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 |
|---|---|---|---|
| 95170023K0225BPA Call, February 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Azeri StringerNAICS 711510, PSC R499 | $10,349 |
| 19ML2025P0453Purchase Order, April 24, 2025, Competed Under SAP, 1 offers | U.S. Embassy BamakoDepartment of State | Subscription to Afribone _irc Account May-Oct, 25NAICS 517121, PSC DG10 | $10,348 |
| 19TH2024K0627Purchase Order, June 18, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | NCC CHM - Fiber/Cable_1NAICS 334290, PSC 5995 | $10,348 |
| 19AU9026P0017Purchase Order, November 14, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Internet ConnectionNAICS 517810, PSC DG10 | $10,348 |
| 19NG6024P0800Purchase Order, June 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Irm - Lodging Service for Tdy Usdh HllorinNAICS 721110, PSC V231 | $10,348 |
| 19FJ6024P0883Purchase Order, August 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12802213: Pacific Armies Conference - SofitelNAICS 721110, PSC V231 | $10,347 |
| 19GT5026K0227Purchase Order, January 27, 2026, Not Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G Ibi TFTF Tactical Tools GearNAICS 332710, PSC 3419 | $10,347 |
| 19CY6025P0021Purchase Order, December 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy NicosiaDepartment of State | M/Pool - Insurances for Embassy Vehicles (South) Fy 2025NAICS 524210, PSC G009 | $10,345 |
| 19MA1025P0116Purchase Order, November 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Diesel Fuel for Utility Generators - UrgentNAICS 811198, PSC 2910 | $10,341 |
| 19SP5021P0070Purchase Order, December 4, 2024, Competed Under SAP, 4 offers | U.S. Embassy MadridDepartment of State | Cleaning Services for Embassy WarehouseNAICS 561720, PSC S201 | $10,341 |
| 19AL6025P0243Purchase Order, June 5, 2025, Competed Under SAP, 1 offers | U.S. Embassy TiranaDepartment of State | Foj 2025 - Stage, Lighting and Sound Service.NAICS 334310, PSC T016 | $10,339 |
| 19KZ2024P0411Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Bishkek Dpo Handling Aug'2024-Jan'2025NAICS 492110, PSC R613 | $10,339 |
| 19GV1025P0227Purchase Order, March 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | CMR Building Exterior Pavement & CMP Perimeter Wall PaintingNAICS 238320, PSC S299 | $10,337 |
| 19MA1025F0017Delivery Order, December 20, 2024, Full and Open Competition, 3 offers | U.S. Embassy AntananarivoDepartment of State | Fac:icass:cmpd:diesel Fuel for Utility Generators (Urgent)NAICS 454310, PSC 9140 | $10,337 |
| 191S7026F0158Delivery Order, January 30, 2026, Full and Open Competition, 3 offers | American Embassy Tel AvivDepartment of State | Partner Isp/Ip'S for 2026 - PD TLVNAICS 517112, PSC DG11 | $10,336 |
| 19MX5624P0439Purchase Order, May 24, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty-Ca- Telmex Dedicated Internet Serv Sep 2024 - Aug 2025NAICS 517121, PSC DH10 | $10,336 |
| 19M16025P1473Purchase Order, September 30, 2025, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $10,334 |
| 19PK4021C5011Definitive Contract, June 21, 2024, Competed Under SAP, 1 offers | American Consulate KarachiDepartment of State | Khi-Fac: Preventive Maintenance for NCC Generators.NAICS 335311, PSC H161 | $10,334 |
| 19N06025P0568Purchase Order, June 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy OsloDepartment of State | PR15339074: Mobile PhonesNAICS 517112, PSC 7E21 | $10,334 |
| 19SF3023P0014Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | American Consulate DurbanDepartment of State | Prog - CGR Gardening ServicesNAICS 561730, PSC S208 | $10,333 |
| 19HA7024P0812Purchase Order, July 15, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Room Reservation at Servotel for MSS from July 12 to 31, 2024NAICS 721110, PSC V231 | $10,332 |
| 19TH2525P0101Purchase Order, March 31, 2025, Competed Under SAP, 3 offers | American Embassy Chiang MaiDepartment of State | CM-2025 Independence Day Reception VenueNAICS 531190, PSC X1AB | $10,332 |
| 19GE2125P0289Purchase Order, February 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | FRN DT-CE Iphone15 for Rdt/RmNAICS 334290, PSC 7G20 | $10,332 |
| 19BG3024P0925Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | National Day: Decorations for National Day 2024NAICS 561920, PSC X1PB | $10,331 |
| 19MX6125P0057Purchase Order, May 14, 2025, Competed Under SAP, 2 offers | American Consulate Nuevo LaredoDepartment of State | Nld/Hhe Export Gordon Platt/Fy25NAICS 484210, PSC V003 | $10,331 |
| 19M16024P1515Purchase Order, September 24, 2024, Competed Under SAP, 5 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $10,331 |
| 19CA7025P0115Purchase Order, July 21, 2025, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Temporary Lodging-Consular Officer Nicholas BormanNAICS 721110, PSC V231 | $10,330 |
| 19N06025P0670Purchase Order, July 21, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | PR15281599: Fac: Nec - Light FixturesNAICS 238210, PSC 5975 | $10,329 |
| 19SL2025P0703Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Dt- Iphone 11 (Reserve for NON-EMAIL User on Device)NAICS 562920, PSC 7510 | $10,329 |
| 19TH2025P0519Purchase Order, February 26, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 03161209098 Ilea Renewal of Ilea Primary Isp CircuitNAICS 517121, PSC DG10 | $10,326 |
| 19AS2026P0051Purchase Order, November 19, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CanberraDepartment of State | PR15703475 P - Prog CGR Gardening Services 20nov'25-19nov'26NAICS 561730, PSC S208 | $10,326 |
| 19SL2024P0197Purchase Order, January 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Rso 1- END-OF-LIFE Iphone ReplacementNAICS 334111, PSC 7510 | $10,325 |
| 19SG2025P0836Purchase Order, August 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Fap - Air Conditioners for Warehouse StockNAICS 333415, PSC 4120 | $10,325 |
| 19CE2025P0286Purchase Order, March 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Paint Order for Make Readies 2025NAICS 325510, PSC 8020 | $10,323 |
| 19CS8024P0351Purchase Order, January 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR12305141: CMR New Camera SystemNAICS 561621, PSC N063 | $10,322 |
| 19PK5024P7100Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | American Consulate LahoreDepartment of State | Lhe PDS - 85" Led and Air-Condition for LC Qa Library.NAICS 423620, PSC 7290 | $10,322 |
| 19FR6324P0727Purchase Order, March 4, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Stationaries for the Front Office.NAICS 541490, PSC T011 | $10,320 |
| 19T14025P0562Purchase Order, August 4, 2025, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Pack Out Hhe and Pov Bel. to Ms. April Peetz Due to Permanent Change of Station.NAICS 488510, PSC V301 | $10,320 |
| 19PL9024P0864Purchase Order, June 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | PaintingNAICS 238320, PSC Z1FA | $10,313 |
| 191S4025P0248Purchase Order, March 14, 2025, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Rso Jlm- Fees for Renewal of Mission Weapon PermitsNAICS 561612, PSC U005 | $10,313 |
| 19LH5025P0224Purchase Order, February 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy VilniusDepartment of State | Gso Packout and Transportation of Mr. Harris'S Pe and PovNAICS 488991, PSC V301 | $10,312 |
| 19CS8024P1261Purchase Order, September 23, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12870700: FAC/7901 PMSC 92 Obc-Chillers Units PreventiveNAICS 561210, PSC Z1AA | $10,311 |
| 19J01024P1950Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Dining SetNAICS 449110, PSC 7105 | $10,311 |
| 19AS2025K1981Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | PR15593294 C-Dt/I Headsets for Teams PhoneNAICS 339940, PSC 7510 | $10,310 |
| 19M16024F0048Delivery Order, March 8, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $10,310 |
| 191S4025F0273Delivery Order, May 16, 2025, Full and Open Competition, 3 offers | U.S. Embassy JerusalemDepartment of State | TrainingNAICS 713990, PSC U014 | $10,309 |
| 19JM3725P1108Purchase Order, September 9, 2025, Competed Under SAP, 2 offers | U.S. Embassy KingstonDepartment of State | Digicel Plan for Cayman for Mobile AccountNAICS 517112, PSC R426 | $10,308 |
| 19KE5024P0993Purchase Order, March 20, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Temporary Accommodation - Nebeker Chase- IrmNAICS 531110, PSC V231 | $10,308 |
| 19SL2026P0073Purchase Order, December 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR15741998: Dt- Iphone 15 Promax for ProgramsNAICS 314120, PSC 7420 | $10,307 |
| 191D3225C0018Definitive Contract, September 24, 2025, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Contract Fac - Pakubuwono Menteng 6A Kitchen & Bathroom 2025NAICS 236118, PSC Z2FZ | $10,306 |
| 19UK5624P1056Purchase Order, September 20, 2024, Not Available for Competition, 1 offers | U.S. Embassy LondonDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $10,304 |
| HT009025VS0905Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Medical Supplies and Reagent - Kingfisher 24 Deep-Well Tip Com, Plate and Ultra Nucleic Acid Isolation KitNAICS 323111, PSC 7640 | $10,303 |
| 19CD3025P0188Purchase Order, January 3, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Hotel AccommodationsNAICS 332510, PSC V231 | $10,303 |
| 19SL2024P0357Purchase Order, April 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12469886: CDC Quarterly Procurement IT Maintenance EquipmentNAICS 339940, PSC 7510 | $10,303 |
| 19GT5024P0843Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | MonitorsNAICS 334112, PSC 5895 | $10,302 |
| 19L16024P0530Purchase Order, April 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MonroviaDepartment of State | Embassy Firearms License and Body Guard Carry PermitsNAICS 541199, PSC B546 | $10,300 |
| 33312925P00519521Purchase Order, January 28, 2025, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Transformer Repair - 500 Kva NaosNAICS 811310, PSC J029 | $10,300 |
| 72067424P00019Purchase Order, August 14, 2024, Full and Open Competition, 1 offers | Usaid/South AfricaAgency for International Development | Specialized Electrical Service in the Usaid/South Africa'S Compound Exercise First Option Year from October 01,2024 Through September 30, 20NAICS 238210, PSC 6110 | $10,300 |
| 19QA1025P0408Purchase Order, April 30, 2025, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Gso: St. Regis Conference - Motorpool Dispatch 05/02-16 (A)NAICS 721110, PSC X1AB | $10,299 |
| 19AS2024P1001Purchase Order, September 9, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Preventative Maintenance Service for the Consulate'S Building Automation SystemNAICS 811210, PSC Z1BG | $10,296 |
| 19MA1024F0016Delivery Order, March 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Mp Fuel Top UpNAICS 454310, PSC 9140 | $10,296 |
| 19LG7524P0296Purchase Order, May 7, 2024, Not Competed, 1 offers | U.S. Embassy RigaDepartment of State | A/C UnitsNAICS 333415, PSC 4120 | $10,295 |
| 19UK5624P0701Purchase Order, June 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | .NAICS 531120, PSC X1GZ | $10,294 |
| 19UK5624P0678Purchase Order, June 5, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Maintenance of Family HousingNAICS 238330, PSC Z1FA | $10,293 |
| 19TH2024P1939Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Media Hub: Management Service for Media TrainingNAICS 561990, PSC R699 | $10,293 |
| 19WA8025P0218Purchase Order, February 24, 2025, Not Competed, 1 offers | U.S. Embassy WindhoekDepartment of State | Tax Service ProviderNAICS 541213, PSC R431 | $10,293 |
| 19CE2024P0433Purchase Order, March 19, 2024, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | Spares for Cbi 7012 BMW X 5 Used by AmbassadorNAICS 423120, PSC 2305 | $10,292 |
| 19EZ8025P0984Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy PragueDepartment of State | DT - Cell Phones (Abm Iphone 16) - ProgramNAICS 449210, PSC 7E21 | $10,292 |
| 19MX6125P0058Purchase Order, May 9, 2025, Competed Under SAP, 2 offers | American Consulate Nuevo LaredoDepartment of State | Nld/Hhe Export Sheena R. Hall/Fy25NAICS 484210, PSC V003 | $10,292 |
| 19CA4525P0069Purchase Order, May 6, 2025, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | HotelNAICS 423860, PSC V231 | $10,290 |
| 19N15025P0901Purchase Order, July 10, 2025, Not Competed Under SAP, 1 offers | American Consulate LagosDepartment of State | Lag: Lodging for Spear Mentor-Stephen Clark - 45 NightsNAICS 488510, PSC V231 | $10,290 |
| 95170023K0311BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Against the BPA 951700-21-A-0055 Is Hereby Issued for the Deewa Service, Wherein the Contractor Shall Provide Journalistic SeNAICS 711510, PSC R499 | $10,290 |
| 19PK3324P1498Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | ISB-UR-WH-EXP - Engine Oil - LocalNAICS 336310, PSC 2895 | $10,290 |
| 19TS8024P1399Purchase Order, June 21, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Rental of Houses for MSD Support Team in TripoliNAICS 721110, PSC X1AB | $10,289 |
| 19KS7024P0688Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | LodgingNAICS 721110, PSC V231 | $10,289 |
| 19SL2024P0185Purchase Order, January 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12310658: Gso - Expendable Stock Replenishment - Cleaning SuppliesNAICS 325611, PSC 7510 | $10,287 |
| 19GA1025P0070Purchase Order, December 16, 2024, Not Competed, 1 offers | U.S. Embassy BanjulDepartment of State | Irm Chancery Internet Connection (Din) 2025NAICS 517121, PSC DG10 | $10,286 |
| 191V1025P0055Purchase Order, November 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | Interpreter Services for WPS MTT Program: 4-14 Nov 2024/OSCNAICS 541930, PSC R608 | $10,286 |
| 19BN1524P0727Purchase Order, July 18, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Diesel for Nec Underground TankNAICS 337211, PSC 9140 | $10,284 |
| 19GE2124P2100Purchase Order, September 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Motor Pool Safety Storage Cabinets - Mandated by ShemNAICS 332999, PSC 7125 | $10,284 |
| 19AS2024K2960Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy CanberraDepartment of State | CCH Parliament & Political AlertNAICS 541910, PSC R799 | $10,282 |
| 19C02025P1186Purchase Order, July 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | Uber for Business Services for Jul, Aug, Sep 2025NAICS 921190, PSC V002 | $10,282 |
| 19MX3024K0163Purchase Order, June 3, 2024, Full and Open Competition, 3 offers | American Consulate GuadalajaraDepartment of State | GDL-ICASS Fap Fiberglass Step Ladder 6' for Fap ResidencesNAICS 326199, PSC 4940 | $10,282 |
| 19BU8024P0685Purchase Order, May 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | Control Access Facility RenovationNAICS 541350, PSC Y1JZ | $10,281 |
| 19CH5025P2317Purchase Order, December 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | GratuitiesNAICS 722310, PSC 8970 | $10,281 |
| 19M16025P0381Purchase Order, August 28, 2025, Full and Open Competition, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1PB | $10,281 |
| 19MX7224P0228Purchase Order, July 18, 2024, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | Network ServicesNAICS 517112, PSC DG10 | $10,280 |
| 19CB6024P0497Purchase Order, April 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy Phnom PenhDepartment of State | Air Conditioner Model Stock Replacement for Fap ItemsNAICS 333415, PSC 4120 | $10,280 |
| 191T7024P0393Purchase Order, February 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Scaffolding Service.NAICS 561210, PSC Z1JZ | $10,280 |
| 19M16026P0146Purchase Order, December 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 423860, PSC V002 | $10,280 |
| 19CM8024P0766Purchase Order, July 18, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass-Program-Pd-Lgf-Fuel Cards (August 1 - Sept 30, 2024)NAICS 457210, PSC 9140 | $10,279 |
| 19T14025P0160Purchase Order, December 20, 2024, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | State Protection Service Mukhofiza Ministry of Interior 2025NAICS 561612, PSC R430 | $10,278 |
| 19SL2025P0402Purchase Order, April 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Preventive MaintenanceNAICS 314120, PSC 2815 | $10,277 |
| 19TH2026P0151Purchase Order, December 11, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 03161309127 Ilea-NotesNAICS 459410, PSC 7510 | $10,277 |
| 19AU9024P0541Purchase Order, April 4, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Change of Room RateNAICS 721110, PSC V231 | $10,274 |
| 19C01524P0216Purchase Order, May 9, 2024, Competed Under SAP, 3 offers | American Embassy Bogota - NASDepartment of State | 01/ Inl/Iphone 14 and Ipad Pro 12.9 Accesories 052024NAICS 334210, PSC 7C20 | $10,274 |
| 19SA7024P0824Purchase Order, May 16, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Mgt'S Training CourseNAICS 611430, PSC U008 | $10,273 |
| 19BN1524P0601Purchase Order, June 10, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Whs:local Order of Diesel for Nec Underground TankNAICS 424720, PSC 2815 | $10,273 |
| 19T14024P0270Purchase Order, February 9, 2024, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Packing and Shipping of Uab/Hhe/Pov for Mr. Nischan, Eric CNAICS 488510, PSC R706 | $10,270 |
| 19SG2025P0646Purchase Order, August 14, 2025, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Ebbets Field and Warehouse Space Allotment and Cad DrawingsNAICS 541310, PSC R425 | $10,268 |
- 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