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 2.0 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 |
|---|---|---|---|
| 19UY6024P0291Purchase Order, April 9, 2024, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | NaNAICS 811210, PSC J062 | $11,100 |
| 19UG5024P0425Purchase Order, February 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | RefrigeratorsNAICS 423740, PSC 4110 | $11,099 |
| 19HU2024P0541Purchase Order, September 25, 2024, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Fac - Replace Gas Condens. Boilers at Babits PR12799566NAICS 238220, PSC Z1NZ | $11,099 |
| 19FR6325K0932Purchase Order, August 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Telecommunications Support ServicesNAICS 561421, PSC DG11 | $11,098 |
| 72062124P00043Purchase Order, May 28, 2024, Not Competed Under SAP, 1 offers | Usaid/TanzaniaAgency for International Development | This Is the Firm Fixed Price Purchase Order to Procure Accommodation Services for Usaid/Tanzania Eg Payne Fellow Tdy Alexis Nash from June 0NAICS 721110, PSC E1AZ | $11,098 |
| 19EC7524P0925Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Translation Services for DEA TrainingNAICS 541930, PSC R608 | $11,098 |
| 191T7024P0906Purchase Order, June 7, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Vehicle RentalNAICS 532111, PSC V002 | $11,097 |
| 19UZ8024P0403Purchase Order, January 24, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Gso/Gasoline for Embassy Fuel Pump.NAICS 424720, PSC 9140 | $11,095 |
| 19MX5624P0405Purchase Order, May 20, 2024, Full and Open Competition, 3 offers | American Consulate MonterreyDepartment of State | Mty/Program Service for Chev. Suburban 2011 Bdc-131/Fy24.NAICS 811111, PSC J023 | $11,094 |
| 19AJ2024P0187Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy BakuDepartment of State | Catering Service for July 4TH 2024 EventNAICS 311919, PSC K073 | $11,094 |
| 19TH2025P1834Purchase Order, August 25, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Icass: Material to Replace Ac Units at House 3,prop 2010NAICS 423730, PSC 4120 | $11,094 |
| 19PP5024P0663Purchase Order, July 18, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12649705 Pom/Gso WH Dg/Flammable ContainersNAICS 541614, PSC 5430 | $11,094 |
| 19A05025P0322Purchase Order, January 27, 2025, Competed Under SAP, 2 offers | U.S. Embassy LuandaDepartment of State | Translation Services Un TrainingNAICS 541930, PSC R608 | $11,094 |
| 19M05524P1131Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Real Estate Agency Fees - Exclusive Agent Hired by LLD to Affect Leasing of Property.NAICS 425120, PSC R402 | $11,093 |
| 19GT5025F0153Delivery Order, March 14, 2025, Full and Open Competition, 5 offers | U.S.Embassy Guatemala CityDepartment of State | Photocopier ServicesNAICS 541519, PSC W075 | $11,092 |
| 19AU9025P0745Purchase Order, July 18, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ViennaDepartment of State | Pcu_vie: Dry Cleaning Services_salesianerNAICS 812320, PSC J079 | $11,092 |
| 72067423P00198Purchase Order, July 8, 2024, Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | Glass Sliding Doors Preventative Maintenance & Repairs at Usaid/Sa Buildings.NAICS 811310, PSC J049 | $11,092 |
| 19CH5924P8422Purchase Order, August 7, 2024, Not Competed, 1 offers | American Consulate ShenyangDepartment of State | Cob Automatic Voltage Regulator Replacement-UrgentNAICS 332710, PSC 3695 | $11,091 |
| 19EZ8024P0773Purchase Order, June 25, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Scotus Assistance 21 - 24JULNAICS 485999, PSC V226 | $11,091 |
| 19SL2025P0317Purchase Order, February 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC General Facility MaintenanceNAICS 423130, PSC S201 | $11,091 |
| 191Z2525P0156Purchase Order, March 26, 2025, Not Competed, 1 offers | American Consulate ErbilDepartment of State | Mogas for Ohc Fuel StationNAICS 424720, PSC 9140 | $11,090 |
| 19UV7024P0272Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship:transportation(Air) for Corina Sanders' Hhe to ElsoNAICS 423860, PSC V999 | $11,090 |
| 19MY3025P0566Purchase Order, September 12, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Vehicle Rental.NAICS 532112, PSC V231 | $11,089 |
| 19CT2024P0108Purchase Order, February 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanguiDepartment of State | 512-Spear-Fuel for Spear OperationsNAICS 457210, PSC 9140 | $11,089 |
| 19UP3025P0283Purchase Order, January 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR15112470: Icass: Fuel for the Embassy FleetNAICS 324199, PSC 9140 | $11,088 |
| 95170024P0195Purchase Order, May 30, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Annual Membership SubscriptionNAICS 813920, PSC R499 | $11,088 |
| 19KS7024P0679Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | Pd: Remote-Controlled PTZ Cameras at AdhNAICS 334220, PSC 6710 | $11,088 |
| 19TZ2024P1032Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | A&e Firm for DCMR Redesign ProjectNAICS 541310, PSC C1FA | $11,088 |
| 19TC1024P0099Purchase Order, February 2, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Bb-Fy24-Adnoc Fuel-Lube-Wash Services for Fac VehiclesNAICS 324191, PSC H191 | $11,088 |
| 19BA3026P0024Purchase Order, November 20, 2025, Competed Under SAP, 2 offers | U.S. Embassy ManamaDepartment of State | Pas - Sound System, Light & Stage for Afcent Band'S Car ShowNAICS 334310, PSC W077 | $11,088 |
| 19HK3025P0673Purchase Order, July 24, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Ice - Broadband Internet ServiceNAICS 517121, PSC R426 | $11,087 |
| 19BE2024P0720Purchase Order, May 17, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | PR12353181 - Repair by Replace Rational Self Cooking Center Natocmr R077NAICS 811412, PSC 7320 | $11,086 |
| 19HK3025P0732Purchase Order, August 12, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Fcs - FY25 Renew Broadband Internet ServiceNAICS 517121, PSC R426 | $11,084 |
| 19HK3025P0769Purchase Order, August 27, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Csi-Broadband-Internet Service Subscription DIA 50M FY26NAICS 517121, PSC R426 | $11,084 |
| 191N6525F0956Delivery Order, April 15, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | Data/Phone LinesNAICS 561990, PSC V231 | $11,084 |
| 72029424P00033Purchase Order, August 23, 2024, Competed Under SAP, 1 offers | Usaid/West Bank GazaAgency for International Development | Local Company to Move the MD Stuff from Her Old Residence to the Ew Apartment. Grand Total Obligation Under This Purchase Order $12,698.00 +NAICS 488510, PSC V301 | $11,084 |
| FA310324P0015Purchase Order, February 23, 2024, Competed Under SAP, 3 offers | FA3103 Aficc KuoDepartment of the Air Force | AC24 Bus TransportationNAICS 485510, PSC V999 | $11,083 |
| 19GE2124P1261Purchase Order, May 28, 2024, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | Mobile Filter System for Long-Term Work with Heavy Duty Smoke DevelopmentNAICS 333912, PSC 4330 | $11,081 |
| 19PE5026P0092Purchase Order, December 5, 2025, Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | 3000 Gallons of Jet A1 for DEA in Grupo 8NAICS 324110, PSC 9140 | $11,081 |
| 19UP3024P0638Purchase Order, April 5, 2024, Competed Under SAP, 4 offers | U.S. Embassy KyivDepartment of State | PR12463027: Icass/Ds: Parts for Armored GovsNAICS 336340, PSC 2530 | $11,081 |
| 19PL9024P0730Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor PassengerNAICS 561510, PSC V212 | $11,080 |
| 19BR8225P0025Purchase Order, November 13, 2024, Not Competed, 1 offers | American Consulate Rio De JaneiroDepartment of State | Rio-Pts: Pipes & Drapes for EventsNAICS 541921, PSC W067 | $11,080 |
| 19CT2026P0059Purchase Order, December 16, 2025, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Irm-Arcep License Fees from 01/01/2026--12/31/2026NAICS 813920, PSC R426 | $11,080 |
| 19HK3024P0838Purchase Order, September 3, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Csi-Broadband-Internet Service Subscription DIA 50M FY25NAICS 517121, PSC R426 | $11,080 |
| 19TH2024P2135Purchase Order, August 28, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | USCG INL-PC Catering Service at MP HQNAICS 722310, PSC S203 | $11,078 |
| N4485226PA028Purchase Order, May 28, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Respiratory PanelsNAICS 334516, PSC 6640 | $11,078 |
| 191S4024P0262Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | UmbrellasNAICS 523910, PSC 3750 | $11,077 |
| 19DA2025P0658Purchase Order, July 17, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | LodgingNAICS 721110, PSC V231 | $11,076 |
| 19EZ8024P0846Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Fac:icass/Fap:apt10 Hol25a:ac System Installation_urgentNAICS 238220, PSC 4120 | $11,075 |
| 19NS5025P0505Purchase Order, June 16, 2025, Not Competed, 1 offers | U.S. Embassy ParamariboDepartment of State | Pol/Econ Executive Delegate Passes U.S. Delegation to SeogsNAICS 541620, PSC B510 | $11,073 |
| 19DA2024P0328Purchase Order, February 21, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Hotel Accommodation for SS for Official VisitNAICS 721110, PSC V231 | $11,072 |
| 191D3224P1928Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | PR12582962NAICS 561499, PSC X1AB | $11,072 |
| 19CS8024P0514Purchase Order, March 20, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12417534: Fac|icass - Autodesk Licenses 2024-2025NAICS 513210, PSC 7A20 | $11,071 |
| 19TH2025P1486Purchase Order, July 21, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | S.D.A Group-Dti-Iridium Airtime Monthly Renew -Aug25-Jul26NAICS 517121, PSC DC10 | $11,070 |
| 19EZ8025P0376Purchase Order, September 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy PragueDepartment of State | Icass:gso/Hous: Make Ready at DCMR (X4005)NAICS 531311, PSC Z1FA | $11,068 |
| 19HK3024P0650Purchase Order, July 19, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Ice - Broadband Internet ServiceNAICS 517121, PSC R426 | $11,067 |
| 19UG5025P0737Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | CablesNAICS 238210, PSC 6145 | $11,067 |
| 19SL2025P0563Purchase Order, June 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Dt- Iphone 15 Pro Max 256 GBNAICS 722330, PSC 7510 | $11,065 |
| 19SA7025F0384Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $11,064 |
| 19SF7524P0333Purchase Order, March 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Microsoft Power Platform FundamentalsNAICS 611420, PSC U012 | $11,064 |
| 19DA2024P0700Purchase Order, July 12, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Asbestos Abatement in Dpo ChanceryNAICS 562910, PSC C1NC | $11,064 |
| 19NZ9524P0760Purchase Order, September 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy WellingtonDepartment of State | Pr12888600-Apia-Replacement Iphones for Embassy StaffNAICS 449210, PSC 5805 | $11,063 |
| 19F14025P0593Purchase Order, September 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy HelsinkiDepartment of State | Kitchen AppliancesNAICS 238290, PSC 7320 | $11,062 |
| 19E13024P0109Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Fac-Cmr, Gas Range with Oven, Supply, Install & CommissionNAICS 811412, PSC 7320 | $11,062 |
| 19HK3024P0600Purchase Order, July 7, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Dt - Renew ACC Circuit for 12 Months (FSA16142812)NAICS 517121, PSC R426 | $11,061 |
| 19AR2024P1084Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Ambulance Service Contract 2024-2025NAICS 621910, PSC Q999 | $11,060 |
| 19RP3826P0210Purchase Order, January 21, 2026, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Rso/Apd Additional Iphone UnitsNAICS 517122, PSC 7520 | $11,059 |
| 19C02024P1977Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR12916211: Christmas Gratuities GsoNAICS 921190, PSC 7510 | $11,058 |
| 19ZA6026P0044Purchase Order, October 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy LusakaDepartment of State | Rso - Car Rental Services to Support Vvip VisitNAICS 561510, PSC R706 | $11,058 |
| 19NP4026P0320Purchase Order, February 2, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy KathmanduDepartment of State | Dto: Iphone (Gfe) AccessoriesNAICS 334220, PSC 7E21 | $11,058 |
| 191N6524P0926Purchase Order, June 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Prog/7901-Acsa Commissary Flooring MaterialsNAICS 238340, PSC 5620 | $11,058 |
| 19RW6024P1275Purchase Order, September 20, 2024, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | PR12881429: CDC - Internet Provider Service BackupNAICS 561421, PSC DG10 | $11,056 |
| 19CE2024F0501Delivery Order, August 30, 2024, Full and Open Competition, 2 offers | U.S. Embassy ColomboDepartment of State | Drinking Water Supply & Delivery to US Mission Res 24/25NAICS 722310, PSC 8960 | $11,055 |
| 19FJ6025P0888Purchase Order, August 24, 2025, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15529561 Improvements to Chancery Carpark LotsNAICS 327331, PSC 3895 | $11,054 |
| 19TS8026F0179BPA Call, March 11, 2026, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Socotu Bills April & May 2026NAICS 423860, PSC R604 | $11,054 |
| 19BR8125P0188Purchase Order, April 17, 2025, Not Competed Under SAP, 1 offers | American Consulate RecifeDepartment of State | Rec:foj: Venue and Catering for the Independence DayNAICS 722310, PSC L073 | $11,054 |
| 33312926P00530410Purchase Order, October 29, 2025, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Car Policy Renewal- Fleet StriNAICS 524126, PSC G008 | $11,054 |
| 19EZ8024P0634Purchase Order, May 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Fac: Dendrological Survey - Funding: 7945 - ChanceryNAICS 541360, PSC B519 | $11,052 |
| 19SL2025P0547Purchase Order, June 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Expendable Stock Replenishment PreventiveNAICS 326211, PSC 2815 | $11,051 |
| 19PP5024P0493Purchase Order, May 10, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12561012 Pom SHP Export of Pov for Geoffrey GrimesNAICS 541614, PSC R706 | $11,050 |
| 19E13024P0257Purchase Order, June 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Codel Foxx - Hotel Lodging DublinNAICS 721110, PSC V231 | $11,050 |
| 19NU7025F0364Delivery Order, March 25, 2025, Full and Open Competition, 5 offers | U.S. Embassy ManaguaDepartment of State | Task Order:cust.Clear/Deliv. Dpo and DPM -Extension 6 MonthsNAICS 423860, PSC R706 | $11,049 |
| 19BR8124P0061Purchase Order, January 22, 2024, Not Competed, 1 offers | American Consulate RecifeDepartment of State | PID1077: Solid Security Doors and LocksNAICS 337126, PSC Z1FA | $11,048 |
| 19FR6325P0682Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Spot Repairs on Base of a Wall for a Historic Go Building.NAICS 561790, PSC Z2AA | $11,048 |
| 19NP4024P0981Purchase Order, August 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Water TestingNAICS 221310, PSC B533 | $11,048 |
| 19ML2026F0050Delivery Order, November 24, 2025, Full and Open Competition, 3 offers | U.S. Embassy BamakoDepartment of State | Trash Collection from Dec 2025, to February 2026NAICS 337126, PSC S205 | $11,047 |
| 19S05024P0100Purchase Order, February 28, 2024, Competed Under SAP, 5 offers | U.S. Embassy MogadishuDepartment of State | Mogad - MGT - Replacement Mini-Refrigerators for ResidencesNAICS 449210, PSC 5975 | $11,046 |
| 19MR6024P0213Purchase Order, March 27, 2024, Competed Under SAP, 4 offers | U.S. Embassy NouakchottDepartment of State | Rso-5841-Security Upgrade for 15 Residences.NAICS 561210, PSC N063 | $11,045 |
| 19RS5023C0019Definitive Contract, June 11, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | MGT Support ServicesNAICS 541611, PSC V999 | $11,045 |
| W912PA24F9019BPA Call, September 30, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Decentralized BPA (W912pa23a0006) Mhe - FY24 Calls ReportNAICS 532412, PSC W039 | $11,044 |
| 19NA3024P0213Purchase Order, June 27, 2024, Competed Under SAP, 6 offers | American Consulate CuracaoDepartment of State | Fac - Air Condition ReplacementNAICS 333415, PSC J041 | $11,043 |
| 19BE2024P1143Purchase Order, August 1, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Construction Materials for the Jas 6TH Floor ProjectNAICS 561210, PSC 5680 | $11,042 |
| 19NL8024P0427Purchase Order, April 26, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Newspaper SubscriptionsNAICS 513110, PSC R699 | $11,042 |
| 19SZ2325P0414Purchase Order, June 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | MPR0544187 - 4TH of July Food and Drink CateringNAICS 456191, PSC 8945 | $11,042 |
| 19AL6024P0232Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy TiranaDepartment of State | Rso - Residential Alarm Eldes Sensors 5841NAICS 423610, PSC 6350 | $11,042 |
| SPE30224F24JUBPA Call, August 21, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4565538169!tortillas, Spinach, Fresh,NAICS 311812, PSC 8920 | $11,042 |
| 19TC1024C0003Definitive Contract, May 31, 2024, Competed Under SAP, 4 offers | U.S Embassy Abu DhabiDepartment of State | Laying New Underground Conduits at EmbassyNAICS 236220, PSC N047 | $11,041 |
| 19BE2024P0712Purchase Order, April 20, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Nec - Notary Fees for Dissolution of CSM PropertiesNAICS 922130, PSC R499 | $11,041 |
| 19GE2125K0712Purchase Order, July 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Is Not Foreign AssistanceNAICS 335220, PSC 7320 | $11,040 |
| 19SA4024P0224Purchase Order, August 11, 2024, Competed Under SAP, 3 offers | American Consulate JeddahDepartment of State | Forklift Operators Certification TrainingNAICS 611710, PSC U010 | $11,040 |
- 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