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 1.9 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 |
|---|---|---|---|
| 95170023K0327BPA Call, January 26, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Contractor Shall Provide Services as Prescribed in the SowNAICS 711510, PSC R499 | $10,518 |
| 19TS8024P1852Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy TunisDepartment of State | PR12829116: Fac/Shem/Id431/ Safety UpgradesNAICS 922160, PSC J042 | $10,518 |
| 19NUKU24P0010Purchase Order, June 10, 2024, Competed Under SAP, 1 offers | American Embassy Nuku'AlofaDepartment of State | Nuku - Urgent: Temporary Diesel GeneratorsNAICS 335312, PSC 6115 | $10,517 |
| 19CE2025P0823Purchase Order, September 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | GSO-YEAR End Gratuities 2025NAICS 333241, PSC 8965 | $10,515 |
| 19RP3825P0501Purchase Order, January 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Gso/Tu-Mot Drivers Uniform for Driver and Dispatcher 2025NAICS 315210, PSC 8415 | $10,514 |
| 19MX5024F0037Delivery Order, April 17, 2024, Not Competed Under SAP | American Consulate MatamorosDepartment of State | PR12500830 Mtm/Dea/Telcel Phone Services Pop April2024-March25NAICS 334210, PSC DC10 | $10,514 |
| 19E13024P0130Purchase Order, April 2, 2024, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Dcr, Broadband Service Renewal A/C 200304971NAICS 517121, PSC DG10 | $10,513 |
| 191N6525P0715Purchase Order, May 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Icass-Summer Uniform for Fac EmployeesNAICS 313310, PSC 8405 | $10,513 |
| 19MY3025P0076Purchase Order, December 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Doj/Rla - My Cybercrime Taskforce 2-4 (Jan 2025 - Feb 2025)NAICS 721110, PSC X1AB | $10,512 |
| 95170023K0310BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for Riaz Hussain to Provide Services in Accordance with the Sow Outlined in the BPANAICS 711510, PSC R499 | $10,512 |
| 19BE2024P0276Purchase Order, January 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BrusselsDepartment of State | Jas/Fm-Disposal of Special Waste B050 Feb March AprilNAICS 561720, PSC S222 | $10,512 |
| 19BH2025P0241Purchase Order, June 26, 2025, Not Competed, 1 offers | U.S.Embassy BelmopanDepartment of State | Telephone ServicesNAICS 517121, PSC R426 | $10,509 |
| 19MY3026P0034Purchase Order, October 14, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Star 18 - Vehicle RentalNAICS 532112, PSC W023 | $10,509 |
| 19AU9024P0733Purchase Order, June 5, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Fac_vie_replace Broken Balcony Floor_ X15023NAICS 238330, PSC Z1FA | $10,508 |
| 19HK3025P0298Purchase Order, March 14, 2025, Competed Under SAP, 2 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V003 | $10,508 |
| 191T7024P0572Purchase Order, April 10, 2024, Not Competed, 1 offers | U.S. Embassy RomeDepartment of State | Hotel AccomodoationNAICS 721110, PSC V231 | $10,507 |
| 191S7025P0269Purchase Order, December 18, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | 6 Household Appliances for WH Stock (Fap - 2025)NAICS 423620, PSC 7320 | $10,507 |
| 19MX7225P0074Purchase Order, February 4, 2025, Not Competed Under SAP, 1 offers | American Consulate TijuanaDepartment of State | Tij-Fac-Program-Cgr Gardening Services Cons General ResidNAICS 561730, PSC Z1HB | $10,507 |
| 19PP5025P0313Purchase Order, March 10, 2025, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15157677 Pom USAID Hhe Export W. PryorNAICS 541614, PSC R706 | $10,504 |
| 19GT5024P0868Purchase Order, July 11, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Painting ServicesNAICS 238320, PSC J080 | $10,502 |
| 191S7024P0340Purchase Order, January 16, 2024, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Ambassador and Aic at the Kempinski 03-10 Jan 2024(Confir.)NAICS 721110, PSC V231 | $10,500 |
| 19BY7025P0182Purchase Order, April 4, 2025, Competed Under SAP, 2 offers | U.S. Embassy BujumburaDepartment of State | Fm/Buj/State/Fac: FM Stock Replenishment Refrigerants NecNAICS 455219, PSC 8120 | $10,500 |
| 19FR6325K0136Purchase Order, November 20, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Outright Fees on BooksNAICS 323117, PSC T099 | $10,500 |
| 19GV1025P0271Purchase Order, April 19, 2025, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso- Fribley Gso/Tdy Stay at Kakimbo ResidenceNAICS 721110, PSC V231 | $10,500 |
| 19KE5025P1254Purchase Order, June 23, 2025, Competed Under SAP, 7 offers | American Embassy NairobiDepartment of State | Isc PhonesNAICS 334220, PSC 5810 | $10,500 |
| 19MP1024P0351Purchase Order, July 1, 2024, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Advocacy Professional SupportNAICS 813920, PSC R418 | $10,500 |
| 19N10225P0945Purchase Order, August 5, 2025, Competed Under SAP, 7 offers | U.S. Embassy AbujaDepartment of State | Miscellaneous Household and Commercial FurnishingsNAICS 337126, PSC 7290 | $10,500 |
| 19PP5025P0380Purchase Order, May 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15310143 Pom Gso SHP Export of Hhe for Ryan RoweNAICS 541614, PSC R706 | $10,500 |
| 19SL2024P0655Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Dt/Vnet2 - Zen Internet VPN Opennet+35mbps Internet Socket Ref 1019480463)NAICS 517121, PSC DG11 | $10,500 |
| 72066324P00041Purchase Order, May 8, 2024, Competed Under SAP, 1 offers | Usaid/EthiopiaAgency for International Development | Procurement of Catering Service for May 10, 2024 Event with the Total Cost of Usd 10,500NAICS 722310, PSC R497 | $10,500 |
| 95170024P0171Purchase Order, May 20, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Po for the Burmese Service Overseas Stringer - Naw Thazin Hpway.NAICS 711510, PSC R499 | $10,500 |
| 95T80924C0049Definitive Contract, January 30, 2024, Competed Under SAP, 1 offers | Tsi West Africa Reg Office-AccraU.S. Agency for Global Media | Infirnity Corporation(Power Fm), Yearly Payment for Broadcasting Voa Programs in Monrovia-LiberiaNAICS 334220, PSC X1BG | $10,500 |
| 19JA8026P0342Purchase Order, December 21, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy TokyoDepartment of State | Branded Cap Black + WhiteNAICS 315990, PSC 8415 | $10,500 |
| 19BE2024P0569Purchase Order, March 18, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Useu/Fcs: Rental of Booth at Brussels ExpoNAICS 323120, PSC W099 | $10,498 |
| 19TH2024P1836Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | S.D.A. Group - Iridium Sim Card with Service, Dti (Ipc)NAICS 517121, PSC DE11 | $10,498 |
| 19GE2125P1667Purchase Order, September 4, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Aircon RepairNAICS 811412, PSC J041 | $10,498 |
| 19NU7025P0223Purchase Order, April 3, 2025, Competed Under SAP, 2 offers | U.S. Embassy ManaguaDepartment of State | Residential Housing Building Security UpgradesNAICS 236118, PSC C1FA | $10,497 |
| 19CV1025P0067Purchase Order, November 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy PraiaDepartment of State | Rso/Fsni: Security Upgrades Palm 19 - Locksmith WorksNAICS 339999, PSC J063 | $10,496 |
| 19J01025P1476Purchase Order, July 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Medical SuppliesNAICS 423450, PSC 6505 | $10,493 |
| 19PE5025P1453Purchase Order, September 11, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | HR FY25 Essalud Representative ServiceNAICS 524210, PSC R699 | $10,492 |
| 19A05025F0028Delivery Order, October 30, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip Visit// Intercontinental - Hotel Accommodation//StateNAICS 721110, PSC V231 | $10,492 |
| 19TH2026P0147Purchase Order, December 18, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso/Pro-Small Patio TableNAICS 337122, PSC 7105 | $10,491 |
| 19PM0724P0879Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | Construction MaterialsNAICS 327310, PSC 5610 | $10,490 |
| 19BN1524P1026Purchase Order, September 18, 2024, Not Competed, 1 offers | U.S. Embassy CotonouDepartment of State | Local Order of Diesel for Nec Underground TankNAICS 211120, PSC 9140 | $10,489 |
| 191V1025P0424Purchase Order, March 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R40: Commissioning WorksNAICS 238190, PSC S299 | $10,489 |
| 19NZ1025P0068Purchase Order, June 12, 2025, Not Competed, 1 offers | American Embassy AucklandDepartment of State | Akl Telephone Service for Akl Landline Utility 25/26NAICS 517112, PSC DG10 | $10,489 |
| 19TD5526P0020Purchase Order, November 14, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | Cons- Unpaid Balance of Lodging for Alana Joseph- TdyNAICS 721110, PSC V231 | $10,488 |
| 19DJ1024P0655Purchase Order, July 11, 2024, Not Competed, 1 offers | U.S. Embassy DjiboutiDepartment of State | Melissa Coskuner, Acting Gso 8/25 - 10/05/2024NAICS 721110, PSC V211 | $10,487 |
| 19BC4024P0693Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy GaboroneDepartment of State | Chancery ICE Maker DispenserNAICS 332710, PSC 3470 | $10,487 |
| 19GE2125P1109Purchase Order, May 15, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Pallet TruckNAICS 921190, PSC 3695 | $10,485 |
| 19BE2024P0363Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Housing / Cleaning Herpain BuildingNAICS 561720, PSC S201 | $10,485 |
| 19BR9324P0437Purchase Order, April 19, 2024, Competed Under SAP, 3 offers | Consulate General Sao PauloDepartment of State | Sp/Cons - Hotel for Incoming Cons Officer BarnumNAICS 721110, PSC V231 | $10,484 |
| 19NZ9525P0286Purchase Order, May 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Pr15188958-Wlg/Fac: 154 Woburn HVAC Replacement FWP 488NAICS 333415, PSC N045 | $10,482 |
| 19SA7024P0590Purchase Order, April 1, 2024, Full and Open Competition, 3 offers | U.S. Embassy RiyadhDepartment of State | Gasoline Octane 95 for April - IcassNAICS 237120, PSC E1NA | $10,481 |
| 19M05525K0322Purchase Order, September 10, 2025, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | PR15588205: Volkswagen Touareg CD 38-17 RepairNAICS 811121, PSC J023 | $10,480 |
| 19N06025P0681Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy OsloDepartment of State | PR15492702: Codel Calvert - Lodging OsloNAICS 423860, PSC V231 | $10,480 |
| 19MY3026P0040Purchase Order, October 16, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $10,479 |
| 19PE5025P1319Purchase Order, August 14, 2025, Competed Under SAP, 2 offers | U.S.Embassy LimaDepartment of State | Fac - Metal Fences Installation at Vehicles Gates Area.NAICS 332323, PSC Z1LZ | $10,478 |
| 19H08025P0032Purchase Order, November 14, 2024, Competed Under SAP, 2 offers | U.S. Embassy TegucigalpaDepartment of State | Priority! HR - Spanish in House Language Program 2024-2025NAICS 611710, PSC U008 | $10,478 |
| 19RP3824P1139Purchase Order, April 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 24-293 Kitchen Exhaust Duct Cleaning Usg FacilitiesNAICS 561790, PSC J079 | $10,478 |
| HT009026VS1202Purchase Order, December 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Medical And/Or Clinical SuppliesNAICS 323111, PSC 7640 | $10,477 |
| 19HU2024P0215Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | PR12388400: FM - Pesticide Program 2024NAICS 561710, PSC F001 | $10,477 |
| 19A05025P0694Purchase Order, June 23, 2025, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Hotel AccomodationNAICS 721110, PSC V231 | $10,476 |
| 19C18024P1419Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | Roof RepairNAICS 562920, PSC J039 | $10,475 |
| 19KU2024P0873Purchase Order, September 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | 9 Laptops for PasNAICS 517121, PSC 7B22 | $10,475 |
| 19BF5025P0329Purchase Order, April 16, 2025, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Freight for Multiple Fac PosNAICS 492110, PSC V999 | $10,475 |
| 19PA1024F0459Delivery Order, June 14, 2024, Full and Open Competition, 1 offers | U.S. Embassy AsuncionDepartment of State | Amx Paraguay -State- Cellph. SRVCS Tier1&3 | 07-24 to 12-24NAICS 523910, PSC DA01 | $10,475 |
| 19SP5025P0180Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Supply and Installation of a Whellchair LiftNAICS 333921, PSC Z1AA | $10,475 |
| 19EG3025P0453Purchase Order, March 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Essa Inspect, Repair and Test the Diesel Fire PumpNAICS 561990, PSC J043 | $10,474 |
| 19UG5024P0932Purchase Order, July 10, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Customer Care Program - Ascent ServerNAICS 513210, PSC H370 | $10,474 |
| 19BK8024P0438Purchase Order, May 9, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Accommodation for Training Participants May 20-24, BijelasnicaNAICS 721110, PSC V231 | $10,473 |
| 19PK4025P5171Purchase Order, March 28, 2025, Competed Under SAP, 4 offers | American Consulate KarachiDepartment of State | Khi-Fac-Replacement of Cacs Ducted Split UnitsNAICS 333415, PSC 4460 | $10,473 |
| 19RP3824P2202Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | MRSS 24-026 Tv/Monitors for MRSS OfficeNAICS 334111, PSC 7F20 | $10,473 |
| 19AU9025P0322Purchase Order, February 3, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Imo - Backup Data Line for Cons 12 Months 2023NAICS 517111, PSC DG11 | $10,472 |
| 19DA2026P0073Purchase Order, November 20, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CopenhagenDepartment of State | Cleaning Consultant Hours, ChanceryNAICS 561720, PSC S299 | $10,472 |
| 19SW8025P0470Purchase Order, March 17, 2025, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | News MonitoringNAICS 513110, PSC 7630 | $10,471 |
| 19AS2026P0213Purchase Order, February 5, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy CanberraDepartment of State | Tree RemovalNAICS 561730, PSC S208 | $10,471 |
| 19RP3824P2144Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Pr12802237:pas/Io Digipro Equipment 2024 (1/2)NAICS 337214, PSC 6750 | $10,471 |
| 19KE5025P0645Purchase Order, February 28, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | To UploadNAICS 322230, PSC 7510 | $10,469 |
| M6740026P0019Purchase Order, March 3, 2026, Not Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | The Contractor Will Provide All Services Listed in Accordance with the Performance Work Statement (Pws).NAICS 532412, PSC W099 | $10,468 |
| 19BC4026P0161Purchase Order, January 22, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Ilea: ENG-FR Course Material Translation| Sella CommunicationsNAICS 541930, PSC R608 | $10,468 |
| 191C7025P0082Purchase Order, March 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy ReykjavikDepartment of State | Mandatory Liability Vehicle Insurance for 3/1/25 - 2/28/26NAICS 524210, PSC G009 | $10,468 |
| 191S7024P1021Purchase Order, July 8, 2024, Competed Under SAP, 1 offers | American Embassy Tel AvivDepartment of State | 45 Residential Carpets for WH Stock. (Fap - 2024)NAICS 314110, PSC 7290 | $10,467 |
| 19KE5024P1315Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | PR12498862 Material for Shoot House Foundation Kanyonyo-AtaNAICS 562920, PSC 7510 | $10,466 |
| 19HK3024P0594Purchase Order, July 2, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Wine & Spirits FairNAICS 561920, PSC X1AB | $10,466 |
| 19WA8024P0335Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy WindhoekDepartment of State | Iphones and Accessories.NAICS 423430, PSC 7E21 | $10,465 |
| 19DR8624P2260Purchase Order, September 10, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Service Elevator Materials for Corrective MaintenanceNAICS 333921, PSC J072 | $10,464 |
| 19KE5024P1188Purchase Order, April 18, 2024, Not Competed Under SAP, 1 offers | American Embassy NairobiDepartment of State | CDC DGHT - Long Term Accommodation for Francis MuriithiNAICS 721199, PSC V231 | $10,464 |
| 19KE5024P1953Purchase Order, July 31, 2024, Competed Under SAP, 1 offers | American Embassy NairobiDepartment of State | Temporary AccommdationNAICS 721199, PSC V231 | $10,464 |
| 19GT5025P0743Purchase Order, June 18, 2025, Full and Open Competition, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Make Ready Official ResidenceNAICS 561790, PSC Z1AZ | $10,463 |
| 95170023K0333BPA Call, January 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Work Performance in Accordance with the SowNAICS 711510, PSC R499 | $10,463 |
| 19BR2524F0341Delivery Order, March 18, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|hr|mission BR Life Insurance Idiq-April -May 24NAICS 524210, PSC G009 | $10,463 |
| 19MX5624P0133Purchase Order, January 16, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty-Fcs-Telmex Dedicated Internet Service JAN-FEB 2024NAICS 238210, PSC DG11 | $10,463 |
| 19PK7024P9107Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | American Consulate PeshawarDepartment of State | Pew:/Fac/Supply & Installation of Livable Shipping ContainerNAICS 332439, PSC 8145 | $10,460 |
| 19DR8624C0006Definitive Contract, January 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Obo Prog-Repairs Make Ready Work LBB 35-PID792 - AwardNAICS 236118, PSC Z1QA | $10,459 |
| 191S4024P0492Purchase Order, July 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Office FurnitureNAICS 423210, PSC 7110 | $10,458 |
| 19SL2025P0308Purchase Order, February 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso-Expendable -Stock Replishment (Motor PoolNAICS 111120, PSC 2815 | $10,456 |
| 19E13024P0272Purchase Order, July 2, 2024, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | July4, Draping/Decoration of Main Marquee, Provision ofNAICS 339940, PSC X1AB | $10,454 |
| 19EZ8026P0023Purchase Order, November 20, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | DT Renewal of Data Circuit Dtspo IOL4137636 150MBS 12.1.2025 to 11.30.2026NAICS 238210, PSC DH01 | $10,454 |
| 19SF7524P0819Purchase Order, July 29, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Urgent -Hr Legal Services VR InquiryNAICS 541199, PSC R418 | $10,452 |
- 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