Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 2.2 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| 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 | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
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 - 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 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19T14024C0001Definitive Contract, July 18, 2024, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Opennet Vnet Dedicated Internet Connection 2024-2027 DushanbeNAICS 517121, PSC DG10 | $91,444 |
| 19MX7223C0001Definitive Contract, August 5, 2024, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | Elevators MaintenanceNAICS 333921, PSC Z1EB | $91,333 |
| 19FR6326P1240Purchase Order, June 12, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $91,312 |
| 19SA7025F0370Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $91,233 |
| 19AQMM24P0784Purchase Order, August 20, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion ResearchNAICS 541910, PSC R422 | $91,212 |
| 19Z11525D0009July 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy HarareDepartment of State | Rso - Residential Central Alarm Monitoring Systems (Cams)NAICS 561621, PSC W063 | $91,159 |
| 19UK5625P1044Purchase Order, July 28, 2025, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | TransportationNAICS 485999, PSC V222 | $91,136 |
| 19QA1025P0264Purchase Order, February 23, 2025, Competed Under SAP, 4 offers | U.S. Embassy DohaDepartment of State | National Day DesignNAICS 541350, PSC 5670 | $91,125 |
| 19A05025F0069Delivery Order, November 28, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip/Whca- Hotel Accommodation/ InterconNAICS 721110, PSC V231 | $91,109 |
| 191N4724P0265Purchase Order, March 15, 2024, Not Competed, 1 offers | American Consulate HyderabadDepartment of State | Kv-Pr12432511-Dod-Dia-Requirement of Vehicles-Tiger Triumph ExerciseNAICS 423860, PSC V302 | $91,066 |
| 19JA8026P0965Purchase Order, May 8, 2026, Full and Open Competition, 9 offersSolicitation | U.S. Embassy TokyoDepartment of State | VehicleNAICS 326211, PSC 2310 | $91,020 |
| 19TT1024P0129Purchase Order, January 31, 2024, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Telkomcel : Primary Vnet Internet ServicesNAICS 517112, PSC DG10 | $91,008 |
| 191V1024P0888Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PRF24071 Cadre Study Reagents Hiv Genotyping ReagentsNAICS 523910, PSC 6550 | $90,927 |
| 19CT2026P0326Purchase Order, June 22, 2026, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-GSO Fuel for the Embassy OperationsNAICS 212321, PSC 9140 | $90,919 |
| 19SF7526P0774Purchase Order, August 27, 2026, Full and Open Competition, 5 offers | U.S. Embassy PretoriaDepartment of State | Esc: Gov PurchaseNAICS 336211, PSC 2310 | $90,914 |
| 19PE5026C0009Definitive Contract, August 3, 2026, Competed Under SAP, 1 offersSolicitation | U.S.Embassy LimaDepartment of State | Maintenance & Infrastructure Improvements @G8 INL FacilitiesNAICS 541310, PSC C1EB | $90,860 |
| 19SZ3524P0599Purchase Order, June 6, 2024, Not Competed, 1 offers | American Embassy GenevaDepartment of State | PR12633588 - Vvip Ukraine Summit Nsa+usss Mandarin Oriental LucerneNAICS 721110, PSC V231 | $90,756 |
| 19E13026P0117Purchase Order, February 27, 2026, Competed Under SAP, 2 offers | U.S. Embassy DublinDepartment of State | July 4, Marquees Tents, Furn, and Toilets Independence DayNAICS 721110, PSC W071 | $90,740 |
| 19SW8026C0001Definitive Contract, April 14, 2026, Competed Under SAP, 2 offers | U.S. Embassy StockholmDepartment of State | GardeningNAICS 561730, PSC S299 | $90,727 |
| 19ML2025P0663Purchase Order, June 24, 2025, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Residences GeneratorsNAICS 335312, PSC 9140 | $90,686 |
| 19N10226C0021Definitive Contract, August 28, 2026, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | Event ManagementNAICS 711320, PSC R708 | $90,454 |
| 19BR8223P0363Purchase Order, January 23, 2024, Not Competed, 1 offers | American Consulate Rio De JaneiroDepartment of State | Transp AllowanceNAICS 488999, PSC R499 | $90,435 |
| 19PL9026P0200Purchase Order, January 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelNAICS 721110, PSC V231 | $90,347 |
| 19GE2126P0066Purchase Order, November 24, 2025, Competed Under SAP, 6 offers | U.S. Embassy BerlinDepartment of State | M - Caretaker Services CobNAICS 561720, PSC S201 | $90,315 |
| 19UV7024P0446Purchase Order, March 21, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | 62mbps IspNAICS 517121, PSC DE11 | $90,188 |
| FA491124PG023Purchase Order, February 12, 2024, Competed Under SAP, 1 offers | FA4911 378 EconsDepartment of the Air Force | 8 " T-WallsNAICS 238110, PSC 5610 | $90,174 |
| 19AM1026F0109Delivery Order, February 2, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | Reservations in Alexander HotelNAICS 721110, PSC V231 | $90,151 |
| 19EC7524P0732Purchase Order, June 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Pr12633806-Lodging Amb Brown-Jun 17 to July 13, 2024NAICS 721110, PSC V231 | $90,109 |
| 19JA7026P0042Purchase Order, December 21, 2025, Not Competed Under SAP, 1 offers | American Consulate SappoDepartment of State | A250 Event at Ana Crowne Plaza Hotel Sapporo on February 6, 2025NAICS 722320, PSC S203 | $90,081 |
| 19FJ6026P0170Purchase Order, January 28, 2026, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | PR15790399: Alarm System for Remaining 39 ResidencesNAICS 561621, PSC 6350 | $90,071 |
| 19GH1024P0861Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Fuel Management SystemNAICS 335312, PSC 6115 | $90,057 |
| 19UK5626P0609Purchase Order, June 1, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $90,040 |
| 19TU4624P1880Purchase Order, August 5, 2024, Competed Under SAP, 2 offers | American Consulate IstanbulDepartment of State | Ist FY24 / DS Icass / TNP Security StipendNAICS 921190, PSC R699 | $90,000 |
| 19LT6024P0527Purchase Order, September 25, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Toyota Hilux Double Cab Hiluxdc 2.8 4X4 LGD at for IcassNAICS 485999, PSC 2310 | $89,849 |
| 19GE2125P0533Purchase Order, January 29, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | MSC25 Vpotus Whca Offices at Westin 24025VP2 NLT1/29NAICS 921190, PSC V231 | $89,824 |
| 19CS8023C0001Definitive Contract, January 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | Janitorial Services for Chancery BuildingNAICS 561720, PSC S201 | $89,781 |
| 19MD7025P0312Purchase Order, September 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy ChisinauDepartment of State | Fac - Compound Asphalt ResurfacingNAICS 212321, PSC Y1LZ | $89,757 |
| 19FR6325P1884Purchase Order, September 16, 2025, Full and Open Competition, 7 offers | U.S. Embassy ParisDepartment of State | Ch/Obo/Oecd CMR - Handling and Storage of Ch/Rd During RehabNAICS 493110, PSC R706 | $89,705 |
| 19EC3024P0338Purchase Order, May 14, 2024, Not Competed, 1 offers | American Embassy GuayaquilDepartment of State | Bme PM for SwitchgearNAICS 238210, PSC L059 | $89,700 |
| 191V1024P0717Purchase Order, August 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Abidjan DTS-PO Isp Contract RenewalNAICS 523910, PSC DG11 | $89,679 |
| 19UV7025P0488Purchase Order, June 24, 2025, Not Competed, 1 offers | U.S. Embassy OuagadougouDepartment of State | Mission Fuel Bulk Diesel 150,000 LNAICS 457210, PSC W091 | $89,641 |
| 191S4025P0492Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | New Toyota GovNAICS 336211, PSC 2310 | $89,620 |
| 19UK5625P1274Purchase Order, September 18, 2025, Competed Under SAP, 5 offers | U.S. Embassy LondonDepartment of State | TransportationNAICS 441110, PSC 2310 | $89,500 |
| 19GE2124P0533Purchase Order, January 31, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Vpotus Westin Offices Whca at MSC 2024NAICS 921190, PSC V231 | $89,484 |
| 19CD3025P0471Purchase Order, April 24, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Airtel Mobile Phone ServicesNAICS 332510, PSC R499 | $89,403 |
| 19NL8025P0530Purchase Order, August 18, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Restoration Design ServicesNAICS 541330, PSC C211 | $89,287 |
| 19GV1025P0584Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso Diesel Fuel Order from Total GNNAICS 457210, PSC 9140 | $89,252 |
| 19TH2526P0322Purchase Order, August 14, 2026, Competed Under SAP, 3 offersSolicitation | American Embassy Chiang MaiDepartment of State | American Fair Freedom 250 in Chiang MaiNAICS 711320, PSC R708 | $89,177 |
| 19TS8025P1034Purchase Order, August 14, 2025, Competed Under SAP, 6 offers | U.S. Embassy TunisDepartment of State | Leo Pas - Media Coverage and Event Management ServicesNAICS 516210, PSC T015 | $89,100 |
| 19PK3320C1011Definitive Contract, August 22, 2024, Full and Open Competition, 1 offers | U.S. Embassy IslamabadDepartment of State | Bme PM of Kone ElevatorsNAICS 541350, PSC H299 | $89,062 |
| 19TH2025P0991Purchase Order, April 16, 2025, Not Competed, 1 offersSolicitation | US Embassy BangkokDepartment of State | Gso/Mtv Emergency Quarters at Marriott Sukhumvit ParkNAICS 721110, PSC V231 | $89,044 |
| 19TH2025P0992Purchase Order, April 16, 2025, Not Competed, 1 offersSolicitation | US Embassy BangkokDepartment of State | Gso/Mtv Emergency Quarters at Kimpton MAA-LAINAICS 721110, PSC V231 | $89,044 |
| 191Z2524P0303Purchase Order, May 16, 2024, Not Competed, 1 offers | American Consulate ErbilDepartment of State | Purchase Backhoe Loaders B730R for FacNAICS 333120, PSC 3805 | $89,000 |
| 19BF5026P0346Purchase Order, June 22, 2026, Full and Open Competition, 3 offers | U.S. Embassy NassauDepartment of State | Event A/V ServicesNAICS 532289, PSC R425 | $89,000 |
| 19CT2025P0230Purchase Order, March 25, 2025, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-GSO Icass Fuel for the Embassy OperationsNAICS 457210, PSC 9140 | $88,933 |
| 19AM1026F0300Delivery Order, August 30, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | Pol-Econ-To2-Legal Serv. on Various Aspects of Ra Law and RegulationsNAICS 922130, PSC R418 | $88,880 |
| 191T5525C0002Definitive Contract, March 4, 2025, Competed Under SAP, 3 offers | American Consulate NaplesDepartment of State | Cooking ServicesNAICS 722310, PSC H373 | $88,856 |
| 19EG3024C0019Definitive Contract, September 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai - Pds/Acc: ACC Greeter Services (Contract)NAICS 813920, PSC R497 | $88,847 |
| 191T5226P0117Purchase Order, January 30, 2026, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Obo - Atm Tram Poles RelocationNAICS 237990, PSC C1PZ | $88,807 |
| 19PK3324P1397Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy IslamabadDepartment of State | FuelNAICS 457110, PSC 9150 | $88,710 |
| 19Z11525F0104Delivery Order, July 30, 2025, Not Competed Under SAP | U.S. Embassy HarareDepartment of State | Residential Central Alarm Monitoring System (Cams)NAICS 561621, PSC W063 | $88,624 |
| 19CS8023C0004Definitive Contract, May 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy San JoseDepartment of State | PR11493921: Hu Medical Services for Local Staff Medico De EmpresaNAICS 423450, PSC Q201 | $88,607 |
| 19FR6324P1915Purchase Order, August 13, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Obo- Neo Swing Space- Office FurnitureNAICS 337214, PSC 7110 | $88,579 |
| 36C26124P1111Purchase Order, May 20, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - PsychiatristNAICS 621112, PSC Q519 | $88,562 |
| 191Z2525P0379Purchase Order, September 14, 2025, Not Competed, 1 offers | American Consulate ErbilDepartment of State | Erbil-Rso Leadership CartNAICS 336320, PSC 2310 | $88,553 |
| 19GH1026P0404Purchase Order, April 7, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Consular Tdy LodgingNAICS 721110, PSC V231 | $88,550 |
| 19TC1225C0002Definitive Contract, June 30, 2025, Competed Under SAP, 2 offers | American Consulate DubaiDepartment of State | Generator MaintenanceNAICS 221118, PSC Z1NB | $88,466 |
| 19TH2025P1129Purchase Order, May 8, 2025, Not Competed, 1 offersSolicitation | US Embassy BangkokDepartment of State | Xjie0216: Mcac Bi-Floding Gate Replacement: X2015NAICS 562920, PSC 5660 | $88,441 |
| 191V1024C0007Definitive Contract, April 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | PR24032 Request for Laboratory Support ServicesNAICS 621511, PSC Q702 | $88,426 |
| 19JA8024P0476Purchase Order, February 13, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Tokyo-Minato Ward Land Permit PaymentNAICS 531190, PSC X1AA | $88,314 |
| 19UK5625P0984Purchase Order, July 21, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $88,212 |
| 19GT5022C0036Definitive Contract, January 16, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Air Handling Units Maintenance for the NecNAICS 423850, PSC J049 | $88,201 |
| 19CS8026P0052Purchase Order, November 14, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12140709 INL Aviation - Third Party Liability Insurance Helo ProgramNAICS 525120, PSC G009 | $88,168 |
| 19GB5024P0124Purchase Order, January 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy LibrevilleDepartment of State | Libre Fac: CMR Metal Gates Replacement 7942NAICS 236220, PSC N099 | $88,145 |
| 19E13025F0369Delivery Order, June 16, 2025, Full and Open Competition, 1 offers | U.S. Embassy DublinDepartment of State | MSG Housekeeper & Cook ServicesNAICS 561720, PSC S201 | $88,141 |
| 19GE2125P1450Purchase Order, August 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Bathrooms Renovation Fwp#1200@im Dol 38 a HS IINAICS 921190, PSC R499 | $88,130 |
| 19MX7224P0111Purchase Order, March 11, 2024, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Broker ServicesNAICS 488999, PSC R706 | $88,125 |
| 19SA7026P0865Purchase Order, August 5, 2026, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Gardening & Grounds MaintenanceNAICS 561730, PSC S208 | $88,121 |
| FA470424P2001Purchase Order, March 8, 2024, Competed Under SAP, 1 offers | FA4704 12 Af (Afsouth) A4Department of the Air Force | Ground Trans for Fidae 2024.NAICS 532111, PSC W023 | $88,110 |
| 19EZ8024P0680Purchase Order, May 21, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Vip Visit Lodging for SNAICS 721110, PSC V231 | $88,107 |
| 19KE5025P1035Purchase Order, June 3, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co AprovalNAICS 541350, PSC Z1FZ | $88,100 |
| 19QA1026P0225Purchase Order, March 17, 2026, Competed Under SAP, 2 offers | U.S. Embassy DohaDepartment of State | 100 MBPS Raw Internet Circuit at AuabNAICS 517121, PSC DG10 | $88,022 |
| 72038324P00012Purchase Order, September 24, 2024, Competed Under SAP, 6 offers | Usaid/Sri LankaAgency for International Development | The USAID Sri Lanka-Maldives Outreach and Media Services Support Activity Will Strengthen the Missions Strategic Communications and OutreachNAICS 516210, PSC T006 | $88,000 |
| 191V1025P0465Purchase Order, April 29, 2025, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Annual VPN Internet Services for Mission - 1019580154NAICS 523910, PSC DG11 | $87,990 |
| 19HA7026P0370Purchase Order, February 5, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Reyes/Cas Diesel Fuel for GeneratorNAICS 457110, PSC 9140 | $87,900 |
| 19QA1024P0559Purchase Order, July 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy DohaDepartment of State | Internet CircuitNAICS 517121, PSC R426 | $87,868 |
| 19GE2125P0919Purchase Order, April 14, 2025, Competed Under SAP, 21 offers | U.S. Embassy BerlinDepartment of State | B-Prop: Fap Air Conditioning for the Warehouse StockNAICS 921190, PSC 4120 | $87,865 |
| 19AG1025C0004Definitive Contract, July 30, 2025, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Alg/Fac/Dab Chancery Elevator Maintenance ContractNAICS 237990, PSC Z1NZ | $87,846 |
| 19EG3026P0083Purchase Order, November 9, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy CairoDepartment of State | Lodging for USSS at FS SSH _ Potus VisitNAICS 721110, PSC V231 | $87,840 |
| 19FR6325P2186Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Purchase of a Large Utility Cargo Van for U.S Mission UseNAICS 336212, PSC 2320 | $87,776 |
| 95T81322C0028Definitive Contract, July 11, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Exercise the Second Option Year to Extend the Existing Affiliate Agreement with Broadcasting Usagm Programs.NAICS 515120, PSC R499 | $87,750 |
| 19GG8024P0555Purchase Order, July 31, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy TbilisiDepartment of State | Wrair_gridionNAICS 621511, PSC 6640 | $87,690 |
| 19HA7026P0671Purchase Order, April 9, 2026, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Top End Overhaul for Cat Genset at SRNAICS 811310, PSC 6115 | $87,677 |
| 19MX3026C0004Definitive Contract, July 31, 2026, Competed Under SAP, 6 offersSolicitation | American Consulate GuadalajaraDepartment of State | Gdl-Icass-Landscaping Services Uscg-Fy26NAICS 561730, PSC S208 | $87,672 |
| N6817122P4059Purchase Order, August 16, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Kenyan Lno Transport W/DriversNAICS 485320, PSC V222 | $87,600 |
| 19UK5626P0739Purchase Order, August 7, 2026, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | .NAICS 335312, PSC 2310 | $87,594 |
| 19BR9321P0192Purchase Order, April 5, 2024, Full and Open Competition, 1 offers | Consulate General Sao PauloDepartment of State | Sao:fac:7901:pmsc #65 Compound BasNAICS 238210, PSC H163 | $87,594 |
| 19JA5824P0338Purchase Order, August 14, 2024, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | CurtainsNAICS 314120, PSC 7105 | $87,526 |
| 19PE5026P0880Purchase Order, June 26, 2026, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | 4TH of July Reception Gian Marco Private PerformanceNAICS 711130, PSC G003 | $87,500 |
| 19N15025P0863Purchase Order, June 20, 2025, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag_purchase of Two (2) Units Land Cruisers for Spear TeamNAICS 441227, PSC 2310 | $87,483 |
- 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
- 58,176 across 34,841 awards