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 |
|---|---|---|---|
| 19SF7525P0350Purchase Order, May 13, 2025, Not Available for Competition, 1 offers | U.S. Embassy PretoriaDepartment of State | Vehicle Tracking Services Gso - NetstarNAICS 561621, PSC W063 | $10,957 |
| 19E13024P0244Purchase Order, June 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Gso: Packout of James Bennett Post DepartureNAICS 488991, PSC V003 | $10,957 |
| 19SF7525P0892Purchase Order, September 29, 2025, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Embassy Copier Renewal ContractNAICS 532420, PSC W075 | $10,956 |
| 19ZA6024P0777Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Electronic Bulk Off-Loading Flow MeterNAICS 333517, PSC 6680 | $10,956 |
| 19LT6024P0500Purchase Order, August 30, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Embassy Vehicles Fuel from September 2024 to December 2024NAICS 457210, PSC H191 | $10,955 |
| 19CM8025P0519Purchase Order, May 6, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Prog- Exercise of OY2 Ebo Janitorial Contract#19cm8023c0005NAICS 523910, PSC 3694 | $10,955 |
| 19TC1025P0948Purchase Order, July 8, 2025, Competed Under SAP, 3 offers | U.S Embassy Abu DhabiDepartment of State | Exterior Area Cleaning Work at the Embassy, CMR & DCMRNAICS 561720, PSC S214 | $10,953 |
| 19GR1025P0879Purchase Order, September 12, 2025, Competed Under SAP, 2 offers | American Embassy AthensDepartment of State | Fac - Specialized Diagnostic and Testing EquipmentNAICS 423610, PSC 6110 | $10,953 |
| 19CG5026P0677Purchase Order, July 16, 2026, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Urgent Cdc:two Rental Cars in Kisangani for the Ebola TeamNAICS 721110, PSC V231 | $10,953 |
| 19FR6325P1911Purchase Order, August 20, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Fac-7901-Yearly Maintenance of Fire Alarm at RaphaelNAICS 922160, PSC J049 | $10,952 |
| 19FR6325P1176Purchase Order, April 18, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Call Center SupportNAICS 561421, PSC DG11 | $10,951 |
| 191T5225P0235Purchase Order, June 23, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Dcma - Realty Fee for New Lease PID-1430NAICS 531210, PSC R402 | $10,951 |
| 19LE2024P0556Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeirutDepartment of State | FAC-0729/ Cleaning and Clearing Compound PerimetersNAICS 561730, PSC S208 | $10,950 |
| 19GV1025P0157Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Cky-Gso-Kakimbo Reservation for Motor Pooltdy MohammedNAICS 721110, PSC V231 | $10,950 |
| 19BF5024P0273Purchase Order, March 4, 2024, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Fuel DeliveryNAICS 324199, PSC 9140 | $10,949 |
| 19E13024P0286Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Packing & Ship Hhe Post Departure - Lisa Bushell Pol/EconNAICS 488991, PSC V003 | $10,948 |
| 19JA8026P0532Purchase Order, February 4, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy TokyoDepartment of State | Annual Report 2025 PrintingNAICS 325910, PSC T011 | $10,948 |
| 19SA7026P0322Purchase Order, January 19, 2026, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Fabric Furniture Upholstery FapNAICS 337126, PSC J071 | $10,948 |
| N6817125PN004Purchase Order, September 3, 2025, Competed Under SAP, 4 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Repair One Hydro Pneumatic Submarine Fender at Naval Station Rota, Pier 1 Berth 5NAICS 326299, PSC 1990 | $10,947 |
| 19GE2125P1429Purchase Order, July 18, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR15476117: FRDCD Annual M/R Roller Deck and Hydraulic LiftNAICS 811310, PSC N049 | $10,947 |
| 19CV1026P0050Purchase Order, December 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy PraiaDepartment of State | Vehicles Insurance for 2026NAICS 524210, PSC J023 | $10,946 |
| 19CD3025P0783Purchase Order, September 2, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | FPDSNAICS 423120, PSC 4910 | $10,946 |
| 19SZ3525P0215Purchase Order, January 21, 2025, Not Competed Under SAP, 1 offers | American Embassy GenevaDepartment of State | Aie Art in Embassy Amb./ HarschNAICS 488510, PSC V301 | $10,945 |
| 191N6526P0410Purchase Order, August 26, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Enterprise Genai Enablement Training for FMCNAICS 813920, PSC U009 | $10,945 |
| 19SF3024P0195Purchase Order, September 6, 2024, Competed Under SAP, 2 offers | American Consulate DurbanDepartment of State | Historical Survey Reports on a Government Owned Residence.NAICS 541310, PSC R404 | $10,944 |
| 19SZ2326P0385Purchase Order, March 30, 2026, Competed Under SAP, 2 offers | U.S. Embassy BernDepartment of State | Moving ServicesNAICS 423860, PSC V999 | $10,944 |
| 19JA8026P0054Purchase Order, October 14, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Catering Services.NAICS 721110, PSC S203 | $10,944 |
| 19CF2025F0013Delivery Order, January 2, 2025, Competed Under SAP | U.S. Embassy BrazzavilleDepartment of State | Shipping Services to Send Pouches Back to Washington DCNAICS 481112, PSC V111 | $10,943 |
| 19DA2025P0760Purchase Order, August 25, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Blinds for Waiting Area ConsNAICS 337920, PSC N072 | $10,942 |
| 19SL2025P0616Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR15486575 Executive- Iphone 15promax for Amb'S BGSNAICS 334111, PSC 7510 | $10,942 |
| 19N10221C0029Definitive Contract, February 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | PMSC Contract for Embassy Hydraulic Lift EquipmentNAICS 332710, PSC H349 | $10,942 |
| W912PA25PA002Purchase Order, September 12, 2025, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Catholic Priest - Service - ShapeNAICS 813110, PSC G002 | $10,942 |
| 19BA3025F0045Delivery Order, February 9, 2025, Full and Open Competition | U.S. Embassy ManamaDepartment of State | Fac/Chancery/7901services/Bas Service Contract-Option Year 1NAICS 334515, PSC H249 | $10,942 |
| 19BA3026F0031Delivery Order, January 4, 2026, Full and Open Competition | U.S. Embassy ManamaDepartment of State | FAC/7901 Chancery/Bas Service Contract Renewal _option 2NAICS 334515, PSC H249 | $10,942 |
| 19SN1024P0573Purchase Order, June 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy SingaporeDepartment of State | CentrifugeNAICS 423450, PSC 6515 | $10,941 |
| 19MD7024P0092Purchase Order, January 11, 2024, Competed Under SAP, 2 offers | U.S. Embassy ChisinauDepartment of State | Transportation for Kfor 33 Mission Rehearsal ExerciseNAICS 423860, PSC V212 | $10,941 |
| 19BR9325F0039Delivery Order, December 27, 2024, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | IRM-SP Cellphone State Lines - Jan - Jun 2025NAICS 561421, PSC DG10 | $10,941 |
| 19KZ1024P0418Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | Fac:icass:compound:deicerNAICS 325998, PSC 6810 | $10,940 |
| 19ML2026P0153Purchase Order, January 29, 2026, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Pd-Subscription to Afribone-Irc AccountNAICS 517121, PSC DG10 | $10,939 |
| 19MZ5024P0804Purchase Order, June 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Independence Day Catering Services June 27 2024NAICS 722310, PSC L073 | $10,939 |
| 19N10224P0358Purchase Order, February 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Container ClearingNAICS 333993, PSC V003 | $10,935 |
| 19MX5325P0308Purchase Order, January 7, 2025, Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Mex-Pas-Public Diplomacy Gratuities Various Kits (V. 2) FY25NAICS 327110, PSC 7290 | $10,935 |
| 19M05525P0079Purchase Order, December 17, 2024, Competed Under SAP, 4 offers | U.S. Embassy RabatDepartment of State | Pin-Processing Trees Removal Service-Bin #10010NAICS 811411, PSC J079 | $10,933 |
| 19AJ2020P0239Purchase Order, July 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy BakuDepartment of State | Bme Generators Semi-Annual/Annual MaintenanceNAICS 811310, PSC Z1NZ | $10,933 |
| 19NA3024P0167Purchase Order, May 29, 2024, Competed Under SAP, 3 offers | American Consulate CuracaoDepartment of State | Gso - Conference ChairNAICS 337214, PSC 7110 | $10,933 |
| 19PL9024P1330Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor PassengerNAICS 561510, PSC V212 | $10,932 |
| 19TZ2025P0711Purchase Order, July 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Driving TrainingNAICS 611430, PSC U006 | $10,931 |
| 19EC7525P0824Purchase Order, August 15, 2025, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Osc Data-Telecom InfrastructureNAICS 237130, PSC N040 | $10,931 |
| 19C02025P1534Purchase Order, August 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | PR15553628 Fac -Canvas and Supplies for AwningsNAICS 337920, PSC 7230 | $10,930 |
| 19C01524K0221Purchase Order, August 23, 2024, Competed Under SAP, 10 offers | American Embassy Bogota - NASDepartment of State | 45/Pallets and Labels for K9 Unit Diran/0924NAICS 321920, PSC 7125 | $10,929 |
| 19CD3024P0791Purchase Order, July 15, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC V231 | $10,926 |
| 19SA7025F0474Delivery Order, May 10, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $10,925 |
| 19N06024P0601Purchase Order, April 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy OsloDepartment of State | Plumbing SuppliesNAICS 333414, PSC 1660 | $10,922 |
| 19BG3025P0958Purchase Order, June 22, 2025, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | Gardening ServicesNAICS 561730, PSC S208 | $10,922 |
| 19BG3026P0210Purchase Order, January 6, 2026, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | Fac: 3 Months Long Follow on Order for Gardening ServicesNAICS 561730, PSC S208 | $10,922 |
| 19GE2125P1291Purchase Order, June 17, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Power Monitoring Software License &serviceNAICS 541350, PSC R699 | $10,921 |
| 19TZ2025P0963Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Motor Pool Fuel for CAC4 Pump StationNAICS 457210, PSC S204 | $10,921 |
| 19FJ6024P0742Purchase Order, July 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12695770:107 Princess Road Alarm System-RsoNAICS 561621, PSC 7210 | $10,921 |
| 19KG1025P0186Purchase Order, April 30, 2025, Competed Under SAP, 4 offers | U.S. Embassy BishkekDepartment of State | Cmse Interpretation Services - BatkenNAICS 541930, PSC R608 | $10,920 |
| 19T14026P0044Purchase Order, November 19, 2025, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Diesel for Embassy Gas StationNAICS 324110, PSC 9140 | $10,919 |
| 19SA4026P0045Purchase Order, December 21, 2025, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Supply & Delivery of Diesel for GeneratorsNAICS 324110, PSC 9140 | $10,918 |
| 191T7024P1431Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | FurnitureNAICS 449110, PSC 7110 | $10,917 |
| 19HK3026P0094Purchase Order, December 16, 2025, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | HK Fac - CGR Carpet Remove and RefinishNAICS 561740, PSC Z1JZ | $10,917 |
| 19FR6325P0434Purchase Order, December 13, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | BooksNAICS 323117, PSC 7610 | $10,916 |
| 19CS8024P1259Purchase Order, September 23, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12866914: FAC/7901 PMSC 87 Non Residential Generators MaintenanceNAICS 238220, PSC Z1NB | $10,915 |
| 19UZ8025P0135Purchase Order, November 12, 2024, Full and Open Competition, 2 offers | U.S. Embassy TashkentDepartment of State | Transportation Support/Dli MTT 2ND Tranche/OmcNAICS 423860, PSC V226 | $10,914 |
| 19SG2025P0709Purchase Order, June 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Fap- Air Conditioners for Warehouse StockNAICS 238220, PSC 4120 | $10,912 |
| 191N3025P0140Purchase Order, April 30, 2025, Competed Under SAP, 3 offers | American Consulate KolkataDepartment of State | HVAC Duct Insulation at American CenterNAICS 333415, PSC J041 | $10,912 |
| N4485224P0032Purchase Order, May 8, 2024, Not Competed, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | PlatinumNAICS 334516, PSC 6550 | $10,912 |
| 19BU8025P0551Purchase Order, June 4, 2025, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Stage and Sound EquipmentNAICS 335139, PSC R425 | $10,911 |
| 19C18024P0725Purchase Order, May 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | CocktailNAICS 813920, PSC G099 | $10,910 |
| 19RP3824P0718Purchase Order, March 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | DT - Catv Subscription for Chancery and Seafront CompoundNAICS 517111, PSC DG10 | $10,910 |
| 19CH2524P6038Purchase Order, January 5, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Gzfac-Aande Services for Roof and Facade Interim RepairNAICS 541330, PSC C1PB | $10,909 |
| 19E13025P0163Purchase Order, April 16, 2025, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | July4 2025, Entertainment, Luke Thomas & the Swing CatsNAICS 711510, PSC R708 | $10,909 |
| 19MU3025P0688Purchase Order, August 21, 2025, Competed Under SAP, 2 offers | U.S. Embassy MuscatDepartment of State | MCT-HU Biomedical FreezerNAICS 333415, PSC 6515 | $10,909 |
| 19FR6326P0441Purchase Order, January 12, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Accomodation Services for Vip Visit.NAICS 721110, PSC V212 | $10,908 |
| 19BN1526P0037Purchase Order, November 3, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Whs: Local Order of Diesel for Nec Underground TankNAICS 424720, PSC 2815 | $10,907 |
| 72051425P00005Purchase Order, November 8, 2024, Competed Under SAP, 1 offers | Usaid/ColombiaAgency for International Development | Oha Bilateral Meetings on Nov 13, 14, 15, 18,19, 20 and 21/2024. Proc0007256NAICS 561210, PSC E1AB | $10,903 |
| 191V1024P0818Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Prf_24080preventive and Curative Maintenance of 3 Cold RoomsNAICS 493120, PSC J045 | $10,903 |
| 19AR2025P0828Purchase Order, September 10, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Maintenance of Parquet Floors (Ground Floor)NAICS 561330, PSC R499 | $10,902 |
| 72061524P00102Purchase Order, September 27, 2024, Full and Open Competition, 3 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | To Procure Project Management Professional (Pmp) Certification TrainingNAICS 561110, PSC U099 | $10,902 |
| 191D3225C0019Definitive Contract, July 18, 2025, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Contract Fac - Lembang 43 Maintenance and Repair 2025NAICS 236118, PSC Z2FZ | $10,901 |
| 19RS5025F0141Delivery Order, August 1, 2025, Not Competed | U.S. Embassy MoscowDepartment of State | Technical Building ServicesNAICS 561790, PSC Z1HB | $10,900 |
| 19QA1024K0958Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Msg:communication Headsets and Radio AdapteNAICS 517121, PSC 5825 | $10,900 |
| 95170024P0185Purchase Order, June 10, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Tibetan ServiceNAICS 711510, PSC R499 | $10,900 |
| 191D3224P0699Purchase Order, January 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Cve Certificate and Certificate HolderNAICS 561410, PSC 7690 | $10,899 |
| 19PL9025P0840Purchase Order, May 30, 2025, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor PassengerNAICS 561510, PSC V212 | $10,898 |
| 191S7024K0253Purchase Order, January 30, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Apc Smart-Ups for IscNAICS 335311, PSC 7F20 | $10,898 |
| 191S7024K0254Purchase Order, January 30, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Apc Smart-4 Ups for IpcNAICS 335311, PSC 7F20 | $10,898 |
| 19PP5024P0353Purchase Order, March 21, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | CMR Interior ShadesNAICS 541614, PSC 7290 | $10,897 |
| 19BR2524P1645Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb| Pas| Canon Imagerunner Advance DX C5860I (Laser)NAICS 423420, PSC 7520 | $10,895 |
| 191T7025P0599Purchase Order, April 15, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Accommodation Services.NAICS 721110, PSC V231 | $10,895 |
| R5575225TG0006Purchase Order, March 31, 2025, Not Available for Competition, 1 offers | Naval Construction Group OneDepartment of the Navy | Ot UtilitiesNAICS 221122, PSC S112 | $10,893 |
| 19DJ1024P0471Purchase Order, July 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Water Heaters for ResidencesNAICS 238210, PSC 6110 | $10,893 |
| 19CH5825P7317Purchase Order, April 21, 2025, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Blueair 403 Air PurifierNAICS 339940, PSC 7490 | $10,892 |
| 19MX3026P0058Purchase Order, December 5, 2025, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | Gdl-Ds-Ressec-New Mylar Manuel Acuna 3534-FY26NAICS 334290, PSC N063 | $10,891 |
| 191Z2524P0367Purchase Order, July 29, 2024, Not Competed, 1 offers | American Consulate ErbilDepartment of State | Writing a Policy Paper on Sexual Harassment, Women Leadership and Job Contracts in the Media in IkrNAICS 541840, PSC B550 | $10,891 |
| 19C18024P1043Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | Audiovisual EquipmentNAICS 339940, PSC 7510 | $10,890 |
| 19DA2024P0284Purchase Order, February 9, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Updating Hazmat Report (X1001)NAICS 541620, PSC F115 | $10,888 |
| 19C02024P1421Purchase Order, July 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | PR12691095 - Torre 95 X10070 APT1002 Gop Agency/Obo/Icass 7903 RSTRNAICS 921190, PSC Z1FA | $10,887 |
- 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