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 |
|---|---|---|---|
| 19RS5024P0466Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Diesel Fuel DeliveryNAICS 333132, PSC 9130 | $10,886 |
| 191D3225F0059Delivery Order, December 26, 2024, Full and Open Competition | U.S. Embassy JakartaDepartment of State | 15TH Do Garbage Removal Service Rep HousesNAICS 561720, PSC S205 | $10,886 |
| 19GA1025P0064Purchase Order, January 2, 2025, Not Competed, 1 offers | U.S. Embassy BanjulDepartment of State | Primary Opennet Internet Connection & /28 IpNAICS 518210, PSC DG10 | $10,886 |
| 19GE2124P1847Purchase Order, September 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Digital CommunicationNAICS 334210, PSC 7G21 | $10,886 |
| 19N15024P1308Purchase Order, September 4, 2024, Competed Under SAP, 2 offers | American Consulate LagosDepartment of State | Lag_renew PM Service Contract for Cob Ahu - 7901srvcNAICS 333415, PSC Z1NB | $10,885 |
| 19TU1024P0148Purchase Order, April 5, 2024, Competed Under SAP, 3 offers | American Consulate AdanaDepartment of State | Adn/Msg: Furniture for MSGR in Incirlik AFBNAICS 337126, PSC 7105 | $10,885 |
| 19C02025P0403Purchase Order, January 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | PR15063723: DHS Hsi Tciu International Task Force Training (Itat) 2503NAICS 921190, PSC U099 | $10,883 |
| 19GE2125P1525Purchase Order, August 26, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | FRDCD Complete Vehicle Service for 3 MB VehiclesNAICS 811121, PSC J023 | $10,882 |
| 19FR6326P0196Purchase Order, November 28, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Annual Maintenance on 4 Fac Go VansNAICS 423110, PSC J023 | $10,882 |
| 19UZ8026P0231Purchase Order, January 14, 2026, Full and Open Competition, 6 offers | U.S. Embassy TashkentDepartment of State | Exbs/Event Management Services for Exbs TrainingNAICS 561990, PSC R699 | $10,881 |
| 19ES6024P0586Purchase Order, May 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | CSL - Land Rental for Radio Communication EquipmentNAICS 541350, PSC X1PZ | $10,881 |
| 19ES6025P0495Purchase Order, June 2, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | CSL - Land Rental for Radio Communication EquipmentNAICS 541611, PSC X1PZ | $10,881 |
| 19KU2025P0646Purchase Order, July 1, 2025, Not Competed, 1 offers | U.S. Embassy KuwaitDepartment of State | Outbound Shipments of Huggins, Rachel Cons (Al-Rashed Co.)NAICS 561210, PSC R706 | $10,881 |
| 19CS8026P0071Purchase Order, November 25, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Mechanical Design for the Oij Incinerator ProjectNAICS 541330, PSC C1JZ | $10,880 |
| 95170024K0278BPA Call, May 20, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Overseas Stringer Services. Abdul Moein MoeinNAICS 711510, PSC R499 | $10,880 |
| 191T7024P0803Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Rental of Tables, Cloths and LampsNAICS 339940, PSC 7110 | $10,878 |
| 19UP3025P0165Purchase Order, December 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR15024059: Fuel for the Embassy FleetNAICS 324199, PSC 9140 | $10,878 |
| 19AU9024P0675Purchase Order, May 13, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Osce Apartment for Summer InternNAICS 721110, PSC V231 | $10,877 |
| 19GE2124P1471Purchase Order, July 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | B-Tvu TQ Period: 15 July 62 Nights INLNAICS 721110, PSC V231 | $10,876 |
| 19UK5625P1215Purchase Order, September 7, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $10,875 |
| 191N2925P0415Purchase Order, May 23, 2025, Competed Under SAP, 5 offers | American Consulate MumbaiDepartment of State | Sm-15326822-Pgm/Ds: Make Ready of 901 Signia Pearl AptNAICS 541410, PSC Z2FA | $10,874 |
| 19WZ6024C0008Definitive Contract, July 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy MbabaneDepartment of State | Poo 19wz6021c0001p00003 Regional Chiller Services Pty LTDNAICS 423740, PSC J041 | $10,874 |
| 191C7024P0298Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ReykjavikDepartment of State | Gso Pouch Handling SEP-DEC 2024NAICS 481112, PSC R706 | $10,874 |
| 19GB5025P0152Purchase Order, December 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | Libre-Fac: Fuel Delivery Request / Diesel Dispenser - IcassNAICS 237120, PSC 4930 | $10,873 |
| 19GV1026P0053Purchase Order, December 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Conak-Dt-Toner Cartridges for HP MFP 5800NAICS 339940, PSC 7510 | $10,872 |
| 19BB2125P0745Purchase Order, August 7, 2025, Competed Under SAP, 2 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 812990, PSC X1AA | $10,872 |
| 19BE2024P1207Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | R195 - New Curtains - SunlexNAICS 561210, PSC Z2FA | $10,870 |
| 95170023K0298BPA Call, January 25, 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 | $10,870 |
| 191T7024P0969Purchase Order, June 21, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | TransportationNAICS 532111, PSC W023 | $10,868 |
| 19GE2125P0497Purchase Order, February 6, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Maintenance Contract Dig Col PrintingNAICS 561499, PSC T011 | $10,868 |
| 19EC7525P0340Purchase Order, January 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Ergonomic Chairs Wire Room SiuNAICS 561621, PSC R430 | $10,868 |
| 19PA1024P0338Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy AsuncionDepartment of State | Compumarket - Pd-Laptops for American Spaces Program FY-2024NAICS 334118, PSC 7B21 | $10,867 |
| 19LG7524P0441Purchase Order, July 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy RigaDepartment of State | CateringNAICS 722310, PSC S203 | $10,866 |
| 19TC1225P0294Purchase Order, February 6, 2025, Not Competed, 1 offers | American Consulate DubaiDepartment of State | TD Dubai: Icass Mgt: Uber Business Account FundingNAICS 423860, PSC V212 | $10,866 |
| 191N6524P0990Purchase Order, July 9, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Transport Hhe of Ali Ezzatyar.NAICS 488510, PSC V301 | $10,866 |
| 19CE2025P0252Purchase Order, February 11, 2025, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | FuelNAICS 457210, PSC 9140 | $10,864 |
| 19SL2024P0820Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Def for Fuel TruckNAICS 457210, PSC 4530 | $10,864 |
| 19SF7524P0540Purchase Order, June 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy PretoriaDepartment of State | Fac-M&r - Install New Meter Box - 152 Orion Heights CMP GopNAICS 237130, PSC J061 | $10,862 |
| 19HA7025P0967Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Pap-Fac-Icass-Disaster Preparedness EquipmentNAICS 332216, PSC 3419 | $10,859 |
| 19PP5025P0370Purchase Order, May 7, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Clearance & Delivery of CMR Furniture ShipmentsNAICS 541614, PSC R706 | $10,858 |
| 19GH1024P0877Purchase Order, August 29, 2024, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | SoftwareNAICS 513210, PSC DA10 | $10,856 |
| 19GE2124K1147Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PR12872924: FRA-RDT-RNO-RTC Tools for OfficesNAICS 339940, PSC 7510 | $10,856 |
| 19RP3825P0482Purchase Order, January 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 25-090 Carpet Tiles for DT Office, 2030NAICS 327120, PSC 5620 | $10,855 |
| 19JA5824P0183Purchase Order, March 26, 2024, Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Hotel Conference/Event Package: Groundbreaking USA PavilionNAICS 561920, PSC X1AB | $10,852 |
| 19MX5324P0333Purchase Order, February 6, 2024, Full and Open Competition, 3 offers | U.S. Embassy MexicoDepartment of State | Mex-Fas/Ato- Antad Booth Construction - FY24NAICS 334513, PSC N099 | $10,851 |
| 19LH5025P0635Purchase Order, July 30, 2025, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | USAID - Disassembling All Furniture, Taking to StorageNAICS 488991, PSC V301 | $10,851 |
| 19SF7525F0403BPA Call, May 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy PretoriaDepartment of State | Medical Consulations - Refugee ProgramNAICS 621511, PSC Q801 | $10,851 |
| 19EN1026P0116Purchase Order, March 31, 2026, Competed Under SAP, 3 offers | U.S. Embassy TallinnDepartment of State | USSS INL Accommodation for April 2026 Training in KaunasNAICS 721110, PSC V231 | $10,850 |
| 19AU9024P0319Purchase Order, January 30, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Imo - Backup Data Line for Cons 12 Months 2023NAICS 517111, PSC DG11 | $10,850 |
| 19PK4024P5729Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | American Consulate KarachiDepartment of State | Khi-P&s Replenishment Paint Supplies (For Stock)NAICS 325510, PSC 8010 | $10,848 |
| 19R01025P0012Purchase Order, October 29, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | FC7901 Sust Nec - Glycol for Secondary ChillerNAICS 325998, PSC 6850 | $10,848 |
| 19TZ2025P0723Purchase Order, July 31, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Supply of Ac UnitsNAICS 238220, PSC 4120 | $10,848 |
| 19GT5024P1368Purchase Order, September 24, 2024, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Cons-Outreach MaterialsNAICS 339940, PSC 7510 | $10,847 |
| 191N6025P0379Purchase Order, September 11, 2025, Competed Under SAP, 2 offers | American Consulate ChennaiDepartment of State | Replace the Old Exhaust Fans in the Office Building at Different Locations as Per the Attached SowNAICS 238390, PSC Z1NZ | $10,847 |
| 19MX5325P0582Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Mex/Fac/Icass/Fac Radio Repeater Replacement-Fy25NAICS 334220, PSC 5825 | $10,845 |
| 19CE2024P0831Purchase Order, July 12, 2024, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | 7355sust: Supply&installation of Surge Arrester at Cmr&dcmrNAICS 221122, PSC Z1FA | $10,845 |
| 19BR8225K0073Purchase Order, November 5, 2024, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | TentsNAICS 423860, PSC V231 | $10,845 |
| 19KE5025P1038Purchase Order, May 12, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Haivision Support & Maintenance RenewalNAICS 518210, PSC DA10 | $10,845 |
| 19CS8026F0054Delivery Order, January 27, 2026, Not Competed | U.S. Embassy San JoseDepartment of State | PR15818891: Whse / Gasoline Fuel for Gas Station (Feb 2, 2026)NAICS 424720, PSC 9140 | $10,844 |
| 19CS8026F0055Delivery Order, January 27, 2026, Not Competed | U.S. Embassy San JoseDepartment of State | PR15818895: Whse / Gasoline Fuel for Gas Station (Feb 16, 2026)NAICS 424720, PSC 9140 | $10,844 |
| 19WA8025F0014Delivery Order, October 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy WindhoekDepartment of State | Engineering Services for Old Chancery.NAICS 541310, PSC C211 | $10,844 |
| 19RP3824P2185Purchase Order, August 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | U.S.-Ph Nuclear Supply Chain Forum-November 13NAICS 721110, PSC V231 | $10,843 |
| 191T7024P1279Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Energy Metering System Maintenance.NAICS 811210, PSC J059 | $10,843 |
| 19BR2525P0878Purchase Order, June 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrasiliaDepartment of State | BSB | Foj 25 | Stage, Light and SoundNAICS 532490, PSC G003 | $10,842 |
| 19CA5225P0338Purchase Order, July 24, 2025, Competed Under SAP, 1 offers | U.S.Embassy OttawaDepartment of State | QBC 1900-Prog - Make Ready - CGRNAICS 238320, PSC J080 | $10,842 |
| 19AR2024P0415Purchase Order, March 18, 2024, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Sco Ar - WPS Workshop Conference Room Apr 3 - Apr 4NAICS 721110, PSC V231 | $10,842 |
| 19MK8026F0113BPA Call, December 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | Tav - January 2026NAICS 492110, PSC V301 | $10,841 |
| 19CF2025P0220Purchase Order, March 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Generator U2 Engine Control ModuleNAICS 335314, PSC 2815 | $10,841 |
| 19T14024P0287Purchase Order, February 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 324110, PSC 9140 | $10,840 |
| 19SL2024P0144Purchase Order, January 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Irm-Isc-Internet Cmr,dcmr & MAC-DIN Various LocationNAICS 517121, PSC DG10 | $10,840 |
| 19TH2025P1628Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Dt/Print - Annual Preventive Maintenance for Copier 8/28/25-8/27/26NAICS 561990, PSC J075 | $10,840 |
| 19CH5926P8222Purchase Order, May 18, 2026, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | PCS Pack Out ServiceNAICS 813930, PSC V129 | $10,838 |
| 19EC7525P0167Purchase Order, November 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | PR14902966: Body Cams for Judicial Security | EcuadorNAICS 334419, PSC H363 | $10,838 |
| 19SZ2326P0223Purchase Order, January 16, 2026, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | ServiceNAICS 333921, PSC L099 | $10,836 |
| 19AU9026P0051Purchase Order, November 19, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Fac- Gop'S_ Chimney Sweeping 2024NAICS 238220, PSC R499 | $10,831 |
| 19GE2126P0380Purchase Order, January 27, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Not Exceeding MPT of 15000NAICS 561612, PSC R430 | $10,830 |
| 191V1025P0194Purchase Order, January 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Chancery Generator /Filter (Oil, Air, Fuel, Water)-7901 SustNAICS 523910, PSC 5340 | $10,830 |
| 19N15024P0540Purchase Order, March 11, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lagos/Irm/Vnet_ Lagos 2ND VPN - Renewal of Isp BandwidthNAICS 488510, PSC DC10 | $10,827 |
| 19N06024P0265Purchase Order, January 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy OsloDepartment of State | Cleaning EquipmentNAICS 811310, PSC 7910 | $10,826 |
| 19BG3025F0324Delivery Order, September 28, 2025, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export of 02 Units Dao Vehicles to South KoreaNAICS 488991, PSC V003 | $10,825 |
| 19BG3026F0026Delivery Order, December 2, 2025, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export of 02 Unit Dao Vehicles to South KoreaNAICS 488991, PSC V003 | $10,825 |
| 19UK5625P0954Purchase Order, July 17, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | ParkingNAICS 721110, PSC X1LZ | $10,824 |
| 19GE2125P0959Purchase Order, April 16, 2025, Full and Open Competition, 3 offers | U.S. Embassy BerlinDepartment of State | Heavy Electrical Equipment Transport SupportNAICS 335999, PSC 5999 | $10,823 |
| 19E13024P0204Purchase Order, May 13, 2024, Competed Under SAP, 4 offers | U.S. Embassy DublinDepartment of State | July4, Entertainment, Av Services, Stage and Lighting, Provision ofNAICS 512290, PSC T016 | $10,823 |
| 19FR6324P1194Purchase Order, May 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Vsu / PTS / H. 28 Villiers Peb / May 24 to June 10, 2024NAICS 721110, PSC V231 | $10,823 |
| 19JA5124P0118Purchase Order, July 17, 2024, Not Competed Under SAP, 1 offers | American Consulate NahaDepartment of State | Asbestos RemovalNAICS 212321, PSC Z2FA | $10,823 |
| 19FR6324P2241Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | HR - Icass/ DCP - Two Training ServicesNAICS 611430, PSC U009 | $10,821 |
| 19MJ1925P0088Purchase Order, January 1, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy PodgoricaDepartment of State | DT Tdy Team LodgingNAICS 721110, PSC V231 | $10,821 |
| 19TH2524P0111Purchase Order, March 24, 2024, Competed Under SAP, 3 offers | American Embassy Chiang MaiDepartment of State | Accommodation 4/25-7/20/2024NAICS 721110, PSC V231 | $10,819 |
| 19SZ2324P0347Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | Chancery 3003 Bme Fire Detection Service 2024NAICS 922160, PSC H312 | $10,815 |
| 19CH5825P7371Purchase Order, May 21, 2025, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Pack Out ServiceNAICS 541614, PSC R706 | $10,814 |
| 191N6525P1048Purchase Order, July 1, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Scrubbing Machine, Balimat, Foam GeneratorNAICS 332710, PSC 3694 | $10,814 |
| N4485224P0028Purchase Order, May 28, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | System Manager ASM01900NAICS 321999, PSC 4130 | $10,811 |
| 19SG2025P0133Purchase Order, November 14, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Bissau/ - Retention of Counsel for Land Issues in BissauNAICS 922130, PSC R418 | $10,811 |
| 191T7026P0352Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Airport Escort ServiceNAICS 561612, PSC R430 | $10,810 |
| 19MA1025F0018Delivery Order, December 20, 2024, Full and Open Competition, 3 offers | U.S. Embassy AntananarivoDepartment of State | Fac:icass:cmpd:diesel Fuel for Utility Generators (Urgent)NAICS 454310, PSC 9140 | $10,810 |
| 19MA1025F0019Delivery Order, January 2, 2025, Full and Open Competition, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gasoline and Diesel Fuel for MotorpoolNAICS 454310, PSC 9140 | $10,810 |
| 191S7026P0144Purchase Order, December 5, 2025, Not Competed Under SAP, 1 offers | American Embassy Tel AvivDepartment of State | PD - Office Newspaper Subscription JAN-DEC 2026NAICS 541930, PSC R702 | $10,809 |
| 19PK3324P1854Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | ISB-KA-WH-EXP - Office Supplies-LocalNAICS 339940, PSC 7510 | $10,808 |
| HT009025VS0916Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Sysmex Analyzer ReplacementNAICS 323111, PSC 7640 | $10,807 |
- 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