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 1.9 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 |
|---|---|---|---|
| 95170023K0312BPA Call, January 26, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Supporting Voa'S Deewa ServiceNAICS 711510, PSC R499 | $11,040 |
| 19PM0726P0069Purchase Order, December 31, 2025, Full and Open Competition, 1 offers | U.S. Embassy Panama CityDepartment of State | Whse - New Appliances (Fap 3123)NAICS 335210, PSC 7290 | $11,040 |
| 19HR9025P0152Purchase Order, December 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy ZagrebDepartment of State | Odc/Cbpo Rental Vehicle - FY25NAICS 532111, PSC W023 | $11,040 |
| 19L01024P0467Purchase Order, September 5, 2024, Not Competed, 1 offers | U.S. Embassy BratislavaDepartment of State | Deia Specialized Training 3 Day WorkshopNAICS 611710, PSC U099 | $11,038 |
| 19RP3825P1757Purchase Order, August 19, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 25-211 Replacement of Ceiling Tiles, Nox 3 Cac/Ch ScacNAICS 326199, PSC 5680 | $11,037 |
| 72067424P00051Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | Usaid/South AfricaAgency for International Development | Venue for the Rfmo Retreat, May 2024.NAICS 541990, PSC X1AB | $11,037 |
| 19AR2025P0431Purchase Order, June 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Annual Maintenance of Chiller 25-26NAICS 333414, PSC Z1NB | $11,036 |
| 19SF7525P0262Purchase Order, February 27, 2025, Competed Under SAP, 2 offers | U.S. Embassy PretoriaDepartment of State | Prog-Fac Install Exhaust Stack for Generator 175 Club ST STLNAICS 335311, PSC J030 | $11,036 |
| 19GE2124P2220Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | USSS Rooms Hyatt 24024P01NAICS 721110, PSC V231 | $11,035 |
| 19CE2024P1094Purchase Order, September 25, 2024, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | Window and Stone CleaningNAICS 561720, PSC S201 | $11,035 |
| 19EC7524P0771Purchase Order, June 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | Translation ServicesNAICS 541930, PSC R608 | $11,033 |
| 191N4725P0580Purchase Order, July 29, 2025, Competed Under SAP, 4 offers | American Consulate HyderabadDepartment of State | Kv-Pr15452412-Prog-Uab-Hhe- PCS Packout Charges-Jennifer Larson, CGNAICS 488991, PSC V301 | $11,033 |
| 19RP3824P1524Purchase Order, June 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | PAS-RELO Promotional Items for Teachers and Key ContactsNAICS 322220, PSC 7690 | $11,032 |
| 19SA7024P1033Purchase Order, August 1, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Icass Gasoline Octane 95 for August 2024NAICS 336310, PSC 9140 | $11,031 |
| 19GE2125F1336BPA Call, June 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | BPANAICS 238990, PSC Z1FA | $11,029 |
| 19SW8024P1004Purchase Order, August 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Stair Repair and Upgrade ServicesNAICS 236220, PSC Z1AA | $11,029 |
| 19CH2525P6143Purchase Order, June 19, 2025, Competed Under SAP, 2 offers | American Consulate GuangzhouDepartment of State | Shipping ServicesNAICS 488991, PSC V003 | $11,028 |
| 19SL2024P0512Purchase Order, June 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso - Expendable - Stock Replenishment (Motor PoolNAICS 326211, PSC 2620 | $11,028 |
| 19SL2024P0468Purchase Order, May 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12558440: Gso/Warehouse-Fap-AppliancesNAICS 333415, PSC 2930 | $11,027 |
| 19UK5625P0603Purchase Order, May 20, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | .NAICS 561720, PSC S209 | $11,025 |
| 19DR8625P1695Purchase Order, July 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Maintenance Svce for Chancery Ahu Motors-7901-SustNAICS 333415, PSC J049 | $11,024 |
| 19CH5826P7085Purchase Order, January 13, 2026, Not Competed Under SAP, 1 offers | American Embassy ShanghaiDepartment of State | Office FurnitureNAICS 449110, PSC 7110 | $11,023 |
| 19UP3025P0708Purchase Order, June 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR15421505: Icass: Fuel for the Embassy FleetNAICS 324199, PSC 9140 | $11,022 |
| 19C18024P0550Purchase Order, April 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | Garbage RemovalNAICS 562111, PSC S205 | $11,019 |
| 19NZ9525F0047BPA Call, May 8, 2025, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | PR15335097- WLG-GSO-DHL BPA Call Out- May - July 2025NAICS 488510, PSC R604 | $11,017 |
| 19GE2124P1326Purchase Order, June 6, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Food Id 2024NAICS 311991, PSC 8945 | $11,015 |
| 19BR2525P0648Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb/Psw - Appliances for Residential Use - FapNAICS 335220, PSC 7320 | $11,012 |
| 19KE5024P2176Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | CDC DGHT - Generic Office ChairsNAICS 337214, PSC 7110 | $11,012 |
| 19GE2125P1151Purchase Order, May 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Idc25 - Food Service-Goose GourmetNAICS 722320, PSC S203 | $11,010 |
| 191V1023C0008Definitive Contract, March 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PM Service Contract for Go Residential GeneratorsNAICS 523910, PSC J049 | $11,009 |
| 19UZ8025P1230Purchase Order, September 24, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | America250 Roadshow SuppliesNAICS 458110, PSC 8405 | $11,009 |
| 19HK3025P0522Purchase Order, June 17, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Dt - Renew ACC Circuit for 12 Months (FSA16142812)NAICS 517121, PSC R426 | $11,008 |
| 19CA5225P0388Purchase Order, August 28, 2025, Not Available for Competition, 1 offers | U.S.Embassy OttawaDepartment of State | Vehicles for VisitNAICS 485310, PSC V002 | $11,007 |
| 19SL2024P0719Purchase Order, August 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12792360 Gso - Expendable Stock Replenishment Watertruck (Motor Pool)NAICS 111120, PSC 5915 | $11,007 |
| 19CU0424P0329Purchase Order, June 13, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | FuelNAICS 238290, PSC M1NA | $11,005 |
| 19SF7524P0743Purchase Order, July 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Temp Accommodation Required For: J. Njenga_agency: IcassNAICS 721110, PSC V231 | $11,005 |
| 19CV1024P0372Purchase Order, June 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy PraiaDepartment of State | Praia -Rso-Lgf BootsNAICS 316210, PSC 8430 | $11,004 |
| 19UV7025F0150BPA Call, June 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship: Usaid/Tcn #2 Hhe Transfer to DakarNAICS 484210, PSC R706 | $11,004 |
| 19R01024K0464Purchase Order, July 17, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | P-Tecc- Vehicle Rental - DOE (Oblig. MA04034149)NAICS 485999, PSC V002 | $11,002 |
| 19M03025K0179Purchase Order, September 23, 2025, Competed Under SAP, 4 offers | American Consulate CasablancaDepartment of State | PR15595444: Laptops for MedNAICS 334118, PSC 5895 | $11,001 |
| 19FR6325P1543Purchase Order, June 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Stage Rental for the Idr 2025NAICS 532284, PSC W099 | $11,001 |
| 19PM0724P0926Purchase Order, September 11, 2024, Competed Under SAP, 2 offers | U.S. Embassy Panama CityDepartment of State | NaNAICS 457210, PSC 9140 | $11,001 |
| 19GT5022C0003Definitive Contract, February 1, 2024, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI Ibi- Borders Internet Service at AirportNAICS 519130, PSC DG11 | $11,000 |
| 19CS8025K0833Purchase Order, September 24, 2025, Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | PR15618857: Hu / Inbody 380 (Insumed)NAICS 423450, PSC 6515 | $11,000 |
| 19ES6024P0757Purchase Order, July 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | FPD - Runfalts for Armored Vehicles, 19ES6024P0757NAICS 326211, PSC 2630 | $11,000 |
| 19FR6324P2206Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Cooking Chief and DemonstrationNAICS 722310, PSC L073 | $11,000 |
| 19FR6325P0909Purchase Order, March 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $11,000 |
| 19PP5024P0468Purchase Order, April 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12525033 Pom Gso SHP Export of Hhe for Graham BarkerNAICS 424120, PSC R706 | $11,000 |
| 19PS4725K0061Purchase Order, July 22, 2025, Not Available for Competition, 1 offers | U.S. Embassy KororDepartment of State | Kor - Chancery Utility Services (Ppuc)NAICS 221122, PSC S112 | $11,000 |
| 19T14025P0568Purchase Order, July 31, 2025, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Hhe/Uab Pack Outs, Mr. Nicholas Poon, MSGNAICS 488510, PSC V999 | $11,000 |
| 19TU1524P4221Purchase Order, July 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | DefibrillatorNAICS 621512, PSC 6550 | $11,000 |
| 95170023K0395BPA Call, April 12, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Modification for Continued Services for Journalist Services Supporting Voa'S Latam DivisionNAICS 711510, PSC R499 | $11,000 |
| 19SG2025P0753Purchase Order, July 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | PC / Quarterly Peace Corps Total Fuel Cards RefillNAICS 457110, PSC 6830 | $11,000 |
| 19MA1024P0557Purchase Order, April 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Hsg: Apartment Rental for Ims Tdy Kirk (Sidi D6)NAICS 561210, PSC X1FA | $10,999 |
| 19GE2125P0089Purchase Order, October 18, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel ServicesNAICS 921190, PSC V231 | $10,998 |
| 19UG5025P0647Purchase Order, August 19, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Customer Care Program-Ascent Server-Ugahiv1025aNAICS 812990, PSC U005 | $10,998 |
| 19N15025P1310Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Stock Replenishment Auto Chevy Sub 2018 #1gn8klkg8jr372523NAICS 488510, PSC 4910 | $10,998 |
| 191N6524P1301Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Stainless Steel Manhole Cover/Grating for 5-Aurangzeb LaneNAICS 238120, PSC 9640 | $10,997 |
| 19EC7525P0140Purchase Order, November 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Fap Water Tanks and AccessoriesNAICS 339940, PSC 7510 | $10,997 |
| 19CY6026P0008Purchase Order, December 19, 2025, Competed Under SAP, 1 offers | U.S. Embassy NicosiaDepartment of State | M/Pool-Insurance for Embassy Vehicles North F.Y. 2025NAICS 524210, PSC G009 | $10,996 |
| 19FR6325P1818Purchase Order, July 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Household Appliances for New Leases FY2025NAICS 811412, PSC 7290 | $10,994 |
| 19NL8024P0734Purchase Order, September 18, 2024, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Household AppliancesNAICS 423620, PSC 7290 | $10,994 |
| 19M05525K0299Purchase Order, September 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Phones for Front Office (Program)NAICS 334210, PSC 7E21 | $10,993 |
| 19C02024F0639Delivery Order, April 4, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | DEA Cartagena HealthNAICS 524114, PSC G007 | $10,993 |
| 19GE2124P0483Purchase Order, January 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | MG Im Renewal Udemy Miss. Germ. Isc Online Training Subsc.NAICS 611710, PSC 6910 | $10,991 |
| 19R01025K0139Purchase Order, February 26, 2025, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | FC7903 Srvc-Pmsc#74 Split Ac Units Gors - March 25 - Feb 26NAICS 238290, PSC S216 | $10,991 |
| 19Z11524P0649Purchase Order, June 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy HarareDepartment of State | General ConstructionNAICS 238140, PSC J056 | $10,988 |
| 19UK5625P1088Purchase Order, August 4, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $10,987 |
| 191T5524P0110Purchase Order, July 22, 2024, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Rental of Welcome Kit and Soft KitsNAICS 337126, PSC R699 | $10,986 |
| 19PE5025P1049Purchase Order, June 25, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | DHL Express Customs WarehouseNAICS 423860, PSC M1GZ | $10,985 |
| 19A05024P0394Purchase Order, May 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Fac - T1 // Pool Cabana Improvement Project //NAICS 541350, PSC J056 | $10,984 |
| 19DA2025P0090Purchase Order, December 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy CopenhagenDepartment of State | Safety Railing/Guard Rails on Lower Roofs (X1001)NAICS 238990, PSC 4730 | $10,983 |
| 19MY3026P0063Purchase Order, October 22, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Star 3 - Rental VehiclesNAICS 532112, PSC W023 | $10,983 |
| 19GE2124P0955Purchase Order, April 10, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Toilets for Idc 2024NAICS 921190, PSC R499 | $10,979 |
| 19GE2124P2047Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Structural Assessment of Consulate Screen WallNAICS 541310, PSC Y1QA | $10,979 |
| 19GH1026P0267Purchase Order, February 2, 2026, Not Available for Competition, 1 offers | U.S. Embassy AccraDepartment of State | Purchase of PowerNAICS 221122, PSC S112 | $10,979 |
| 19M16025P1205Purchase Order, August 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Fac: Aposho: Railings:10/436NAICS 236118, PSC Z1FA | $10,978 |
| 19BR8124P0117Purchase Order, February 16, 2024, Not Competed, 1 offers | American Consulate RecifeDepartment of State | PID1076 Solid Security Doors and LocksNAICS 337127, PSC Z1FA | $10,977 |
| 19TD5525P0064Purchase Order, January 8, 2025, Competed Under SAP, 4 offers | U.S. Embassy Port of SpainDepartment of State | Expendables Supplies Replenishment (Toners )NAICS 325910, PSC 7510 | $10,977 |
| 19PP5025P0112Purchase Order, November 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR14993557 Pom Fac Icass Garbage Removal 1dec24-30nov25NAICS 562119, PSC S205 | $10,977 |
| 19FR6324P1986Purchase Order, September 9, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Annual Elevator Safety InspectionNAICS 541330, PSC R425 | $10,974 |
| 19CA4526P0009Purchase Order, November 20, 2025, Competed Under SAP, 3 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $10,973 |
| 19PP5024P0686Purchase Order, August 2, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12767788 Pom SHP Export of Hhe for Chunnong SaegerNAICS 541614, PSC R706 | $10,973 |
| 19FR6325P1585Purchase Order, June 18, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Furniture RentalNAICS 337126, PSC W071 | $10,972 |
| 19PK3324P2071Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | BatteriesNAICS 423690, PSC 6135 | $10,971 |
| 19TH2024K0338Purchase Order, February 11, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | MSG -Fc 5732 Obj. 3123 Home Appliances for MSGRNAICS 337126, PSC 7290 | $10,971 |
| 19SF2025P0163Purchase Order, May 20, 2025, Competed Under SAP, 3 offers | American Consulate Cape TownDepartment of State | Gsofac(Icass)bi-Annual Ac Servicing-Resid. Prop.(Pr12627288)NAICS 333415, PSC W041 | $10,970 |
| 19BL4025K0435Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy La PazDepartment of State | Vehicle PartsNAICS 441330, PSC 2530 | $10,969 |
| 19SN1024P0530Purchase Order, May 30, 2024, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Meeting Rooms Rental (Jun 4-6)NAICS 721110, PSC X1AB | $10,969 |
| 19CA4524P0158Purchase Order, September 13, 2024, Not Competed, 1 offers | American Consulate MontrealDepartment of State | MaintenanceNAICS 922160, PSC H312 | $10,968 |
| 19N06026P0122Purchase Order, December 4, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | PR15710428: Fac: Nec - Rotating ActuatorsNAICS 333415, PSC 2930 | $10,968 |
| 19MA1024P0676Purchase Order, May 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Sh: Outgoing Shipment, Hhe for Charles, Wanjue USAIDNAICS 488991, PSC 8135 | $10,968 |
| 19LT6025P0031Purchase Order, November 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaseruDepartment of State | Security Cameras Supply and Installation for Warehouse -IcassNAICS 561621, PSC H963 | $10,968 |
| 19MX5325P0106Purchase Order, November 27, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Legatt - Deprisa Parking Lot/SpacesNAICS 812930, PSC X1LZ | $10,965 |
| 19CS8025F0110BPA Call, April 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15262254: Pack Out and Shipping Service for Ryan HollowellNAICS 488510, PSC V003 | $10,964 |
| 19SA4025P0101Purchase Order, February 19, 2025, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Pest Control Service Contractor (Bridge)NAICS 325320, PSC F105 | $10,963 |
| 19TC1224P0832Purchase Order, August 19, 2024, Not Competed Under SAP, 1 offers | American Consulate DubaiDepartment of State | Maintenance Service of Vehicle from DealerNAICS 423860, PSC J023 | $10,963 |
| 19BL4025P0284Purchase Order, September 8, 2025, Competed Under SAP, 1 offers | U.S. Embassy La PazDepartment of State | Courier ServicesNAICS 492110, PSC R604 | $10,962 |
| 19SL2025P0303Purchase Order, February 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC Facility Electrical SuppliesNAICS 238210, PSC 5935 | $10,960 |
| 19GT5024P0491Purchase Order, April 5, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Guatemala Inl-G MRI Ibi CF Design of Septic System EcecNAICS 541310, PSC C1PB | $10,960 |
- 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