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 2.1 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 |
|---|---|---|---|
| 19LG7525P0116Purchase Order, December 2, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RigaDepartment of State | Icass-Hygiene Equipment Service Annual RentalNAICS 561720, PSC S201 | $10,063 |
| 19SA7024P1357Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | PR12944063: SD Accommodation for Stetson VisitNAICS 721110, PSC V231 | $10,063 |
| 19MY3026F0011Delivery Order, October 18, 2025, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Star 12 - Vehicles Rental Oct 2025NAICS 532112, PSC W023 | $10,062 |
| 19GE2125P0985Purchase Order, April 16, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Ramstein Ab Vpotus Rooms Wh/Pts NLT TodayNAICS 561510, PSC V231 | $10,061 |
| 19EC7525P0007Purchase Order, October 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | PR12907280: Laptops for Prosecutor'S Juvenile Justice UnitNAICS 423430, PSC H270 | $10,060 |
| 72052224P00063Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | Usaid/HondurasAgency for International Development | Purchase of Ups Eaton Equipment for the Nec TransferNAICS 517121, PSC 7B21 | $10,060 |
| 191T5525P0132Purchase Order, September 9, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Hotel ExpensesNAICS 721110, PSC V231 | $10,060 |
| 19QA1025P0172Purchase Order, December 10, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Hotel Booking for TdyNAICS 721110, PSC V231 | $10,059 |
| 191S7024P1095Purchase Order, July 16, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | WH - 60 Transformers for Warehouse Stock (Fap - 2024)NAICS 335311, PSC 5975 | $10,059 |
| 72038824P00027Purchase Order, May 16, 2024, Competed Under SAP, 3 offers | Usaid/BangladeshAgency for International Development | Pillar 5 Media Monitoring ServicesNAICS 541611, PSC R408 | $10,059 |
| 72065624P00013Purchase Order, April 2, 2024, Competed Under SAP, 1 offers | Usaid/MozambiqueAgency for International Development | 1 Da All Mission Conference FeesNAICS 561920, PSC X1AB | $10,057 |
| 191D3225P0330Purchase Order, December 4, 2024, Competed Under SAP, 2 offers | U.S. Embassy JakartaDepartment of State | PR14963515NAICS 561499, PSC X1AB | $10,057 |
| 19NZ9524P0411Purchase Order, June 30, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Irm- Akl Telephone Service for Consulate -Landline UtilityNAICS 561421, PSC E1BG | $10,057 |
| R5575224TG0001Purchase Order, May 20, 2024, Not Available for Competition, 1 offers | Naval Construction Group OneDepartment of the Navy | Ot UtilitiesNAICS 221122, PSC S112 | $10,056 |
| 19C02024F0617Delivery Order, March 27, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | PR12422080 DS 5824 Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $10,055 |
| 19C02025P1292Purchase Order, July 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15468516 - Hsi Bogota Tciu EquipmentNAICS 921190, PSC 5340 | $10,055 |
| 19WS1025P0084Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | U.S Embassy ApiaDepartment of State | Apia - Pd: POP-UP and Stem ProgramsNAICS 531120, PSC X1AB | $10,054 |
| 19DR8624C0022Definitive Contract, April 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | USAID Sustaint. Resto. & Make Ready Work LBB06 Pid 833 - aNAICS 236118, PSC Z1QA | $10,053 |
| 19PE5025P0792Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | CMR - Supply and Replace Terrace AwningNAICS 314910, PSC J072 | $10,053 |
| 19BE2024P0361Purchase Order, January 31, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Orange Mobile Plan: Period of Performance February-June 2024NAICS 517121, PSC DE11 | $10,053 |
| 19KZ1024P0327Purchase Order, July 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | Lodging for INL Participants in Astana July28-August 3NAICS 721110, PSC V231 | $10,052 |
| 19MX5225P0226Purchase Order, September 17, 2025, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Mer/Fac/Non-Resid Utilities, Sewage Disposal, Bi-Annual TestNAICS 221320, PSC H146 | $10,052 |
| 19VM3025P0744Purchase Order, September 14, 2025, Not Competed, 1 offers | U.S. Embassy HanoiDepartment of State | Hanoipdsi/ Venue Rental for 30TH Anniversary ConcertNAICS 561210, PSC X1AB | $10,051 |
| 191S7024P0355Purchase Order, January 5, 2024, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Usg Alumni Social Media and Digital Marketing Course (Repl.Pr11935115)NAICS 611430, PSC U009 | $10,051 |
| 19DA2025P0650Purchase Order, July 11, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CopenhagenDepartment of State | Urgent Repair/Replace of Leaking Sewer Pipe at DCRNAICS 238220, PSC J045 | $10,051 |
| 19BH2025P0078Purchase Order, January 7, 2025, Competed Under SAP, 3 offers | U.S.Embassy BelmopanDepartment of State | Inl/Bmp/Cs/Gang Intervention/Peace/MotorcyclesNAICS 336991, PSC 2340 | $10,050 |
| 19M16024F0067BPA Call, June 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Lumbani Makwakwa - Pack Out to Kathmandu, NapalNAICS 488991, PSC V002 | $10,050 |
| 19C01526P0014Purchase Order, November 25, 2025, Competed Under SAP, 1 offers | American Embassy Bogota - NASDepartment of State | 38- Translation Services for Polys Dec 8-12, 2025NAICS 541930, PSC R608 | $10,048 |
| 19AS2024P0365Purchase Order, February 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | Supply & Install of Fencing.NAICS 811411, PSC S208 | $10,048 |
| 19KG1025P0309Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy BishkekDepartment of State | PDS - Promo Materials FY25NAICS 541870, PSC 7690 | $10,047 |
| 19TZ2025P0087Purchase Order, December 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Waste/Grease Trap Collecting Sludge-2024-2025NAICS 237110, PSC S222 | $10,047 |
| 19TC1024P0121Purchase Order, February 21, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Bb-Fy24-Adnoc Fuel & Smart Tag Services for Rao VehiclesNAICS 324191, PSC H191 | $10,046 |
| 19GE2125P1634Purchase Order, September 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | PR15546075: F- Rso Shatter Resistant Window Film for 16 Frankfurt Ol'SNAICS 541990, PSC R499 | $10,046 |
| 19CH2524P6064Purchase Order, January 29, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | MSGR InternetNAICS 517121, PSC DG11 | $10,045 |
| 19FR6324P1255Purchase Order, May 22, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Tent Rental for Vip VisitNAICS 541990, PSC W083 | $10,043 |
| 19EG3024P1238Purchase Order, September 10, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Both Rental for EdugateNAICS 927110, PSC X1AB | $10,043 |
| 19GR1024P0774Purchase Order, July 26, 2024, Competed Under SAP, 3 offers | American Embassy AthensDepartment of State | Exec - Kitchen Appliances for CMRNAICS 423620, PSC 7320 | $10,043 |
| 19PP5025P0028Purchase Order, October 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR14940533 Pom Gso MP Mobil Lifu Fuel 1dec24-31may25NAICS 492110, PSC R706 | $10,043 |
| 19M05524F0229BPA Call, August 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy RabatDepartment of State | Diesel Delivery for Embassy PumpNAICS 457110, PSC M1NA | $10,043 |
| 19VM3024P0980Purchase Order, September 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy HanoiDepartment of State | Hanoiinl-Meeting PKG-IUUF Seminar/Hcmc/Sept16-20NAICS 333241, PSC X1AB | $10,041 |
| 19SZ3525P0082Purchase Order, December 17, 2024, Competed Under SAP, 4 offers | American Embassy GenevaDepartment of State | Fac - Drop Ceiling 5TH Floor/7901sustNAICS 561210, PSC Z1AZ | $10,040 |
| 19AU9025P0008Purchase Order, October 15, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ViennaDepartment of State | Waste DisposalNAICS 332439, PSC S205 | $10,040 |
| 19UP3024F0181Delivery Order, June 14, 2024, Not Competed | U.S. Embassy KyivDepartment of State | PR12655245: Life Insurance for Le Staff in PP12 2024NAICS 524113, PSC G009 | $10,040 |
| 19SF2024P0270Purchase Order, July 26, 2024, Competed Under SAP, 2 offers | American Consulate Cape TownDepartment of State | Fac(Obo)cgr Storeroom & Pool House Waterproofing(Pr12679343)NAICS 238320, PSC Z1FA | $10,039 |
| 19BU8024P0702Purchase Order, June 17, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Work Out and Delivery of Glazed PartitionsNAICS 238150, PSC Z2AA | $10,039 |
| 19S16024P0230Purchase Order, May 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy LjubljanaDepartment of State | Gso Property - Rugs for Fap Transfer SeasonNAICS 449121, PSC 7220 | $10,038 |
| 19N15025P0780Purchase Order, June 3, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag- Auto Stock Replenishment, Chevy Sub 2019 MDLSNAICS 423120, PSC 2590 | $10,038 |
| 19SZ2326P0200Purchase Order, January 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $10,038 |
| 191N6524P0218Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Patio Furniture Stock and IssueNAICS 337126, PSC 7105 | $10,037 |
| 19CE2025P0858Purchase Order, September 29, 2025, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | Hiring of Scaffolding for Multiple ScenariosNAICS 532310, PSC W054 | $10,035 |
| 19TC1025P0733Purchase Order, May 6, 2025, Competed Under SAP, 3 offers | U.S Embassy Abu DhabiDepartment of State | Data and Voice Sim Cars for Vvip VisitNAICS 517112, PSC DG10 | $10,034 |
| 19MX3025P0035Purchase Order, November 8, 2024, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | Gdl-Ds-Ressec-Grilles Upgrade-Puerta Del Bosque I21-FY25NAICS 332312, PSC N095 | $10,034 |
| 19CA4521C0003Definitive Contract, August 9, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | MaintenanceNAICS 532490, PSC 9999 | $10,034 |
| 19KE5024P0724Purchase Order, February 29, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | INL - DTRA -Support to Kenya Coast Guard ServicesNAICS 523910, PSC W084 | $10,033 |
| 19AJ2024P0340Purchase Order, September 14, 2024, Competed Under SAP, 11 offers | U.S. Embassy BakuDepartment of State | Uniform for LGF (Winter Boots)NAICS 424340, PSC 8430 | $10,033 |
| HT009025VS0601Purchase Order, June 13, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Payment for Overdue Invoices for Medical Supplies.NAICS 323111, PSC 7640 | $10,032 |
| 19MX7224P0303Purchase Order, September 13, 2024, Full and Open Competition, 3 offers | American Consulate TijuanaDepartment of State | Grills WorksNAICS 331110, PSC 3895 | $10,031 |
| 19M05524P0412Purchase Order, March 20, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Post Language Program - ArabicNAICS 611630, PSC U009 | $10,030 |
| 19LA9025P0565Purchase Order, August 13, 2025, Full and Open Competition, 3 offers | U.S. Embassy VientianeDepartment of State | Dpaa: New Offroad Tires and Rims for 6 LandcruiserNAICS 336211, PSC N023 | $10,030 |
| 19GT5025K0510Purchase Order, June 5, 2025, Competed Under SAP, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Toner CartridgeNAICS 339940, PSC 7510 | $10,029 |
| 19DR8624C0056Definitive Contract, July 15, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Cons- Make Ready Work Los Bambues 14 Pid 838 - AwardNAICS 236118, PSC Z1QA | $10,029 |
| 19AS2026P0177Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy CanberraDepartment of State | Pr15810988-C-Fm-Mixed-3.19 Ardlethan- Concrete RepairsNAICS 237310, PSC Z2FZ | $10,029 |
| 191S7026P0044Purchase Order, October 10, 2025, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Lodging at the Ritz Herzliya Centcom 10-22 October, 2025NAICS 721110, PSC V231 | $10,028 |
| 19SA4025P0233Purchase Order, July 17, 2025, Competed Under SAP, 4 offers | American Consulate JeddahDepartment of State | Marble Crystalizing for Nob, Cacs & CGR Rep AreaNAICS 327991, PSC S201 | $10,028 |
| 19KV4224P0485Purchase Order, August 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy PristinaDepartment of State | Fap Kitchen Appliances for Residences 4TH Make Ready 2024NAICS 335220, PSC 7290 | $10,028 |
| 191N6524P1063Purchase Order, July 12, 2024, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Pavers/Foam BlocksNAICS 238160, PSC 5650 | $10,028 |
| 19KE5025C0016Definitive Contract, January 23, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 541350, PSC Z2PZ | $10,027 |
| 19GG8025K0583Purchase Order, September 5, 2025, Not Competed, 1 offers | U.S. Embassy TbilisiDepartment of State | Cdc_ Public Health Certificate Training for Tamar BolkvadzeNAICS 611710, PSC AF11 | $10,027 |
| 19M05524P1207Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Machine Tour BrakesNAICS 423140, PSC 4910 | $10,027 |
| 19KU2025P0095Purchase Order, November 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Outbound Shipments of Prainto, Amber Cons (Al-Sawan Co.)NAICS 481112, PSC V111 | $10,026 |
| 19SF7524P0577Purchase Order, June 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Dto - Opennet USAID Vodacom 10mbps Internet LineNAICS 517121, PSC DC10 | $10,026 |
| 19R01025P0517Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BucharestDepartment of State | FC7903 Sust U17 Roof-Repairs of the Fall Restrainer Line-187NAICS 238160, PSC J042 | $10,026 |
| 19FR6325P0957Purchase Order, March 14, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Obo- Secured Parking- Videosurveillance MaintenanceNAICS 561621, PSC J063 | $10,025 |
| 19A05025F0007Delivery Order, November 21, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency 6NAICS 532111, PSC V212 | $10,024 |
| 19NG6024P0789Purchase Order, June 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Pol - Lodging Service for Simone JosephNAICS 721110, PSC V231 | $10,024 |
| 19N10226P0152Purchase Order, December 22, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelNAICS 721110, PSC V231 | $10,023 |
| 19SP5025P0048Purchase Order, November 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy MadridDepartment of State | Rental Vehicles for VisitNAICS 485320, PSC W023 | $10,023 |
| 19FJ6024P0625Purchase Order, June 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12625966: Hhe Origin & Freight Charges to Antwerp: POL-ECONNAICS 488510, PSC V003 | $10,023 |
| 19UP3024P1158Purchase Order, September 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy KyivDepartment of State | PR12864868: Diesel for Gensets at NecNAICS 324199, PSC 9140 | $10,023 |
| 19FR6324P2154Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Walk Through Metal Detectors for US Mission Overseas.NAICS 238990, PSC 6350 | $10,022 |
| 19PE5026P0263Purchase Order, February 5, 2026, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Dto- FY26 Embassy Analogue Idd Lines - RenewalNAICS 238210, PSC DG10 | $10,022 |
| 19AS2025K1446Purchase Order, July 1, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CanberraDepartment of State | Pr15436705-C-Fm-Obo-Msgr- Pool Sustainment WorkNAICS 561790, PSC Z2PZ | $10,022 |
| 19GV1025P0236Purchase Order, March 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Cky/Gso: Clearance/Delivery of 2 40FT Containers of SuppliesNAICS 492110, PSC R706 | $10,021 |
| 19WA8024P0653Purchase Order, September 10, 2024, Competed Under SAP, 1 offers | U.S. Embassy WindhoekDepartment of State | Gardening ServicesNAICS 561730, PSC S208 | $10,021 |
| 19RS5024P0320Purchase Order, April 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy MoscowDepartment of State | Tents on the Green Rent for Embassy CompoundNAICS 532284, PSC X1PA | $10,021 |
| 19CD3026P0198Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Mobile Phone Service Coverage for March 2026NAICS 332510, PSC R426 | $10,021 |
| 19AS2024K0636Purchase Order, January 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy CanberraDepartment of State | PR12274104 C-Isc Iphone 14 Plus and AccessoriesNAICS 517121, PSC 5975 | $10,020 |
| 19VM3026P0133Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy HanoiDepartment of State | Hanoi Dpaa FY26 Machinery MaintenanceNAICS 811121, PSC H349 | $10,019 |
| 19SF2024P0206Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | American Consulate Cape TownDepartment of State | Orsc -23 Stone Close - Commission of Ac Units/InstallationNAICS 333415, PSC N041 | $10,019 |
| 19TS8025F0089BPA Call, December 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Socotu Bills : Month December 24 & January 25NAICS 423860, PSC R604 | $10,019 |
| 19RP3825P0917Purchase Order, May 13, 2025, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Dao- Iphone 16NAICS 334210, PSC 5805 | $10,018 |
| 19VM7025A0009October 28, 2024 | American Consulate Ho Chi MinhDepartment of State | Designing & Printing Service (An Viet Solution)NAICS 921190, PSC R699 | $10,018 |
| 19KZ1024P0529Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | Diesel FuelNAICS 324110, PSC 9110 | $10,017 |
| 19KE5025C0131Definitive Contract, September 30, 2025, Competed Under SAP, 1 offers | American Embassy NairobiDepartment of State | PDS - Creative Industries Leaders EngagementNAICS 561920, PSC X1AB | $10,017 |
| 19GE2124P1805Purchase Order, August 16, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Prop: Curtain Cleaning at the CMRNAICS 812332, PSC R499 | $10,017 |
| 19KS7026K0194Purchase Order, January 27, 2026, Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | [gso/Pm][icass] Various Items for the Welcome KitNAICS 811412, PSC 7290 | $10,017 |
| 19MG1025P0225Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy UlaanbaatarDepartment of State | Pas: Content Creation for American250 Cooking Series Ft. AmbNAICS 813920, PSC T006 | $10,017 |
| 191N6524P1541Purchase Order, September 25, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Transportation Hhe of Stuart Denyer.NAICS 488510, PSC V301 | $10,017 |
| 19M05525K0405Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Pas - Conference PodiumsNAICS 449110, PSC 7110 | $10,016 |
| 19AS2025K1983Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | C-Dt/I Transfer Switch - Apc - Power DistributionNAICS 238210, PSC 5975 | $10,015 |
- 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