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 |
|---|---|---|---|
| 19BR9324P0932Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | Consulate General Sao PauloDepartment of State | Locker for ToolsNAICS 337214, PSC 7110 | $10,123 |
| 19TC1224P0847Purchase Order, June 4, 2024, Competed Under SAP, 3 offers | American Consulate DubaiDepartment of State | Residential FurnitureNAICS 423210, PSC 7105 | $10,122 |
| 19KS7025P0376Purchase Order, April 14, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | DT - Fiber Backbone Termination in Server RoomNAICS 811210, PSC K061 | $10,121 |
| 19SF5024P0214Purchase Order, May 24, 2024, Not Competed, 1 offers | American Consulate JohannesburgDepartment of State | MSG - Contract Din Isp Line MSGR 2022-2023NAICS 517410, PSC DG11 | $10,121 |
| 19SF5024P0215Purchase Order, May 24, 2024, Not Competed, 1 offers | American Consulate JohannesburgDepartment of State | MSG - Isp Contract Din Line MSGR 2023-2024NAICS 517410, PSC DG11 | $10,121 |
| 19CM8024P0644Purchase Order, June 18, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde - Pepfar - Lodging for TdyNAICS 523910, PSC 7210 | $10,120 |
| 19UK5625P1359Purchase Order, September 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Framing WH Founders Museum Exhibit PrintsNAICS 449110, PSC 7195 | $10,120 |
| 19FR6324P2130Purchase Order, September 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy ParisDepartment of State | Office FurnitureNAICS 337214, PSC 7110 | $10,119 |
| 191N2925A0010December 30, 2024 | American Consulate MumbaiDepartment of State | Sm-15022993-Ic: BPA Setup for Hard Roll Tissues for 2025NAICS 561210, PSC 7510 | $10,119 |
| 191N2925A0011December 30, 2024 | American Consulate MumbaiDepartment of State | Sm-15070308-Bpa Setup for Hard Roll Tissues for 2025NAICS 561210, PSC 7930 | $10,119 |
| 19AU9026P0118Purchase Order, December 17, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Vienna Bilat Chancery Maintenance of AtmNAICS 238210, PSC R711 | $10,119 |
| 19FJ6025P0630Purchase Order, May 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15359150: Origin & Freight Charges for Hhe ShipmentNAICS 488510, PSC V301 | $10,117 |
| 19NZ9524P0281Purchase Order, March 17, 2024, Not Competed, 1 offers | U.S. Embassy WellingtonDepartment of State | PR12415515: Apia-- Replacement Ac Burnt Unit in Server RoomNAICS 238220, PSC H241 | $10,117 |
| 19KE5024P2025Purchase Order, August 20, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | OkNAICS 339940, PSC 7510 | $10,117 |
| 19GA1025P0276Purchase Order, May 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy BanjulDepartment of State | Fac/Gso : HVAC Stock Replenishment (Residential) 2025NAICS 333415, PSC 4940 | $10,117 |
| 19RW6024P0611Purchase Order, April 26, 2024, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | PR12518912: Accommodation for CDC Staff During 2024 Strategic ...NAICS 488490, PSC V231 | $10,116 |
| 19NU7025P0175Purchase Order, March 10, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | MSG Cook Contract RenewalNAICS 541990, PSC S203 | $10,116 |
| 19M16025P0923Purchase Order, June 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Taina Perez Repatriation Pack OutNAICS 488991, PSC V003 | $10,116 |
| 19H08025P0409Purchase Order, April 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | DHS - Cleaning Services Tciu SPS FY23NAICS 561720, PSC Z1AA | $10,115 |
| 19SF7524P0464Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac -Rstr- Replace Int/Ext Tiling & Closets - 298 Utah GopNAICS 221114, PSC Z1FA | $10,114 |
| 19E13025P0197Purchase Order, May 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | July4 2025, Set-Up, Festoon Lighting, Benches, Stretch TentsNAICS 423210, PSC W062 | $10,112 |
| 19NP4024P1239Purchase Order, August 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Internet ServiceNAICS 813920, PSC R426 | $10,112 |
| 19TH2024P2199Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | FPD - Thai Class for 3 AgentsNAICS 611710, PSC U005 | $10,110 |
| 19A05025P0301Purchase Order, January 14, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | T1 Rental Services for a Boom LiftNAICS 333120, PSC W038 | $10,110 |
| 19NA3024P0092Purchase Order, February 27, 2024, Competed Under SAP, 1 offers | American Consulate CuracaoDepartment of State | FAC-MAKE Ready - Interior PaintingNAICS 238320, PSC S299 | $10,110 |
| 19MX1126P0031Purchase Order, December 22, 2025, Competed Under SAP, 1 offers | American Consulate Ciudad JuarezDepartment of State | Fac/7901srvc/Pmsc114/Cob/Watertube Boilers MaintNAICS 333415, PSC Z1NB | $10,109 |
| 36C26124P1215Purchase Order, May 31, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Recurring Telecom ServiceNAICS 517810, PSC DG11 | $10,109 |
| 19AM1024P1179Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy YerevanDepartment of State | Christmas Tree Chocolate Boxes by "lara Chocolate Gallery" for US Embassy YerevanNAICS 311351, PSC 8925 | $10,109 |
| 19MX3024K0161Purchase Order, June 3, 2024, Competed Under SAP, 1 offers | American Consulate GuadalajaraDepartment of State | GDL-FAP Washer & Dryer-Fy24-2NAICS 335220, PSC 7290 | $10,109 |
| 19RP3825P1940Purchase Order, September 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Office Equipment & FurnitureNAICS 337214, PSC 7110 | $10,108 |
| 19KE5024P2028Purchase Order, August 22, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | OkNAICS 339940, PSC 7510 | $10,108 |
| 19UK5625P0956Purchase Order, July 16, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Hotel StorageNAICS 721110, PSC X1GD | $10,108 |
| 19PP5025P0560Purchase Order, September 19, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15600657 Pom Rso Supply & Install 3M Utra W/Film CMRNAICS 561621, PSC N063 | $10,108 |
| 19KV4226F0108Delivery Order, February 24, 2026, Full and Open Competition, 1 offers | U.S. Embassy PristinaDepartment of State | Ipko Cell Service for March & April 2026NAICS 517111, PSC DG11 | $10,108 |
| 19PK3324P1386Purchase Order, February 15, 2024, Competed Under SAP, 4 offers | U.S. Embassy IslamabadDepartment of State | ISB-ZK-WH-EXP - Office Supplies-Toners-Local/OffshoreNAICS 325910, PSC 7510 | $10,107 |
| 19GE2125P1302Purchase Order, June 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Gardening Services FAS ResidenceNAICS 561730, PSC S208 | $10,105 |
| R5575225TG0007Purchase Order, June 4, 2025, Not Available for Competition, 1 offers | Naval Construction Group OneDepartment of the Navy | Ot UtilitiesNAICS 221122, PSC S112 | $10,105 |
| 19SL2025P0169Purchase Order, December 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso - Housing/Procurement Iphone 15 128 GB Work PhonesNAICS 334111, PSC 7420 | $10,104 |
| 19BN1524P0462Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Diesel for Nec Underground TankNAICS 337211, PSC 2815 | $10,103 |
| 191N6525P0304Purchase Order, January 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Upvc Doors & Windows for 88-JOR Bagh (Ff)NAICS 332311, PSC 5670 | $10,102 |
| 19SG2024P1290Purchase Order, August 29, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Icass/Temporary Lodging for Kim SanoussyNAICS 721110, PSC V231 | $10,102 |
| 19TC1224K0104Purchase Order, January 15, 2024, Competed Under SAP, 5 offers | American Consulate DubaiDepartment of State | I PhonesNAICS 517121, PSC 5965 | $10,101 |
| 19CM8024P0218Purchase Order, January 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy YaoundeDepartment of State | Hall Rental in Yaounde for Pepfar COP23NAICS 721110, PSC H373 | $10,101 |
| 19FR6325P1193Purchase Order, May 16, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Supply and Delivery of Kitchen CabinetsNAICS 423210, PSC 7105 | $10,101 |
| 19EK2023P0214Purchase Order, May 29, 2024, Competed Under SAP, 4 offers | U.S. Embassy MalaboDepartment of State | Rental of Recreational SpaceNAICS 532310, PSC X1AB | $10,100 |
| 19FR6324K1408Purchase Order, September 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy ParisDepartment of State | Built in Ovens for Stock ReplenishmentNAICS 423620, PSC 7320 | $10,099 |
| 19MX5625P0528Purchase Order, July 11, 2025, Full and Open Competition, 1 offers | American Consulate MonterreyDepartment of State | Mty/Ado/Funeral and Repatriation for Brian Matthew FaughnanNAICS 812210, PSC G001 | $10,099 |
| 19TZ2026P0105Purchase Order, December 16, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Auric Air TarimeNAICS 423860, PSC R706 | $10,098 |
| 19CE2025P0224Purchase Order, February 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Tree Pruning & Roof, Gutter Cleaning Services at Leased ResidencesNAICS 561720, PSC Z1FA | $10,098 |
| 19J01025P1954Purchase Order, September 28, 2025, Competed Under SAP, 4 offers | U.S. Embassy AmmanDepartment of State | Exec Gratuities 2025NAICS 311351, PSC 7310 | $10,097 |
| 191S7025P1057Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | PD - Ai-Powered Management Course 2.0 (Replaces PR15590839)NAICS 611699, PSC U099 | $10,096 |
| 19SL2024P0278Purchase Order, March 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12381900 Amb Driver - Work Phone ReplacementNAICS 339940, PSC 7510 | $10,095 |
| 19A05024P0637Purchase Order, July 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Sharp Split Air ConditionersNAICS 333415, PSC 4120 | $10,095 |
| 19UP3026P0149Purchase Order, January 15, 2026, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR15797108: Icass: Toilet Paper & Paper Towels for StockNAICS 325620, PSC 8540 | $10,095 |
| 19L01026P0052Purchase Order, February 6, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy BratislavaDepartment of State | Replacement of Cracked Interior Glass Panes (Obo-Funded)NAICS 561210, PSC Z1AA | $10,094 |
| 19EZ8025P0228Purchase Order, February 5, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Msgr| Landscaping Service March 15, 2025- March 14, 2026NAICS 561730, PSC S208 | $10,092 |
| 191T7025P0244Purchase Order, December 27, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Elevator Maintenance.NAICS 238290, PSC Z1JZ | $10,091 |
| 19SG2026P0104Purchase Order, December 18, 2025, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Icass/Airport Parking Pass Annual SubscriptionNAICS 488510, PSC V999 | $10,090 |
| 19FJ6025P0920Purchase Order, September 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15564970: 98722 DCMR Guard Rails & Handrails (Shem)NAICS 541350, PSC 3439 | $10,090 |
| 19H08024K0393Purchase Order, April 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Ink Cartridges and Toners for Dpi-F Crime Scene Processing Unit (Uped)NAICS 339940, PSC 7510 | $10,088 |
| 19SP5025P0184Purchase Order, March 7, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy MadridDepartment of State | Madrid Odc Official Vehicle RepairNAICS 811121, PSC J023 | $10,088 |
| 191N6526P0039Purchase Order, November 12, 2025, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Prog-Lodging Services for Vip Visit to AgraNAICS 721110, PSC V231 | $10,087 |
| 19PL9024P0711Purchase Order, May 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Lodging SVCSNAICS 721110, PSC V231 | $10,087 |
| 19SF2024P0108Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | American Consulate Cape TownDepartment of State | Fac(Obo)warehouse AHU-FAN Replacement(Pr12354951)NAICS 238220, PSC N041 | $10,086 |
| 19TD5525P0408Purchase Order, September 22, 2025, Not Competed, 1 offers | U.S. Embassy Port of SpainDepartment of State | To Provide Waste Removal for Embassy Locations (Fac)NAICS 562111, PSC S222 | $10,085 |
| 19H08024P0879Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Tciu Carsi Vehicle Rental for the Unit Fy 24NAICS 532111, PSC W023 | $10,085 |
| 19A05024P0576Purchase Order, July 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Tango-250, Newly Acquired Residence Security Upgrade.NAICS 623990, PSC J063 | $10,085 |
| 19ML2025P0023Purchase Order, October 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Statepd - Subscription to Afribone _irc AccountNAICS 517121, PSC DG10 | $10,081 |
| 19BG3025P1462Purchase Order, September 27, 2025, Competed Under SAP, 5 offers | U.S. Embassy DhakaDepartment of State | Fac: Pol/Econ Office Reconfiguration -13NAICS 327420, PSC 5640 | $10,081 |
| 19KE5025P1644Purchase Order, August 12, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 324110, PSC 5610 | $10,081 |
| 19MA1024P0317Purchase Order, January 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy AntananarivoDepartment of State | Msgr:carpet Tile ReplacementNAICS 423320, PSC 5620 | $10,080 |
| 95170023K0323BPA Call, January 26, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for Fazli RahmanNAICS 711510, PSC R499 | $10,080 |
| 19P05025P0444Purchase Order, May 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | CMR _ Chiller UpgradeNAICS 333415, PSC 4130 | $10,080 |
| 19H08025P0332Purchase Order, March 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Dhs/Ice/Hsi - UpsNAICS 335999, PSC 7510 | $10,079 |
| 19SF2025K0132Purchase Order, March 24, 2025, Not Competed, 1 offers | American Consulate Cape TownDepartment of State | Fac(Obo)residential Back Up Water FiltersNAICS 221310, PSC 4610 | $10,079 |
| 19CM8026P0056Purchase Order, October 25, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Hotel ServicesNAICS 512230, PSC 7710 | $10,078 |
| 19UK5625P0309Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | FuelNAICS 457210, PSC S204 | $10,078 |
| 19P05025P0597Purchase Order, September 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | Chancery_ Outdoor Light FixturesNAICS 335139, PSC 6220 | $10,077 |
| 19NZ9526P0115Purchase Order, January 27, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Hr: Professional Legal ServicesNAICS 922130, PSC R418 | $10,077 |
| 19HK3024P0414Purchase Order, May 2, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | 1072244j029:hk/Pas-Venue Rental for Edusa SeminarsNAICS 721110, PSC X1AB | $10,075 |
| 19KE5025P1175Purchase Order, June 9, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Icass Fund: Fbo 815 Parking Lot Repair MaterialsNAICS 562920, PSC 5610 | $10,074 |
| 19AR2024P0811Purchase Order, July 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Cons - Fpu Annual Registration to Nosis 2024NAICS 561330, PSC R499 | $10,072 |
| 19TH2024P1685Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Icass Fuel for Generator at Nob(X3001)NAICS 211130, PSC 9140 | $10,072 |
| 19KV4224P0426Purchase Order, July 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy PristinaDepartment of State | Fap Kitchen Appliances for Residences 2ND Make Ready 2024NAICS 335220, PSC 7290 | $10,072 |
| 19SF5025K0387Purchase Order, June 18, 2025, Not Competed Under SAP, 1 offers | American Consulate JohannesburgDepartment of State | USSS Kimberly Vehicle RentalsNAICS 336370, PSC W023 | $10,071 |
| 19SP5024P0142Purchase Order, January 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Vehicle RentalNAICS 485320, PSC W023 | $10,070 |
| 19ZA6026P0111Purchase Order, December 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | HVAC SuppliesNAICS 238210, PSC 6115 | $10,070 |
| 19M05524P0276Purchase Order, February 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Safety Upgrade for BIN#618 - LegatNAICS 811411, PSC J049 | $10,070 |
| 19CS8025P1075Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15608005: FAC|7901| FWP 608.2 Ats Installation ServiceNAICS 541310, PSC C222 | $10,069 |
| 19RP3824P1833Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Temporary Housing for Incoming Consular Officer-SerpanosNAICS 721110, PSC V231 | $10,069 |
| 19GE2125P1677Purchase Order, September 19, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Prop: Dishwasher for CMR Main KitchenNAICS 921190, PSC 7320 | $10,069 |
| 19UG5025P0379Purchase Order, April 16, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Icass: 8,000 LTRS of Diesel Fuel for Motor Pool SectionNAICS 561510, PSC 2815 | $10,069 |
| 19BK8024P0223Purchase Order, March 22, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Hotel Services for USFS Wildfire Training April 2024 Mostar, MepasNAICS 721110, PSC V231 | $10,068 |
| 19E13024P0414Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Fac-Cmr, Tractor Tipping Trailer, Supply and Delivery ofNAICS 332710, PSC 3830 | $10,067 |
| 19A05025P0220Purchase Order, December 3, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Portable Toilets for Museum SiteNAICS 332510, PSC W085 | $10,066 |
| 19AS2024P1037Purchase Order, August 1, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR12711893 P - Gso Powerwall Unit for CGRNAICS 444140, PSC 6160 | $10,065 |
| 19M16024P0859Purchase Order, August 19, 2024, Not Available for Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $10,064 |
| 19QA1024P0800Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: the Ned Reservation for Pas Art Envoy Program 05-12 DecNAICS 721110, PSC V231 | $10,064 |
| 191D8024P0512Purchase Order, September 10, 2024, Competed Under SAP, 2 offers | American Consulate SurabayaDepartment of State | 2024 Assf Amcor Makassar Property Grant (Camera)NAICS 334111, PSC 6710 | $10,063 |
| 19E13025P0127Purchase Order, March 14, 2025, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Is Not Foreign AssistanceNAICS 517121, PSC DG10 | $10,063 |
- 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