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 |
|---|---|---|---|
| 19TH2024P1893Purchase Order, August 7, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Dt/Print - Annual Preventive Service Color Copier MachineNAICS 561990, PSC J075 | $10,412 |
| 19UK5624F0519BPA Call, April 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Freenow Services State MAY2024NAICS 485310, PSC V226 | $10,411 |
| 19EZ8024P1112Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Codel Moran 30SEP - 02oct_lodgingNAICS 721110, PSC V231 | $10,411 |
| 19KE5024P1283Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 324110, PSC 9140 | $10,409 |
| 19KE5024P1295Purchase Order, May 2, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 335139, PSC 6260 | $10,409 |
| 19BE2026P0221Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Heating Fuel THNAICS 561720, PSC S204 | $10,409 |
| 95170024K0324BPA Call, June 10, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Suhail Anjum, Urdu Service.NAICS 711510, PSC R499 | $10,408 |
| 19CA1025P0030Purchase Order, June 10, 2025, Competed Under SAP, 3 offers | American Consulate CalgaryDepartment of State | Landscaping ServicesNAICS 925110, PSC Z1FZ | $10,408 |
| 19CH5025P3292Purchase Order, August 29, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Urgent! Beijing Pas SCC Sneakercon - DesignNAICS 561330, PSC R499 | $10,406 |
| 19M05525P0443Purchase Order, August 8, 2025, Full and Open Competition, 3 offers | U.S. Embassy RabatDepartment of State | Fac: 7355 Rstr: Cmr: Repair of Damaged Wooden FlooringNAICS 811411, PSC J072 | $10,406 |
| 19PP5026P0050Purchase Order, December 1, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15687186 Pom Fac Icass Garbage Removal 1dec25-30nov26_cmr & Nec Harbor CityNAICS 562111, PSC S205 | $10,405 |
| 19SZ2325P0222Purchase Order, February 6, 2025, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | Chancery 3003 Bme Fire Detection Service 2025NAICS 922160, PSC H312 | $10,405 |
| 19FR6325P0177Purchase Order, November 19, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Maintenance and Repairs of Office Machines Jandec2025NAICS 334112, PSC J049 | $10,405 |
| 19ML2025P0746Purchase Order, July 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Alejandro Anzaldua Hhe Shipping to ElsoNAICS 561510, PSC V301 | $10,404 |
| 19AG1024P0467Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Alg/Fac/Rs Psu Office Armored DoorsNAICS 811411, PSC 3895 | $10,404 |
| 19KE5025P1023Purchase Order, May 7, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | SGC Bill Exbs ParliamentaryNAICS 423860, PSC V231 | $10,402 |
| 19GE2125P0572Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | MSC 2025: Codel Turner Bilat Room at BH 20894H0271NAICS 721110, PSC V231 | $10,402 |
| 19EG3026P0337Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | Cai-Dhs/Ice: Uab Packout_karabinas PID1505NAICS 484220, PSC V301 | $10,400 |
| 19SF7525P0190Purchase Order, December 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Clo: Newsletter Editor Contract 2025NAICS 813920, PSC T012 | $10,400 |
| 19UG5024P0939Purchase Order, July 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Accommodation for Christopher Helmkamp - IcassNAICS 721110, PSC V999 | $10,400 |
| 19UG5025P0368Purchase Order, April 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | Accommodation for Mohamed Halkano at Mestil HotelNAICS 721199, PSC V231 | $10,400 |
| 95170023K0260BPA Call, January 19, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa AlbanianNAICS 711510, PSC R499 | $10,400 |
| 95170023K0261BPA Call, January 19, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa AlbanianNAICS 711510, PSC R499 | $10,400 |
| 95T80724C0005Definitive Contract, January 24, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Lao National Television, Rebroadcast American Idioms EnglishNAICS 516120, PSC X1BG | $10,400 |
| 95T80725C0006Definitive Contract, January 30, 2025, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Lao National Television, Rebroadcast American Idioms EnglishNAICS 516120, PSC X1BG | $10,400 |
| 191D3224P1029Purchase Order, March 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Pouch - March 16 to 31, 2024NAICS 488510, PSC R706 | $10,397 |
| 19LT6025P0050Purchase Order, December 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy MaseruDepartment of State | Internet/Network Connection for MCC for Embassy and Home Office 12 Happy VillaNAICS 517112, PSC DG11 | $10,397 |
| 19RB1024P0564Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy BelgradeDepartment of State | Fac-Nec-Hvac-Generator Diesel FuelNAICS 324110, PSC 9140 | $10,396 |
| 19FJ6024P1061Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12929169: Modification to 16 Ma'Afu GrillsNAICS 332311, PSC 5670 | $10,396 |
| 19NA3024P0249Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | American Consulate CuracaoDepartment of State | Fac- Carpentry Services - CMRNAICS 238350, PSC J055 | $10,396 |
| 191D8024P0270Purchase Order, May 21, 2024, Competed Under SAP, 2 offers | American Consulate SurabayaDepartment of State | Gso/Paw: Property Transfer for Make Ready Project 2024 FapNAICS 423860, PSC V003 | $10,396 |
| 19EZ8025P0375Purchase Order, March 25, 2025, Competed Under SAP, 2 offers | U.S. Embassy PragueDepartment of State | Fac:7903:ms775:kitchen_renovationNAICS 337110, PSC 7290 | $10,395 |
| 19GA1024P0118Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy BanjulDepartment of State | Gso/Fac: Electrical Stock for Chancery.NAICS 423610, PSC 5975 | $10,394 |
| 19SZ3524P1125Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Mission 2ND Floor Restroom Renov. (Ceiling, Plaster, Peint)NAICS 333120, PSC K056 | $10,394 |
| 19UY6025P0517Purchase Order, July 2, 2025, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | HR - Workman Insurance Compensation Service - BseNAICS 524210, PSC G009 | $10,394 |
| 19QA1023C0023Definitive Contract, January 15, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | New Furniture to Convert Obo Office to New HR SuiteNAICS 541350, PSC Y1AA | $10,392 |
| 19PE5024P1583Purchase Order, August 16, 2024, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | Ora 7 Iphones and Accessories Procurement RequestNAICS 517121, PSC 7E21 | $10,391 |
| 19CA7025K0155Purchase Order, June 20, 2025, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Independence Day Celebration Catering, 2025. Part-2NAICS 721110, PSC X1AB | $10,391 |
| 19SF7522P1091Purchase Order, July 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | VPN Main Circuit Pretoria ChanceryNAICS 517911, PSC DG10 | $10,390 |
| 19CH5025P2515Purchase Order, February 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac Buy Work ShoesNAICS 561330, PSC 8415 | $10,390 |
| 19UK5624P0536Purchase Order, April 25, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | FuelNAICS 457210, PSC S204 | $10,389 |
| 191S7024P1236Purchase Order, August 9, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Aluminum Corrugated Wall Covers for New Whse (Icass - 2024)NAICS 921190, PSC 5640 | $10,389 |
| 19TH2025P2203Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Acsa -Exec Front Office GratuitiesNAICS 455110, PSC 8965 | $10,389 |
| 19PK7024P9037Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | American Consulate PeshawarDepartment of State | Pew: State/Fuel for on Comp/Consulate Offices/WarehouseNAICS 457210, PSC 9140 | $10,385 |
| 19KE5024P2003Purchase Order, July 31, 2024, Competed Under SAP, 5 offers | American Embassy NairobiDepartment of State | TiresNAICS 335312, PSC 4910 | $10,385 |
| 19M16026P0287Purchase Order, January 26, 2026, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Cdc- Procurement of Accommodation for Wilma JacksonNAICS 721110, PSC V231 | $10,384 |
| 19C18024P0233Purchase Order, January 1, 2024, Competed Under SAP, 4 offers | U.S. Embassy SantiagoDepartment of State | Communcation StrategyNAICS 813920, PSC R426 | $10,384 |
| 19SA7025P0808Purchase Order, May 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | Riy - PTC - Icitap, Apple Pencil ProNAICS 459410, PSC 7510 | $10,382 |
| 19KE5024P1095Purchase Order, April 4, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Residential Security Floodlights-RsoNAICS 459410, PSC 7510 | $10,382 |
| 19J01026P0077Purchase Order, November 2, 2025, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | Amman/Dto/Residential Land Lines FY26NAICS 561421, PSC DG10 | $10,381 |
| 191D3224P1360Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Gso/Paw: Washer-Dryer Stackable Electric for New Apartm(Fap)NAICS 335210, PSC 7210 | $10,381 |
| 36C26125P0475Purchase Order, January 14, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Hemoglobin Reagents and ControlsNAICS 325413, PSC 6550 | $10,380 |
| 19HA7024P0994Purchase Order, August 16, 2024, Competed Under SAP, 2 offers | American Embassy Port-Au-PrinceDepartment of State | INL-HNP 2000 Gallon Diesel Fuel for BLTS Les CayesNAICS 424720, PSC 9140 | $10,380 |
| 19CA7025P0117Purchase Order, July 23, 2025, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Temporary Lodging-Dto Mokhtar BousfihaNAICS 721110, PSC V231 | $10,380 |
| 19UG5024P1080Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | Icass: 8,000ltrs of Diesel for Motor PoolNAICS 336390, PSC 9140 | $10,380 |
| 19C02025K0533Purchase Order, August 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | DHS Hsi Tactical Items and BootsNAICS 921190, PSC 4240 | $10,378 |
| 19BR9324P0223Purchase Order, February 6, 2024, Competed Under SAP, 3 offers | Consulate General Sao PauloDepartment of State | Air Conditioner Installation Services and New Equipment for OBO652 (New Lease) - Master Bedroom, 3 Bedrooms, Living and Dining Room.NAICS 333415, PSC 4120 | $10,376 |
| 19C18025P0864Purchase Order, June 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | New CCTV Wiring - LaborNAICS 561990, PSC L063 | $10,375 |
| 19PL9024P0521Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | LodgingNAICS 721110, PSC V231 | $10,374 |
| 19CF2024P0349Purchase Order, September 6, 2024, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Emb Brazz - Trip to Nouabale Ndoki National Park - Sept 9-12NAICS 561510, PSC V221 | $10,374 |
| 19M05525P0523Purchase Order, July 7, 2025, Competed Under SAP, 4 offers | U.S. Embassy RabatDepartment of State | Residential Make Ready Services Villa CMR Bin 2001NAICS 811411, PSC Z1FA | $10,373 |
| 19PE5026P0131Purchase Order, December 17, 2025, Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | 3000 Gallons of Jet A1 for INL in Grupo 8NAICS 324110, PSC 9140 | $10,373 |
| 19AL6024F0040Delivery Order, January 31, 2024, Full and Open Competition, 1 offers | U.S. Embassy TiranaDepartment of State | Mobile Service for February 2024NAICS 517911, PSC DG11 | $10,373 |
| 19N15026P0135Purchase Order, December 9, 2025, Competed Under SAP, 2 offers | American Consulate LagosDepartment of State | Lag-Request for Auto PartsNAICS 336310, PSC 2940 | $10,372 |
| 19T14025P0731Purchase Order, September 25, 2025, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Gasoline for Embassy Fuel StationNAICS 324110, PSC 9140 | $10,372 |
| 19RB1025P0376Purchase Order, April 24, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BelgradeDepartment of State | Gso Housing: Hotel AccommodationNAICS 721110, PSC V231 | $10,369 |
| 19NL8026F0013Delivery Order, November 25, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Postal ServicesNAICS 491110, PSC R613 | $10,369 |
| 19SG2025P0858Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass / Destruction of Paper Files Archives by IncinerationNAICS 323120, PSC R428 | $10,368 |
| HT009025VS0821Purchase Order, August 8, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | CellpackNAICS 323111, PSC 7640 | $10,368 |
| 19NZ9524P0660Purchase Order, August 21, 2024, Not Competed, 1 offers | U.S. Embassy WellingtonDepartment of State | A&e Services -Design WorkNAICS 541310, PSC C1FA | $10,368 |
| 19SA7025P0512Purchase Order, March 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | DieselNAICS 333132, PSC 9140 | $10,365 |
| 19AG1024F0045Delivery Order, July 8, 2024, Not Competed | U.S. Embassy AlgiersDepartment of State | Air Algerie Freight Handling and Storage Services Option Year 3 from May 24,2024 to May 23,2025NAICS 488510, PSC V229 | $10,365 |
| 19C02024P1644Purchase Order, August 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR12743032: DHS Hsi Tciu Cellebrite Equipment 2024NAICS 921190, PSC 7520 | $10,365 |
| 19DJ1025P0108Purchase Order, December 3, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DjiboutiDepartment of State | Pack Out for Sbeih Nadia (Hhe Only).NAICS 488999, PSC V999 | $10,364 |
| 19FJ6024P0783Purchase Order, July 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Kiribati:tdy LodgingNAICS 721110, PSC V231 | $10,364 |
| 95T80724C0012Definitive Contract, April 5, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Thong Thin Thai, Rebroadcast Voa and Rfa Laos ProgramsNAICS 516110, PSC X1BG | $10,364 |
| 19BE2025P0845Purchase Order, August 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Iphone 16E Accessories (Cases,charging Plug, Screen Protector)NAICS 334210, PSC 5805 | $10,362 |
| 95170023K0315BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa'S Deewa Service.NAICS 711510, PSC R499 | $10,362 |
| 19SL2025P0066Purchase Order, November 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Tire for Water BowserNAICS 339940, PSC 2630 | $10,362 |
| 19RP3825P1854Purchase Order, September 3, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Esc: Tool Cabinet and Vice - or Equivalent - Local PurchaseNAICS 337126, PSC 7125 | $10,361 |
| 19CS8025P0961Purchase Order, August 28, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15570592: Fac|7901|pmsc 106 Obc Air HandlersNAICS 811310, PSC J041 | $10,361 |
| 19SF7524P0351Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac - M&R - Replace Comm CTR Guard Booth - 370 AriesNAICS 236210, PSC Y1JZ | $10,360 |
| 19T14025P0719Purchase Order, September 24, 2025, Full and Open Competition, 5 offers | U.S. Embassy DushanbeDepartment of State | Pds: Mobile Digital DisplaysNAICS 339940, PSC 7520 | $10,360 |
| 191N2924P0801Purchase Order, July 25, 2024, Competed Under SAP, 3 offers | American Consulate MumbaiDepartment of State | Go-12719374-Ic: Hard Roll for FM Supply StockNAICS 562920, PSC 7510 | $10,360 |
| 19KE5025P0300Purchase Order, December 6, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 812320, PSC 3740 | $10,359 |
| 19S16025P0211Purchase Order, June 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy LjubljanaDepartment of State | Codel Wicker - Hotel Reservations (June 27-29, 2025)NAICS 721110, PSC V231 | $10,358 |
| 19GE2124P1951Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PR12551279: F- Cons Rco IpadsNAICS 334111, PSC 7520 | $10,358 |
| 19WZ6024P0294Purchase Order, March 11, 2024, Competed Under SAP, 2 offers | U.S. Embassy MbabaneDepartment of State | MTN Package for 12 CDC UsersNAICS 334210, PSC DE11 | $10,358 |
| 19AG1024P0209Purchase Order, May 12, 2024, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Alg/Rso/Rs Tools RequestNAICS 333517, PSC 3419 | $10,356 |
| 19C02024F0636Delivery Order, April 4, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Milgp - O&m Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $10,355 |
| 19AM1024P1180Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy YerevanDepartment of State | Christmas Tree Chocolate Boxes by "dream Chocolate" for the US Embassy YerevanNAICS 311351, PSC 8925 | $10,353 |
| 19KU2024P0472Purchase Order, May 1, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Outgoing Shipments of Heroux, Donald Fac (Al-Rashed Co.)NAICS 336214, PSC V999 | $10,352 |
| 19N06024P1072Purchase Order, August 16, 2024, Full and Open Competition, 1 offers | U.S. Embassy OsloDepartment of State | LodgingNAICS 721110, PSC V231 | $10,352 |
| 19RP3826P0311Purchase Order, January 26, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat CT Hotel Venue Package_boracay_29-31jan2026NAICS 721110, PSC X1AB | $10,351 |
| 19CS8025P0973Purchase Order, August 28, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15570527: Fac|7901|pmsc 100 Consular Microphone SystemNAICS 811210, PSC Z1BG | $10,351 |
| 19DR8626P0147Purchase Order, December 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | PDS - Santo Domingo Press Summary 01/2025-02/2026 1370NAICS 513110, PSC R608 | $10,350 |
| 19GY2024P0359Purchase Order, July 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy GeorgetownDepartment of State | Pegasus Suites - Ustr Delegation AccomodationNAICS 721110, PSC V231 | $10,350 |
| 19MP1024P0180Purchase Order, March 20, 2024, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Internet ServicesNAICS 517121, PSC DG10 | $10,350 |
| 19TU1524P3405Purchase Order, March 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Preventive Maintenance ServiceNAICS 333414, PSC H341 | $10,350 |
| 19RP3825P0357Purchase Order, January 6, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | PR INL-DEA Catering Services to Pdea Academy Training EventNAICS 722320, PSC W099 | $10,349 |
- 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