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 2.1 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 |
|---|---|---|---|
| 19TH2025P0852Purchase Order, March 12, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Pacific Internet/Cdc/Internet Service Renewal CDC OfficeNAICS 517121, PSC DG10 | $10,660 |
| 19BN1525P0407Purchase Order, April 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Local Order of Diesel for Nec Underground TankNAICS 333618, PSC 2915 | $10,660 |
| 19M16024P1415Purchase Order, September 27, 2024, Not Available for Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 221122, PSC S112 | $10,659 |
| 19M16025P0138Purchase Order, November 29, 2024, Not Available for Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 221122, PSC S112 | $10,659 |
| 19CH5024P2490Purchase Order, February 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Ceiling Light and Fan for PCP 36 UnitsNAICS 335139, PSC 4140 | $10,659 |
| 19N15025P1242Purchase Order, September 10, 2025, Not Competed Under SAP, 1 offers | American Consulate LagosDepartment of State | Lag: Parts for Cob Elevator-7901srvcNAICS 488510, PSC 4940 | $10,656 |
| 19MX5224P0069Purchase Order, June 11, 2024, Competed Under SAP, 9 offers | American Consulate MeridaDepartment of State | MER-PROG-POR Make Ready Interior PaintingNAICS 238320, PSC Z1FA | $10,655 |
| 19M05524P1267Purchase Order, September 28, 2024, Competed Under SAP, 4 offers | U.S. Embassy RabatDepartment of State | INL Requests 4 Interpreters for a Synthetics TrainingNAICS 541930, PSC R608 | $10,655 |
| 191Z2525P0236Purchase Order, June 3, 2025, Competed Under SAP, 3 offers | American Consulate ErbilDepartment of State | PR15370776: Erbil NCC Foodservice Procurement-ServewareNAICS 722514, PSC 7330 | $10,654 |
| 191D3224P2751Purchase Order, September 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Fac-Culligan Water Filter for Ro Drinking Water & KitchenNAICS 221310, PSC 4610 | $10,654 |
| 19MX6125P0041Purchase Order, March 19, 2025, Competed Under SAP, 3 offers | American Consulate Nuevo LaredoDepartment of State | Havac Container Xngu239904 2 Import, Transport, Delivery, Offloading Including Crane ServicesNAICS 423860, PSC V119 | $10,653 |
| 19MT8524P0582Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy VallettaDepartment of State | Fac-Building Holiday Lighting System (Icass)NAICS 238210, PSC 6210 | $10,652 |
| 19MX6124K0202Purchase Order, March 8, 2024, Competed Under SAP, 3 offers | American Consulate Nuevo LaredoDepartment of State | 7902-Fac-Pollinator Garden Plants and Installation-Fy24NAICS 423850, PSC 3750 | $10,652 |
| 19SL2024P0656Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12755455: DT-RADIO Air R5005 Wireless BridgeNAICS 334111, PSC 5996 | $10,651 |
| 19HK3024P0865Purchase Order, September 9, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fac - Cob Fuel Tank Gauge ReplacementNAICS 561210, PSC Z1EE | $10,651 |
| 19PL9026P0219Purchase Order, January 14, 2026, Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Interpreter SVCSNAICS 541930, PSC R608 | $10,650 |
| 19CS8026P0650Purchase Order, July 7, 2026, Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Oij Incinerator Calibration Gases for CemsNAICS 325120, PSC 8120 | $10,650 |
| 19T14024P0721Purchase Order, August 9, 2024, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Relocation of Personal Effects to New Station of Duty.NAICS 488510, PSC V301 | $10,650 |
| 95170024K0323BPA Call, June 10, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | For Shamim Shahid, Urdu Service.NAICS 711510, PSC R499 | $10,650 |
| 95170024P0213Purchase Order, June 20, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Purchase Order for Lala Gurbanova. Ngi Azeri Overseas Stringer.NAICS 711510, PSC R499 | $10,650 |
| 19PE5025P0835Purchase Order, May 6, 2025, Competed Under SAP, 4 offers | U.S.Embassy LimaDepartment of State | INL Police - Motorcycles for Tciu (Hsi)NAICS 336991, PSC 2340 | $10,650 |
| 19WA8024F0190Delivery Order, February 28, 2024, Not Competed | U.S. Embassy WindhoekDepartment of State | Legal AssistanceNAICS 922130, PSC R418 | $10,649 |
| 19AR2025P0057Purchase Order, November 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Housing - Legal Services for Property Sale- Guemes 469NAICS 561330, PSC R418 | $10,648 |
| R5575225TG0003Purchase Order, January 13, 2025, Not Available for Competition, 1 offers | Naval Construction Group OneDepartment of the Navy | Ot UtilitiesNAICS 221122, PSC S112 | $10,648 |
| 19CT2025F0010Delivery Order, January 24, 2025, Full and Open Competition, 1 offers | U.S. Embassy BanguiDepartment of State | 512-DTO - Telecel Postpaid Delivery Services: February - March 2025NAICS 813920, PSC R426 | $10,646 |
| 19C02024P1632Purchase Order, August 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | PR12792664: Dto / Bogota Vnet 2ND VPN Renewal of Isp Circuit-1019480460NAICS 921190, PSC R426 | $10,646 |
| 19UK5624P0900Purchase Order, August 5, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Conservative Party 2024 Passes & AccommodationNAICS 721110, PSC V231 | $10,646 |
| 19TD5525P0113Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy Port of SpainDepartment of State | Actuarial Fees (Tatil) - HRNAICS 523991, PSC U005 | $10,645 |
| 19TS8025F0182BPA Call, February 3, 2025, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Socotu Bills : Feb & Mar 2025NAICS 423860, PSC R604 | $10,644 |
| 19E13024P0252Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Packing/Ship Hhe/Uab Post Departure - Martha Farnsworth FMCNAICS 561599, PSC V301 | $10,644 |
| 19UZ8024P0647Purchase Order, April 9, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Gso/Gasoline for Embassy Fuel Pump.NAICS 424720, PSC 9140 | $10,644 |
| 19BB2124P0308Purchase Order, February 1, 2024, Competed Under SAP, 2 offers | American Embassy BridgetownDepartment of State | Not Foreign AssistanceNAICS 332321, PSC J072 | $10,644 |
| 19E13024P0317Purchase Order, July 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy DublinDepartment of State | Fac, Elevator Preventative Maintenance - Option Year 3NAICS 541330, PSC Z1AA | $10,643 |
| 19N15025P1271Purchase Order, September 16, 2025, Competed Under SAP, 1 offers | American Consulate LagosDepartment of State | Lag: PD / Education USA Venue Rental: Eca Tracking #: 1072255J09NAICS 488510, PSC V231 | $10,642 |
| N6264924P0166Purchase Order, August 15, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Rental Portable Toilets & Handwashing StationsNAICS 562991, PSC W045 | $10,641 |
| 19SF5025P0189Purchase Order, July 11, 2025, Competed Under SAP, 2 offers | American Consulate JohannesburgDepartment of State | 1019580334 - Prog - Vnet2 - Procurement of Direct Internet Service (12 Month Renewal)NAICS 517121, PSC DG11 | $10,639 |
| 19MA1024C0019Definitive Contract, May 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Nec- Receiving Dock RampNAICS 541330, PSC C1JZ | $10,638 |
| 19QA1024P0522Purchase Order, June 6, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: S Visit Line Advance+ds Advance+jumpteam-The Ned 6/6-12NAICS 721110, PSC V231 | $10,638 |
| 19CM8025P0444Purchase Order, April 14, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass-Program-Pd-Lgf-Fuel Cards (April 1 - June 31, 2025)NAICS 457210, PSC 9140 | $10,637 |
| N6264924P0078Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Annual Maintenance for XRF Specrometer SystemNAICS 811210, PSC H166 | $10,635 |
| 19KE5024P1266Purchase Order, April 25, 2024, Competed Under SAP, 4 offers | American Embassy NairobiDepartment of State | CDC Od - Assorted Stationery Stock Replenishment SuppliesNAICS 424120, PSC 7530 | $10,635 |
| 19N10225P0985Purchase Order, August 19, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Cummins SoftwareNAICS 513210, PSC 6115 | $10,634 |
| 19C18025P0050Purchase Order, October 21, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | PD - Election Night Event Audiovisual ProductionNAICS 512199, PSC X1JZ | $10,634 |
| 19GE2124P0183Purchase Order, February 1, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | PR12170623: F-Rsc Les Travel Health Insurance 2024NAICS 524114, PSC G007 | $10,633 |
| 19DR8624C0072Definitive Contract, August 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Cons- Make Ready Work Res. Trinitarias I Casa 2 Pid 906 - aNAICS 236118, PSC Z1QA | $10,633 |
| 19NG6025P0230Purchase Order, January 25, 2025, Competed Under SAP, 5 offers | U.S. Embassy NiameyDepartment of State | HR - Annual Medical Examinations for Less Than 45 YearsNAICS 525120, PSC Q403 | $10,632 |
| 19MX6125P0071Purchase Order, June 24, 2025, Competed Under SAP, 2 offers | American Consulate Nuevo LaredoDepartment of State | Uab Pack Out and ExportNAICS 423860, PSC V003 | $10,630 |
| 19CG5025P0717Purchase Order, May 21, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Mp: Services for 2 New Boats at the Majestic_june - Dec 2025NAICS 488210, PSC R706 | $10,626 |
| 19BF5025P0021Purchase Order, October 21, 2024, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Urgent - Additional Food Services for Election Night - GBNAICS 722320, PSC S203 | $10,625 |
| 19N15025P1388Purchase Order, September 24, 2025, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag: PDS - 10 Short Social Media VideosNAICS 516210, PSC R499 | $10,625 |
| 19HR9025P0504Purchase Order, July 3, 2025, Not Competed, 1 offers | U.S. Embassy ZagrebDepartment of State | Hotel for Vip Visit - Support in ZadarNAICS 721110, PSC V231 | $10,624 |
| HT009026VS1033Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Hard Drive Shredder.NAICS 541519, PSC 7J20 | $10,622 |
| 95T81321C0035Definitive Contract, August 8, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Exercise the Third Option Year to Extend the Existing Lease Contract Between Usagm and Zid D.O.O. Sarajevo.NAICS 515111, PSC R499 | $10,620 |
| N4485225PA130Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Instrument Is Requested to Perform Calibration of Equipment.NAICS 541715, PSC 6640 | $10,619 |
| 19RB1026P0105Purchase Order, January 15, 2026, Competed Under SAP, 1 offers | U.S. Embassy BelgradeDepartment of State | Milgp: Emergency MNGMT WS#1, Conf Package, 03-05 March 2026NAICS 721110, PSC V231 | $10,614 |
| 19UY6025P0082Purchase Order, November 27, 2024, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | Rso- Renewal Fibra Plus Adsl Contract Residential CCTVNAICS 517121, PSC DC10 | $10,614 |
| 19CV1025P0108Purchase Order, November 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy PraiaDepartment of State | Rental CarsNAICS 423120, PSC W023 | $10,614 |
| 19BR2525K0240Purchase Order, June 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Mattresses for ResidencesNAICS 337126, PSC 7210 | $10,613 |
| 19UG5025P0160Purchase Order, December 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Battery Operated Floor Scrubber for ChanceryNAICS 238210, PSC 5975 | $10,612 |
| 19FJ6025P0823Purchase Order, July 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15492083: Counter Narcotics Workshop 14 - 15 August 2025NAICS 611710, PSC U099 | $10,612 |
| 19PL9024P1195Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | Parking TicketsNAICS 423860, PSC V127 | $10,611 |
| 19CH5025P2825Purchase Order, May 18, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Wuhan Icass-Outbound Shipments for Margaret SullivanNAICS 484210, PSC V301 | $10,609 |
| 191N4725P0690Purchase Order, September 3, 2025, Competed Under SAP, 2 offers | American Consulate HyderabadDepartment of State | Kv-Pr15540533-Icass-Filters for Blueair Purifiers for StockNAICS 811412, PSC 2940 | $10,608 |
| 19C02025P1602Purchase Order, September 9, 2025, Not Competed, 1 offers | U.S. Embassy BogotaDepartment of State | PR15515353 Tciu Tactial Items BogotaNAICS 561621, PSC 1367 | $10,607 |
| 19DR8624P0267Purchase Order, January 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Prog-Condenser Coils for Cmr'S Chiller.NAICS 333415, PSC 4130 | $10,606 |
| 191V1024P0785Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Maintenance Supplies for Mission Leased Residences Uses.NAICS 337214, PSC 5975 | $10,605 |
| 19SF7525P0158Purchase Order, December 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Panel LightsNAICS 238210, PSC 6210 | $10,605 |
| 19M16025P1180Purchase Order, July 31, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 5340 | $10,604 |
| 19BY7024P0112Purchase Order, January 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Exp Supplies Replenish - Dieselube Oil 15W 40NAICS 811310, PSC 9150 | $10,604 |
| 19DR8624P1922Purchase Order, August 2, 2024, Competed Under SAP, 5 offers | U.S. Embassy Santo DomingoDepartment of State | Lodging for Workshop Instructors (Inl)NAICS 721110, PSC V302 | $10,603 |
| 19SG2026P0082Purchase Order, December 5, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy DakarDepartment of State | Icass - FY26 Space Rental Fees Lighthouse for RadioNAICS 561210, PSC X1AB | $10,601 |
| 191N6025P0103Purchase Order, February 5, 2025, Not Competed, 1 offers | American Consulate ChennaiDepartment of State | Comprehensive Annual Maintenance Contract (Amc) for the Elevators Located at the U.S. Consulate General Chennai.NAICS 238290, PSC J035 | $10,600 |
| 19TS8024P2230Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | Fac/Com-Resid431-Electrical Infrastructure UpgradesNAICS 221122, PSC N059 | $10,600 |
| 19SL2025P0060Purchase Order, November 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendablereplenishment Uniform Jacket M/PoolNAICS 424350, PSC 8440 | $10,600 |
| 191N6525P0051Purchase Order, November 5, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | To Purchase Rights for Filming the Office of Surgeon General/Hhs Mental Health Interview VideoNAICS 512120, PSC T016 | $10,599 |
| 19CF2025P0404Purchase Order, September 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Embassy Monthly (Sep-Oct2025) Diesel Fuel ReplenishmentNAICS 324199, PSC 9140 | $10,599 |
| 19PL9025P1372Purchase Order, September 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | LodgingNAICS 721110, PSC V231 | $10,598 |
| 19ES6024P1178Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Computer MonitorsNAICS 334118, PSC 7520 | $10,596 |
| 19UK5625P1078Purchase Order, August 2, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | ParkingNAICS 721110, PSC X1LZ | $10,596 |
| 19C02025P1347Purchase Order, July 28, 2025, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | PR15461710: Dt/Vnet Renewal - Bogota 2ND VPN 9/1/2025 - 8/31/2026 - 1019580372NAICS 921190, PSC R426 | $10,596 |
| 191T5224P0220Purchase Order, June 24, 2024, Not Competed Under SAP, 1 offers | American Consulate MilanDepartment of State | Milan/G7 Education-Rented Vehicles with DriversNAICS 532111, PSC V212 | $10,595 |
| 19TH2024P2110Purchase Order, August 26, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Med - Tablet AccessoriesNAICS 339940, PSC 7510 | $10,595 |
| 19BN1525P0240Purchase Order, January 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Ahs Incoming Courier and Cargo ServicesNAICS 423860, PSC R602 | $10,594 |
| 19N15024P1012Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Conference Room Rental for Inl-Funded Training.NAICS 488510, PSC X1AB | $10,593 |
| 19GT5025F0140Delivery Order, March 12, 2025, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Purchase of Regular Fuel for Official VehiclesNAICS 457210, PSC 9110 | $10,593 |
| 19J01024P1778Purchase Order, August 12, 2024, Competed Under SAP, 7 offers | U.S. Embassy AmmanDepartment of State | Videography ServicesNAICS 541921, PSC T006 | $10,593 |
| 19J01025P1840Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Photography and Video Production Services for PD OfficeNAICS 325992, PSC T006 | $10,593 |
| 19AM1024P0835Purchase Order, July 2, 2024, Competed Under SAP, 4 offers | U.S. Embassy YerevanDepartment of State | Digital Production EquipmentNAICS 532282, PSC 5836 | $10,593 |
| 19WZ6024P0603Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy MbabaneDepartment of State | Lodging for Tdy Gso - Sibane Sami HotelNAICS 113310, PSC V231 | $10,590 |
| 19KE5025P1294Purchase Order, June 27, 2025, Competed Under SAP, 5 offers | American Embassy NairobiDepartment of State | Training Room UpgradeNAICS 332618, PSC 6145 | $10,590 |
| 95T80724C0016Definitive Contract, May 13, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | 1 Year Internet Fee for Bangkok Office, June 25, 2023 - June 24, 2024NAICS 517112, PSC DG11 | $10,590 |
| 19RP3826P0131Purchase Order, December 7, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | PD_2025 Gratuity RequestNAICS 459420, PSC 7360 | $10,589 |
| 19CD3026P0068Purchase Order, November 13, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Airtel Mobile Phone Services for EmbassyNAICS 332510, PSC R426 | $10,586 |
| 19AJ2026F0170Delivery Order, February 6, 2026, Competed Under SAP | U.S. Embassy BakuDepartment of State | X01 - Feb 8 Arrival at Marriott BoulevardNAICS 721110, PSC V231 | $10,586 |
| 191D3224P0902Purchase Order, February 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Fac - Water Coolant for Nec GeneratorsNAICS 333517, PSC 2930 | $10,584 |
| 19CH5825P7419Purchase Order, June 17, 2025, Not Competed Under SAP, 1 offers | American Embassy ShanghaiDepartment of State | Dt: Edward Tong - Uab and Hhe Pack Out ServiceNAICS 541614, PSC R706 | $10,584 |
| 19MX6124P0101Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | American Consulate Nuevo LaredoDepartment of State | Hhe & Uab Export Pack Out and ExportNAICS 423860, PSC V301 | $10,584 |
| 19HU2022P0557Purchase Order, August 9, 2024, Competed Under SAP, 2 offers | U.S. Embassy BudapestDepartment of State | Fm-Pr10998776-V3 CH Kitchen Exh Clean OY2 09.1.24.-08.31.25.NAICS 238220, PSC Z1AA | $10,583 |
| 19FR6324K0427Purchase Order, March 26, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Appliances for Warehouse Stock ReplishmentNAICS 449210, PSC 7320 | $10,583 |
| 19GH1025P0479Purchase Order, March 14, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Hose, Pipe, Tube, Lubrication, and Railing FittingsNAICS 238310, PSC 4730 | $10,582 |
- 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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