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 1.7 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 |
|---|---|---|---|
| 19EC7524P0783Purchase Order, June 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | PR12520766: Mmpi-2-Rf and Psychological Services for Judicial CouncilNAICS 561499, PSC R699 | $10,015 |
| 19GE2125P1686Purchase Order, September 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F- Fac Pest Control ServicesNAICS 561710, PSC F105 | $10,014 |
| 19MY3026P0056Purchase Order, October 22, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Star 3 - Hotel AccommodationNAICS 721110, PSC V231 | $10,014 |
| 19Z11524P0679Purchase Order, July 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Grill Installation at 48A PendennisNAICS 238130, PSC J063 | $10,014 |
| 19ML2025P0834Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Adam Wright Hhe Shipping to ElsoNAICS 561510, PSC V301 | $10,013 |
| 19PA1024P0471Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AsuncionDepartment of State | NaNAICS 523910, PSC 7290 | $10,013 |
| 191N6525P1221Purchase Order, July 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Furniture for Obo New OfficeNAICS 337211, PSC 7110 | $10,013 |
| 19DR8624C0063Definitive Contract, July 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Dao- Make Ready Works Erwin Walter Palmer 13 PID904 - AwardNAICS 236118, PSC Z1QA | $10,012 |
| 19PK7025P9146Purchase Order, September 30, 2025, Not Available for Competition, 1 offers | American Consulate PeshawarDepartment of State | Fuel for Cy Generators - Off CompoundNAICS 457210, PSC 9140 | $10,012 |
| 19M05525F0169Delivery Order, July 15, 2025, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | Cellphone Services for Osc, Aug 1, 2025-July 31, 2026NAICS 561421, PSC DE11 | $10,011 |
| 19L01025P0274Purchase Order, June 25, 2025, Not Competed, 1 offers | U.S. Embassy BratislavaDepartment of State | CMR - Sewer Pipe Drain RepairNAICS 221320, PSC Z1FZ | $10,011 |
| 19BR2525P0125Purchase Order, November 14, 2024, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Manaus| PTS Musa Museum Event 16-17 Nov 2024NAICS 712110, PSC X1JA | $10,010 |
| 19GE2126P0260Purchase Order, December 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Security MonitoringNAICS 561621, PSC W063 | $10,010 |
| 19H08025P0432Purchase Order, April 25, 2025, Competed Under SAP, 4 offers | U.S. Embassy TegucigalpaDepartment of State | INL - Epoxy-Base Floor Coating Installation - FY25NAICS 236118, PSC Z2GZ | $10,009 |
| 19SG2024P0778Purchase Order, June 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Pds/Scenography and Architect Design for BiennaleNAICS 541810, PSC R701 | $10,008 |
| 19TC1025P0562Purchase Order, March 18, 2025, Competed Under SAP, 3 offers | U.S Embassy Abu DhabiDepartment of State | AD-LB-GSO-ADNOC Fuel-Lube-Wash Services Property VehiclesNAICS 457210, PSC N091 | $10,008 |
| 19WA8025P0553Purchase Order, June 20, 2025, Not Competed, 1 offers | U.S. Embassy WindhoekDepartment of State | Audio EquipmentNAICS 512240, PSC 5835 | $10,007 |
| 19P05026P0329Purchase Order, March 12, 2026, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Diesel for Emergency GeneratorNAICS 457210, PSC 9130 | $10,006 |
| 19TC1223P0911Purchase Order, April 18, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Motorpool ServicesNAICS 485310, PSC R499 | $10,005 |
| 191S7024P1416Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | 18 New Office Chairs for FmoNAICS 423210, PSC 7110 | $10,005 |
| 72049725F50001BPA Call, November 3, 2024, Competed Under SAP, 5 offers | Usaid/IndonesiaAgency for International Development | Pro/ Oaa - PT MNC Land Tbk/ Park Hyatt Hotel Jakarta - Venue and Meeting Packages for USAID Implementing Partners Meeting in Jakarta on DeceNAICS 541990, PSC R408 | $10,005 |
| 19P05026P0121Purchase Order, December 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | Classified Pouch-December 17, 2025NAICS 423860, PSC V003 | $10,004 |
| 19TT1024K0118Purchase Order, March 7, 2024, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Fac: Fixed Ladder for Embassy Fuel Tank Pid 322 [xjja0074]NAICS 322212, PSC 5440 | $10,004 |
| 19JM3724P1380Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Mpool - 90 Octane for Fuel Storage TankNAICS 424720, PSC 9130 | $10,003 |
| 19SA7024P0977Purchase Order, July 14, 2024, Competed Under SAP, 2 offers | U.S. Embassy RiyadhDepartment of State | Iphone 15 Pro Under PDNAICS 334111, PSC 7520 | $10,002 |
| 19T14025P0657Purchase Order, September 3, 2025, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Gso: GasolineNAICS 324110, PSC 9140 | $10,002 |
| 19VM7025A0006October 24, 2024 | American Consulate Ho Chi MinhDepartment of State | Security Alarm Maintenance (Ket Noi Cong Nghe)NAICS 921190, PSC Z1JZ | $10,002 |
| 95T81323P0008Purchase Order, July 15, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Option Period 2 the Modification Is Made to Extend the Existing Lease Contract Provided by Bobar Radio.NAICS 516110, PSC R499 | $10,002 |
| 95T81324P0041Purchase Order, September 1, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Initiation of the Contract with Volia Films Ou. Base Period: September 1, 2024 - February 28, 2025NAICS 516120, PSC R499 | $10,002 |
| 19L01026F0022Delivery Order, January 14, 2026, Full and Open Competition | U.S. Embassy BratislavaDepartment of State | Les Life Insurance 2026NAICS 524113, PSC G009 | $10,002 |
| 19CU0425P0045Purchase Order, December 4, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Fuel CardsNAICS 457110, PSC 9140 | $10,001 |
| 19CU0425P0131Purchase Order, February 26, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Fuel CardsNAICS 238290, PSC M1NA | $10,001 |
| 19CU0425P0139Purchase Order, March 4, 2025, Not Available for Competition, 1 offers | U.S. Embassy HavanaDepartment of State | Fuel CardsNAICS 238290, PSC S111 | $10,001 |
| 19UK5625P1148Purchase Order, August 15, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | .NAICS 532490, PSC H261 | $10,001 |
| 19BC4025P0184Purchase Order, December 16, 2024, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Ilea: Training Supplies - Polo Shirts (Psic Inc)NAICS 424350, PSC 7510 | $10,000 |
| 19TU1521C3009Definitive Contract, March 15, 2024, Competed Under SAP, 4 offers | U.S. Embassy AnkaraDepartment of State | Cooking ContractNAICS 722310, PSC S203 | $10,000 |
| 72038622P00011Purchase Order, February 6, 2025, Competed Under SAP, 2 offers | Usaid/ IndiaAgency for International Development | Hiring Gardner Services for USAID India Mission for a Period of 4 Years.NAICS 811411, PSC Z1FZ | $10,000 |
| 95170023K0192BPA Call, March 26, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for the Latin America Division, Spanish ServiceNAICS 711510, PSC R499 | $10,000 |
| 95170024M0099Purchase Order, March 27, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Services Payment for Arbitration Services for Elliot H. Shaller.NAICS 541191, PSC R418 | $10,000 |
| 95170025P0032Purchase Order, January 10, 2025, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | DRM Annual Membership FeesNAICS 813920, PSC R499 | $10,000 |
| 95T80924C0005Definitive Contract, July 30, 2024, Not Competed, 1 offers | Tsi West Africa Reg Office-AccraU.S. Agency for Global Media | Extension of Voa Program Broadcast Agreement with Orient FM in Owerri, Nigeria for Additional One Year (Base Year)NAICS 532420, PSC W049 | $10,000 |
| 95T80925C0001Definitive Contract, December 6, 2024, Not Competed, 1 offers | Tsi West Africa Reg Office-AccraU.S. Agency for Global Media | Kiss Fm, Yearly Agreement for Voa Program Broadcast in Bo, Sierra Leone (Base Year)NAICS 516110, PSC W049 | $10,000 |
| FA542224P0052Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | 776 Eabs Requires Hauling Services to Get Rid of Trash and Obstacles on Chabelley Airfield.NAICS 562111, PSC S205 | $10,000 |
| 19EG3024D0012September 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | TSC Transportation Services (Asti)NAICS 423860, PSC V002 | $10,000 |
| 19EZ8025A0005June 4, 2025 | U.S. Embassy PragueDepartment of State | Gso/Fac Hornbach Miscellaneous Supp. 05/01/2025-04/30/2028NAICS 811310, PSC 5680 | $10,000 |
| 19GY2024A0019April 10, 2024 | U.S. Embassy GeorgetownDepartment of State | Container Haulage, TransportationNAICS 488310, PSC V228 | $10,000 |
| 19N10224A0003February 29, 2024 | U.S. Embassy AbujaDepartment of State | Hotel ReservationNAICS 721110, PSC V231 | $10,000 |
| 19N10224A0004February 29, 2024 | U.S. Embassy AbujaDepartment of State | Hotel ReservationNAICS 721110, PSC V231 | $10,000 |
| 19N10224A0005February 29, 2024 | U.S. Embassy AbujaDepartment of State | Room ReservationNAICS 721110, PSC V231 | $10,000 |
| 19N10224A0006March 11, 2024 | U.S. Embassy AbujaDepartment of State | Hotel ReservationNAICS 721110, PSC V231 | $10,000 |
| 19N10224A0007March 11, 2024 | U.S. Embassy AbujaDepartment of State | Hotel ReservationNAICS 721110, PSC V231 | $10,000 |
| 19N10224A0015June 3, 2024 | U.S. Embassy AbujaDepartment of State | Electrical Parts & AccessoriesNAICS 423610, PSC 5999 | $10,000 |
| 19N10224A0018July 1, 2024 | U.S. Embassy AbujaDepartment of State | Plumbing Parts & AccessoriesNAICS 423720, PSC 4510 | $10,000 |
| 19N10224A0032September 17, 2024 | U.S. Embassy AbujaDepartment of State | Generator PartsNAICS 335311, PSC 6115 | $10,000 |
| 19N10224A0041July 17, 2024 | U.S. Embassy AbujaDepartment of State | Room ReservationNAICS 721110, PSC V231 | $10,000 |
| 19N10224A0043July 17, 2024 | U.S. Embassy AbujaDepartment of State | Room ReservationNAICS 721110, PSC V003 | $10,000 |
| 19N10224A0045July 17, 2024 | U.S. Embassy AbujaDepartment of State | Room ReservationNAICS 721110, PSC V231 | $10,000 |
| 19N10224A0046July 17, 2024 | U.S. Embassy AbujaDepartment of State | Room ReservationNAICS 721110, PSC V231 | $10,000 |
| 19N10225A0002January 6, 2025 | U.S. Embassy AbujaDepartment of State | Make-Ready CleaningNAICS 561720, PSC S201 | $10,000 |
| 19N10225A0003April 8, 2025 | U.S. Embassy AbujaDepartment of State | Room ReservationNAICS 721110, PSC V231 | $10,000 |
| 19N10225A0004April 14, 2025 | U.S. Embassy AbujaDepartment of State | Room ReservationNAICS 721110, PSC V231 | $10,000 |
| 19NP4025A0001November 5, 2024 | U.S. Embassy KathmanduDepartment of State | Hro - BPA Set Up for Vacancy Announcement in Jobsnepal.ComNAICS 541810, PSC R701 | $10,000 |
| 19NS5025A0008June 9, 2025 | U.S. Embassy ParamariboDepartment of State | Groceries for EventsNAICS 311225, PSC 8945 | $10,000 |
| 19NS5025A0009June 9, 2025 | U.S. Embassy ParamariboDepartment of State | Stolk GroceriesNAICS 311225, PSC 8945 | $10,000 |
| 19NS5025A0033September 2, 2025 | U.S. Embassy ParamariboDepartment of State | Gso-Residential Maintenance and ServicesNAICS 236118, PSC C1FZ | $10,000 |
| 19RP3824A0042May 23, 2024 | U.S. Embassy ManilaDepartment of State | Is Not Foreign AssistanceNAICS 562211, PSC W045 | $10,000 |
| 19GY2025A0001October 18, 2024 | U.S. Embassy GeorgetownDepartment of State | John Fernandes Local Haulage and HandlingNAICS 492210, PSC V001 | $10,000 |
| 19GY2025A0002October 18, 2024 | U.S. Embassy GeorgetownDepartment of State | Propane GasNAICS 457110, PSC 6830 | $9,999 |
| 19PK7025A9009April 30, 2025 | American Consulate PeshawarDepartment of State | Pew-Gso- BPA Setup for Aquafina Bottled WaterNAICS 221310, PSC E1NE | $9,999 |
| 95170023K0340BPA Call, January 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Work Performance in Accordance with the SowNAICS 711510, PSC R499 | $9,998 |
| 72049724F50006BPA Call, August 14, 2024, Not Competed Under SAP, 1 offers | Usaid/IndonesiaAgency for International Development | PRO-VENUE and Meeting Package for the Gender Integration (Ads 205) Training for Cors/Aors (Sept. 9-11, 2024) and for Implementing Partners (NAICS 541990, PSC R408 | $9,997 |
| N4485224P0026Purchase Order, April 16, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Printer Zebra ZT411NAICS 322230, PSC 7C21 | $9,997 |
| 19AR2025P0641Purchase Order, July 19, 2025, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Passenger TransportationNAICS 485999, PSC V212 | $9,996 |
| 191D3224F0132Delivery Order, September 25, 2024, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | FPDS 1ST Do Bme PMSC 94 Transformer Medium Voltage at Nec 2024NAICS 561210, PSC Z1NZ | $9,992 |
| 95T80724C0023Definitive Contract, June 14, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Bangla Radio, Promotional Campaign Voa Presents American EnglishNAICS 516110, PSC X1BG | $9,984 |
| 19N10225D0013May 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Mailing ServiceNAICS 561110, PSC R604 | $9,975 |
| 19PM0725P0617Purchase Order, August 13, 2025, Competed Under SAP, 2 offers | U.S. Embassy Panama CityDepartment of State | Nec Gas StationNAICS 457210, PSC 9140 | $9,971 |
| 19NP4023P1576Purchase Order, February 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy KathmanduDepartment of State | PMSC for Kitchen Hood Fire Suppression System and Duct CleanNAICS 811412, PSC H199 | $9,970 |
| 19TU1525K3047Purchase Order, November 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Ank/Mgt: Gratuities Jack Daniels from BX PR15003233NAICS 722410, PSC 8965 | $9,961 |
| 19KS7025P0429Purchase Order, May 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | Mp: Vehicle Rental ServicesNAICS 532111, PSC V002 | $9,959 |
| 19VM7025A0003October 22, 2024 | American Consulate Ho Chi MinhDepartment of State | Designing & Printing Service (Smartbuy)NAICS 921190, PSC R699 | $9,958 |
| 19VM7025A0007October 24, 2024 | American Consulate Ho Chi MinhDepartment of State | Moving Service (Vinamoves)NAICS 921190, PSC R699 | $9,955 |
| 19Z11525P0054Purchase Order, November 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Expendables SuppliesNAICS 493110, PSC 5999 | $9,951 |
| 19MT8524P0298Purchase Order, May 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy VallettaDepartment of State | Opdat - ConferenceNAICS 561920, PSC X1AB | $9,950 |
| 95170023K0215BPA Call, January 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Lanya Rebwar Noori.NAICS 711510, PSC R499 | $9,945 |
| 19CS8025P0536Purchase Order, May 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15318220: Pack Out and Shipping Service for Kent ChenNAICS 488991, PSC V003 | $9,944 |
| 191N6525P0758Purchase Order, April 20, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 721110, PSC V231 | $9,944 |
| 72012124P00077Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | Usaid/UkraineAgency for International Development | Procurement of Conference Space for Implementing Partners Meeting with Usaid/Ukraine Mission ManagementNAICS 531120, PSC X1AB | $9,943 |
| 19CH5024P3130Purchase Order, June 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso Pack/Ship Export for Gold, Aron - EconNAICS 561330, PSC R499 | $9,941 |
| 19BF5024P0569Purchase Order, August 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy NassauDepartment of State | Fuel ServiceNAICS 457210, PSC 9110 | $9,940 |
| 19VM7025A0004October 22, 2024 | American Consulate Ho Chi MinhDepartment of State | Printing Service (Hoang Tien)NAICS 921190, PSC R699 | $9,934 |
| 95170023K0226BPA Call, February 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Stringer Supporting Voa'S Azeri ServiceNAICS 711510, PSC R499 | $9,933 |
| 95170024P0149Purchase Order, June 10, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Tibetan ServiceNAICS 711510, PSC R499 | $9,930 |
| 19J01025P0473Purchase Order, January 8, 2025, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | Preparation and Transportation of Human Remains / RaoNAICS 485991, PSC V999 | $9,929 |
| 19GE2125P0087Purchase Order, October 17, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $9,927 |
| 95170023K0316BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Supporting Voa'S Deewa ServiceNAICS 711510, PSC R499 | $9,922 |
| 19GE2125P0791Purchase Order, March 13, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Maintenance of Water Dispensers in Office BuildingsNAICS 561210, PSC Z1NE | $9,921 |
| 36C26124P0482Purchase Order, January 25, 2024, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - RadiologistNAICS 621111, PSC Q522 | $9,920 |
| 95170023K0264BPA Call, January 31, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Overseas Stringer Supporting Voa'S Turkish ServiceNAICS 711510, PSC R499 | $9,920 |
| 19KV4226F0027Delivery Order, November 21, 2025, Full and Open Competition, 1 offers | U.S. Embassy PristinaDepartment of State | Ipko Cell Service for November & December 2025NAICS 517111, PSC DG11 | $9,916 |
- 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