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 2.4 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 |
|---|---|---|---|
| 19NU7026P0016Purchase Order, December 2, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Service E1: Tigo Subscriptions Nov 20,25 to Nov 19,26 - DTNAICS 334220, PSC DG10 | $10,807 |
| 19SL2024P0346Purchase Order, April 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12470409: Irm-Internet Cmr, DCMR & MAC-DIN Various Location Option-Op 4NAICS 334290, PSC DG10 | $10,806 |
| 19BE2024P0337Purchase Order, January 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Jas/Tvc: Accommodation 2024 - Visit 17NAICS 721110, PSC V231 | $10,806 |
| 95170023K0096BPA Call, February 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Against Existing BPA AgreementNAICS 711510, PSC R499 | $10,805 |
| 19BR2524P0407Purchase Order, February 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|hu| Vaccines from the Local MarketNAICS 423450, PSC 6515 | $10,804 |
| 19MG1024P0171Purchase Order, September 5, 2024, Full and Open Competition, 5 offers | U.S. Embassy UlaanbaatarDepartment of State | Conference Hall Rental for Election Day Watch EventNAICS 561990, PSC X1AB | $10,801 |
| 19AM1024P0556Purchase Order, April 16, 2024, Full and Open Competition, 3 offers | U.S. Embassy YerevanDepartment of State | Option Year Two: Team Telecom Isp Internet Service for June24-May25NAICS 517111, PSC DG10 | $10,800 |
| 19DR8625P1720Purchase Order, August 4, 2025, Competed Under SAP, 12 offers | U.S. Embassy Santo DomingoDepartment of State | IT Platform Maintenance and SupportNAICS 423710, PSC DF01 | $10,800 |
| 19ES6024P0578Purchase Order, May 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Purchase of Copier and Printers Preventive Maintenance.NAICS 532420, PSC H149 | $10,800 |
| 19GT5025P0580Purchase Order, April 25, 2025, Competed Under SAP, 4 offers | U.S.Embassy Guatemala CityDepartment of State | Internet - 2ND IspNAICS 517111, PSC DG11 | $10,800 |
| 19NU7025P0023Purchase Order, November 19, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Service E1: Tigo Subscriptions Nov 20,24 to Nov 19,25 - DTNAICS 561421, PSC DG10 | $10,800 |
| 95T81324P0004Purchase Order, October 25, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Mgi Media LTD Ginka Shivacheva Marketing RepNAICS 561110, PSC R499 | $10,800 |
| 19KS7025P0537Purchase Order, June 25, 2025, Competed Under SAP, 2 offers | U.S. Embassy SeoulDepartment of State | Ups Replacement in DT Server Room, 5TH Fl. ChanceryNAICS 236118, PSC Z1FA | $10,800 |
| 19SL2024P0741Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12818313: Gso-Expendable -Stock Replenishment (Office Supplies)NAICS 323117, PSC 7510 | $10,800 |
| 19HR9024C0002Definitive Contract, February 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy ZagrebDepartment of State | Faczg HVAC Water Treatment Contract (7901srvcs) (X10001)NAICS 221310, PSC N046 | $10,799 |
| 19PK3325P1117Purchase Order, November 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy IslamabadDepartment of State | Auction ServicesNAICS 455211, PSC X1GZ | $10,799 |
| 19WZ6024P0624Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy MbabaneDepartment of State | Furniture for American Corner MbabaneNAICS 337214, PSC 7110 | $10,799 |
| 19NU7025P0260Purchase Order, June 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Uniforms LGF 2025 Boots for WomenNAICS 316210, PSC 8435 | $10,798 |
| 19SL2025P0697Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Pol/Exec and Fac- Replacement of Iphone 11 for 15promaxNAICS 339940, PSC 7420 | $10,798 |
| 19CH5024P2919Purchase Order, May 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | July 4TH Hotel Venue 2024NAICS 531120, PSC X1AB | $10,797 |
| 19PK3324P1549Purchase Order, April 5, 2024, Full and Open Competition, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Rc-Wh-Nxp-Auction Services RequireNAICS 455211, PSC M1GZ | $10,796 |
| 19AG1024P0388Purchase Order, August 18, 2024, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Alg/Fcs/Yk Annual Internet SubscriptionNAICS 517121, PSC DG10 | $10,796 |
| 19WA8020C0023Definitive Contract, August 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy WindhoekDepartment of State | Janitorial- & Gardening Services.NAICS 561720, PSC Z1AA | $10,795 |
| 19WA8020C0024Definitive Contract, August 28, 2024, Competed Under SAP, 4 offers | U.S. Embassy WindhoekDepartment of State | Janitorial- & Gardening Services.NAICS 561720, PSC Z1AA | $10,795 |
| 19BY7025P0033Purchase Order, November 6, 2024, Not Competed, 1 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac:garbage&trash Collection 6months Service-IcassNAICS 541620, PSC S205 | $10,795 |
| 19UZ8024P0909Purchase Order, June 12, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Fac, Replacement VFD for the Inactive Elevator in NecNAICS 238290, PSC 3960 | $10,794 |
| 19HK3025P0908Purchase Order, September 18, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Air Handling Unit Cleaning Works for Office BuildingNAICS 333415, PSC J041 | $10,794 |
| 19SZ3526P0045Purchase Order, December 3, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Transportation Staff / SupportNAICS 485320, PSC V302 | $10,794 |
| 191V1025P0768Purchase Order, July 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R09: Decommissioning WorksNAICS 236118, PSC S299 | $10,793 |
| 191D3224P2875Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Gso/Paw: Air Cleaner 220vfor Stock and Make Ready (Fund Fap)NAICS 334512, PSC 4460 | $10,792 |
| 19AS2025K1537Purchase Order, July 16, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | CCH Parliament & Political AlertNAICS 541618, PSC R799 | $10,790 |
| 19EN1024P0159Purchase Order, March 1, 2024, Competed Under SAP, 2 offers | U.S. Embassy TallinnDepartment of State | 7902 XJ980019 MSGR Garage AhuNAICS 333415, PSC N041 | $10,789 |
| 19MG1025P0180Purchase Order, August 21, 2025, Competed Under SAP, 1 offers | U.S. Embassy UlaanbaatarDepartment of State | Cameras and Its Accessories for PasNAICS 512110, PSC 6720 | $10,789 |
| 19HK3024P0952Purchase Order, September 27, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Clean Existing Air Handling Unit in CobNAICS 333415, PSC H341 | $10,789 |
| 19GA1025P0330Purchase Order, June 25, 2025, Competed Under SAP, 1 offers | U.S. Embassy BanjulDepartment of State | Chancery Densification Project Phase 3BNAICS 236210, PSC Y1AA | $10,788 |
| 19CA4524P0048Purchase Order, January 18, 2024, Not Competed Under SAP, 1 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $10,787 |
| 19CH5024P2290Purchase Order, January 7, 2024, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Exec: Request Short-Term Cleaning Services for CMRNAICS 561720, PSC S201 | $10,787 |
| 19KE5024P1542Purchase Order, July 11, 2024, Competed Under SAP, 4 offers | American Embassy NairobiDepartment of State | Supply of Samsung TabletsNAICS 541512, PSC 7520 | $10,787 |
| 19N10224P0610Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Maintenance of GeneratorNAICS 221118, PSC J049 | $10,787 |
| 191D3224P1585Purchase Order, May 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Fac - Batteries for Nec Utility Generator SystemNAICS 423610, PSC 6115 | $10,786 |
| HT009024VS0206Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Service on Stereotactic System, Image-Guided, Surgical, Spinal.NAICS 323111, PSC 7640 | $10,786 |
| 19UV7024P0941Purchase Order, July 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Packing/Shipping Hhe/ USAID Agri/Officer to ElsoNAICS 488510, PSC R706 | $10,785 |
| 19AS2024K2792Purchase Order, September 22, 2024, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | PR12902968 C-Pas Media EquipmentNAICS 423410, PSC 6720 | $10,785 |
| 19TC1025F0169Delivery Order, May 2, 2025, Full and Open Competition, 7 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Lb-Rental Vehicle for Visit May 2025 Task 04NAICS 532111, PSC W023 | $10,785 |
| 19HA7025P0686Purchase Order, July 15, 2025, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Stock of HP Toner Laserjet.NAICS 325992, PSC 7510 | $10,785 |
| 19FR6324P1274Purchase Order, June 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Locks and KeysNAICS 332510, PSC 7125 | $10,785 |
| 19BE2024F0692Delivery Order, April 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrusselsDepartment of State | Do MCB Water Softener Icass 1900.0NAICS 238220, PSC J046 | $10,785 |
| 19GT5025K0008Purchase Order, October 8, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | INL G MRI PM Iron Rebar for CER-NCJM-SBSNAICS 331210, PSC 5680 | $10,785 |
| 19UK5624P0764Purchase Order, July 10, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | NewsNAICS 561110, PSC R612 | $10,783 |
| 19QA1026P0070Purchase Order, November 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Mountaineer Advance Vehicles 11/29-12/10NAICS 532112, PSC W023 | $10,783 |
| 19AR2024P0304Purchase Order, February 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Passenger Transportation ServicesNAICS 485999, PSC V212 | $10,781 |
| 19MG1025P0130Purchase Order, June 16, 2025, Not Competed, 1 offers | U.S. Embassy UlaanbaatarDepartment of State | Renewal of the 2ND VPN for One YearNAICS 517121, PSC DG10 | $10,781 |
| 19BM8024P0378Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy RangoonDepartment of State | Pd: Imac & Macbook W/ Accessories (FY24)NAICS 334111, PSC 7B20 | $10,780 |
| 19MX6025P0011Purchase Order, November 12, 2024, Competed Under SAP, 2 offers | American Consulate NogalesDepartment of State | Unclass Pouch Service for Nogales Cosulate Oct - Dec 2024NAICS 492110, PSC R602 | $10,780 |
| 19TZ2025P0731Purchase Order, August 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Painting Materials for Resedence 441NAICS 444120, PSC 8010 | $10,779 |
| 19BR2524P1008Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb/Gso/M.Pool- Diesel for Generator TankNAICS 221112, PSC 9130 | $10,779 |
| 19RP3824P1705Purchase Order, July 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Doj/Icitap Training Package Apst Camp CrameNAICS 722320, PSC U099 | $10,779 |
| 19DR8625P1504Purchase Order, July 23, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Tciu/IpsNAICS 517121, PSC DG10 | $10,779 |
| 19C18024P1403Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | RefinishingNAICS 238170, PSC S299 | $10,778 |
| 19QA1025P0058Purchase Order, October 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Gso:ds Details-Room Res.@st. Regis - 10/21-25, 24NAICS 721110, PSC V231 | $10,778 |
| 19RP3825P0979Purchase Order, May 5, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Med/Hu- Emergency Medical EquipmentNAICS 622110, PSC 6515 | $10,775 |
| 19SF7524P0954Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Embassy Pretoria Copier Rental ContractNAICS 423420, PSC W075 | $10,773 |
| 191V1025P0239Purchase Order, January 16, 2025, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Annex Swimming Pools Maintenance Service - IcassNAICS 523910, PSC S201 | $10,772 |
| 19GB5024P0574Purchase Order, May 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | Libre Shipping: Wrap, Pack & Ship the Osc Chief'S HheNAICS 483111, PSC V129 | $10,771 |
| 19BR2525P1197Purchase Order, September 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb| Hu| Local Vaccine Purchase RequestNAICS 423450, PSC 6515 | $10,771 |
| 191T7024P0529Purchase Order, March 15, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Accommodation Services.NAICS 721110, PSC V231 | $10,771 |
| 19R01025P0421Purchase Order, May 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy BucharestDepartment of State | DOJ Opdat Conference Package, Poiana Brasov, 10_12 June 2025NAICS 721110, PSC V231 | $10,771 |
| 72052024P00020Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | Usaid/GuatemalaAgency for International Development | Housing SVCS for Mrs. Ovgu Durnan Oti/Deputy Director O/A 8/4-11/2/2024 1 DependentNAICS 531110, PSC X1FA | $10,770 |
| 19NU7026F0209BPA Call, January 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Ac Prev.Maint:ticomo,s.Domingo,mirador,vsd -Ends JAN.31,2027NAICS 238220, PSC J041 | $10,770 |
| 19PL9026P0217Purchase Order, January 14, 2026, Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Training OrganizationNAICS 923110, PSC V231 | $10,769 |
| HT009026VS1044Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | New PA Amplifier.NAICS 334310, PSC 5830 | $10,768 |
| 19GE2125P1230Purchase Order, June 2, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Urgent:fra:fraport Vip Codel Babin June 18, 25NAICS 561599, PSC V231 | $10,768 |
| 19CD3025P0787Purchase Order, September 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | CNPS Generators PartsNAICS 423710, PSC 6115 | $10,766 |
| 191D3224C0002Definitive Contract, July 10, 2024, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Contrac Fac - House Maintenance & Repair at Polombangkeng 02NAICS 236118, PSC Z2FZ | $10,765 |
| 19MY3024P0471Purchase Order, July 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Pa- Iphone 15 Phone ReplacementNAICS 517121, PSC 5965 | $10,763 |
| 19CH5025P2602Purchase Order, March 20, 2025, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Internet Connection Service for CDC OfficeNAICS 921190, PSC DG10 | $10,761 |
| 33330523P00489637Purchase Order, April 2, 2024, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Ground Transportation Bci-TupperNAICS 485113, PSC V119 | $10,760 |
| 19EG3026P0151Purchase Order, November 26, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | PD Funds /Cairo Big Band at the POP-UP US in LuxorNAICS 423860, PSC V229 | $10,759 |
| 19ZA6024P0646Purchase Order, August 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | TonersNAICS 339940, PSC 7510 | $10,759 |
| 19SF7524K0323Purchase Order, February 20, 2024, Competed Under SAP, 5 offers | U.S. Embassy PretoriaDepartment of State | Icass Dryer Bosch Replenishment StockNAICS 811412, PSC 7510 | $10,759 |
| 19WA8025D0007February 10, 2025, Not Competed, 1 offers | U.S. Embassy WindhoekDepartment of State | Wind Gso - Real Estate Legal and Due Diligence ServicesNAICS 922130, PSC R418 | $10,758 |
| 19BR2524P0886Purchase Order, May 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|psw| Toner for Stock ReplenishmentNAICS 325910, PSC 7510 | $10,757 |
| 19R01024K0471Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy BucharestDepartment of State | FC7901 Sust - VSD Logic Board Kit for Chiller York YcivNAICS 238220, PSC 4130 | $10,756 |
| 19WA8025C0013Definitive Contract, August 29, 2025, Competed Under SAP, 2 offersSolicitation | U.S. Embassy WindhoekDepartment of State | Janitorial- and Gardening Services at Office Building.NAICS 561720, PSC Z1AA | $10,754 |
| 19FJ6024P0020Purchase Order, January 10, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12116673:usaid-Vehicle Hire with DriversNAICS 532111, PSC W023 | $10,754 |
| 19CS8025K0209Purchase Order, January 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Due Beds, Bunk Beds and Inflatable MattressesNAICS 449110, PSC 7195 | $10,753 |
| 19HA7025P0369Purchase Order, March 18, 2025, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Packout of SR 147 DCM Usha Pitts' ResidenceNAICS 492110, PSC R604 | $10,750 |
| 95170023K0364BPA Call, January 8, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-23-K-0364, Which Was Physically Completed on 06/10/2024. ExNAICS 711510, PSC R499 | $10,750 |
| 191D3226P0368Purchase Order, January 21, 2026, Competed Under SAP, 2 offers | U.S. Embassy JakartaDepartment of State | Advanced Atr Training Bogor 25-30 Jan 2026NAICS 561499, PSC V231 | $10,749 |
| 19KU2026P0148Purchase Order, January 5, 2026, Competed Under SAP, 1 offers | U.S. Embassy KuwaitDepartment of State | Request for Attorney Services for Non-LitigationNAICS 541611, PSC R699 | $10,749 |
| 19EC7525P0190Purchase Order, November 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Generator Maintenance for Enp_dna_vet Clinic GyeNAICS 561499, PSC J059 | $10,748 |
| 19LA9026P0120Purchase Order, January 22, 2026, Not Available for Competition, 1 offers | U.S. Embassy VientianeDepartment of State | Dpaa: A-Frame Structure/Tent for JfaNAICS 532289, PSC 8340 | $10,748 |
| 19SL2024P0386Purchase Order, April 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12505710: Gso - Expendbale - Stock Replenishment (Cleaning Supplies)NAICS 339940, PSC 7510 | $10,747 |
| 19GE2124P1214Purchase Order, May 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Platform SignageNAICS 339950, PSC 9905 | $10,744 |
| 19BB2125P0265Purchase Order, January 23, 2025, Competed Under SAP, 3 offers | American Embassy BridgetownDepartment of State | Installation of Grill Work at ResidanceNAICS 561621, PSC N063 | $10,743 |
| 19UK5625P0083Purchase Order, November 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | TransportationNAICS 457210, PSC H323 | $10,742 |
| 19GE2125F1974BPA Call, July 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Svc&mat-Replace End Lifecycle Floor@plien 4-1 (Aoa)NAICS 332510, PSC Z1JZ | $10,742 |
| 19GE2125F1975BPA Call, July 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426537: F-Fac-Svc&mat-Replace End Lifecycle Floor @leisler 10-4 (Aoa)NAICS 332510, PSC Z1JZ | $10,742 |
| 19GB5025P0328Purchase Order, February 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | Libre-Fac: Fuel Delivery for Diesel Dispenser - IcassNAICS 237120, PSC M1NA | $10,742 |
| 19GE2124P2099Purchase Order, September 18, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | M - Yearly Newspaper Subscription RenewalNAICS 513110, PSC 7630 | $10,742 |
- Places of performance
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- Product and service codes
- R497 Personal Services ContractsV231 Lodging - Hotel/MotelY141 Construction Of Buildings9140 Fuel OilsZ1JZ Maintenance Of Miscellaneous BuildingsR499 Other Professional Services
- Transactions
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