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 |
|---|---|---|---|
| 72027825P00016Purchase Order, January 23, 2025, Competed Under SAP, 3 offers | Usaid/JordanAgency for International Development | Renewing Usaid/Jordan Mission Annual Internet Subscription Subscription as Follows: - 100 MBPS Gpon - Dedicated Internet Access (Dia) Via FiNAICS 517111, PSC DG10 | $9,534 |
| 19N15023F0160Delivery Order, March 21, 2024, Full and Open Competition, 3 offers | American Consulate LagosDepartment of State | Gso - Pack Out for Drew E. Stewart (Rso)NAICS 488510, PSC V003 | $9,533 |
| 19MX7225P0010Purchase Order, October 7, 2024, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | Ds/Tij/Rso/Handl/Sd/Bg/Gasoline- Oct 2024NAICS 457210, PSC L023 | $9,531 |
| 19TS8024F0915Delivery Order, September 9, 2024, Full and Open Competition, 2 offers | U.S. Embassy TunisDepartment of State | Tunis Travel- TMC Transaction Fees September - November 2024NAICS 561510, PSC V999 | $9,529 |
| 19SL2024P0198Purchase Order, January 30, 2024, Not Competed, 1 offers | U.S. Embassy FreetownDepartment of State | PR12306696 Request Osc Rental Vehicle for Sfab TeamNAICS 488490, PSC V122 | $9,528 |
| H9227625PE014Purchase Order, September 11, 2025, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Pax Transportation for CV-22 MovementNAICS 336211, PSC V301 | $9,520 |
| 19KS7025P0423Purchase Order, May 1, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel RoomNAICS 721110, PSC V231 | $9,502 |
| 19BN1526P0321Purchase Order, May 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy CotonouDepartment of State | Icitap Crime Scene Forensics Training RoomNAICS 721110, PSC V231 | $9,500 |
| 19GE2124P2177Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Service and Repair of Installed Water Coolers Throughout the Frankfurt ConsulateNAICS 621399, PSC J075 | $9,500 |
| 19HA7024P1158Purchase Order, September 4, 2024, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Pap PD Livestreaming Services for S EventNAICS 541990, PSC R499 | $9,500 |
| 95170023K0338BPA Call, January 30, 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 | $9,500 |
| 19HU2025D0002March 25, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | IDIQ for Magyar Posta Services - 04.01.25-03.31.26+1 OyNAICS 491110, PSC R604 | $9,500 |
| 19N10224A0055September 27, 2024 | U.S. Embassy AbujaDepartment of State | Make-Ready CleaningNAICS 561720, PSC S214 | $9,500 |
| 19N10224A0056September 27, 2024 | U.S. Embassy AbujaDepartment of State | Make-Ready CleaningNAICS 561720, PSC S214 | $9,500 |
| 19N10224A0057September 27, 2024 | U.S. Embassy AbujaDepartment of State | Make-Ready CleaningNAICS 561720, PSC S214 | $9,500 |
| 19N10224A0058September 27, 2024 | U.S. Embassy AbujaDepartment of State | Make-Ready CleaningNAICS 561720, PSC S214 | $9,500 |
| 19NS5025A0017July 25, 2025 | U.S. Embassy ParamariboDepartment of State | Make-Ready Cleaning ServicesNAICS 561720, PSC S201 | $9,500 |
| 19NS5025A0018July 25, 2025 | U.S. Embassy ParamariboDepartment of State | Make-Ready Cleaning ServicesNAICS 561720, PSC S201 | $9,500 |
| 19NS5025A0019July 25, 2025 | U.S. Embassy ParamariboDepartment of State | Mrs. Noter Curtain Fabrication, Delivery, and InstallationNAICS 314120, PSC S299 | $9,500 |
| 19NS5025A0020July 28, 2025 | U.S. Embassy ParamariboDepartment of State | Local Office SuppliesNAICS 459410, PSC 7510 | $9,500 |
| 19NS5025A0021July 28, 2025 | U.S. Embassy ParamariboDepartment of State | Local Office SuppliesNAICS 459410, PSC 7510 | $9,500 |
| 19NS5025A0022July 28, 2025 | U.S. Embassy ParamariboDepartment of State | Local Office SuppliesNAICS 459410, PSC 7510 | $9,500 |
| 19GE2125P0019Purchase Order, October 8, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR12957890: Potus Ramstein Vehicle Support - HMXNAICS 532111, PSC V002 | $9,495 |
| 19AU9025P0446Purchase Order, March 18, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Vie-Mp: BMW Service, Inspect Progr Amb Fav Govs 5001, 501, 5NAICS 336211, PSC J023 | $9,493 |
| 19BK8024P0457Purchase Order, May 15, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Hotel Services - Digital Evidence Workshop, May 20-24, B.LukaNAICS 721110, PSC V231 | $9,492 |
| 95170023K0354BPA Call, January 30, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Muhammad Jaleel Akhtar, Urdu Service.NAICS 711510, PSC R499 | $9,491 |
| 19A05025P0145Purchase Order, November 30, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Vvip//Wh-Advance Lobito//Hotel Accommodation-Pts-TaNAICS 721110, PSC V231 | $9,491 |
| 191N2926P0014Purchase Order, November 12, 2025, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Ss15695350-Usss Reservation at Itc Narmada, Amd - Don Jr.NAICS 721110, PSC V231 | $9,490 |
| 19VM7024A0007March 26, 2024 | American Consulate Ho Chi MinhDepartment of State | Hcmc/Fac Electrical SuppliesNAICS 423610, PSC 5999 | $9,487 |
| 19VM7024A0008March 26, 2024 | American Consulate Ho Chi MinhDepartment of State | Hcmc/Fac Electrical SuppliesNAICS 423610, PSC 5999 | $9,487 |
| 19VM7024A0009March 26, 2024 | American Consulate Ho Chi MinhDepartment of State | HCMC Cons - BPA for Stamps, Signages and Engraving ItemsNAICS 541870, PSC 9905 | $9,487 |
| 19FR6324F0554Delivery Order, May 28, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $9,486 |
| 19CG5022C0006Definitive Contract, August 9, 2024, Full and Open Competition, 3 offers | U.S.Embassy KinshasaDepartment of State | SPM - Contract for Repair of US Embassy Copiers and PrintersNAICS 811412, PSC J074 | $9,480 |
| 191D3226P0227Purchase Order, December 21, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Tactical Class Supplies - DEA Courses in 2026NAICS 313310, PSC 8305 | $9,479 |
| 19C02025K0126Purchase Order, December 10, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | PR15029324: Codel Meeks Armored Vehicles Cali 13-15DEC USAIDNAICS 921190, PSC V999 | $9,471 |
| 19GE2125P1186Purchase Order, May 23, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Urgent! F-Fac M&r/Svc Repair AC-VRF System >36K Btu @ CobNAICS 333415, PSC K041 | $9,468 |
| 19PK3320C1013Definitive Contract, July 31, 2024, Competed Under SAP, 1 offers | U.S. Embassy IslamabadDepartment of State | PM Services for Roof Top Units and Condensing UnitNAICS 333415, PSC H341 | $9,466 |
| FA523625P3009Purchase Order, November 13, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | To Facilitate the US Government Portion to Support Un-10th Session of the Reginal Consultative Group.NAICS 721110, PSC V231 | $9,463 |
| 19FR6324P1490Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $9,460 |
| 95T80724C0004Definitive Contract, February 7, 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 | $9,455 |
| 19AL6025F0041Delivery Order, January 28, 2025, Competed Under SAP | U.S. Embassy TiranaDepartment of State | Mobile Service February 2025 19AL6024D0001NAICS 517121, PSC DG11 | $9,452 |
| 19TU1524P4148Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | LodgingNAICS 721110, PSC V231 | $9,450 |
| 19TZ2024P0419Purchase Order, April 4, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelNAICS 721199, PSC V231 | $9,439 |
| 19S16025F0137BPA Call, April 1, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LjubljanaDepartment of State | Gso Jit Office Supplies: 04/01 - 04/30 2025NAICS 339940, PSC 7510 | $9,438 |
| N4485224P0099Purchase Order, September 27, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Phoenix MD0 Instrument MaintenanceNAICS 811210, PSC J035 | $9,436 |
| N6264925PM004Purchase Order, July 9, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Intra Station Local Move for CDR Powell in Singapore.NAICS 484210, PSC V129 | $9,434 |
| 19CS8024F0179BPA Call, April 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR12467980: Pack Out and Shipping Service for Sean Scott HheNAICS 488510, PSC V003 | $9,433 |
| 19CG5025P0623Purchase Order, April 28, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Gso: Hotel Reservation for Carey Johnson - PepfarNAICS 721110, PSC V231 | $9,430 |
| 19SF2023P0010Purchase Order, October 16, 2024, Competed Under SAP, 3 offers | American Consulate Cape TownDepartment of State | Fac(Icass)waste Management Services(Pr11192610)NAICS 221320, PSC Z1ND | $9,426 |
| 72067423P00149Purchase Order, July 2, 2024, Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | Contract Primary Internet and Wifi Services.NAICS 517112, PSC 7A21 | $9,419 |
| 95170023K0185BPA Call, January 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Omer Faruk BaranNAICS 711510, PSC R499 | $9,415 |
| 19M05525P0442Purchase Order, June 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Single Make Ready Services - Seward Matwick -Datt- Bin 563NAICS 811411, PSC Z1AA | $9,405 |
| HQ051624P0012Purchase Order, June 28, 2024, Not Competed, 1 offers | HQ Defense Media ActivityDefense Media Activity | Performing Rights BelgiumNAICS 512230, PSC DJ10 | $9,398 |
| 19H08025D0003June 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Fac-Residential Pest Control FY25NAICS 561710, PSC F105 | $9,389 |
| 19S16025P0256Purchase Order, August 18, 2025, Competed Under SAP, 10 offers | U.S. Embassy LjubljanaDepartment of State | Codel Turner - Hotel Reservations (October 10-14, 2025)NAICS 721110, PSC V231 | $9,389 |
| 19BF5024P0431Purchase Order, August 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Medical ScreeningNAICS 621399, PSC Q403 | $9,389 |
| 19BR2524P1639Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|pas| Intercultural Competence TrainingNAICS 611710, PSC B542 | $9,385 |
| 19FR6325P1587Purchase Order, June 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Accomodation Services for New Officer /TqNAICS 721110, PSC V212 | $9,381 |
| 72068724P00020Purchase Order, February 21, 2024, Not Competed Under SAP, 1 offers | Usaid/MadagascarAgency for International Development | Les Nouvelles: Space Purchase for Job Advertisements 2024NAICS 513110, PSC 7630 | $9,379 |
| 19M05524P1264Purchase Order, September 28, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Hotel Reservation for Codel MoranNAICS 721110, PSC V231 | $9,376 |
| 19AU9024P0587Purchase Order, April 23, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | DT-1019480227 Vnet Backup Isp VPN Conn 150mbps Bilat UpgradeNAICS 517111, PSC 7G22 | $9,375 |
| 19TC1220C0005Definitive Contract, June 28, 2024, Competed Under SAP, 6 offers | American Consulate DubaiDepartment of State | Chiller MaintenanceNAICS 813920, PSC R425 | $9,374 |
| 19C01524P0164Purchase Order, April 1, 2024, Competed Under SAP, 6 offers | American Embassy Bogota - NASDepartment of State | 47/Sijin-Dicar Structure Cover Materials /0424NAICS 327999, PSC 5340 | $9,373 |
| 19T14026P0070Purchase Order, December 3, 2025, Competed Under SAP, 2 offers | U.S. Embassy DushanbeDepartment of State | Diesel for Embassy Gas Station.NAICS 324110, PSC 9130 | $9,371 |
| 19CH5825P7370Purchase Order, May 21, 2025, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Pack Out ServiceNAICS 541614, PSC R706 | $9,366 |
| 19Z11524P0570Purchase Order, May 21, 2024, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | 81CDX5 Major Service and Steering Repairs to BMW SA (Pvt LTDNAICS 423120, PSC J023 | $9,358 |
| 19LT6025P0127Purchase Order, March 28, 2025, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Embassy Parking Spaces Shade Port RepairsNAICS 236118, PSC C1PZ | $9,357 |
| 19SN1024P0155Purchase Order, January 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy SingaporeDepartment of State | Sin/Msg - Mobile SubscriptionNAICS 517121, PSC DG11 | $9,355 |
| 95170023K0322BPA Call, January 25, 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 | $9,350 |
| 95170024P0172Purchase Order, May 20, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Po for the Burmese Service Overseas Stringer - Lei War Mon Aung.NAICS 711510, PSC R499 | $9,350 |
| 19KU2025P0479Purchase Order, April 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy KuwaitDepartment of State | FAS Summit (Lodging & Transpo)NAICS 721110, PSC V231 | $9,349 |
| 19PK4024A5023July 8, 2024 | American Consulate KarachiDepartment of State | Khi-Irm-Mailroom: BPA Setup DHL 2024-2025NAICS 492110, PSC R602 | $9,339 |
| 19CS8024F0169BPA Call, March 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR12431520: Pack Out and Shipping Service for Sara TestNAICS 488510, PSC V003 | $9,330 |
| 19GE2126P0427Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | BilatNAICS 721110, PSC V231 | $9,329 |
| 19C02023F0846Delivery Order, March 22, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Icass Health OY3 (3/29/23-3/28/24)NAICS 524114, PSC G007 | $9,328 |
| 19MJ1924P0208Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy PodgoricaDepartment of State | Inl_training_28-29 May,pr Workshop for Prosecutors with CTJPNAICS 561920, PSC V231 | $9,326 |
| 72027824P00038Purchase Order, April 15, 2024, Not Competed Under SAP, 1 offers | Usaid/JordanAgency for International Development | Supervisor Certification Course in Person Training Date May 12 Through 16, 2024 and May 19 Through 22 2024 Time 800 Am to 500 PM Number of ANAICS 721110, PSC V231 | $9,312 |
| 19SZ3524P0654Purchase Order, June 14, 2024, Not Competed Under SAP, 1 offers | American Embassy GenevaDepartment of State | PTS - Ukraine Summit - Radisson Blu ZurichNAICS 721110, PSC V231 | $9,309 |
| 19ZA6025P0157Purchase Order, January 6, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LusakaDepartment of State | Temporal Quarters for Jacob Tyler DewaalNAICS 721110, PSC V231 | $9,300 |
| 19AU9025P0878Purchase Order, September 10, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | LodgingNAICS 721110, PSC V231 | $9,296 |
| 19DA2024P0490Purchase Order, April 19, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Residence Move for OfficerNAICS 484210, PSC V301 | $9,293 |
| 19GG8025P0018Purchase Order, October 15, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy TbilisiDepartment of State | Pol/Mil_sheraton Hotel Reservation for Aaron Keys (Polmil)NAICS 721110, PSC V231 | $9,280 |
| 19MU3023P0851Purchase Order, February 1, 2024, Not Competed, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Dcmr&cmr-Fiber Broadband Internet ConnectionNAICS 532111, PSC DG10 | $9,273 |
| 95170023K0358BPA Call, January 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Salman Idris, Urdu Service.NAICS 711510, PSC R499 | $9,268 |
| 95T81323P0007Purchase Order, June 30, 2025, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | This Is a Recurring Requirement. Provides Current Time Channel 24/7 Distribution to Airtime Hotel Streaming Platform in Over 40,000 Hotel RoNAICS 512120, PSC R499 | $9,267 |
| 19PA1025F0124Delivery Order, January 13, 2025, Full and Open Competition, 1 offers | U.S. Embassy AsuncionDepartment of State | Fac- Icass- Execute Option Period of Recycling 19PA1023D0002NAICS 562111, PSC S205 | $9,265 |
| 19TC1024P0395Purchase Order, January 9, 2024, Full and Open Competition, 2 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Ei-Fac-Drinking Water Testing/Embassy Residences/IcassNAICS 541380, PSC H245 | $9,265 |
| 19ES6023P0599Purchase Order, April 3, 2024, Not Competed, 1 offers | U.S. Embassy San SalvadorDepartment of State | Elevator MaintenanceNAICS 333921, PSC Z1AA | $9,261 |
| 191T5225P0383Purchase Order, September 19, 2025, Competed Under SAP, 3 offers | American Consulate MilanDepartment of State | Milan/Gso New Consulate'S Gym Floor (Obo 7907)NAICS 238330, PSC 7220 | $9,250 |
| 72065623P00049Purchase Order, August 26, 2024, Full and Open Competition, 1 offers | Usaid/MozambiqueAgency for International Development | Maputo Plant Hire Maintenance. the Purpose of This Modification Is to Exercise Option Year One for the Po 72065623P00049 (Maputo Plant Hire NAICS 325180, PSC 4910 | $9,245 |
| 19KZ1024F0638Delivery Order, September 28, 2024, Competed Under SAP | U.S. Embassy Nur-SultanDepartment of State | Language InstructionNAICS 611710, PSC U009 | $9,239 |
| 19TH2024P0707Purchase Order, March 5, 2024, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | Prominent Care Integrated Pest Management 4.1.24-3.31.25NAICS 561710, PSC F105 | $9,235 |
| 6923G524P0039Purchase Order, September 17, 2024, Not Available for Competition, 1 offers | 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.Saint Lawrence Seaway Development Corporation | Duty Free Services Provided by Sibc to Include Trash Removal, Plowing and MowingNAICS 541611, PSC R799 | $9,230 |
| 19NL8023P0482Purchase Order, January 24, 2024, Full and Open Competition, 3 offers | U.S Embassy the HagueDepartment of State | Waste Disposal ServiceNAICS 561720, PSC S222 | $9,224 |
| FA568226FC073BPA Call, May 1, 2026, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721120, PSC V231 | $9,209 |
| 19TD5523P0416Purchase Order, February 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy Port of SpainDepartment of State | Contractor to Replace HV Cable at Chancery-Fac X1003NAICS 221122, PSC N061 | $9,208 |
| 95170024P0157Purchase Order, May 13, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Po for the Burmese Service Overseas Stringer - Moe Zaw Aung.NAICS 711510, PSC R499 | $9,200 |
| 19EC7524P1306Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Pr12464789-Embassy Expans 2&3 Floor-Tech Infrastructure-LabNAICS 532111, PSC N061 | $9,197 |
| 19MX5624P0369Purchase Order, April 16, 2024, Not Competed Under SAP, 1 offers | American Consulate MonterreyDepartment of State | News Reporting ServicesNAICS 516210, PSC R708 | $9,187 |
| 19KE5024P1329Purchase Order, May 15, 2024, Competed Under SAP, 2 offers | American Embassy NairobiDepartment of State | Conference and AccommodationNAICS 721110, PSC V231 | $9,183 |
- 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