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 |
|---|---|---|---|
| 19ZA6025P0597Purchase Order, August 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | TonersNAICS 339940, PSC 7510 | $10,192 |
| 19EC7524P0355Purchase Order, February 20, 2024, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | Pr12370183-Vnet Internet Service-Xtrim Mar2024-Feb2025NAICS 541512, PSC DG11 | $10,190 |
| 19CH5024P3489Purchase Order, August 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso/Vip Vehicles Rental for USSS 8/20-30NAICS 561330, PSC R499 | $10,187 |
| 19C02025P0824Purchase Order, May 12, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | 4TH of July 2025 Event - Gso Fireworks OrderNAICS 541611, PSC R706 | $10,187 |
| 191V1025P0511Purchase Order, May 19, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | Lr_25023_erba Diagnostic Hematology ReagentsNAICS 621511, PSC 6550 | $10,186 |
| 19BK8024P0713Purchase Order, September 25, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | INL Crisis Communication Course October 6-11NAICS 721110, PSC V231 | $10,186 |
| 19FR6325P1642Purchase Order, June 30, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Supply and Delivery of Kitchen Cabinets Id 1357 UrgentNAICS 423210, PSC 7105 | $10,185 |
| 19PK7025P9012Purchase Order, November 20, 2024, Not Available for Competition, 1 offers | American Consulate PeshawarDepartment of State | Pew: State/Fuel for on Comp/Consulate Offices/WarehouseNAICS 457210, PSC 9140 | $10,185 |
| 19T14024P0768Purchase Order, August 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Gasoline for the Embassy'S Gas StationNAICS 457210, PSC 9140 | $10,185 |
| 19T14024P0883Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Gasoline for All Embassy Gov VehiclesNAICS 457210, PSC 9140 | $10,185 |
| 19BC4025P0433Purchase Order, March 21, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Cdc-Fy25-036- WI-FI Dedicated Internet AccessNAICS 813920, PSC R426 | $10,184 |
| 19BR2525P0041Purchase Order, October 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Fac|bsb|icass - Urgent - Additional Janitorial SuppliesNAICS 561720, PSC 7930 | $10,183 |
| 19EG3024F0353Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac: IDIQ 19EG3023D0015 - Install Fcu at Commissary PH 1NAICS 333415, PSC J041 | $10,183 |
| 19KV4224P0446Purchase Order, July 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy PristinaDepartment of State | Fap Kitchen and Laundry Appliances for Residences 3D Make Ready2024NAICS 335220, PSC 7290 | $10,182 |
| 19KU2024P0629Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Outgoing Shipments of Quinones, Catherine Rao(Al-Sawan Co.)NAICS 493110, PSC V999 | $10,181 |
| HT009025VS1007Purchase Order, October 29, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | One Time Repair of Steris SterilizerNAICS 323111, PSC 7640 | $10,181 |
| 19BR2524P1474Purchase Order, September 3, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Rso Security Doors for BHZ Apartment at Rua Luz, 192NAICS 321911, PSC N055 | $10,181 |
| 19TH2025K0687Purchase Order, July 24, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 7901 Rest FWP 843: Spare Part for Sliding Gate, Nob X3000NAICS 332510, PSC 5340 | $10,180 |
| 95170023C0132Definitive Contract, April 23, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Two (2) Months Extension FM Transmitter Site Operations and Maintenance in Hargeisa, Somaliland.NAICS 516110, PSC R426 | $10,179 |
| 19MP1024P0442Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy Port LouisDepartment of State | Gardening & Landscaping ServicesNAICS 561730, PSC S208 | $10,179 |
| 19MP1024P0443Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy Port LouisDepartment of State | Gardening & Landscaping ServicesNAICS 561730, PSC S208 | $10,179 |
| 19RP3825P1347Purchase Order, June 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Painting Works 9 Encarnacion MVNAICS 238320, PSC Z1FA | $10,179 |
| 19R01025P0598Purchase Order, September 5, 2025, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | USSS Lodging - MarmoroschNAICS 721110, PSC V231 | $10,177 |
| 19SL2024P0196Purchase Order, January 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | END-OF-LIFE Iphone ReplacementNAICS 334111, PSC 7510 | $10,177 |
| 19N06024P0669Purchase Order, April 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | Electrical SuppliesNAICS 335999, PSC 5975 | $10,177 |
| 19UP3024F0211Delivery Order, July 12, 2024, Not Competed | U.S. Embassy KyivDepartment of State | PR12720075: Life Insurance for Le Staff in PP14 2024NAICS 524113, PSC G009 | $10,176 |
| 19NL8025P0267Purchase Order, March 27, 2025, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Active Carbon Replacement Water TreatmentNAICS 221310, PSC H346 | $10,176 |
| 19VM7025P0041Purchase Order, November 27, 2024, Not Competed Under SAP, 1 offers | American Consulate Ho Chi MinhDepartment of State | VenueNAICS 721110, PSC X1AB | $10,176 |
| 19GT5022C0032Definitive Contract, February 27, 2024, Full and Open Competition, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Preventive Maintenance for Fuel SystemsNAICS 561210, PSC H349 | $10,175 |
| 19M03023C0001Definitive Contract, April 4, 2024, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | Provide Cook Services to the Msg'S at the Msgr.NAICS 722310, PSC L073 | $10,175 |
| 19UP3024F0232Delivery Order, July 26, 2024, Not Competed | U.S. Embassy KyivDepartment of State | PR12761429: Life Insurance for Le Staff in PP15 2024NAICS 524113, PSC G009 | $10,175 |
| 19UP3024F0195Delivery Order, June 27, 2024, Not Competed | U.S. Embassy KyivDepartment of State | PR12683133: Life Insurance for Le Staff in PP13 2024NAICS 524113, PSC G009 | $10,173 |
| 19RP3826P0146Purchase Order, December 14, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Bank Armored Transport Services Conscebu Jan 2026 - Dec 2026NAICS 532111, PSC V999 | $10,171 |
| 19Z11524P0204Purchase Order, January 12, 2024, Competed Under SAP, 4 offers | U.S. Embassy HarareDepartment of State | 63 Orange Grove Gazebo ConstructionNAICS 532412, PSC Z1FA | $10,170 |
| 19MX5325P1309Purchase Order, July 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | PR15280900 MEX-USTR Carlos Romero/Temporal Accommodation-Fy 25 Part 3NAICS 721110, PSC V301 | $10,170 |
| 19GE2125P0569Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel Rooms for Vip VisitNAICS 921190, PSC V231 | $10,169 |
| 191N4726P0154Purchase Order, January 30, 2026, Competed Under SAP, 4 offers | American Consulate HyderabadDepartment of State | Kv-Pr15766971-Icass-Filters for Blue Air Purifiers-For StockNAICS 811412, PSC 2940 | $10,168 |
| 19LU5024P0236Purchase Order, May 15, 2024, Competed Under SAP, 1 offers | U.S.Embassy LuxembourgDepartment of State | Post Language May - June 2024NAICS 611430, PSC R499 | $10,168 |
| 19AS2025K1975Purchase Order, September 11, 2025, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | Automatic Aed - DefibrillatorsNAICS 423450, PSC 6515 | $10,167 |
| 19TH2024P1726Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | FPD - Mra TabletNAICS 513210, PSC 7E21 | $10,167 |
| HT009026VS1041Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Thermo Fisher Scientific Heraeus Repair.NAICS 811210, PSC J065 | $10,167 |
| 191T7024P1247Purchase Order, September 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Monitoring System.NAICS 333415, PSC F101 | $10,166 |
| 19SF7525F0402BPA Call, May 6, 2025, Competed Under SAP, 2 offers | U.S. Embassy PretoriaDepartment of State | Medical Consulations - Refugee ProgramNAICS 621511, PSC Q801 | $10,166 |
| 19T14025P0068Purchase Order, November 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Gasoline for Embassy VehiclesNAICS 324110, PSC 9130 | $10,166 |
| 19BR9325P0496Purchase Order, June 12, 2025, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | SP-FAC Icass Diesel for Post Generators Urgent!NAICS 457210, PSC 9140 | $10,166 |
| 19WA8024P0576Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy WindhoekDepartment of State | Expendable Supplies ReplenishmentNAICS 423140, PSC H226 | $10,165 |
| 19TC1026P0052Purchase Order, November 13, 2025, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | AD-LB-GOLF Carts for Dubai Air Show (DAS-2025)NAICS 423860, PSC V212 | $10,164 |
| 191N6524P1570Purchase Order, September 24, 2024, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | Prog-Electrical Materials for Encl. Aprt. Reno.NAICS 335139, PSC 5975 | $10,163 |
| 19FR6324P0823Purchase Order, March 28, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | It-Telecom- InternetNAICS 517810, PSC DG11 | $10,163 |
| 191N6524P1366Purchase Order, August 27, 2024, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Roof Repairing MaterialNAICS 238160, PSC 5680 | $10,161 |
| 19NG6024P0670Purchase Order, May 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Osc - Acs for Commissioning at S-222NAICS 333415, PSC 4120 | $10,160 |
| 19BR9325F0160Delivery Order, July 30, 2025, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | IRM-SP Cellphone State Lines - AUG-DEC 2025NAICS 561421, PSC DG10 | $10,159 |
| 191N6024P0560Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | American Consulate ChennaiDepartment of State | AE Study for Structural Members of the Existing Basement Walls (External Walls) and Floor at Consulate Office Building by Conducting Non-DesNAICS 541310, PSC C1AA | $10,159 |
| 191D3224F0114Delivery Order, September 20, 2024, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Fac - PMSC Maintenance Cooling Tower System (3RD Option)NAICS 333415, PSC Z1EB | $10,159 |
| 19SW8025P0440Purchase Order, February 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Landscaping ServicesNAICS 561730, PSC S208 | $10,156 |
| 19MG1025P0144Purchase Order, June 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy UlaanbaatarDepartment of State | LGF Radio RenewalNAICS 517810, PSC 5810 | $10,156 |
| 19SG2024P0560Purchase Order, February 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Fap/ Air Conditioners for Warehouse StockNAICS 333415, PSC 4120 | $10,154 |
| 19GG8024P0372Purchase Order, May 7, 2024, Competed Under SAP, 2 offers | U.S. Embassy TbilisiDepartment of State | Inl_interpreter for Emergency Management_gtsiklauri_june2-16NAICS 541930, PSC R608 | $10,154 |
| 19CD3025P0033Purchase Order, October 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | NoNAICS 492110, PSC R706 | $10,154 |
| 19FR6325P1431Purchase Order, June 2, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Transportation Support.NAICS 532111, PSC V212 | $10,154 |
| 19SL2025P0585Purchase Order, July 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR15455543: Gso Expendable Stock Replenishment PreventiveNAICS 314120, PSC 2815 | $10,153 |
| 19ZA6024P0726Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac: Make Ready Works 1 Busuma RoadNAICS 541350, PSC Z1FZ | $10,152 |
| 19RP3824P1752Purchase Order, July 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | DT Outgoing Diplomatic Unclassified Pouch_dhlNAICS 492110, PSC R602 | $10,151 |
| 19NP4024P0971Purchase Order, July 29, 2024, Competed Under SAP, 5 offers | U.S. Embassy KathmanduDepartment of State | Usaid: Tqsa for Mr. Daniel Siebert- Incoming ExoNAICS 721110, PSC V231 | $10,150 |
| 19MZ5025P0239Purchase Order, February 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Medium Voltage Switchgear PMSC 2025NAICS 221122, PSC J061 | $10,150 |
| 19SL2025P0250Purchase Order, January 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso-Expendable-Stock Request (Motor Pool)NAICS 111120, PSC 2815 | $10,149 |
| 19CS8025P0511Purchase Order, April 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | PR15324431: Fac| 7901|chiller 1 Repairs- Replacement Parts- UrgentNAICS 332912, PSC 4810 | $10,149 |
| N4485224P0078Purchase Order, September 27, 2024, Not Competed, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Maintenance Service for PhoenixNAICS 811210, PSC J066 | $10,148 |
| 19EG3025P1216Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | PD Funds /Professional Development for Mentor AlumniNAICS 611710, PSC B542 | $10,148 |
| 19N15025P1149Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_procure Generators Servicing Parts -7901sustNAICS 335311, PSC 2940 | $10,147 |
| 19CT2025P0267Purchase Order, April 17, 2025, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-DTO & Spear- Radios Frequencies Fees May--Dec 2025NAICS 813920, PSC H977 | $10,147 |
| 19CD3025P0428Purchase Order, April 4, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Moving Containers from Obo 103 to the Old EmbassyNAICS 423860, PSC V301 | $10,147 |
| 19AR2024P0788Purchase Order, July 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Econ - Lodging for Codel Cardin at Alvear Icon HotelNAICS 721110, PSC V231 | $10,145 |
| 19WZ6026P0050Purchase Order, December 12, 2025, Competed Under SAP, 1 offers | U.S. Embassy MbabaneDepartment of State | MGT - Legal Advice Provided by Robinson Bertram Law FirmNAICS 922130, PSC R418 | $10,145 |
| 19NL8024F0064Delivery Order, January 16, 2024, Full and Open Competition, 1 offers | U.S Embassy the HagueDepartment of State | Driver Medical ExamsNAICS 621511, PSC Q701 | $10,144 |
| 191D3226F0045Delivery Order, January 29, 2026, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Fac PMSC Transformer Medium Voltage Nec 2026NAICS 561210, PSC J061 | $10,144 |
| 19MX5326P0320Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | MEX-FAC-NEC-SD Citrasol Graffiti Removal-Fy26*urgentNAICS 238320, PSC 4235 | $10,143 |
| 19BR2525P0743Purchase Order, May 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | BSB | Foj 25 | DecorationNAICS 541410, PSC G003 | $10,143 |
| 19SA7026P0224Purchase Order, December 22, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Temporary HotelNAICS 721110, PSC V231 | $10,143 |
| 19SA7025F0392Delivery Order, May 3, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $10,143 |
| 19MZ5026P0037Purchase Order, November 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Hma Eod Solar System BackupNAICS 221114, PSC 6117 | $10,142 |
| 19M16025P1444Purchase Order, September 25, 2025, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 5340 | $10,141 |
| 19NP4025P0648Purchase Order, April 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | LGF Uniform: Inner Vest and T-ShirtNAICS 458110, PSC 8415 | $10,141 |
| 19FR6324P0827Purchase Order, March 27, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | It-Telecom- InternetNAICS 517810, PSC DG11 | $10,141 |
| 19SL2024P0393Purchase Order, April 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12514045 Phones for Facilities Go Mobile AccessNAICS 334111, PSC 7420 | $10,140 |
| 19KU2026F0030Delivery Order, October 30, 2025, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Zain - Dos First Option Year Task Order 1 Nov 25-31 Jan 25NAICS 517121, PSC DE11 | $10,138 |
| 19AU9025P0517Purchase Order, April 24, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Paving and Excavation Work at ResidenceNAICS 238390, PSC Z1FA | $10,138 |
| 19GA1024P0229Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy BanjulDepartment of State | Gso/Fac:generator Preventive Maintenance Service- ChanceryNAICS 423610, PSC J049 | $10,136 |
| 19BR2524F0457Delivery Order, April 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|hr|mission BR Life Insurance Idiq-June -July 24NAICS 524210, PSC G009 | $10,136 |
| 19PK7025P9086Purchase Order, June 20, 2025, Not Competed Under SAP, 1 offers | American Consulate PeshawarDepartment of State | Fuel for Cy Generators - Off CompoundNAICS 457210, PSC 9140 | $10,133 |
| 19GE2124P1093Purchase Order, June 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | This Request Covers the Re-Upholstery of Selected Interior Armchairs and Sofas and the Accompanying Cushions as Selected Outdoor Patio FurniNAICS 493190, PSC R499 | $10,132 |
| 19GE2124P1904Purchase Order, September 3, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Flu VaccinesNAICS 423450, PSC 6525 | $10,130 |
| 19SL2024P0737Purchase Order, August 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12814241 CDC Logistics SuppliesNAICS 486110, PSC 5935 | $10,130 |
| 19R01025P0601Purchase Order, September 5, 2025, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | USSS Lodging - IntercontinentalNAICS 721110, PSC V231 | $10,129 |
| 19FR6326P0200Purchase Order, December 2, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Icass-Mailroom- Mail Pick-Up and Delivery Services-2026NAICS 491110, PSC R604 | $10,126 |
| 19UZ8025P0425Purchase Order, February 27, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Interpretation Support, BW Competition 2025, 17-21 Mar 2025NAICS 541930, PSC R608 | $10,126 |
| 19M05524F0182BPA Call, June 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy RabatDepartment of State | 70000 Liters Gas Fuel for Embassy StationNAICS 424720, PSC M1NA | $10,125 |
| 19GG8024P0162Purchase Order, January 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy TbilisiDepartment of State | Doj/Rla - Lodging Service Provision RequestNAICS 721110, PSC V231 | $10,125 |
| N4485226PA023Purchase Order, April 29, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Transportation Services and Dry ICENAICS 492110, PSC 9999 | $10,125 |
| 19RS5023C0014Definitive Contract, July 29, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | MGT Support ServicesNAICS 541611, PSC R431 | $10,123 |
- 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