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 1.9 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 |
|---|---|---|---|
| 19TZ2024P0556Purchase Order, May 22, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Pepfar: Replacement LaptopsNAICS 423430, PSC 7E21 | $10,266 |
| 19GE2125P1163Purchase Order, May 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac Mat Led Conversion Kit for Old Fluorescent Lights@cobNAICS 335132, PSC 6210 | $10,266 |
| 19UV7025P0276Purchase Order, February 26, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Dt: Funding for Silms Order PRZ70855NAICS 541611, PSC R699 | $10,263 |
| 19BD2025P0011Purchase Order, November 20, 2024, Not Competed Under SAP, 1 offers | American Consulate HamiltonDepartment of State | Telephone Calls and Access - LocalNAICS 334210, PSC DG11 | $10,262 |
| 19N10225F0660Delivery Order, July 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Pouch MailNAICS 541611, PSC R604 | $10,261 |
| 19JA8024P1276Purchase Order, July 8, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Biotech Outreach ProjectNAICS 541910, PSC R708 | $10,261 |
| 19GE2124P1630Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B- Property: Curtain Fabric for Fap Make Ready 2024NAICS 811490, PSC 7290 | $10,260 |
| 19HK3024P0389Purchase Order, April 19, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V003 | $10,260 |
| 19CG5025P0126Purchase Order, December 4, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Ora - Ratification Cali Language TrainingNAICS 813410, PSC G009 | $10,260 |
| 19L16024P0279Purchase Order, February 8, 2024, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | Dao_mamba Point Hotel Reservations for Capstone VisitNAICS 721110, PSC V231 | $10,260 |
| 19SF7525P0839Purchase Order, September 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Pds: Supply and Install Live Vision Mix KitNAICS 334310, PSC T016 | $10,260 |
| 19M16024P0443Purchase Order, January 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy LilongweDepartment of State | Laboratory Reagents - BiofireNAICS 621511, PSC 6515 | $10,259 |
| 19EC7524P0397Purchase Order, February 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Pr12397291_o&p_enp Logistics & Financial Resources SurveyNAICS 541611, PSC R699 | $10,258 |
| 19AU9024P1202Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ViennaDepartment of State | Vie-Mp: Driver Uniforms Program-Icass DriversNAICS 458110, PSC 8415 | $10,258 |
| 19SZ3524P0711Purchase Order, July 10, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Isc - Swisscom Vnet Renewel for US Mission GenevaNAICS 334210, PSC R426 | $10,258 |
| 19GE2125P0597Purchase Order, February 5, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | OFF-SITE LocationNAICS 561612, PSC R430 | $10,257 |
| 19P05025P0605Purchase Order, August 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | Cons-Pdl - Janitorial Services for U.S. ConsulateNAICS 561720, PSC S214 | $10,257 |
| 191S7024P1205Purchase Order, August 9, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | FCS - FY25 Documents Translation Service - Bulk OrderNAICS 541930, PSC R608 | $10,255 |
| 19J01025P0977Purchase Order, April 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy AmmanDepartment of State | [fap] Box SpringsNAICS 337126, PSC 7105 | $10,254 |
| 19CM8025P0056Purchase Order, December 3, 2024, Full and Open Competition, 3 offers | U.S. Embassy YaoundeDepartment of State | Gardening and Janitorial Services for Combine ResidencesNAICS 561720, PSC S208 | $10,252 |
| 19QA1024P0750Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Network SwitchesNAICS 335313, PSC 5930 | $10,251 |
| 19N10224P0251Purchase Order, January 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Auto PartsNAICS 336211, PSC 4910 | $10,250 |
| 19ZA6024P0753Purchase Order, September 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy LusakaDepartment of State | Planer and Table Saw for the Carpentry ShopNAICS 337211, PSC 3220 | $10,250 |
| 19C18024P1015Purchase Order, July 26, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Fuel - DieselNAICS 325998, PSC E1NZ | $10,249 |
| 19VM3026P0023Purchase Order, October 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy HanoiDepartment of State | Hanoivsu-Airport Vip Terminal Use for Secwar Nov 2-3NAICS 921190, PSC R706 | $10,248 |
| 19AS2024K2499Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | Pr12831243-C-Gso Warehouse Refrigerator StockNAICS 423620, PSC 7320 | $10,248 |
| 19SL2025P0436Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Dt-Screen ReplacementNAICS 238150, PSC 7510 | $10,245 |
| 19KZ1025P0190Purchase Order, March 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | Van Rental_mdmp SmeeNAICS 541930, PSC V999 | $10,244 |
| 19T14025P0371Purchase Order, May 6, 2025, Competed Under SAP, 2 offers | U.S. Embassy DushanbeDepartment of State | Repair of VehicleNAICS 238320, PSC 2510 | $10,244 |
| 19EG3024P1428Purchase Order, September 24, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Maker Faire EventNAICS 813920, PSC R499 | $10,243 |
| 19M05524P1278Purchase Order, September 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy RabatDepartment of State | Residential Commissioning-Usaid-Safety EnhancementsNAICS 238290, PSC J042 | $10,240 |
| 19BN1525P0500Purchase Order, June 12, 2025, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Icitap: Rental of Conference Room for Humint TrainingNAICS 721110, PSC V231 | $10,240 |
| 19J01024P2057Purchase Order, September 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Ac UnitsNAICS 811412, PSC 4130 | $10,240 |
| 19BM8024P0291Purchase Order, July 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RangoonDepartment of State | Internet ServiceNAICS 517121, PSC DG10 | $10,240 |
| 19TS8025F0373BPA Call, May 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Fac / Make Ready / Resid 400 / Interior Painting RepairNAICS 238320, PSC H280 | $10,240 |
| 19GE2124P0531Purchase Order, January 31, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Vpotus Four Points Whca Tdy Support Rooms at MSCNAICS 921190, PSC V231 | $10,239 |
| 19RP3825P1730Purchase Order, August 15, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat CT Mindanao TF WG RTD _cebu City_2-5sep2025NAICS 721110, PSC X1AB | $10,239 |
| 19MX1124P0137Purchase Order, May 2, 2024, Competed Under SAP, 3 offers | American Consulate Ciudad JuarezDepartment of State | New Lease Security Upgrades GrillsNAICS 561621, PSC N063 | $10,239 |
| 19MK8025P0296Purchase Order, September 5, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | Fac-Backup Generators Diesel Fuel-IcassNAICS 333132, PSC 9140 | $10,238 |
| 19BC4026P0102Purchase Order, December 4, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Cdc-005-Routine Service & Maint- Safe Areas & Access ControlNAICS 561621, PSC Z1PZ | $10,234 |
| 19EK2025P0349Purchase Order, May 19, 2025, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Fm-Landscape and Gardening MaintenanceNAICS 561730, PSC S208 | $10,232 |
| 19BE2025P0908Purchase Order, August 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Usnato Dt: Phones for Mgt/Pol SectionNAICS 334210, PSC 5805 | $10,232 |
| 19JA8026P0126Purchase Order, October 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel Rooms for Office UseNAICS 721110, PSC V231 | $10,232 |
| 19GE2125P0081Purchase Order, October 17, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Urgt - Ritz-Carlton Rooms Ta Travelling Party 24024P01NAICS 721110, PSC V231 | $10,231 |
| 19UG5025P0633Purchase Order, August 13, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Fuel for Underground TankNAICS 424710, PSC 9140 | $10,230 |
| 19PL9024P1089Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | PaintingNAICS 238320, PSC J080 | $10,230 |
| 19HA7024P0640Purchase Order, June 11, 2024, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Request for Scott Bower Stay at OasisNAICS 721110, PSC V231 | $10,230 |
| 191N2924P0745Purchase Order, July 17, 2024, Competed Under SAP, 5 offers | American Consulate MumbaiDepartment of State | Ss12710751-Var: Make Ready - 1002 Signia PearlNAICS 541410, PSC Z2FA | $10,230 |
| 19FR6326P0416Purchase Order, January 5, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Accommodation Services for Vip Visit.NAICS 721110, PSC V212 | $10,228 |
| 19TS8025P0269Purchase Order, January 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Icitap - Iveco LMV Spare Parts FY25 Usgn #1NAICS 441330, PSC 2310 | $10,228 |
| 19AM1025P0517Purchase Order, June 6, 2025, Competed Under SAP, 1 offers | U.S. Embassy YerevanDepartment of State | House/Dao-Painting Services-Make ReadyNAICS 238320, PSC Z2AA | $10,227 |
| HT009025VS0403Purchase Order, April 15, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Noise Dosimeter Allows Users to Monitor Personal Noise Exposure Levels to Determine Exposure and Establish Monitoring Practices for HazardouNAICS 323111, PSC 7640 | $10,227 |
| 19N10225C0027Definitive Contract, September 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | InternetNAICS 561421, PSC DG11 | $10,227 |
| 19DA2026P0251Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy CopenhagenDepartment of State | Window Cleaning at Chancery 2026NAICS 561720, PSC S201 | $10,226 |
| 19EC7524P0543Purchase Order, April 16, 2024, Competed Under SAP, 10 offers | U.S. Embassy QuitoDepartment of State | Pr12448719-1510.0-Tactical Gear for Chemical AndeanNAICS 561621, PSC H251 | $10,226 |
| 19EC7524P0239Purchase Order, January 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Pr12261313_intrad_inl Interpretation ServicesNAICS 611430, PSC R608 | $10,226 |
| 19UY6026P0079Purchase Order, January 28, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MontevideoDepartment of State | N/ANAICS 561621, PSC J063 | $10,225 |
| 19GE2125P0398Purchase Order, December 23, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Bosch Contract Renewal Hamburg Rso LGF HamNAICS 561621, PSC W063 | $10,224 |
| 19JM3724P0271Purchase Order, January 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Pepfar - PRE-ROP Meetings - LivestreamingNAICS 516210, PSC T006 | $10,223 |
| 19SL2025P0041Purchase Order, November 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC Facility SuppliesNAICS 337214, PSC 7420 | $10,222 |
| 19BM8024P0277Purchase Order, June 25, 2024, Not Competed, 1 offers | U.S. Embassy RangoonDepartment of State | Opdat: Moot Court Practical July 8-9NAICS 922130, PSC R606 | $10,221 |
| 19BH2025K0401Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | U.S.Embassy BelmopanDepartment of State | ChairsNAICS 339940, PSC 7110 | $10,221 |
| 19LT6024P0529Purchase Order, September 20, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Tires for Com and Rso-Ervvehicles 01bpmcd,01bndcd And01bcwcdNAICS 441340, PSC 2610 | $10,219 |
| 19Z11524K0530Purchase Order, August 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Office SuppliesNAICS 339940, PSC 7510 | $10,218 |
| 19SF7525P0327Purchase Order, April 1, 2025, Competed Under SAP, 2 offers | U.S. Embassy PretoriaDepartment of State | Rso: Alarm Parts for Pretoria Housing PoolNAICS 561622, PSC 5999 | $10,218 |
| 19BN1524P0278Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Local Order of DieselNAICS 337214, PSC 9140 | $10,216 |
| 19SN1024P0299Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy SingaporeDepartment of State | Fap Appliances TOP-UPNAICS 332215, PSC 7320 | $10,214 |
| 19M16025F0027Delivery Order, November 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $10,214 |
| 19DJ1024P0489Purchase Order, April 18, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DjiboutiDepartment of State | Freight Handling 03x40'Stc 230 Pieces Furniture.NAICS 488510, PSC V999 | $10,213 |
| 19SP5024P0617Purchase Order, August 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy MadridDepartment of State | Internet ServiceNAICS 518210, PSC DG10 | $10,211 |
| 19JA5826P0061Purchase Order, January 20, 2026, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Chiller RepairNAICS 333415, PSC Z2FA | $10,211 |
| 19TU4626P1095Purchase Order, November 21, 2025, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Corrective Maintenance/34 CC 3070NAICS 333120, PSC H923 | $10,210 |
| 191N6524P0379Purchase Order, February 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | WaterproofingNAICS 561990, PSC Z1FA | $10,210 |
| 19BG3025F0057Delivery Order, December 1, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe Storage of Sonjai+c.Mark+emanuel MurphyNAICS 488991, PSC V003 | $10,209 |
| 19CD3025P0810Purchase Order, September 15, 2025, Competed Under SAP, 2 offers | U.S. Embassy NdjamenaDepartment of State | Generators Parts for 5007 Et 4006NAICS 423710, PSC 6115 | $10,209 |
| 19H08024K0336Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Caps for G.R.E.A.T. Summer CampsNAICS 315250, PSC 8415 | $10,209 |
| 19RP3826P0158Purchase Order, December 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Dt_pick-Up of Incoming and Outgoing Dpo MailNAICS 492110, PSC R602 | $10,208 |
| 19N10225P0940Purchase Order, August 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Hotel ServiceNAICS 721110, PSC V231 | $10,208 |
| 19ML2024P0667Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Gso/Shipping: Douglas Quiggle Hhe Shipping to ElsoNAICS 423860, PSC V001 | $10,206 |
| 19QA1026F0110Delivery Order, January 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Health & Life InsuranceNAICS 524114, PSC Q999 | $10,205 |
| 19BR2524F0834Delivery Order, September 17, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Sep 30/NOV2024NAICS 454310, PSC L091 | $10,203 |
| 19A05025F0067Delivery Order, November 28, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip/Pts- Hotel Accommodation/ Epic SanaNAICS 721110, PSC V999 | $10,200 |
| 19BM8024C0006Definitive Contract, August 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy RangoonDepartment of State | Pas Din Internet ServiceNAICS 517111, PSC DG10 | $10,200 |
| 19GV1024P0135Purchase Order, January 2, 2024, Not Available for Competition, 1 offers | U.S. Embassy ConakryDepartment of State | Conak,gso-Request for Marialice De Castillo Burford LodgingNAICS 721110, PSC V231 | $10,200 |
| 19NS5026P0162Purchase Order, January 28, 2026, Competed Under SAP, 1 offers | U.S. Embassy ParamariboDepartment of State | Hr: Local Legal Counsel 2026-2027NAICS 541199, PSC R799 | $10,200 |
| 19RC1124P0137Purchase Order, September 24, 2024, Competed Under SAP, 1 offers | Regional Support Center – AmmanDepartment of State | PR12470022 Rsu Damas 1511 Ash Fuel TNK DBSH 19RC1124P0137NAICS 332420, PSC 5430 | $10,200 |
| 19Z11525F0028Delivery Order, January 6, 2025, Full and Open Competition, 3 offers | U.S. Embassy HarareDepartment of State | Fac: Nec: Garbage CollectionNAICS 325315, PSC S208 | $10,200 |
| 95170023K0157BPA Call, January 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Services Supporting Voa'S Khmer ServiceNAICS 711510, PSC R499 | $10,200 |
| 95T81321C0016Definitive Contract, June 21, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Modification Made to Exercise the Third Option Year to Extend the Existing Lease Contract Between Usagm and Sonar Media with Broadcasting UsNAICS 515120, PSC R499 | $10,200 |
| 19MX6124P0119Purchase Order, June 10, 2024, Competed Under SAP, 2 offers | American Consulate Nuevo LaredoDepartment of State | Hhe & Uab Shipments Pack Out and ExportNAICS 423860, PSC V301 | $10,199 |
| 19CH2525P6192Purchase Order, July 23, 2025, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | Gso-Property-Dehumidifier for Fap (#40)NAICS 333415, PSC 7290 | $10,199 |
| 19SP5026P0035Purchase Order, November 4, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy MadridDepartment of State | Rooms for Mountaineer Protective MissionNAICS 721110, PSC V231 | $10,199 |
| 19BR2525P0631Purchase Order, June 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|rso|server & HD for CMR CCTV System-Rso Res Sec ProgramNAICS 423430, PSC 7B22 | $10,199 |
| HT009024VS0405Purchase Order, April 12, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | PM and Calibration of Air-BlenderNAICS 323111, PSC 7640 | $10,198 |
| 19BF5026P0028Purchase Order, November 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Urgent - Vehicle Support for VisitNAICS 541930, PSC W023 | $10,198 |
| 19BU8024P0780Purchase Order, July 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Tdy StayNAICS 721110, PSC V231 | $10,197 |
| 19FR6326P0332Purchase Order, January 9, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Mosaic Cable Trunking & Matching Joints for Wo 123984NAICS 423610, PSC 5680 | $10,197 |
| 19T14024P0904Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Gasoline for All Embassy Gov VehiclesNAICS 457210, PSC 9140 | $10,195 |
| 19PK4025P5219Purchase Order, May 5, 2025, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-P&s:replenishment for HVAC Items (For Stock)NAICS 423730, PSC 4120 | $10,195 |
| R5575224TG0003Purchase Order, September 16, 2024, Not Available for Competition, 1 offers | Naval Construction Group OneDepartment of the Navy | Ot UtilitiesNAICS 221122, PSC S112 | $10,194 |
- 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