Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
35,107 awards and $1,281,428,616 obligated between January 1, 2024 and September 24, 2026, 13% under full and open competition, against 2.0 offers on average where reported. 896 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $693,537,936 |
| Department of the Army | $359,041,532 |
| Peace Corps | $127,775,078 |
| U.S. Agency for Global Media | $30,449,829 |
| 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 | $140,258,375 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,979,836 |
| Facilities Support ServicesNAICS 561210 | $45,645,829 |
| Residential RemodelersNAICS 236118 | $35,323,199 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,393,168 |
| Security Guards and Patrol ServicesNAICS 561612 | $29,120,336 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,667,716 |
| Telecommunications ResellersNAICS 517121 | $23,669,801 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,707 |
| Not Competed | 6,581 |
| Full and Open Competition | 3,576 |
| Not Competed Under SAP | 2,126 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 19,087 |
| BPA Call | 4,639 |
| Delivery Order | 2,051 |
| Definitive Contract | 1,629 |
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 - Residence Remodeling
Department of State, U.S. Embassy Vienna
SolicitationNAICS 23611819AU9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Sep 15 - 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 - iPhone 17 Pro Max, Case and Screen Protector
Department of State, US Embassy Bangkok
SolicitationNAICS 33422019TH2026Q0081Awarded to Miscellaneous Foreign Awardees
Posted Sep 42 publications - 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
Awards
The 100 largest of 35,107 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| 191S7025P0278Purchase Order, December 30, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Rao Parking Spots (3 Total) in London Garage- 2025NAICS 812930, PSC X1LZ | $10,452 |
| 19BR2524F0319Delivery Order, March 14, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|hr|mission BR Life Insurance Idiq-Feb 23 -March 24NAICS 524210, PSC G009 | $10,450 |
| 19C02025P0757Purchase Order, April 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15222210: Mready Parque Natura X3045 APT1007 Agency/Icass/Obo 7903 ResNAICS 921190, PSC Z1FA | $10,450 |
| 19N15025P1263Purchase Order, September 12, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: VMS - 2022 Nissan Patrol Tires (State Icass) OffshoreNAICS 488510, PSC 2640 | $10,450 |
| 19PE5026P0095Purchase Order, January 14, 2026, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | DCMR - Replace the Windows in the Master Suite.NAICS 238350, PSC Z1FA | $10,449 |
| 19BE2024P0604Purchase Order, March 25, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Jas/Tvc - Accommodation - Visit 43NAICS 721110, PSC V231 | $10,449 |
| 19DR8625C0011Definitive Contract, January 24, 2025, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Cons Make Ready Work Los Bambues 62 Pid 820 - AwardNAICS 236118, PSC Z1QA | $10,448 |
| 19CA7025P0145Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Temporary Lodging-Consular Officer Nicholas BormanNAICS 721110, PSC V231 | $10,448 |
| 19C01525K0107Purchase Order, September 16, 2025, Competed Under SAP, 8 offers | American Embassy Bogota - NASDepartment of State | 48/ Ups & HDD Dijin Siu /1025NAICS 335999, PSC 7F20 | $10,448 |
| 19SF7524P1021Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Accomm for Gaborone Invitational TravelersNAICS 721110, PSC V231 | $10,447 |
| 19BU8025P0331Purchase Order, February 12, 2025, Competed Under SAP, 5 offers | U.S. Embassy SofiaDepartment of State | Replace Drop CeilingNAICS 561210, PSC Z2AA | $10,443 |
| 19SZ2325P0402Purchase Order, June 17, 2025, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | PR15397682 - 1019580285 - Enterprise InternetNAICS 517121, PSC DG10 | $10,443 |
| 19PL9024P1608Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | Office FurnitureNAICS 337214, PSC 7110 | $10,442 |
| 19UK5624P0949Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | .NAICS 541199, PSC R418 | $10,442 |
| 19ML2024P0783Purchase Order, July 18, 2024, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | Renewal Subscription for GPSNAICS 517410, PSC R426 | $10,440 |
| 19TS8025K0271Purchase Order, May 13, 2025, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Pa-Urgent:registration Fees-12 Participants-Selectusa TechNAICS 813920, PSC U005 | $10,440 |
| 191D8024P0171Purchase Order, February 28, 2024, Competed Under SAP, 1 offers | American Consulate SurabayaDepartment of State | Fac - Generators PM Contract, OY-3, PMSC #41NAICS 541350, PSC H235 | $10,440 |
| 19AL6025P0154Purchase Order, April 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy TiranaDepartment of State | Gso Paint S-196 for TerminationNAICS 238320, PSC J080 | $10,440 |
| 19S16026P0038Purchase Order, December 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LjubljanaDepartment of State | Daily News from the Slovene Press Agency in English and Slovene Language, Subscription RenewalNAICS 513110, PSC 7630 | $10,440 |
| 19BC4025P0844Purchase Order, August 19, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Expandable Supplies: Toners for New PrintersNAICS 424120, PSC 7510 | $10,440 |
| 191N6524P0918Purchase Order, June 7, 2024, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Power Bi TrainingNAICS 611710, PSC U008 | $10,439 |
| 19KV4225F0379Delivery Order, August 26, 2025, Full and Open Competition, 1 offers | U.S. Embassy PristinaDepartment of State | Ipko Cell Service for September & October 2025NAICS 517111, PSC DG11 | $10,439 |
| 19ZA6025P0140Purchase Order, January 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Generator PartsNAICS 332510, PSC 7510 | $10,439 |
| 19FJ6024P1069Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12937148: Irm - Workstation Ups for New OfficesNAICS 221122, PSC 5975 | $10,438 |
| 19CD3024P0633Purchase Order, June 3, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC V301 | $10,438 |
| 19T14026P0087Purchase Order, December 21, 2025, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | Gasoline for Embassy Gas StationNAICS 457210, PSC 9130 | $10,436 |
| 19LG7525P0437Purchase Order, August 1, 2025, Competed Under SAP, 2 offers | U.S. Embassy RigaDepartment of State | Plumbing FixturesNAICS 238220, PSC 4510 | $10,436 |
| 19SA7024P0469Purchase Order, March 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | MSG Phones & CasesNAICS 811210, PSC 5895 | $10,436 |
| 19GE2125P0874Purchase Order, September 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PR15243845: F-Exe Replacement of Window CoveringsNAICS 337920, PSC 7230 | $10,434 |
| 19BC4026P0044Purchase Order, November 25, 2025, Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Training Supplies: Branded Ilea Sun Hats and FlasksNAICS 424120, PSC 7510 | $10,433 |
| 19KV4225P0001Purchase Order, October 18, 2024, Full and Open Competition, 1 offers | U.S. Embassy PristinaDepartment of State | Rso- Inet Monthly Alarm SupportNAICS 561621, PSC H363 | $10,433 |
| 19A05024P0315Purchase Order, April 8, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | FM//T1- Fuel Request for Embassy Generators// IcassNAICS 623990, PSC 9140 | $10,431 |
| 19T14025P0247Purchase Order, February 11, 2025, Full and Open Competition, 1 offers | U.S. Embassy DushanbeDepartment of State | Diesel for Embassy Gas Station.NAICS 457210, PSC 9140 | $10,430 |
| 19KU2026P0301Purchase Order, March 1, 2026, Not Competed, 1 offers | U.S. Embassy KuwaitDepartment of State | Room Block - 25 Rooms @ Raddison Blue Hotel Kuwait.NAICS 561599, PSC V231 | $10,429 |
| 19SA4024P0207Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | PR12409019: Fac-Replacement of Smoke DampersNAICS 333414, PSC Z1NB | $10,427 |
| 19SA4024P0216Purchase Order, May 14, 2024, Competed Under SAP, 2 offers | American Consulate JeddahDepartment of State | Air Compressor for Motor Pool WorkshopNAICS 444140, PSC 4310 | $10,427 |
| 19BR2524P1031Purchase Order, June 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrasiliaDepartment of State | Foj 24| Sound + Lighting + StageNAICS 813920, PSC G099 | $10,427 |
| 19MX3024P0231Purchase Order, April 30, 2024, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | GDL-PAS-DAILY News Service May 2024-April 2025 AC:1365NAICS 519290, PSC R702 | $10,426 |
| 19FR6324P1113Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Electrical Items for Make-Readies & New Leases.NAICS 423610, PSC 5975 | $10,425 |
| 19KU2026P0030Purchase Order, November 3, 2025, Not Competed, 1 offers | U.S. Embassy KuwaitDepartment of State | N/ANAICS 449110, PSC 7105 | $10,423 |
| 191N2924P0566Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | American Consulate MumbaiDepartment of State | Go-12554462-Mrv/Ds: Make Ready of 203 Signia IslesNAICS 541410, PSC Z2FA | $10,423 |
| 19CH5026P2129Purchase Order, December 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Air FilterNAICS 333415, PSC 4460 | $10,422 |
| 19AM1025P0234Purchase Order, February 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy YerevanDepartment of State | Fac - Premium Gasoline for the EmbassyNAICS 324191, PSC 9130 | $10,421 |
| R5575224TG0002Purchase Order, August 16, 2024, Not Available for Competition, 1 offers | Naval Construction Group OneDepartment of the Navy | Ot UtilitiesNAICS 221122, PSC S112 | $10,421 |
| 19AU9024P0669Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Bilat PD Apartment for Summer Intern.NAICS 721110, PSC V231 | $10,421 |
| 19DR8624P1690Purchase Order, July 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Toilet & Towel Paper ReplenishmentNAICS 322220, PSC 8540 | $10,421 |
| 19HA7024P0324Purchase Order, February 5, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Stecher/Water Treatment SuppliesNAICS 326211, PSC 2940 | $10,421 |
| 191V1024P0174Purchase Order, January 9, 2024, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Hotel Fees at the Movenpick Afcon EnvoysNAICS 523910, PSC V231 | $10,419 |
| 19CH2525P6175Purchase Order, July 11, 2025, Competed Under SAP, 2 offers | American Consulate GuangzhouDepartment of State | Shipping & Packing ServicesNAICS 488991, PSC V999 | $10,419 |
| 19E13025P0279Purchase Order, July 28, 2025, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Codel Wyden - Hotel Lodging - Shelbourne HotelNAICS 721110, PSC V231 | $10,419 |
| 19AL6025P0280Purchase Order, June 20, 2025, Competed Under SAP, 1 offers | U.S. Embassy TiranaDepartment of State | Vip Visit - Transportation Additional CarsNAICS 561510, PSC V999 | $10,419 |
| 19N15025P0279Purchase Order, January 8, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_renew Sewage Evacuation Service Contract IcassNAICS 221320, PSC Z1ND | $10,418 |
| 19TH2026P0306Purchase Order, January 28, 2026, Not Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | Dhs/Ice-Hsi: Tciu Renewal Internet & Voice ServiceNAICS 517121, PSC DG10 | $10,418 |
| 19DA2025P0148Purchase Order, December 16, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Furniture for Rental Property in NuukNAICS 337121, PSC 7105 | $10,417 |
| 19FJ6024P0820Purchase Order, July 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12772232: Mattress Fap Supply-GsoNAICS 337126, PSC 7210 | $10,417 |
| 19SL2025P0676Purchase Order, August 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC Backup Power Modules for End User EquipmentNAICS 339940, PSC 7420 | $10,417 |
| 19CT2024P0403Purchase Order, August 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy BanguiDepartment of State | 512-Spear Language ServicesNAICS 561330, PSC U099 | $10,416 |
| 19SF7524P0654Purchase Order, June 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac Chancery - Waste Removal - 877 PretoriusNAICS 561440, PSC S205 | $10,415 |
| 19SF7525P0868Purchase Order, September 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Rso: High Security Locks for Pretoria Housing PoolNAICS 561621, PSC 5660 | $10,415 |
| 19LG7526P0105Purchase Order, January 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy RigaDepartment of State | Repair WorkNAICS 238320, PSC Z1AA | $10,414 |
| 19GE2125P1211Purchase Order, May 30, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B- Gso/Ship_hhe Pack Out_cooper, NathanNAICS 484210, PSC V301 | $10,412 |
- 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
- 58,616 across 35,107 awards