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 2.2 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 |
|---|---|---|---|
| 19MX3024P0278Purchase Order, May 23, 2024, Competed Under SAP, 3 offers | American Consulate GuadalajaraDepartment of State | Urgent-Gdl-Rso-Tqsa-Robert Castro-Jun 4-JUL 4-2024-FY2024NAICS 721110, PSC V231 | $10,742 |
| 19C01524P0324Purchase Order, August 16, 2024, Competed Under SAP, 1 offers | American Embassy Bogota - NASDepartment of State | 45/4310 Repeater Installation in Caucasia Tower/0924NAICS 238210, PSC N099 | $10,741 |
| 19SF7524P0857Purchase Order, August 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | FAC-RSTR - Int/Ext Tiling and Paving - 111 Alcade GopNAICS 238140, PSC Z1FZ | $10,741 |
| 19RP3825P1168Purchase Order, June 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Pas/Io Annual Media Seminar in Bacolod City, 2025NAICS 721110, PSC V231 | $10,740 |
| 19CY6025P0086Purchase Order, February 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy NicosiaDepartment of State | Gso - Sheers and Blinds for Shop ResidencesNAICS 337126, PSC 7210 | $10,739 |
| 19PP5025P0114Purchase Order, December 11, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15014388 Pom Gso SHP Clearance of Boat/Trailer Shipment for RaoNAICS 541614, PSC R706 | $10,737 |
| 19FR6324P2025Purchase Order, September 13, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Weber Residence Adw WorkNAICS 517410, PSC DG11 | $10,737 |
| 19UV7024P1168Purchase Order, September 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Electrical Supply for Residential Led Light (Ge)NAICS 221121, PSC 5975 | $10,737 |
| 191Z2526P0023Purchase Order, December 16, 2025, Full and Open Competition, 1 offers | American Consulate ErbilDepartment of State | ERB-FAC-NCC-ICASS-FIRE Hydrant Adapter KitNAICS 921190, PSC H242 | $10,736 |
| 19BC4025P0195Purchase Order, December 18, 2024, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Fac Gab - Supply and Install Office Furniture - Swing SpaceNAICS 561990, PSC 7110 | $10,736 |
| 19H08024K0512Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Personal Hygiene ItemsNAICS 325620, PSC 7290 | $10,736 |
| 19GE2124P1358Purchase Order, June 12, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Generator Id 2024NAICS 423610, PSC 7830 | $10,735 |
| 19UK5624P0687Purchase Order, June 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Family Housing MaintenanceNAICS 424950, PSC Z1FA | $10,734 |
| 19SA7026P0299Purchase Order, January 14, 2026, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Liberty Bell Mockup for NDNAICS 541430, PSC T001 | $10,733 |
| 19BC4024P0585Purchase Order, April 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Cdc-Fy24-051-30mbdedicated Internet ACC-WIFI Internet AccessNAICS 813920, PSC R426 | $10,727 |
| 19BU8025P0475Purchase Order, May 2, 2025, Not Competed, 1 offers | U.S. Embassy SofiaDepartment of State | Scac Roll-Down DoorNAICS 811412, PSC Z1AA | $10,727 |
| 191N6525P0162Purchase Order, December 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Hotel Room Stay as TQNAICS 561990, PSC R706 | $10,727 |
| 19DA2025P0371Purchase Order, April 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy CopenhagenDepartment of State | Hotel Rooms Vip VisitNAICS 721110, PSC V231 | $10,723 |
| 19SF7525P0634Purchase Order, August 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | DT - Vnet Renewal Isp 150mbps PrimaryNAICS 517121, PSC DG11 | $10,723 |
| HT009025VS0949Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Medical Supplies/ServicesNAICS 323111, PSC 7640 | $10,722 |
| 19P05025P0632Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy LisbonDepartment of State | Guard Booth Replacement CAC2NAICS 337126, PSC 5411 | $10,722 |
| 19N06025P0859Purchase Order, September 25, 2025, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | PR15617065: Fac: Landscaping - Nec Grass Sod ReplacementNAICS 561730, PSC 5350 | $10,721 |
| 19CV1025P0421Purchase Order, July 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy PraiaDepartment of State | Obo SSM IT Equipment Request 005 - Printer MFP Cx942adseNAICS 423420, PSC 7520 | $10,719 |
| 19BN1525P0816Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Whs:local Order of Gasoline for Nec Underground TankNAICS 457110, PSC 9140 | $10,719 |
| 19UP3025P0029Purchase Order, October 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR14925371: Supplies and Appliances for Welcome KitsNAICS 339940, PSC 7360 | $10,719 |
| 19TU1524P3460Purchase Order, July 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Scalable UpsNAICS 335311, PSC 7H20 | $10,719 |
| 19N10225P0115Purchase Order, December 9, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Pressure Wash Pov Car ParkNAICS 238320, PSC H180 | $10,719 |
| 19GR1024P0690Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | American Embassy AthensDepartment of State | PD - Sign Language Interpretation for EuroprideNAICS 541930, PSC R608 | $10,718 |
| 19CG5025P0250Purchase Order, January 15, 2025, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Rso - Manual Drop Arm Barriers at Pumbu CompoundNAICS 561621, PSC N063 | $10,718 |
| 19TH2025P1221Purchase Order, May 21, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Mto/ Bangchak /Gasohol 95,diesel B7 for Raj Gas StationNAICS 211130, PSC 9140 | $10,717 |
| 19LG7525P0380Purchase Order, June 30, 2025, Competed Under SAP, 4 offers | U.S. Embassy RigaDepartment of State | Catering Service.NAICS 722310, PSC S203 | $10,717 |
| 19T14025P0166Purchase Order, December 20, 2024, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel Delivery for the NecNAICS 457210, PSC 9140 | $10,717 |
| 19M03024P0238Purchase Order, May 23, 2024, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | Cgr:architech Fees for Kitchen RenovationNAICS 541310, PSC C211 | $10,716 |
| 19T04025P0053Purchase Order, November 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy LomeDepartment of State | Mcc-Threshold Program/Compact Embassy Office Internet-Fy25NAICS 517121, PSC DG11 | $10,715 |
| 19DR8625P2239Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Order for Tents for Events UseNAICS 337214, PSC 8340 | $10,714 |
| 19FR6325P1329Purchase Order, May 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Supply of Three (3) Security Gates for U.S Mission.NAICS 423440, PSC 6350 | $10,714 |
| 19BG3024P0643Purchase Order, April 15, 2024, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | Hotel Rooms for Accommodation.NAICS 721110, PSC V231 | $10,714 |
| 19LA9024P0492Purchase Order, May 2, 2024, Full and Open Competition, 3 offers | U.S. Embassy VientianeDepartment of State | All in Charges to Export Uab for Edward Richmond to U.S.ANAICS 488991, PSC V003 | $10,714 |
| 19BR8124P0203Purchase Order, May 9, 2024, Not Competed, 1 offers | American Consulate RecifeDepartment of State | PID1066: Solid Security Doors and LocksNAICS 523210, PSC 6350 | $10,713 |
| 19MX6124P0007Purchase Order, April 5, 2024, Competed Under SAP, 2 offers | American Consulate Nuevo LaredoDepartment of State | Import, Customs Clerances, Customs Broker Service, Bordercrossing, Transportation of ShipmentNAICS 423860, PSC W023 | $10,712 |
| N6817122P6063Purchase Order, July 12, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Annual Maintenance / Calibration Lab EqNAICS 811219, PSC J066 | $10,712 |
| 19DA2025P0769Purchase Order, August 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy CopenhagenDepartment of State | Replacement Fcu'S for ConsNAICS 485510, PSC 4140 | $10,711 |
| 19GE2125P0662Purchase Order, February 11, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | MSC 2025: Mission Bilat Rooms at BHNAICS 721110, PSC V231 | $10,711 |
| 19KE5024P1076Purchase Order, April 2, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Accident Repair for a Toyota HZJ -79 PickupNAICS 336211, PSC J023 | $10,711 |
| 19TZ2024P0674Purchase Order, June 28, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Cdc-Cleaning Post Fire DamageNAICS 561720, PSC W079 | $10,710 |
| 19TC1025P0236Purchase Order, November 25, 2024, Competed Under SAP, 4 offers | U.S Embassy Abu DhabiDepartment of State | Hotel Lodging - Vvip VisitNAICS 721110, PSC V231 | $10,708 |
| 19KV4224F0430BPA Call, July 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy PristinaDepartment of State | Xjzmsrvc FC7901, 2512, PMSC 38 - UpsNAICS 238210, PSC L059 | $10,707 |
| 191V1024P0422Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R30B Commissioning WorksNAICS 236118, PSC Z2FZ | $10,707 |
| 19M16025P0148Purchase Order, November 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy LilongweDepartment of State | Gym and Office Supplies for USAID MalawiNAICS 339920, PSC 7830 | $10,706 |
| R5575225TG0005Purchase Order, February 24, 2025, Not Available for Competition, 1 offers | Naval Construction Group OneDepartment of the Navy | Ot UtilitiesNAICS 221122, PSC S112 | $10,705 |
| 191C7025P0109Purchase Order, March 11, 2025, Not Competed Under SAP, 1 offersSolicitation | U.S. Embassy ReykjavikDepartment of State | Spring 2025 Language PackageNAICS 611630, PSC R699 | $10,705 |
| 19DR8624C0041Definitive Contract, June 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Usaid- Make Ready Work Leonor Feltz 23 Pid 671 - AwardNAICS 236118, PSC Z1QA | $10,705 |
| 19KE5025P0383Purchase Order, January 3, 2025, Competed Under SAP, 2 offers | American Embassy NairobiDepartment of State | Temporary AccommodationNAICS 721199, PSC V231 | $10,703 |
| 19T04025F0046Delivery Order, November 26, 2024, Full and Open Competition, 1 offers | U.S. Embassy LomeDepartment of State | DT-TASK Order-Cellphone Services Provision-December 2024NAICS 517121, PSC DE10 | $10,702 |
| 19SL2025P0679Purchase Order, August 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC 1.5 Kva Apc Ups for End User WorkstationNAICS 339940, PSC 7420 | $10,702 |
| 19TH2026P0033Purchase Order, October 29, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Urgent - Cgfs/Gso - Main Ups Battery Ma RenewalNAICS 334111, PSC Z1BG | $10,701 |
| 191T7025P1414Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Ac System.NAICS 333415, PSC J041 | $10,700 |
| 19DR8625P1247Purchase Order, May 15, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Usaid: Legal Services/ConsultationNAICS 541199, PSC R418 | $10,700 |
| 191N4725P0213Purchase Order, January 29, 2025, Competed Under SAP, 4 offers | American Consulate HyderabadDepartment of State | Kv-Pr15117055-Mrv-Uab-Hhe-Pcs Packout Charges-Gruber Samuel, Consular OfficerNAICS 488991, PSC V301 | $10,700 |
| 19EG3021C0008Definitive Contract, July 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | Internet ConnectivityNAICS 519130, PSC DG10 | $10,699 |
| 191Z2525P0335Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | American Consulate ErbilDepartment of State | Purchasing and Installing Tires for VehiclesNAICS 441340, PSC 4910 | $10,699 |
| 19RW6025P0489Purchase Order, April 23, 2025, Competed Under SAP, 4 offers | U.S. Embassy KigaliDepartment of State | PR15266007: Additional of Concertina Wires at DCMRNAICS 449129, PSC J063 | $10,694 |
| 19CH5025P3012Purchase Order, July 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Urgent-Beijing Gso Shipping Packout for Bowen, Trevor-MsgNAICS 561330, PSC R499 | $10,694 |
| 19UZ8024P0539Purchase Order, March 7, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Relo/Gps ActivateNAICS 323111, PSC 7690 | $10,694 |
| 19RP3825P1949Purchase Order, September 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | PR15479523: Pas - Edusa University Fair Venue (.7 Funds)NAICS 721110, PSC X1AB | $10,692 |
| 19SA7026P0329Purchase Order, January 25, 2026, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Fac 7901: Multistack Chilled Water PumpNAICS 333415, PSC 4120 | $10,692 |
| 19C02024F0624Delivery Order, April 1, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Vau Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $10,691 |
| 19CH5025P2984Purchase Order, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | CMR Green Houses ImprovementNAICS 236118, PSC Z2FB | $10,691 |
| 19TH2024P0572Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Fc7901-Bme:pmsc #96 Air Cooled Chiller at Eob X1001NAICS 561990, PSC Z1AZ | $10,691 |
| 19CD3024P0487Purchase Order, April 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Tha Maintenance and Housekeeping FY24-Q3NAICS 337126, PSC S299 | $10,690 |
| 19SL2025P0251Purchase Order, January 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso -Expendable-Stock-Replenishment (Motor Pool)NAICS 111120, PSC 2815 | $10,686 |
| 19SL2024P0782Purchase Order, September 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12843080: Gso - Welcome Kit - ReplenishmentNAICS 424350, PSC 6530 | $10,685 |
| 19UV7024P0440Purchase Order, March 21, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | FAC-SPARE Parts and Locks Order-Fy24NAICS 423860, PSC 7105 | $10,683 |
| 19N06025F0058BPA Call, January 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | Last Mile DeliveryNAICS 484121, PSC R604 | $10,683 |
| 19SF5024P0110Purchase Order, January 4, 2024, Not Competed, 1 offers | American Consulate JohannesburgDepartment of State | Obo - Purchase of Generator Critical Spare Parts (2)NAICS 335311, PSC 6150 | $10,683 |
| 19UZ8024P0888Purchase Order, June 6, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Gso/Gasoline for Embassy Fuel Pump.NAICS 324110, PSC 9140 | $10,681 |
| N4485225PA084Purchase Order, August 8, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | BD Maintenance for Phoenix Instrument LimaNAICS 334516, PSC 3590 | $10,679 |
| 19SF7526P0106Purchase Order, January 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac Annex-M&r-Sisonke Elevator Repairs-Annex 100 Totius StreetNAICS 333921, PSC J059 | $10,678 |
| 19M16025P1419Purchase Order, September 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 9140 | $10,678 |
| 19FJ6024P0391Purchase Order, April 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12458376:sea Export Freight Charges for HheNAICS 488510, PSC R706 | $10,677 |
| 19UZ8025P1264Purchase Order, September 29, 2025, Full and Open Competition, 2 offers | U.S. Embassy TashkentDepartment of State | Pd/America250 Roadshow: Muynak - from Earth to the Stars ProjectNAICS 532210, PSC W059 | $10,677 |
| 191T7025P1264Purchase Order, September 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Plastering Service.NAICS 236118, PSC Z1JZ | $10,677 |
| 19BN1525P0441Purchase Order, May 9, 2025, Not Competed, 1 offers | U.S. Embassy CotonouDepartment of State | DOD Request for the Rental 2 Well Equipped Conference RoomsNAICS 721110, PSC X1AB | $10,675 |
| 19NL8024K0540Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Electrical SuppliesNAICS 423610, PSC 3120 | $10,675 |
| 19A05025P0515Purchase Order, April 17, 2025, Competed Under SAP, 2 offers | U.S. Embassy LuandaDepartment of State | 20' Container & TransportNAICS 423860, PSC V301 | $10,675 |
| 19BR9326P0502Purchase Order, July 28, 2026, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Graded School Transportation - Aug2026/Jun2027NAICS 485410, PSC M1CA | $10,675 |
| 19SF7525P0754Purchase Order, August 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | PDS Computer and IT Support Services at Acp and Mae JNAICS 813920, PSC R426 | $10,675 |
| 191N6525P0139Purchase Order, December 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Provide and Install Furniture - RcuNAICS 561990, PSC N071 | $10,674 |
| 19M16025P0329Purchase Order, December 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Duty Paid 8,000 Liters PetrolNAICS 457210, PSC 9140 | $10,673 |
| 19AS2025P0241Purchase Order, December 19, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | DEA Gov Parking (Jan-Dec2025)NAICS 812930, PSC X1LZ | $10,673 |
| 19M16024P1107Purchase Order, June 14, 2024, Not Available for Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 9130 | $10,673 |
| 19BR9325P0548Purchase Order, July 16, 2025, Full and Open Competition, 6 offers | Consulate General Sao PauloDepartment of State | Sp/Doj/Opdat - Sprint August 2025 LodgingNAICS 721110, PSC V231 | $10,673 |
| 19BR2524F0348BPA Call, March 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrasiliaDepartment of State | Bsb/Rso/Su/Security Grills/Shis Qi 03-03-01NAICS 332321, PSC N063 | $10,672 |
| 19GB5025P0370Purchase Order, March 10, 2025, Competed Under SAP, 2 offers | U.S. Embassy LibrevilleDepartment of State | Install Curtains at SAB2 + SAB1NAICS 423210, PSC N071 | $10,670 |
| 95170023K0300BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Against the BPA 951700-21-A-0055 Is Hereby Issued for the Deewa Service, Wherein the Contractor Shall Provide Journalistic SeNAICS 711510, PSC R499 | $10,668 |
| 19CE2024P0935Purchase Order, August 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | Upgrade Wattala Warehouse CCTV SystemNAICS 561621, PSC N063 | $10,668 |
| 19CA7024P0035Purchase Order, March 25, 2024, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Cob Aba Door ModernizationNAICS 561210, PSC Z1PZ | $10,666 |
| 19MA1024P0746Purchase Order, June 7, 2024, Competed Under SAP, 2 offers | U.S. Embassy AntananarivoDepartment of State | Outgoing Sea Shipment Hhe for Laseanta Stafford to Cape Verde, Via ElsoNAICS 488510, PSC V115 | $10,664 |
| 19HR9024C0003Definitive Contract, February 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy ZagrebDepartment of State | Faczg Chancery Elevator PM Service Contract (7901srvc) Base Year 5/1/2024-4/30/2025NAICS 333921, PSC Z1AA | $10,663 |
| 19SZ2324P0300Purchase Order, January 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12293276 - WEF24 - Sgotus/Usss /17-20 Jan. 2024 AlpengoldNAICS 721110, PSC V231 | $10,663 |
- 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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