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 12.7 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 |
|---|---|---|---|
| 191N6524P0817Purchase Order, May 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Room Reservations at HotelNAICS 721110, PSC V231 | $9,181 |
| 95170023K0326BPA 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 | $9,180 |
| 19MX5023C0001Definitive Contract, June 7, 2024, Full and Open Competition, 2 offers | American Consulate MatamorosDepartment of State | PR11497741 MTM-FAC-ICASS-TRASH CollectionNAICS 541350, PSC 7930 | $9,173 |
| 191S4026K0104Purchase Order, January 15, 2026, Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Annual GPS Coveragew for 86 Government Owned VehiclesNAICS 335312, PSC W024 | $9,170 |
| 72036724P00026Purchase Order, August 25, 2024, Competed Under SAP, 6 offers | Usaid/NepalAgency for International Development | As Part of Usaid'S Outreach Activities, the Doc Team Is Responsible for the Development and Distribution of USAID Branded Materials to Key SNAICS 541890, PSC 7510 | $9,169 |
| 19TC1025P0369Purchase Order, January 13, 2025, Full and Open Competition, 4 offers | U.S Embassy Abu DhabiDepartment of State | Rental Vehicles for Usss/Vip Visit UrgentNAICS 423120, PSC W023 | $9,168 |
| 19HU2025F0194Delivery Order, April 4, 2025, Full and Open Competition, 3 offers | U.S. Embassy BudapestDepartment of State | Prop Taskorder Move One Relocation Services 4/7/25 - 3/31/26NAICS 488991, PSC V301 | $9,167 |
| 19PK3324P1678Purchase Order, May 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Lodging and Transportation for FBI Cafi TrainingNAICS 721110, PSC V119 | $9,165 |
| 19KE5024P0995Purchase Order, March 26, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Temporary AccommodationNAICS 531110, PSC V231 | $9,156 |
| 19KE5026D0004November 6, 2025, Full and Open Competition, 999 offers | American Embassy NairobiDepartment of State | PR15687669 Vvip Visit - Hermosa Garden Hotel - November 22-28, 2025 Visit # PV-26-00354NAICS 721110, PSC V231 | $9,156 |
| 19GE2126P0445Purchase Order, February 5, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Relocating Spinkler Heads @chanceryNAICS 922160, PSC N042 | $9,146 |
| 19AG1021C0005Definitive Contract, September 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy AlgiersDepartment of State | This Contract Is Hereby Amended to Exercise the Third Option Year in Accordance with FAR 52.217-9. Effective Date the 17TH May 2024.NAICS 524210, PSC G008 | $9,140 |
| 19BR2524F0312Delivery Order, March 28, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|mp|fuel Cards Months Oct - DEC23NAICS 454310, PSC L091 | $9,138 |
| 19TC1024P0079Purchase Order, February 15, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Bb-Adnoc-Fy24 Fuel/Lube/Wash-Property VehiclesNAICS 324191, PSC H191 | $9,136 |
| 19NL8024F0238Delivery Order, July 2, 2024, Full and Open Competition, 1 offers | U.S Embassy the HagueDepartment of State | DT - Dpo - Diplomatic Pouch Handling (Sept 24 - Mar 25)NAICS 561510, PSC V302 | $9,114 |
| 19CA4524P0098Purchase Order, April 22, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $9,113 |
| 19AM1025P0585Purchase Order, July 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy YerevanDepartment of State | Fac - Fence Lighting Replacement ServicesNAICS 238210, PSC N062 | $9,108 |
| 75D30124P18637Purchase Order, March 4, 2024, Not Competed Under SAP, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Crystal VC (Dipstick)NAICS 339112, PSC 6515 | $9,100 |
| 75D30124P19823Purchase Order, August 16, 2024, Not Competed Under SAP, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Crystal DipsticksNAICS 339112, PSC 6515 | $9,100 |
| N4485225PA129Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | A/C Equipment Will Be Renew from Hazmat Containers. Hazmat Containers Need New Ac to Cool Environment Which Will Permit Operate Safely WhereNAICS 238220, PSC 4120 | $9,100 |
| 191T5525P0042Purchase Order, March 4, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Hotel ExpensesNAICS 721110, PSC V231 | $9,094 |
| 191T7026P0117Purchase Order, December 5, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | TransportationNAICS 485320, PSC W023 | $9,091 |
| 19HK3025P0752Purchase Order, August 18, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Foreign Correspondents Club Institutional Membership 2025NAICS 813920, PSC U005 | $9,081 |
| 19SF7523P0213Purchase Order, January 10, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | CDC - Cellphone ServicesNAICS 517121, PSC DE11 | $9,076 |
| 19KE5023C0006Definitive Contract, March 28, 2024, Competed Under SAP, 13 offers | American Embassy NairobiDepartment of State | Common Area Cleaning - Jan 1 2023 to 31 Dec 2023- IcassNAICS 561720, PSC S201 | $9,076 |
| 19PP5023F0045Delivery Order, March 11, 2024, Not Competed | U.S. Embassy Port MoresbyDepartment of State | PR11707331 23F0018 -Vvip 2023 Lodging - Gateway HotelNAICS 721110, PSC V231 | $9,070 |
| 19TH2025P0975Purchase Order, April 4, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso/Mtv Emergency Quarters at Marriott Sathorn VistaNAICS 721110, PSC V231 | $9,054 |
| 19QA1023P0481Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Commercial Storage for Fap - Batch 1 of 2 (2 Months)NAICS 455211, PSC S215 | $9,051 |
| 19SA7024P0759Purchase Order, May 9, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Gasoline.NAICS 457110, PSC 9140 | $9,046 |
| 95170023K0124BPA Call, January 17, 2024, Competed Under SAP, 3 offers | Office of ContractsU.S. Agency for Global Media | Adding FundsNAICS 711510, PSC R499 | $9,000 |
| 95170023K0417BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa'S Serbian Service.NAICS 711510, PSC R499 | $9,000 |
| 95170023K0423BPA Call, January 9, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Youssoufou Abdoulaye.NAICS 711510, PSC R499 | $9,000 |
| FA523625P3102Purchase Order, September 9, 2025, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide a Fleet Card to Support FPD Vehicles. Star Fuel Marketing Limited.NAICS 424720, PSC 9140 | $9,000 |
| 19CV1024A0024May 10, 2024 | U.S. Embassy PraiaDepartment of State | BPA Security Equipment Maintenance Service - SonasaNAICS 561621, PSC J063 | $9,000 |
| 19WA8025A0001February 11, 2025 | U.S. Embassy WindhoekDepartment of State | LPG GasNAICS 457110, PSC E1MB | $9,000 |
| 19E13025P0143Purchase Order, March 31, 2025, Competed Under SAP, 2 offers | U.S. Embassy DublinDepartment of State | Gso: Meghann MC Givern Packout Post DepartureNAICS 488991, PSC V003 | $8,988 |
| 19MG1026P0216Purchase Order, August 10, 2026, Not Competed, 1 offers | U.S. Embassy UlaanbaatarDepartment of State | Codel Smith Hotel Rooms at Shangri La Hotel, Aug 27-30NAICS 721110, PSC V231 | $8,984 |
| 19SA7025P0269Purchase Order, January 7, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Icass Gasoline Octane 95 for February 2025NAICS 237120, PSC H323 | $8,983 |
| 19PK4024A5020June 10, 2024 | American Consulate KarachiDepartment of State | Khi-Fac: BPA Setup for CGS - Arborist Services 2024-2026NAICS 541320, PSC C211 | $8,976 |
| 95170023K0293BPA Call, January 30, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa'S Ngi Azerbaijan Service.NAICS 711510, PSC R499 | $8,974 |
| 19RS5025F0079Delivery Order, May 2, 2025, Full and Open Competition | U.S. Embassy MoscowDepartment of State | Debris RemovalNAICS 561720, PSC S205 | $8,973 |
| 19PK4024A5027September 13, 2024 | American Consulate KarachiDepartment of State | Khi-Mpool: BPA Setup for UIC-MPOOL Fleet Insurance 2024-2026NAICS 524210, PSC G009 | $8,970 |
| 19CA7025P0083Purchase Order, June 11, 2025, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Tor1901-Temp Lodging Arriving Ims Marisa JohnsonNAICS 721110, PSC V231 | $8,962 |
| N4485224P0096Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | 8255344 HccaNAICS 334516, PSC 6640 | $8,939 |
| 19MX5624P0272Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | American Consulate MonterreyDepartment of State | Garden Maintenance Consular General ResidenceNAICS 561730, PSC S208 | $8,930 |
| 19GE2125P0375Purchase Order, December 27, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Parking SpacesNAICS 921190, PSC X1LZ | $8,925 |
| 191N3023P0291Purchase Order, August 4, 2025, Not Competed, 1 offers | American Consulate KolkataDepartment of State | Security Escort Services for Obo Construction Project Inside the American Center.NAICS 561612, PSC R430 | $8,923 |
| 191D3225P1361Purchase Order, July 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | PR15475830NAICS 561499, PSC X1AB | $8,923 |
| 19N06024P1048Purchase Order, August 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | Rubbish RemovalNAICS 561720, PSC S205 | $8,913 |
| 19SG2024P1178Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Exterior Painting & Additional Works at Villa DioumNAICS 238320, PSC J080 | $8,906 |
| 19T14024P0787Purchase Order, September 10, 2024, Full and Open Competition, 7 offers | U.S. Embassy DushanbeDepartment of State | Inl: Radio EquipmentNAICS 517112, PSC 5995 | $8,900 |
| 19SA7025P0281Purchase Order, February 18, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Icass Gasoline Octane 95 for March 2025NAICS 237120, PSC H323 | $8,894 |
| 19BE2025P0728Purchase Order, July 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BrusselsDepartment of State | Jas/Tvc Temp Housing - KSNAICS 721310, PSC V231 | $8,888 |
| 19QA1024P0183Purchase Order, January 7, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Hotel AccomodationNAICS 721110, PSC V231 | $8,883 |
| 19LE2024P0142Purchase Order, January 2, 2024, Competed Under SAP, 5 offers | U.S. Embassy BeirutDepartment of State | Extension of Janitorial Services for Two MonthsNAICS 561720, PSC S201 | $8,878 |
| 19MX7224P0203Purchase Order, June 27, 2024, Competed Under SAP, 1 offers | American Consulate TijuanaDepartment of State | Cellular Phones ServicesNAICS 517112, PSC R426 | $8,875 |
| 19EZ8024A0005August 27, 2024 | U.S. Embassy PragueDepartment of State | Fac:bpa Plumbing Supplies / Bulk FundingNAICS 326191, PSC 4510 | $8,870 |
| 72067424P00009Purchase Order, July 11, 2024, Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | Monitoring Services of the Building Energy Management System. Exercise First Option Year from October 01,2024 Through September 30,2025NAICS 561210, PSC F101 | $8,860 |
| 19UK5625P1211Purchase Order, September 6, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Meeting SpaceNAICS 531120, PSC X1AB | $8,859 |
| N4485225PA061Purchase Order, July 7, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | FAC250019 Replacement of HVAC SystemsNAICS 238220, PSC 4120 | $8,856 |
| 72069624P00058Purchase Order, September 9, 2024, Not Competed Under SAP, 1 offers | Usaid/RwandaAgency for International Development | To Provide Legal Advice and Assist in the Interpretation of Laws and Legal Procedures with USAID in the Republic of Rwanda. Performance PeriNAICS 561990, PSC R699 | $8,850 |
| 95170023K0280BPA Call, January 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for for Overseas Stringer Telecommunication and Operational Support Services.NAICS 711510, PSC R499 | $8,850 |
| 19MR6023P0224Purchase Order, April 1, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Irm-Icass-Sogeco Shipment July, 2023 to March 2024NAICS 423860, PSC R706 | $8,847 |
| 19GV1025P0050Purchase Order, November 15, 2024, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso-W/H Embassy Boat Engine and Accessory InstallationNAICS 713930, PSC V129 | $8,845 |
| 19CD3024P0160Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam-Fac-Fuel for Ust#4/MotorpoolNAICS 332510, PSC 9140 | $8,838 |
| FA523624P3032Purchase Order, March 28, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Liquid Nitrogen to Support Afrims. Linde (Thailand) Public Company LimitedNAICS 325120, PSC 6830 | $8,820 |
| 19ML2020P0676Purchase Order, January 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy BamakoDepartment of State | PR9316569 - State/Pas-Subscription to AfriboneNAICS 519130, PSC D322 | $8,820 |
| 19EG3024P0411Purchase Order, February 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Replacement of Rollup ShutterNAICS 238150, PSC N056 | $8,817 |
| 19SF2021P0016Purchase Order, April 9, 2024, Competed Under SAP, 1 offers | American Consulate Cape TownDepartment of State | Fac(Obo): HVAC Water Treatment Maint Service (PR9422176)NAICS 221310, PSC L046 | $8,809 |
| 95170023K0254BPA Call, January 25, 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 SerbianNAICS 711510, PSC R499 | $8,800 |
| 95170024K0149BPA Call, March 28, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order with FundingNAICS 711510, PSC R499 | $8,800 |
| 19L16019C0001Definitive Contract, May 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | Garbage Collection Services ContractNAICS 562111, PSC S205 | $8,800 |
| 19A05025F0073Delivery Order, November 30, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for L Vvip Visit for Agency aNAICS 532111, PSC V212 | $8,796 |
| 19SA7025P0901Purchase Order, July 14, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Icass Gasoline Octane 95 for August 2025NAICS 237120, PSC H323 | $8,794 |
| 19TC1026P0097Purchase Order, December 4, 2025, Not Competed, 1 offersSolicitation | U.S Embassy Abu DhabiDepartment of State | Hotel Lodging for USSSNAICS 721110, PSC V231 | $8,792 |
| 19GE2120P0777Purchase Order, March 7, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Rental of RoutersNAICS 921190, PSC D322 | $8,788 |
| 19PK3324P1723Purchase Order, June 4, 2024, Competed Under SAP, 4 offers | U.S. Embassy IslamabadDepartment of State | Developing & Printing- Bench Book on Haque ConventionNAICS 323117, PSC 7610 | $8,782 |
| 19CA7022C0002Definitive Contract, August 23, 2024, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Tor1901-Cob Elevator Maintenance-Opt Yr 2-SEP, 24 to Aug, 25NAICS 561210, PSC Z1AA | $8,780 |
| FA523625P4075Purchase Order, September 22, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide and Install 6 Ac Units for NAVFAC Office. Allsertech Co., LTD.NAICS 333415, PSC J041 | $8,780 |
| 19SA4023P0134Purchase Order, January 24, 2024, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Pr11496849:ewe-Pack Out Uab, Hhe & Pov for Luis Valdez(Msg)NAICS 488991, PSC V301 | $8,779 |
| 19SZ2326F0003Delivery Order, October 15, 2025, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | PR15594346 Incoming/Outgoing Pouch/Dpo Oct. 2025NAICS 561110, PSC R604 | $8,774 |
| 19RS5023C0020Definitive Contract, June 11, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | MGT Support ServicesNAICS 541611, PSC V002 | $8,767 |
| 19PE5025P1250Purchase Order, August 11, 2025, Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | Fac - Safety Sensors Installation for Vehicle Sliding GatesNAICS 238210, PSC N059 | $8,765 |
| 19BR2524P1177Purchase Order, July 10, 2024, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb| Usss| Hotel for Treas Sec in Belem - July 16-30TH,2024NAICS 721110, PSC V231 | $8,764 |
| 19CA4525P0046Purchase Order, March 6, 2025, Not Competed Under SAP, 1 offers | American Consulate MontrealDepartment of State | Rental SuvNAICS 423860, PSC V002 | $8,754 |
| 191V1024C0002Definitive Contract, January 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | CMR Patio Enclosure ProjectNAICS 523910, PSC C1EB | $8,751 |
| 191T7025P1176Purchase Order, August 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | TransportationNAICS 485320, PSC V002 | $8,750 |
| 19CS8024F0128BPA Call, January 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | Packout and Shipping Services for Ronald GlassNAICS 488510, PSC V003 | $8,741 |
| 19SZ3524P0768Purchase Order, July 22, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Staffdel Bishop - August 14-17 - Hotel FairmontNAICS 721110, PSC V231 | $8,739 |
| 19BR8223P0306Purchase Order, February 16, 2024, Competed Under SAP, 1 offers | American Consulate Rio De JaneiroDepartment of State | Water for the Consuate BuildingNAICS 221310, PSC E1NZ | $8,720 |
| 72063324P00022Purchase Order, May 8, 2024, Competed Under SAP, 1 offers | Usaid/BotswanaAgency for International Development | Supply and Installation of the Fike Twinflex Pro Intelligent Conventional Fire Detection and Alarm System at Plot 2483-1/2, 3135 and 4846NAICS 922160, PSC N063 | $8,712 |
| 19MK8024F0405BPA Call, May 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR12568186: Relocation of Ms. Schmidt-JonesNAICS 488510, PSC V301 | $8,700 |
| 19TX1024P0407Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy AshgabatDepartment of State | Pd: Photo and Video Production ServicesNAICS 541921, PSC T006 | $8,700 |
| 19AM1024P0642Purchase Order, May 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy YerevanDepartment of State | Fac - Premium GasolineNAICS 324191, PSC 9130 | $8,697 |
| 19C18024P0627Purchase Order, April 23, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | 4TH of July Tenting for Embassy ReceptionNAICS 561990, PSC X1PZ | $8,691 |
| 191V1023P0929Purchase Order, April 3, 2024, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Toll Bridge Badges Consumption Icass Vehicles_fy24NAICS 523910, PSC X1LB | $8,681 |
| 19C18026P0353Purchase Order, March 3, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Renta a CarNAICS 532112, PSC W023 | $8,653 |
| 95170023K0339BPA 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 | $8,650 |
| 95170023K0313BPA Call, January 26, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for Malik Waqas Khan to Provide Services in Accordance with the Sow Outlined in the BPANAICS 711510, PSC R499 | $8,640 |
| 19KG1025P0229Purchase Order, June 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy BishkekDepartment of State | Equipment for Military TrainingNAICS 532412, PSC W042 | $8,637 |
- 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