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 |
|---|---|---|---|
| 19QA1026P0056Purchase Order, November 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Room Reservation for Evergreen VisitNAICS 485310, PSC V231 | $9,911 |
| 19UZ8024P0271Purchase Order, January 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Written Translation Request / Dimo Part 2 / OmcNAICS 541930, PSC R608 | $9,906 |
| 19VM7025A0005October 23, 2024 | American Consulate Ho Chi MinhDepartment of State | Taxi Service (Vinasun)NAICS 921190, PSC R699 | $9,905 |
| 95170023K0328BPA Call, January 26, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Contractor Shall Provide Services as Prescribed in theNAICS 711510, PSC R499 | $9,905 |
| 19WA8026P0216Purchase Order, January 27, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy WindhoekDepartment of State | DSTV "cable" TV for Embassy Building.NAICS 516120, PSC R426 | $9,904 |
| 19BB2125P0603Purchase Order, June 2, 2025, Competed Under SAP, 3 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 335220, PSC 7290 | $9,901 |
| 12314424P0129Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Ratification for Four Promotional Let'S All Grill Events.NAICS 541850, PSC R701 | $9,900 |
| 95170023K0384BPA Call, March 26, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalistic Services Supporting Voa'S Latam DivisionNAICS 711510, PSC R499 | $9,900 |
| 95170025P0017Purchase Order, November 8, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Generator Maintenance Services- BotswanaNAICS 811310, PSC R499 | $9,900 |
| 95T81321C0024Definitive Contract, July 19, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Modification Made to Exercise the Third Option Year to Extend the Existing Lease Contract with Broadcasting Usagm Programs.NAICS 515120, PSC R499 | $9,900 |
| 19CH5025A2016May 7, 2025 | U.S. Embassy BeijingDepartment of State | Air Filters for Office and ResidenceNAICS 333413, PSC 4460 | $9,900 |
| 19TC1024P0383Purchase Order, January 9, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Additional Hotel Lodging for Dss-S VisitNAICS 721110, PSC V231 | $9,898 |
| 19CS8024K0365Purchase Order, February 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Boat Training Equipment for Sierpe Riverine BoatsNAICS 441222, PSC 1367 | $9,894 |
| 19JA5825P0300Purchase Order, August 22, 2025, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Hotel RMSNAICS 721110, PSC V231 | $9,893 |
| 95170024K0318BPA Call, June 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Yusuf Jameel, Urdu Service.NAICS 711510, PSC R499 | $9,887 |
| 19VM7025A0019September 23, 2025 | American Consulate Ho Chi MinhDepartment of State | Motorbike MaintenanceNAICS 811111, PSC J023 | $9,879 |
| 72068724P00047Purchase Order, August 2, 2024, Competed Under SAP, 10 offers | Usaid/MadagascarAgency for International Development | Procurement of a Geographic Information System (Gis) Consultant to Establish Gis Platform for the MissionNAICS 541360, PSC R499 | $9,878 |
| 19EG3025P0421Purchase Order, February 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai - Pds: Canon Eos R5 Mark II Mirrorless CameraNAICS 512110, PSC 6710 | $9,878 |
| 19GE2124P1244Purchase Order, May 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Hydrotesting 203 Fire Extinguishers@various LocationsNAICS 922160, PSC H212 | $9,872 |
| 19MK8026P0063Purchase Order, December 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | Requirement Is Below New Threshold of $15,000. No Competition Is Required. PR15724995: Vehicle Fuel Emb for January 2026NAICS 457210, PSC 9140 | $9,870 |
| 19CY6025P0027Purchase Order, December 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy NicosiaDepartment of State | M/Pool-Insurance for Embassy Vehicles North F.Y. 2025NAICS 524210, PSC G009 | $9,869 |
| 19M16025P0397Purchase Order, August 22, 2026, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $9,866 |
| 19VM7025A0020September 24, 2025 | American Consulate Ho Chi MinhDepartment of State | Vehicle Maintenance ServiceNAICS 811111, PSC J023 | $9,864 |
| 19VM7025A0001October 10, 2024 | American Consulate Ho Chi MinhDepartment of State | Hcmc/Gso/Mp/Bpa Setup for Vehicle Maintenance ServiceNAICS 523910, PSC J023 | $9,863 |
| 19VM7025A0002October 10, 2024 | American Consulate Ho Chi MinhDepartment of State | Hcmc/Gso/Mp/Bpa Setup for Vehicle Maintenance ServiceNAICS 523910, PSC J023 | $9,863 |
| 19PP5024P0413Purchase Order, April 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Export of Hhe (Motorcycle) for Geoffrey GrimesNAICS 541614, PSC R706 | $9,856 |
| 72065623P00040Purchase Order, August 29, 2024, Not Competed Under SAP, 1 offers | Usaid/MozambiqueAgency for International Development | The Purpose of This Modification Is to Exercise Option Year One for the Po 72065623P00040 (Truly Nolen Moz Pest Control Services). Thereby ENAICS 561710, PSC Z1NZ | $9,850 |
| 19LA9024P0859Purchase Order, August 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy VientianeDepartment of State | INL - Lodging for INL Tdy from Oct to Dec 2024 (3 Months)NAICS 721110, PSC V231 | $9,850 |
| 19GE2125P0850Purchase Order, March 24, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Bosch Parts for Hearing Impaired Apt Plieninger 2/1NAICS 339999, PSC 4240 | $9,849 |
| 19MK8025F0211BPA Call, January 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | Tav - February and March 2025NAICS 492110, PSC V301 | $9,849 |
| 19MX5724P0055Purchase Order, March 27, 2024, Competed Under SAP, 5 offers | American Consulate HermosilloDepartment of State | Hmo/Icass- Fuel for Gov 2024NAICS 324110, PSC 9140 | $9,847 |
| 19UK5625P1059Purchase Order, July 30, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $9,844 |
| 19ZA6025P0047Purchase Order, December 18, 2024, Not Competed, 1 offers | U.S. Embassy LusakaDepartment of State | Irm - Android and Feature Phones for Management SectionsNAICS 561421, PSC 5965 | $9,836 |
| 19VM7025A0018December 19, 2024 | American Consulate Ho Chi MinhDepartment of State | Taxi ServiceNAICS 423860, PSC V226 | $9,825 |
| 19KV4226F0071Delivery Order, January 13, 2026, Full and Open Competition, 1 offers | U.S. Embassy PristinaDepartment of State | Ipko Cell Service for January & February 2026NAICS 517111, PSC DG11 | $9,822 |
| 19VM7025A0017November 4, 2024 | American Consulate Ho Chi MinhDepartment of State | Hcmc/ Make-Ready CleaningNAICS 561720, PSC S201 | $9,814 |
| 19VM7025A0016November 1, 2024 | American Consulate Ho Chi MinhDepartment of State | Hcmc/ Car Rental ServiceNAICS 485310, PSC W023 | $9,804 |
| 19GE2124P0503Purchase Order, January 30, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B- Fac Annual Maintenance Water DispensersNAICS 811412, PSC Z2NE | $9,803 |
| 95170025K0024BPA Call, December 9, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa ArmenianNAICS 711510, PSC R499 | $9,800 |
| 19PK7024A9004February 16, 2024 | American Consulate PeshawarDepartment of State | BPA Setup for Mailroom Services of DHLNAICS 492110, PSC R602 | $9,800 |
| 19VM3025P0667Purchase Order, August 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hanoiinl/Meeting Pkg/Cybercrime/Hcmc/Sep 15 - 19, 2025NAICS 722310, PSC X1AB | $9,798 |
| 19HR9024F0140Delivery Order, February 22, 2024, Full and Open Competition, 1 offers | U.S. Embassy ZagrebDepartment of State | Embassy Mobile Services 2022-2025_base Year_mar/Apr_2024NAICS 517121, PSC DE11 | $9,793 |
| 19VM7025A0015November 1, 2024 | American Consulate Ho Chi MinhDepartment of State | Hcmc/ Car RentalNAICS 423110, PSC W023 | $9,785 |
| 19CV1023P0252Purchase Order, January 4, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy PraiaDepartment of State | Nec-Obo: Deed AmendmentNAICS 541110, PSC R418 | $9,785 |
| 19QA1024K0349Purchase Order, March 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Ramadan Gratuities 2024NAICS 459420, PSC 7510 | $9,785 |
| 19UK5625P1112Purchase Order, August 8, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 485999, PSC V226 | $9,784 |
| 19KE5025P0199Purchase Order, November 19, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Conference FacilitiesNAICS 721110, PSC V231 | $9,783 |
| 19AR2025P0715Purchase Order, August 4, 2025, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Rental Vehicles with DriversNAICS 485999, PSC V212 | $9,782 |
| 19LG7521C0001Definitive Contract, February 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy RigaDepartment of State | Internet ServiceNAICS 519130, PSC DG10 | $9,781 |
| 19PE5025P0847Purchase Order, May 13, 2025, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | 3000 Gallons of Jet A1 for DEA in Grupo 8NAICS 221112, PSC 9140 | $9,780 |
| 95170023K0309BPA Call, January 26, 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 | $9,777 |
| 191T7026P0791Purchase Order, June 12, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Accommodation Services.NAICS 721110, PSC V231 | $9,776 |
| 19MX3025P0418Purchase Order, May 29, 2025, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | Gdl-Ds-Tq-Chanakrit Piriyahkul-Aug 1-31, 2025-FY2025NAICS 531110, PSC V231 | $9,776 |
| 95170023K0318BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Is Hereby Issued to the Contractor to Provide Journalistic Services as Prescribed in the Sow of the BPANAICS 711510, PSC R499 | $9,772 |
| 19GT5024P0071Purchase Order, February 1, 2024, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G TFTF Lodging for Seaports Task ForceNAICS 721110, PSC V231 | $9,769 |
| 19N06024P0486Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | AcomodationNAICS 624229, PSC V231 | $9,769 |
| 191D8026P0085Purchase Order, January 28, 2026, Competed Under SAP, 1 offers | American Consulate SurabayaDepartment of State | DNI-MGT - Meeting Package for Irf in Bali (April 2026)NAICS 721110, PSC V231 | $9,769 |
| 19A05025P0326Purchase Order, February 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Electric Adjustable Office DesksNAICS 337214, PSC 7110 | $9,755 |
| 95T80725C0004Definitive Contract, December 20, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Map Foundation, Rebroadcast Voa and Rfa Burmese ProgramNAICS 516110, PSC X1BG | $9,750 |
| 19CS8024F0209BPA Call, May 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR12559861: Pack Out and Shipping Service for John LarreaNAICS 488510, PSC V003 | $9,735 |
| 19SZ3525P0641Purchase Order, July 2, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Mission 1ST Floor Restroom Renovation (Hvac System )NAICS 333415, PSC N041 | $9,730 |
| 19TC1024P0387Purchase Order, January 5, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | AD-LB-HOTEL Lodging and Dedicated Internet for S VisitNAICS 721110, PSC V231 | $9,728 |
| M2710025P0029Purchase Order, May 8, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Tents and Fans RentalNAICS 532310, PSC W099 | $9,721 |
| 19MU3026P0158Purchase Order, January 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | Mct-Gso- Rental Vehicle for USSSNAICS 532112, PSC V212 | $9,709 |
| 19PP5024P0175Purchase Order, January 1, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12261426 Export of Hhe for Capt. Aaron ConantNAICS 541614, PSC R706 | $9,706 |
| 95170022L0260Definitive Contract, June 14, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Office Space for the Voa East Asia and Pacfic ServiceNAICS 531120, PSC X1AA | $9,700 |
| 95170023K0179BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa China Branch a New Call Order Against 951700-21-A-0134 for Overseas Stringer Iris Wai Wan TongNAICS 711510, PSC R499 | $9,700 |
| 19KS7023P0619Purchase Order, July 25, 2024, Competed Under SAP, 4 offers | U.S. Embassy SeoulDepartment of State | PM for Four Elevators in the ChanceryNAICS 811310, PSC J030 | $9,695 |
| SPE30224F23G2BPA Call, July 28, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4565273988!bagels, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $9,687 |
| 191C7024P0190Purchase Order, April 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ReykjavikDepartment of State | Gso-Samskip Warehouse May-December 2024NAICS 488510, PSC X1GZ | $9,685 |
| 19AU9024P0879Purchase Order, July 15, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Gso_replacement Garage Door Openers for Apt. at Neuen VillenNAICS 334419, PSC 7J20 | $9,685 |
| 19C02024F0643Delivery Order, April 1, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Judatt Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $9,683 |
| 19BK8024P0227Purchase Order, February 22, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Hotel Services - Study Trip Zagreb WG 2014 Ac LawNAICS 721110, PSC V231 | $9,681 |
| 19TH2024P1166Purchase Order, May 3, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 03161925423 (Inl) Fbi- Interviewing Children for Inquiry Officers CourseNAICS 721110, PSC X1AB | $9,673 |
| 19GH1024P1038Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Clothing, Special PurposeNAICS 424350, PSC 8415 | $9,668 |
| 19N06025P0848Purchase Order, September 17, 2025, Competed Under SAP, 2 offers | U.S. Embassy OsloDepartment of State | PR15624566: State: TQ - BrookeNAICS 423860, PSC V231 | $9,659 |
| 19PL9024P0635Purchase Order, April 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | TransportNAICS 423860, PSC V999 | $9,655 |
| 19SA7025P0040Purchase Order, October 28, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Gasoline Octane 95NAICS 336310, PSC E1MB | $9,650 |
| 19VM7024A0003October 27, 2024 | American Consulate Ho Chi MinhDepartment of State | Alarm Installation & MaintenanceNAICS 561621, PSC J063 | $9,647 |
| 19H08026P0035Purchase Order, November 25, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Codel Visit - Hotel Rooms Tgu FY26NAICS 721110, PSC X1AB | $9,646 |
| 191N6024A0017February 20, 2024 | American Consulate ChennaiDepartment of State | Blanket Purchase Agreement (Bpa) Setup for the Supply of Various Types of Maintenance Spares That Includes But Not Limited to HVAC Related WNAICS 335999, PSC 5340 | $9,643 |
| 19C02024K0447Purchase Order, April 12, 2024, Competed Under SAP, 5 offers | U.S. Embassy BogotaDepartment of State | PR12435528 600 Pallets for Montevideo WarehouseNAICS 455211, PSC 9330 | $9,638 |
| 191N6525P0164Purchase Order, December 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Hote RoomNAICS 561990, PSC R706 | $9,637 |
| 191D8024P0201Purchase Order, March 20, 2024, Competed Under SAP, 2 offers | American Consulate SurabayaDepartment of State | Gso - Pack & Ship Out of Uab/Hhe for Mrs. Crystal SpearmanNAICS 423860, PSC V003 | $9,624 |
| 19BL4024K0267Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy La PazDepartment of State | Fac Work Clothes 2024NAICS 458110, PSC 8415 | $9,615 |
| 19CH5025A2009February 23, 2025 | U.S. Embassy BeijingDepartment of State | Fac- BPA Setup for Maintenance Repair Expendables - CyNAICS 423390, PSC 5680 | $9,610 |
| 19AL6024F0056Delivery Order, March 1, 2024, Competed Under SAP | U.S. Embassy TiranaDepartment of State | Mobile Service for March 2024NAICS 517121, PSC DG11 | $9,601 |
| 19PA1024P0066Purchase Order, March 27, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AsuncionDepartment of State | FPD Car Rental Extension ContractNAICS 532120, PSC W023 | $9,600 |
| 19PE5024P1490Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | Dhs/Hsi - Fuel for Rented (1 Year) Vehicles (Tciu)NAICS 324110, PSC 9130 | $9,595 |
| 191V1025P0322Purchase Order, March 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | DT -Abidjan Warehouse Orange Fiber Internet Service RenewalNAICS 517121, PSC DG11 | $9,594 |
| 19EG3023C0046Definitive Contract, September 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | Cai Fac Uninterruptible Power Supply PMSC ContractNAICS 811210, PSC H349 | $9,591 |
| 95170023K0308BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for Naimatullah for Services in Accordance with the Sow Outlined in the BPANAICS 711510, PSC R499 | $9,585 |
| 95170024P0186Purchase Order, June 7, 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 | $9,585 |
| FA523624P3084Purchase Order, August 31, 2024, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Cleaning Service for 260 Ac Units in the Compound. Rachata Air Cooling Tha IT Limited PartNAICS 333415, PSC 4130 | $9,583 |
| 19CA4521C0005Definitive Contract, August 9, 2024, Full and Open Competition, 1 offers | American Consulate MontrealDepartment of State | MaintenanceNAICS 541350, PSC Z1JZ | $9,575 |
| N4485224P0111Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Prochem B-D 121 Population : Steam PackaNAICS 334516, PSC 6640 | $9,568 |
| 19AU9024P0026Purchase Order, July 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy ViennaDepartment of State | Pcu Dry Cleaning ServicesNAICS 812320, PSC S214 | $9,565 |
| SPE30225F2LHPBPA Call, September 16, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569478131!sweet Potato Pie,NAICS 311812, PSC 8920 | $9,565 |
| 19PK4022C5000Definitive Contract, April 29, 2024, Not Competed, 1 offers | American Consulate KarachiDepartment of State | KHI-MSG Chef Services for Marine Staff 2022-2025NAICS 333241, PSC S203 | $9,564 |
| 19HU2024F0073Delivery Order, February 2, 2024, Full and Open Competition | U.S. Embassy BudapestDepartment of State | Imo Cell PH Funding for Prg, Ore, Obo Through 02/29/2024NAICS 517911, PSC DG11 | $9,551 |
- 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