State | Mobile Service January 2025 19AL6024D0001NAICS 517121, PSC DG11 | $11,103 |
| 19HK3024P0739Purchase Order, August 7, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK FCS - FY24 Renew Broadband Internet Service SubscriptionNAICS 517121, PSC R426 | $11,103 |
| 19BG3025P0640Purchase Order, March 19, 2025, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | Gardening ServicesNAICS 541320, PSC S208 | $11,102 |
| 19RW6024P0391Purchase Order, March 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Intercom Sytems Installation at Obo 187(A,B,C and D)NAICS 624229, PSC H363 | $11,100 |
| 19LE2025P0355Purchase Order, August 19, 2025, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Venue Rental.NAICS 532284, PSC R706 | $11,100 |
| 19PM0724K1714Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | DT - Supplies for Projects [CAT6 Cables] - IcassNAICS 335921, PSC 6030 | $11,100 |
| 19T14025P0365Purchase Order, April 25, 2025, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Export of Personal Belongings Uab, Hhe,pov of Mr. Omar Hay Due to Permanent Change of Station.NAICS 488510, PSC V301 | $11,100 |
- 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