Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 14.1 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| 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 | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
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 - 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 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19TZ2026P0457Purchase Order, August 10, 2026, Full and Open Competition, 5 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Motor Pool New Water Truck Purchase - IsuzuNAICS 336212, PSC 2320 | $87,287 |
| 19J01026P0442Purchase Order, February 1, 2026, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | Dto/Amman/Orange/Residential /Official Land LinesNAICS 561421, PSC DG10 | $87,258 |
| 19GB5024P0281Purchase Order, February 12, 2024, Not Competed, 1 offers | U.S. Embassy LibrevilleDepartment of State | Libre-Fac: DC Power Station for Nec //Switchgear -7901 RSTRNAICS 334417, PSC 6160 | $87,200 |
| 19GE2124P0258Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR12183204: FRA - Cons CLDC 2024NAICS 721110, PSC V231 | $87,199 |
| 19SG2026P0456Purchase Order, May 20, 2026, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | DS-RSO Res. Sec./Ajax Alarm System Project FC5841NAICS 561621, PSC 6350 | $87,197 |
| 72029424P00054Purchase Order, September 28, 2024, Competed Under SAP, 3 offers | Usaid/West Bank GazaAgency for International Development | The Purpose of This Order Is to Purchase and Install New Carpets for Both Offices in Jerusalem and Tel Aviv. the Total Amount of This PurchaNAICS 238330, PSC 7110 | $87,195 |
| 19TC1026P0611Purchase Order, June 29, 2026, Competed Under SAP, 28 offersSolicitation | U.S Embassy Abu DhabiDepartment of State | AD-BB-RSO-NEW Vehicle - Erv for RsoNAICS 336110, PSC 2310 | $87,190 |
| 19TU1526F3171Delivery Order, July 22, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | The Hotel RoomsNAICS 721110, PSC V231 | $87,118 |
| 19M16024P1217Purchase Order, September 27, 2024, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $87,094 |
| 19EG3024P1293Purchase Order, August 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Supply Street Sweeper for EssaNAICS 561720, PSC 7910 | $87,068 |
| 19SZ2324P0219Purchase Order, January 8, 2024, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR12276124 - Wef24/Maldeghem Chalet/SecstateNAICS 721110, PSC V231 | $87,059 |
| 19TC1224P1278Purchase Order, September 22, 2024, Competed Under SAP, 3 offers | American Consulate DubaiDepartment of State | Printing ServiceNAICS 325910, PSC 3610 | $87,056 |
| 19BM8024C0005Definitive Contract, August 12, 2024, Competed Under SAP, 1 offersSolicitation | U.S. Embassy RangoonDepartment of State | Jefferson Center Mandalay ServicesNAICS 561990, PSC R430 | $87,044 |
| 19E13026P0157Purchase Order, April 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | July4 Catering Services for Independence Day 2026NAICS 722310, PSC X1AB | $87,002 |
| 140G0324P0086Purchase Order, February 26, 2024, Not Competed Under SAP, 1 offers | Office of Acquisiton GrantsU.S. Geological Survey | Downhole Logging Consulting and Equipment ServicesNAICS 333131, PSC 3820 | $87,000 |
| 19TU4625P1021Purchase Order, October 11, 2024, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Ist FY25/K Funds/Hotel for Evacuees 10-04-2024 Through 10-09-2024NAICS 721110, PSC V231 | $87,000 |
| 19MU3024P0513Purchase Order, July 3, 2024, Competed Under SAP, 5 offers | U.S. Embassy MuscatDepartment of State | Dhs/Hsi Request Local Purchase of New Govt VehicleNAICS 441110, PSC 2310 | $86,980 |
| 19KE5025P0335Purchase Order, April 23, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 324110, PSC 4510 | $86,975 |
| 19MX5624P0271Purchase Order, March 4, 2024, Full and Open Competition, 1 offers | American Consulate MonterreyDepartment of State | Mty-Fac-Icass-Gardening Services for CompoundNAICS 561730, PSC S208 | $86,974 |
| 191N6525F0895Delivery Order, April 19, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 561990, PSC V231 | $86,961 |
| W56KGZ22P6034Purchase Order, March 12, 2024, Competed Under SAP, 5 offers | 0408 Aq HQ ContractDepartment of the Army | Commercial Internet ServiceNAICS 517311, PSC DG11 | $86,850 |
| 19PK3324P1741Purchase Order, June 7, 2024, Competed Under SAP, 11 offers | U.S. Embassy IslamabadDepartment of State | Supply and Installation of Towers 100FT for Balochistan PoliceNAICS 517121, PSC 5445 | $86,808 |
| 19BU8024P0898Purchase Order, August 27, 2024, Competed Under SAP, 4 offers | U.S. Embassy SofiaDepartment of State | Eur Mow 2024 Venue-Rooms Facilities & SupportNAICS 561990, PSC R706 | $86,794 |
| 19CA5225F0318Delivery Order, June 12, 2025, Not Available for Competition | U.S.Embassy OttawaDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $86,751 |
| 19GH1024F0387Delivery Order, August 26, 2024, Full and Open Competition | U.S. Embassy AccraDepartment of State | Waste Collection ServicesNAICS 562111, PSC S205 | $86,713 |
| 19NL8026P0418Purchase Order, July 8, 2026, Competed Under SAP, 4 offers | U.S Embassy the HagueDepartment of State | The Hague CMR Floor ReplacementNAICS 238330, PSC Z2AA | $86,674 |
| 19GE2123P1036Purchase Order, March 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Annual Split Unit MaintenanceNAICS 921190, PSC R499 | $86,521 |
| 19PA1025P0068Purchase Order, February 26, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy AsuncionDepartment of State | NaNAICS 523910, PSC V231 | $86,505 |
| 191S4025P0653Purchase Order, September 27, 2025, Competed Under SAP, 2 offers | U.S. Embassy JerusalemDepartment of State | Dti: Classpouch Isuzu TruckNAICS 921190, PSC V127 | $86,449 |
| 19TT1025P0133Purchase Order, January 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy DiliDepartment of State | Telcomcel ISP2 Vnet Internet/Feb 1, 25-JAN 31,26NAICS 516210, PSC 7G20 | $86,400 |
| 19JA8026P0116Purchase Order, October 20, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $86,390 |
| 33312924P00500116Purchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Contract Daily Cleaning Gamboa Lab (Replaces 462491)NAICS 561720, PSC S201 | $86,342 |
| 19UK5626P0779Purchase Order, July 22, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | TelecommunicationsNAICS 517121, PSC DG11 | $86,322 |
| 19PK3324P1897Purchase Order, August 6, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | FuelNAICS 457110, PSC 9140 | $86,218 |
| 19GE2124P1836Purchase Order, September 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Mp: MSG Vehicle Replacement V-KlasseNAICS 423110, PSC 2310 | $86,216 |
| 191V1024P0758Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Interpreter Service - Civ 24 Sfab Mat 2321 DeploymentNAICS 523910, PSC R608 | $86,206 |
| 19GB5026F0009Delivery Order, May 8, 2026, Full and Open Competition, 1 offers | U.S. Embassy LibrevilleDepartment of State | DOJ Timber Trafficking Workshop: Hotel RoomsNAICS 721110, PSC V231 | $86,201 |
| 19NP4025P1263Purchase Order, September 23, 2025, Competed Under SAP, 4 offers | U.S. Embassy KathmanduDepartment of State | Pas Creators Mela Programing 2025NAICS 561499, PSC B553 | $86,152 |
| 19UP3026P0823Purchase Order, September 10, 2026, Competed Under SAP, 15 offersSolicitation | U.S. Embassy KyivDepartment of State | PR16151831: Inl: Mobile Devices Under Technical Assistance ProjectNAICS 334210, PSC 7E21 | $86,128 |
| M6845024PT001Purchase Order, April 26, 2024, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Catering, LunchNAICS 722320, PSC 8940 | $86,100 |
| 19SA4020C0002Definitive Contract, March 25, 2024, Full and Open Competition, 4 offers | American Consulate JeddahDepartment of State | Exercise an OptionNAICS 335312, PSC J061 | $86,084 |
| 19NL8026P0200Purchase Order, March 20, 2026, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | July 4 CelebrationNAICS 711130, PSC G099 | $86,009 |
| 19MX5621C0007Definitive Contract, April 29, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty Otis Elevator Maint Base Yr 2021-2022 Option Year 1 2022-2023 Option Year 2 2023-2024NAICS 333921, PSC Z1EB | $86,008 |
| 19AR2026C0007Definitive Contract, September 2, 2026, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Chancery Elevator'S Maintenance Service 2026- 2027NAICS 561330, PSC R499 | $86,000 |
| 191V1024C0013Definitive Contract, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Preventive Maintenance Wastewater Collection Syst & ManholesNAICS 523910, PSC F103 | $85,994 |
| 19N10224F0227Delivery Order, February 27, 2024, Competed Under SAP, 5 offers | U.S. Embassy AbujaDepartment of State | Health InsuranceNAICS 524114, PSC G007 | $85,982 |
| 19GE2124P1958Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PR12845771: F-Gso EOY24 Icass Wish 3X Traka KeyboxesNAICS 332510, PSC 7125 | $85,951 |
| W912SR24P0004Purchase Order, April 2, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Fixed Telephone Service to Support Asg-Balkans Operations in KosovoNAICS 517111, PSC DG10 | $85,936 |
| 19UG5024F0404Delivery Order, July 2, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | MTN Bridge Task Order- State Program Option 3NAICS 517112, PSC DG11 | $85,899 |
| 19UK5625P0959Purchase Order, July 16, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $85,881 |
| 19HU2026F0098Delivery Order, February 11, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Task Order for Hotel #1 February VisitNAICS 721110, PSC V231 | $85,836 |
| 19HA7025P0926Purchase Order, September 26, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Stecher/Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $85,800 |
| 19HA7026P0060Purchase Order, November 14, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Stecher/Diesel Fuel for GeneratorNAICS 457110, PSC 9140 | $85,800 |
| 19HA7026P0062Purchase Order, February 27, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Stecher/Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $85,800 |
| 19CD3024P0567Purchase Order, April 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fuel for NecNAICS 457210, PSC 9140 | $85,786 |
| 19AQMM23C0109Definitive Contract, August 20, 2024, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Erdal Yalcin Expert ServiceNAICS 541199, PSC R418 | $85,750 |
| 19TD5526P0279Purchase Order, July 7, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | 4oj2026-Hyatt Regency Venue & F&BNAICS 721110, PSC X1AB | $85,706 |
| 19FR6326P1505Purchase Order, July 31, 2026, Competed Under SAP, 9 offers | U.S. Embassy ParisDepartment of State | Gso/Trans-Acquisition of a New 8 Pax Van (Icass Motorpool)NAICS 336310, PSC 2310 | $85,647 |
| 19GV1026P0210Purchase Order, March 27, 2026, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Dt: US Embassy Orange Cell Phone ServiceNAICS 561421, PSC R426 | $85,643 |
| 191S7026P0051Purchase Order, October 31, 2025, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Potus Whca and PTS Offices Dic Hotel TLV Oct 10-14,2025NAICS 721110, PSC V231 | $85,550 |
| 19TC1021C0004Definitive Contract, September 5, 2024, Full and Open Competition, 4 offers | U.S Embassy Abu DhabiDepartment of State | Windows & Walls Cleaning-Emb,cmr &dcmr- ContractNAICS 561790, PSC H979 | $85,483 |
| 19PP5026P0181Purchase Order, February 9, 2026, Competed Under SAP, 3 offers | U.S. Embassy Port MoresbyDepartment of State | PR15754127 Pom Satmo/ Dow Vehicle Hire 9feb26-8feb27NAICS 532112, PSC W023 | $85,380 |
| 19CS8026P0893Purchase Order, August 24, 2026, Full and Open Competition, 1 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Portable Raman Spectrometer SystemNAICS 332710, PSC 6640 | $85,349 |
| 19A05025F0070Delivery Order, November 29, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip/Pts - Hotel Accommodation/ InterconNAICS 721110, PSC V231 | $85,333 |
| 191N6523P1200Purchase Order, January 17, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Annual Maintenance ContractNAICS 423850, PSC C1EB | $85,329 |
| 19SA2023P0257Purchase Order, August 18, 2024, Not Competed, 1 offers | American Consulate DhahranDepartment of State | Vnet Secondary Circuit (Isc)NAICS 517121, PSC DF10 | $85,284 |
| 19CV1025P0284Purchase Order, April 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy PraiaDepartment of State | Praia-Rso-Lgf VehicleNAICS 423120, PSC 2310 | $85,255 |
| 19TU4625P1880Purchase Order, July 24, 2025, Not Competed, 1 offers | American Consulate IstanbulDepartment of State | Ist Fy25/Aoa Obo/Hiawatha Maintenance&preservation ServicesNAICS 811412, PSC G099 | $85,211 |
| 19NU7024P0509Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManaguaDepartment of State | PDS - Migration Messaging Videos and Digital Packages - FY24NAICS 512250, PSC T006 | $85,200 |
| 19R01026C0002Definitive Contract, March 30, 2026, Competed Under SAP, 5 offersSolicitation | U.S. Embassy BucharestDepartment of State | Bucharest Nec 1 + 2 Years Gardening and Landscape April 1 2026-March 31 2027 +2 Optional YearsNAICS 561730, PSC S208 | $85,191 |
| 19CS8025P0984Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15483905: Ajax Security SystemNAICS 561621, PSC N063 | $85,097 |
| 19MU3025P0486Purchase Order, June 2, 2025, Competed Under SAP, 5 offers | U.S. Embassy MuscatDepartment of State | Mct-Fac-Rstr7901-Chiller Controllers Replacement (X37)NAICS 238220, PSC Z1NB | $85,091 |
| 19CH5025P2468Purchase Order, February 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso Shipping - Inbound Services - Furniture - GsoNAICS 561330, PSC R499 | $85,063 |
| 19BR8226P0030Purchase Order, January 2, 2026, Competed Under SAP, 1 offers | American Consulate Rio De JaneiroDepartment of State | Hotel DOJ Opdat/Ichip Digital Piracy Working GRPNAICS 523910, PSC V231 | $85,045 |
| 19SZ2326F0143Delivery Order, January 9, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $85,000 |
| 19EG3024D0008September 16, 2024, Full and Open Competition, 999 offers | U.S. Embassy CairoDepartment of State | Tsc: IDIQ for Vehicles Registration Processing (Fourwinds)NAICS 423860, PSC V002 | $85,000 |
| 19E13025P0266Purchase Order, July 22, 2025, Competed Under SAP, 2 offers | U.S. Embassy DublinDepartment of State | Fac 7902 :1001 Chancery Interior Stairwell MciNAICS 332999, PSC 5660 | $84,973 |
| 19C18024P0569Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | CarportsNAICS 337126, PSC C1LZ | $84,924 |
| 19BM8025C0003Definitive Contract, September 9, 2025, Competed Under SAP, 5 offers | U.S. Embassy RangoonDepartment of State | Jefferson Center Mandalay ServicesNAICS 561990, PSC R408 | $84,894 |
| 19EG3025P1188Purchase Order, September 11, 2025, Competed Under SAP, 4 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Essa Carrier Chillers, Inspect, Repair, and TestNAICS 561210, PSC Z1NB | $84,872 |
| 19SG2022C0014Definitive Contract, September 13, 2024, Full and Open Competition, 1 offers | U.S. Embassy DakarDepartment of State | Obo - 7901 Chancery Elevators Maintenance-ContractNAICS 333921, PSC Z1JZ | $84,840 |
| 19UV7026C0001Definitive Contract, January 7, 2026, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Housing: Residential and Embassy Trash ServicesNAICS 562111, PSC S205 | $84,793 |
| 95170025C0041Definitive Contract, January 16, 2025, Full and Open Competition, 13 offersSolicitation | Office of ContractsU.S. Agency for Global Media | Janitorial Services Botswana Transmitting StationNAICS 561720, PSC S201 | $84,785 |
| 19KU2021C0019Definitive Contract, January 17, 2024, Full and Open Competition, 5 offers | U.S. Embassy KuwaitDepartment of State | Exercise 2ND Option Year from Expiration September 28, 2024. Obo Funding ReceivedNAICS 335312, PSC J059 | $84,712 |
| 19LH5025F0027Delivery Order, April 22, 2025, Full and Open Competition | U.S. Embassy VilniusDepartment of State | Bau: Social Media Monitoring 5/01/2025 - 4/30/2026NAICS 541840, PSC R799 | $84,677 |
| 19M16025P1503Purchase Order, September 28, 2025, Full and Open Competition, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $84,668 |
| 19GV1024P0225Purchase Order, May 2, 2024, Not Available for Competition, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso Diesel Fuel Order with Totalenergies GNNAICS 457210, PSC 9110 | $84,641 |
| 19TC1226P0565Purchase Order, August 13, 2026, Competed Under SAP, 21 offersSolicitation | American Consulate DubaiDepartment of State | Brand New Vehicle for Cbp/CsiNAICS 423110, PSC 2310 | $84,617 |
| 9531BX24P0019Purchase Order, August 1, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Station Building and Grounds Maintenance ServicesNAICS 561210, PSC S216 | $84,583 |
| 19CD3024P0784Purchase Order, July 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is Not RequiredNAICS 332510, PSC 9140 | $84,560 |
| 191N6525P1410Purchase Order, September 15, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Digital Awareness Campaign Against Illegal MigrationNAICS 541990, PSC R499 | $84,553 |
| 19GE2125P0530Purchase Order, January 29, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | MSC25 Vpotus PTS Offices at Westin 24025VP2 NLT2/29NAICS 921190, PSC V231 | $84,526 |
| 191T7021C0020Definitive Contract, July 24, 2024, Full and Open Competition, 4 offers | U.S. Embassy RomeDepartment of State | Maintenance ServicesNAICS 561790, PSC Z1EB | $84,429 |
| 191T5225P0320Purchase Order, July 30, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan - Hotel Rooms at Palazzo Parigi in Milan, ItalyNAICS 721110, PSC V231 | $84,371 |
| 19RP3824P2443Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Afrims Cebu Purchase of BD Phoenix M50 Automated InstrumentNAICS 621511, PSC N066 | $84,359 |
| 19TS8024P0683Purchase Order, February 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | Media Monitoring ServicesNAICS 516210, PSC B506 | $84,300 |
| 19EK2024P0146Purchase Order, February 7, 2024, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Telecommunication ServicesNAICS 517121, PSC 7G21 | $84,209 |
| FA568225FC050BPA Call, June 17, 2025, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging ServicesNAICS 721110, PSC V231 | $84,205 |
| FA568225FC053BPA Call, September 2, 2025, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging ServicesNAICS 721110, PSC V231 | $84,205 |
| 19GE5024F0532Delivery Order, August 6, 2024, Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | Task Order for OY1 Gardening Services on Behalf of U.S. Embassy BerlinNAICS 561720, PSC S208 | $84,197 |
- 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
- 58,176 across 34,841 awards