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 |
|---|---|---|---|
| 19E13025P0068Purchase Order, December 12, 2024, Competed Under SAP, 4 offers | U.S. Embassy DublinDepartment of State | Codel Moran - Lodging Shelbourne HotelNAICS 721110, PSC V231 | $10,582 |
| 19SZ2326P0275Purchase Order, January 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $10,582 |
| 19SA7024P0690Purchase Order, April 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | Hotel Rooms ReservationNAICS 721110, PSC V231 | $10,582 |
| 191N6524P1056Purchase Order, July 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Leela Hotel Stay for Ramirez FamilyNAICS 721110, PSC V231 | $10,581 |
| 19BG3025F0220Delivery Order, May 1, 2025, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Shipping & PackingNAICS 488991, PSC V003 | $10,580 |
| 95170024K0263BPA Call, May 15, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | To Add FundsNAICS 711510, PSC R499 | $10,580 |
| 19SF7525P0623Purchase Order, July 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Residential PaintingNAICS 238320, PSC Z1FA | $10,580 |
| 19BE2026P0139Purchase Order, December 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy BrusselsDepartment of State | Gpa Russian-Language Media Monitoring Replacing PR15744463NAICS 323111, PSC T011 | $10,580 |
| 19CS8026K0047Purchase Order, November 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Replacement 10 Lenovo Laptops for INL OperationsNAICS 423430, PSC 7B20 | $10,578 |
| 19FJ6024P1052Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Kiribati:tdy LodgingNAICS 721110, PSC V231 | $10,577 |
| 19TU1524P4161Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Vehicle Body Shell and PaintNAICS 811121, PSC J023 | $10,577 |
| 19NL8025P0174Purchase Order, March 4, 2025, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | 4X Icass - Replacement Opennet Devices at the Consulate 2X Program - Replacement Radio and Telephone Devices at the ConsulateNAICS 334118, PSC 7B22 | $10,577 |
| 19TH2025P1176Purchase Order, July 8, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 2025-Pm-03.7papm Annual Sub - Ethernet Renew 081625 - 081526NAICS 517121, PSC DG10 | $10,575 |
| 19N15025P0143Purchase Order, November 25, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Stock Replenishment- TonersNAICS 488510, PSC 7510 | $10,575 |
| 19BR9324P0749Purchase Order, August 12, 2024, Not Competed Under SAP, 1 offers | Consulate General Sao PauloDepartment of State | Sp/Fcs - Catering in Belo Horizonte (Event) - Visitusa 2024NAICS 722310, PSC H373 | $10,574 |
| 19CH5824P7152Purchase Order, January 16, 2024, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | UniformNAICS 424350, PSC 8415 | $10,574 |
| 191V1020C0008Definitive Contract, June 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | 8MB Inbound and Out Band Optic Fiber for CDC - Contract MTNNAICS 519130, PSC D322 | $10,573 |
| 19CE2025F0356Delivery Order, September 1, 2025, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | Drinking Water Supply & Delivery to US Mission Res 25/26NAICS 722310, PSC 8960 | $10,573 |
| 19GH1026P0130Purchase Order, December 4, 2025, Not Available for Competition, 1 offers | U.S. Embassy AccraDepartment of State | Purchase of ElectricityNAICS 221122, PSC S112 | $10,573 |
| 19FR6325P0364Purchase Order, January 31, 2025, Competed Under SAP, 4 offers | U.S. Embassy ParisDepartment of State | Tools for the TechniciansNAICS 332510, PSC 5130 | $10,572 |
| 19PE5025P1422Purchase Order, September 11, 2025, Competed Under SAP, 2 offers | U.S.Embassy LimaDepartment of State | 3000 Gallons of Jet A1 for DEA in Grupo 8NAICS 324110, PSC 9140 | $10,571 |
| 19GH1024P0220Purchase Order, February 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | INL - Purchase Smart BoardsNAICS 449210, PSC 5963 | $10,571 |
| 19UZ8025P0095Purchase Order, November 1, 2024, Full and Open Competition, 1 offers | U.S. Embassy TashkentDepartment of State | Gso/Gasoline for Embassy Fuel Pump.NAICS 457210, PSC 9110 | $10,569 |
| 19MT8524P0626Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy VallettaDepartment of State | Program Iphones -- EoyNAICS 517122, PSC 5965 | $10,568 |
| 19PP5025P0378Purchase Order, May 12, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Pom Fac FC 7901 Aoa Elevator Repair NecNAICS 541614, PSC Z1JZ | $10,567 |
| 19GA1023C0002Definitive Contract, March 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy BanjulDepartment of State | MSGR Cook Service ContractNAICS 722310, PSC G099 | $10,567 |
| 19FJ6025P0769Purchase Order, July 7, 2025, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15448369: Origin & Freight Charges for HheNAICS 483111, PSC V301 | $10,567 |
| 19GE2124P0520Purchase Order, January 31, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Vpotus Westin PTS Confrooms 05TH Feb 2024NAICS 721110, PSC V231 | $10,566 |
| 19M05524P0939Purchase Order, July 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Hotel Stay for Judith Johnson from July 17 to August 27 2024NAICS 721110, PSC V231 | $10,565 |
| 19DA2024P0194Purchase Order, January 18, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Pallet Rack Decking for New WarehouseNAICS 493110, PSC 7125 | $10,564 |
| 19KE5026P0177Purchase Order, January 7, 2026, Full and Open Competition, 1 offers | American Embassy NairobiDepartment of State | MPR0578112NAICS 517121, PSC DC10 | $10,561 |
| 191T7025P0489Purchase Order, March 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Upholstery CleaningNAICS 561740, PSC S214 | $10,560 |
| 19BM8024C0001Definitive Contract, January 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy RangoonDepartment of State | Gardening Service for the U.S Embassy, Yangon, MyanmarNAICS 561730, PSC S208 | $10,560 |
| 19HA7025P0592Purchase Order, June 5, 2025, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Materials for DS Special Project by the Car Wash FenceNAICS 314910, PSC 8105 | $10,560 |
| 19N15025P0400Purchase Order, February 7, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lagos: Dt/Vnet Renewal - Lagos 2ND IspNAICS 517121, PSC DC10 | $10,560 |
| 19LG7524P0411Purchase Order, June 20, 2024, Not Competed, 1 offers | U.S. Embassy RigaDepartment of State | RepaintingNAICS 238320, PSC R799 | $10,560 |
| 19QA1024P0017Purchase Order, March 4, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Ritz Carlton Reservation for Cas Tdy Rabat Supply ClerkNAICS 721110, PSC V213 | $10,560 |
| 19M16025P1113Purchase Order, July 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | 43/151 Usaid:decommissioned House: Interior PaintingNAICS 238320, PSC K080 | $10,558 |
| 19KU2025F0099Delivery Order, November 12, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | 4 Months Renewal of Ore Health and Life Insurance VNAICS 524210, PSC G007 | $10,558 |
| 19SN1024P0559Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy SingaporeDepartment of State | Temporary Lodging for OfficerNAICS 721110, PSC V231 | $10,558 |
| 191N6524P1264Purchase Order, August 22, 2024, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Bill of Quantity for Enterprise WI-FI ProjectNAICS 238210, PSC 5975 | $10,557 |
| 191S7024F0840Delivery Order, September 25, 2024, Full and Open Competition, 3 offers | American Embassy Tel AvivDepartment of State | FWP 521 :plan&design for Generator Installation at the DCMRNAICS 541310, PSC C220 | $10,557 |
| 19TS8025P1073Purchase Order, September 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Sonia Mokdadi - PLP State Schedule for September to DecNAICS 611710, PSC U099 | $10,557 |
| 19A05024P0147Purchase Order, January 11, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Crane Renting Services for US Embassy LuandaNAICS 811121, PSC W049 | $10,556 |
| 19FR6324P1693Purchase Order, July 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $10,555 |
| 19JA8024P0682Purchase Order, March 22, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $10,555 |
| 19NZ1025P0150Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | American Embassy AucklandDepartment of State | WorkstationsNAICS 423210, PSC 5670 | $10,554 |
| 19NL8025F0073Delivery Order, March 7, 2025, Full and Open Competition, 1 offers | U.S Embassy the HagueDepartment of State | Dt/Dpo - Diplomatic Pouch Handling (Apr 25 - Sept 25)NAICS 561510, PSC V302 | $10,553 |
| 19M03025P0349Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | PR15585181: M&r:7903xjzmsust: Repair Carports at GopNAICS 811411, PSC J072 | $10,552 |
| 19UP3025P0916Purchase Order, September 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR15594821: Icass: Diesel for Gensets at NecNAICS 324199, PSC 9140 | $10,552 |
| 19BR8124P0366Purchase Order, September 27, 2024, Competed Under SAP, 2 offers | American Consulate RecifeDepartment of State | New Ca Interview WindowNAICS 523910, PSC C1AZ | $10,551 |
| 19SL2025P0489Purchase Order, May 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Tire for TL 79 SeriesNAICS 314120, PSC 2640 | $10,551 |
| 19KE5024P1678Purchase Order, June 24, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | CablesNAICS 238210, PSC 6145 | $10,550 |
| 19T14025P0592Purchase Order, August 10, 2025, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Pack Out Hhe, Pov and Uab Bel to Ms. Karolyn Upham Due to Permanent Change of Station.NAICS 488510, PSC R602 | $10,550 |
| 33312926P00529137Purchase Order, December 16, 2025, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Ship Stability CalculationNAICS 541330, PSC R499 | $10,550 |
| 19GE2125P0202Purchase Order, November 19, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | M- Bulky Trash Removal 12/01/2024-11/30/2025NAICS 562119, PSC S205 | $10,550 |
| 19FR6324P0563Purchase Order, February 6, 2024, Full and Open Competition, 4 offers | U.S. Embassy ParisDepartment of State | Non-Enterprise Computers and AccessoriesNAICS 423710, PSC 7B21 | $10,549 |
| 19BK8025P0118Purchase Order, January 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy SarajevoDepartment of State | Office Equipment and FurnitureNAICS 334112, PSC 7B21 | $10,549 |
| 72063324P00006Purchase Order, January 23, 2024, Not Competed Under SAP, 1 offers | Usaid/BotswanaAgency for International Development | Secondary Internet Services Via Radio Connection at USAID G/West OfficeNAICS 517810, PSC DG10 | $10,549 |
| 19SF7524P0439Purchase Order, May 14, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Gso - Tracking Services for Motor Pool VehiclesNAICS 441227, PSC W023 | $10,548 |
| 19UG5024P1056Purchase Order, September 19, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Diesel Fuel for Residential Generators.NAICS 561510, PSC 2815 | $10,547 |
| 19AR2025P0790Purchase Order, September 12, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Travel - Lodging for Codel Buchanan - Park Hyatt HotelNAICS 721110, PSC V231 | $10,546 |
| 19CT2026P0047Purchase Order, December 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy BanguiDepartment of State | 512 Exp Icass-Bottled Water for Embassy OperationNAICS 221310, PSC 4610 | $10,545 |
| 19GE2126P0261Purchase Order, January 20, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Security MonitoringNAICS 561621, PSC W063 | $10,544 |
| 19TU4625P2117Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Lodging for USSS Support Team Sep 11-15/MandarinNAICS 238330, PSC V231 | $10,543 |
| 19L01024P0324Purchase Order, June 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy BratislavaDepartment of State | DCR - Lubinska 9 - Residence Make Ready PaintingNAICS 238320, PSC Z1FZ | $10,543 |
| 19H08023P0537Purchase Order, April 23, 2024, Not Competed, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Obo - Testing Fuel for Permanent Tanks at NecNAICS 221112, PSC 9130 | $10,542 |
| 19N15024P1223Purchase Order, August 21, 2024, Competed Under SAP, 2 offers | American Consulate LagosDepartment of State | Lag_cob Elavator PM Services Contract- 7901srvcNAICS 333921, PSC Z1NZ | $10,542 |
| 19CS8026K0182Purchase Order, January 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | PR15822342: Fac/Fap Purchase A/C for New Stl'SNAICS 333415, PSC 4120 | $10,541 |
| 19KE5024P1165Purchase Order, April 16, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | 30 Tyres 275/65R17 BF Goodrich K02 for Motorpool FleetNAICS 423140, PSC 4910 | $10,541 |
| 19NZ9524P0340Purchase Order, July 8, 2024, Not Competed, 1 offers | U.S. Embassy WellingtonDepartment of State | Ac UnitNAICS 238220, PSC N041 | $10,540 |
| 19T14026P0137Purchase Order, January 26, 2026, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel for NecNAICS 324110, PSC 9140 | $10,540 |
| 19T14026P0153Purchase Order, January 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel for NecNAICS 324110, PSC 9140 | $10,540 |
| 19FR6325P1602Purchase Order, June 26, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Material for Building MaintenanceNAICS 325211, PSC 9330 | $10,540 |
| 19AM1026F0035Delivery Order, December 1, 2025, Full and Open Competition, 1 offers | U.S. Embassy YerevanDepartment of State | DTO-TASK Order 23 for Mob. Tel. Serv. for Dec 2025-FEB 2026NAICS 517911, PSC DE11 | $10,539 |
| 19CD3025P0462Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Hotel AccommodationsNAICS 332510, PSC V231 | $10,539 |
| 191V1024P0165Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PR24009 BD Reagents for Facscanto and Facscalibur OperationsNAICS 621511, PSC 6640 | $10,539 |
| 19SP5025P0444Purchase Order, July 8, 2025, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Madrid Gso Eagle Protective Mission Rentals with No DriverNAICS 532111, PSC W023 | $10,538 |
| 19BN1526P0091Purchase Order, December 12, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Whs:local Order of Gasoline for Nec Underground TankNAICS 424720, PSC 4530 | $10,537 |
| 19ZA6024P0272Purchase Order, March 22, 2024, Not Competed, 1 offers | U.S. Embassy LusakaDepartment of State | Codel Murray Accommodation-March 23 - 26,2024NAICS 561510, PSC V999 | $10,536 |
| 19UP3024P1178Purchase Order, September 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy KyivDepartment of State | PR12874175: Fuel for the Embassy FleetNAICS 324110, PSC 9140 | $10,535 |
| 19KV4224P0508Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy PristinaDepartment of State | Sust FC 7901 Battery Modules for UpsNAICS 335910, PSC 6140 | $10,533 |
| 19GE2124P1995Purchase Order, September 9, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Power Monitoring Software License &serviceNAICS 221121, PSC R699 | $10,533 |
| 19BB2125P0641Purchase Order, June 16, 2025, Competed Under SAP, 3 offers | American Embassy BridgetownDepartment of State | Pw//Accommodations the Hilton Barbados ResortNAICS 721110, PSC V231 | $10,533 |
| 19EZ8025P0240Purchase Order, February 26, 2025, Competed Under SAP, 2 offers | U.S. Embassy PragueDepartment of State | Cmr: Silk & Cotton Curtains Dry CleaningNAICS 238990, PSC S209 | $10,532 |
| 19CS8024P1249Purchase Order, September 4, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 2 Mtpb-430cd Marimbas for La Union MunicipalityNAICS 459140, PSC 7710 | $10,531 |
| 19M05525P0259Purchase Order, January 31, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RabatDepartment of State | Temp Housing for Mr. Harnett Jason @ the Marriott RabatNAICS 721110, PSC V231 | $10,530 |
| 19MX5225F0016BPA Call, March 21, 2025, Competed Under SAP, 2 offers | American Consulate MeridaDepartment of State | Merida-Ncc-Icass-Janitorial Supplies Ulnine MXNAICS 561720, PSC 7930 | $10,529 |
| 191N6524P0347Purchase Order, February 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Rug, Traditional Design, 8 FTX10 Ft, 100 Percent Polyester Yarn Construction, Stain and Fade Resistant Material,NAICS 314110, PSC 7220 | $10,529 |
| 19JA5826P0038Purchase Order, December 18, 2025, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Chiller RepairNAICS 333415, PSC Z1FA | $10,528 |
| 19C02025P1298Purchase Order, July 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | PR15453054 Cons_cell Phone Service_aug12,2025-Aug11,2026_8.21450375NAICS 921190, PSC R426 | $10,528 |
| 19AR2026P0086Purchase Order, January 20, 2026, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Housing - Full Painting - Madero - Id 532 - StateNAICS 238320, PSC R499 | $10,527 |
| 19ML2025P0443Purchase Order, April 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | PR15244580: Purchase of 4 Air Conditioners 5 HP Three-PhaseNAICS 423610, PSC 1660 | $10,525 |
| 33330524P00512944Purchase Order, August 14, 2024, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Metallic Evolutionary Shelving / Arqueology LabNAICS 238390, PSC 7125 | $10,525 |
| 19SZ2324P0298Purchase Order, January 17, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12293230 - WEF24 - NSA - 17-20 Jan. 2024 Hilton Garden InnNAICS 721110, PSC V231 | $10,524 |
| 19GR1025P0841Purchase Order, August 20, 2025, Not Competed Under SAP, 1 offers | American Embassy AthensDepartment of State | Econ - Hotel RoomsNAICS 721110, PSC V231 | $10,522 |
| 19SG2024P0866Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Fap/ Air Conditioners for Warehouse StockNAICS 333415, PSC 4120 | $10,521 |
| 19HA7024P0725Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | INL-HNP 2000 Gallons Diesel Fuel for BLTS Cap-HaitianNAICS 424720, PSC 9140 | $10,520 |
| 19TH2025P1259Purchase Order, June 2, 2025, Competed Under SAP, 2 offers | US Embassy BangkokDepartment of State | Fc7355_rstr_fwp.869-Materials for Repairs During Vacancy,dcr,x2009NAICS 423610, PSC 5680 | $10,520 |
| 19AS2024P1122Purchase Order, August 15, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Chiller VSD ReplacementNAICS 238220, PSC N041 | $10,519 |
- 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