Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
21,435 awards and $665,515,921 obligated between January 1, 2025 and September 12, 2026, 13% under full and open competition, against 15.8 offers on average where reported. 610 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $406,208,273 |
| Department of the Army | $151,627,210 |
| Peace Corps | $71,832,154 |
| Department of the Navy | $6,447,823 |
| Department of the Air Force | $5,964,900 |
| U.S. Special Operations Command | $5,902,913 |
| Defense Health Agency | $4,804,943 |
| U.S. Agency for Global Media | $2,716,400 |
| Smithsonian Institution | $2,205,254 |
| Defense Logistics Agency | $2,138,678 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $85,715,259 |
| Other General Government SupportNAICS 921190 | $78,093,154 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $69,290,215 |
| Facilities Support ServicesNAICS 561210 | $22,378,196 |
| Janitorial ServicesNAICS 561720 | $15,667,029 |
| Fuel DealersNAICS 457210 | $15,266,384 |
| Security Guards and Patrol ServicesNAICS 561612 | $13,475,655 |
| Telecommunications ResellersNAICS 517121 | $12,832,902 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $10,962,188 |
| Residential RemodelersNAICS 236118 | $10,362,626 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9,297 |
| Not Competed | 4,047 |
| Full and Open Competition | 2,183 |
| Not Competed Under SAP | 1,330 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 10,965 |
| BPA Call | 3,121 |
| Delivery Order | 1,279 |
| Definitive Contract | 1,066 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 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 561990Indiana191N6026P0384Awarded 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 - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 56173Armed Forces Europe, Middle East and Africa19TC1226Q0004Awarded 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 541990Indiana191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Arizona19AJ2026P0245Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade
Department of State, U.S. Embassy Belgrade
Award noticeNAICS 33611019RB1026P0516Awarded to Miscellaneous Foreign Awardees for $36,608
Posted Sep 1 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - SUPPLY AND DELIVERY OF ONE (1) VEHICLE (SUV) UNARMORED - U.S. EMBASSY MAJURO, MARSHALL ISLANDS
Department of State, U.S. Embassy Majuro
SolicitationNAICS 336390Marshall Islands19RM2826Q0006Awarded to Miscellaneous Foreign Awardees
Posted Aug 242 publications - Legal Consultation Services
Department of State, U.S. Embassy Muscat
Award noticeNAICS 541119MU3026D0002Awarded to Miscellaneous Foreign Awardees for $360,469
Posted Aug 19
Awards
The 100 largest of 21,435 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19KU2025F0349Delivery Order, February 17, 2025, Full and Open Competition, 5 offers | U.S. Embassy KuwaitDepartment of State | Health & Life Insurance for Le Staff - APR1 25 - Jun 30 25NAICS 524210, PSC G007 | $495,989 |
| FA462126P0010Purchase Order, May 5, 2026, Not Competed, 1 offers | FA4621 22 Cons PKDepartment of the Air Force | 344 Ears Hotel LodgingNAICS 721110, PSC V231 | $495,027 |
| 19SA7025F0448Delivery Order, May 9, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $494,400 |
| 19KU2025F0771Delivery Order, July 23, 2025, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Health and Life Insurance Renewal for Le Staff - 3 Months September 1 - November 31, 2025NAICS 524210, PSC G007 | $490,125 |
| 19JA8026C0002Definitive Contract, June 26, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Event Production and Management Services Approved by A/Ga on June 24, 2026.NAICS 561990, PSC R708 | $480,020 |
| W912PF25PA047Purchase Order, May 6, 2025, Competed Under SAP, 2 offers | 0414 Aq HQ Contract AugDepartment of the Army | This Is a Non-Personal Supply Contract for Conference Venue, Meals, Transportation and Lodging for the U.S. Government (Usg) in Support of tNAICS 721110, PSC X1AB | $471,225 |
| 19SZ2326F0083Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $469,338 |
| 19A05025A0033July 1, 2025 | U.S. Embassy LuandaDepartment of State | Luanda_dt//Unclass Pouch_ DeliveryNAICS 492110, PSC R602 | $468,000 |
| W912GB22C0014Definitive Contract, May 28, 2026, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Contract for Repair Air Traffic Control Tower, Reference No. R00003. Total Contract Price Increased by 429,465.18 Eu. the Contract CompletioNAICS 238990, PSC Z1BA | $466,285 |
| 12314426C0013Definitive Contract, April 29, 2026, Full and Open Competition, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | The Usda, Foreign Agriculture Service (Fas), Global Programs (Gp), Trade Missions and Shows (Tms), Coordinates the Implementation of USDA AgNAICS 561920, PSC R708 | $457,025 |
| 19ZA6026F0037Delivery Order, January 6, 2026, Full and Open Competition | U.S. Embassy LusakaDepartment of State | MTN Mission Wide Mobile Services - Option Year 4 Jan 2026NAICS 561421, PSC DE02 | $452,576 |
| 19PK3326F1071Delivery Order, December 22, 2025, Full and Open Competition, 7 offers | U.S. Embassy IslamabadDepartment of State | Health Insurance ServicesNAICS 525120, PSC G006 | $448,874 |
| FA310325P0011Purchase Order, February 26, 2025, Competed Under SAP, 1 offers | FA3103 Aficc KuoDepartment of the Air Force | Aacs Accommodation/Conference PackageNAICS 721110, PSC V231 | $442,590 |
| W564KV22C0089Definitive Contract, January 24, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Renovate Hot Refuel Pads, KatterbachNAICS 238190, PSC Z2BZ | $440,559 |
| 19PK3325F1667Delivery Order, September 16, 2025, Full and Open Competition, 7 offers | U.S. Embassy IslamabadDepartment of State | Health Insurance ServicesNAICS 525120, PSC Q201 | $439,819 |
| 95170023C0124Definitive Contract, January 31, 2025, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Exercise Option Year 2 for Broadcasting Services in Libya and Chad. Updating the Cost in OY2, OY3, and OY4 for the Reduction of Services as NAICS 516110, PSC R426 | $437,220 |
| 19DR8625P0677Purchase Order, February 28, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Aircraft MaintenanceNAICS 336412, PSC J015 | $425,000 |
| 19SZ2326F0089Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $423,356 |
| 19SZ2326F0086Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $414,287 |
| 19NL8025F0176Delivery Order, June 11, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Hotel AccommodationsNAICS 721110, PSC V231 | $413,842 |
| 19PK3326P1195Purchase Order, February 2, 2026, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ka-Gso-Mp: Fuel (Hsd) Required for Embassy Gas StationNAICS 424720, PSC 9130 | $410,985 |
| 19CA5225F0299Delivery Order, June 4, 2025, Not Available for Competition | U.S.Embassy OttawaDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $407,931 |
| 19NL8025F0174Delivery Order, June 10, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Nato - Provision of Hotel Accommodation for Usss-FcNAICS 721110, PSC V231 | $405,809 |
| 19PK3326F1316Delivery Order, June 10, 2026, Full and Open Competition, 7 offers | U.S. Embassy IslamabadDepartment of State | Health InsuranceNAICS 525120, PSC G007 | $405,243 |
| 19PK3326F1236Delivery Order, April 3, 2026, Full and Open Competition, 7 offers | U.S. Embassy IslamabadDepartment of State | Health Insurance ServicesNAICS 525120, PSC G007 | $403,107 |
| W564KV26CA029Definitive Contract, May 28, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | //This Is a Contract Executed Under the Host Nation ABG75 Construction Program. Acws Version for Electronic Accountability and Interfaces OnNAICS 238990, PSC Z2CZ | $400,000 |
| 2031JG26F00142Delivery Order, July 20, 2026, Not Competed | US Mint HeadquartersUnited States Mint | The Purpose of This Order Is to Purchase a Die Polishing System for the United States Mint Denver.NAICS 333517, PSC 3695 | $399,234 |
| 19PK3325F1319Delivery Order, March 14, 2025, Full and Open Competition, 1 offers | U.S. Embassy IslamabadDepartment of State | Health Insurance ServicesNAICS 525120, PSC Q201 | $397,383 |
| 19FR6325F0203Delivery Order, February 5, 2025, Not Competed | U.S. Embassy ParisDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $393,188 |
| 19PK3325F1511Delivery Order, June 20, 2025, Full and Open Competition, 7 offers | U.S. Embassy IslamabadDepartment of State | Health Insurance ServicesNAICS 525120, PSC G006 | $382,899 |
| W912GB24C0006Definitive Contract, July 2, 2025, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X Cap 101149 Child Development Center Hainerberg WiesbadenNAICS 238990, PSC Y1CZ | $380,939 |
| W564KV26CA023Definitive Contract, April 28, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG75 Indirect Abg 3 Basic Repair Bldg. #4 Hohenfels Military Community, Usag Bavaria //This Is a Contract Executed Under the Host Nation ABNAICS 238990, PSC Z2FC | $378,534 |
| H9227626PE006Purchase Order, November 28, 2025, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Conference Space and Lodging Rooms and MealsNAICS 721110, PSC V231 | $375,488 |
| NNJ11GA50CDefinitive Contract, August 25, 2025, Not Competed, 1 offers | NASA Johnson Space CenterNational Aeronautics and Space Administration | Leasing for Office Space and Living QuartersNAICS 531110, PSC X1AA | $375,000 |
| H9227726PE004Purchase Order, March 11, 2026, Competed Under SAP, 3 offers | SoccentU.S. Special Operations Command | The Contractor Will Provide Ambulances and Medical Supplies That Is Consistent with Those Requested by the Civil Defense Departments Within NAICS 339113, PSC 2310 | $372,650 |
| H9227625PE019Purchase Order, September 26, 2025, Competed Under SAP, 7 offers | Socafrica Contracting OfficeU.S. Special Operations Command | The Scope Is All-Encompassing, Covering the Full Event Lifecycle from the Initial Pre-Conference Planning and Coordination Phase, Through thNAICS 334310, PSC V231 | $372,427 |
| 19UK5625F0864Delivery Order, July 30, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $370,235 |
| 19SA7025F0348Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | Lodging for Senior Officials VisitNAICS 721110, PSC V231 | $366,227 |
| 19TU1526F3145Delivery Order, July 1, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $366,000 |
| 12314426C0009Definitive Contract, February 27, 2026, Full and Open Competition, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | The Usda/Fas Trade Missions and Shows Team Is Soliciting a Local Contractor in Manila, Philippines, or Surrounding Area to Assist with the PNAICS 561920, PSC R708 | $364,705 |
| 19SZ2326F0098Delivery Order, December 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $364,180 |
| 19UK5625F0868Delivery Order, July 30, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $363,560 |
| 19JA8026F0012Delivery Order, October 10, 2025, Not Competed | U.S. Embassy TokyoDepartment of State | Transportation Services - Task OrderNAICS 532111, PSC V222 | $361,865 |
| 19MY3026F0019Delivery Order, October 11, 2025, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Star 3 - Hotel AccommodationNAICS 721110, PSC V231 | $355,639 |
| 19JA8026P1116Purchase Order, May 14, 2026, Competed Under SAP, 1 offersSolicitation | U.S. Embassy TokyoDepartment of State | Fireworks and Drone Show EventNAICS 713990, PSC R499 | $355,636 |
| 19JA8026F0025Delivery Order, October 14, 2025, Not Competed | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $353,972 |
| 19SL2026A0011July 28, 2026 | U.S. Embassy FreetownDepartment of State | BPA-SETUP for the Supply of Fuel-Leonoil-Fy 2026NAICS 457210, PSC 9140 | $353,500 |
| 19FR6326C0003Definitive Contract, January 30, 2026, Competed Under SAP, 6 offers | U.S. Embassy ParisDepartment of State | Terrace Guardrails (Supply& Installation) in a Go Residence.NAICS 561790, PSC M1FZ | $353,032 |
| 191N6526D0005August 21, 2026, Full and Open Competition, 3 offers | U.S. Embassy New DelhiDepartment of State | Attorney Services - General Legal ServicesNAICS 541199, PSC R418 | $350,000 |
| 19E13026D0008September 2, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus Dublin - Hub Hotel Lodging and OfficesNAICS 721110, PSC V231 | $350,000 |
| 19HU2025D0017March 28, 2025, Full and Open Competition, 3 offers | U.S. Embassy BudapestDepartment of State | CSC - Taxi Services - City TaxiNAICS 485310, PSC V212 | $350,000 |
| 19SL2026A0010July 28, 2026 | U.S. Embassy FreetownDepartment of State | BPA-SETUP for the Supply of Fuel-Aminata & Sons-Fy 2026NAICS 457210, PSC 9140 | $350,000 |
| 19CU0426P0178Purchase Order, May 7, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Solar Powered Battery Station UnitsNAICS 444140, PSC 6117 | $348,552 |
| 19TU1526F3150Delivery Order, July 3, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $348,300 |
| 19AM1026D0002January 28, 2026, Not Competed, 1 offers | U.S. Embassy YerevanDepartment of State | Passenger Transport. Services for Feb Vvip VisitNAICS 485999, PSC V212 | $346,903 |
| W564KV25C0042Definitive Contract, September 22, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Install Material and Document StorageNAICS 237310, PSC Z2GZ | $346,375 |
| 1145PC24K0006Definitive Contract, May 16, 2025, Not Competed, 1 offers | Peace Corps OacmPeace Corps | Erfan Yeganeh-Arani - Peace Corps Regional Medical Officer (Rmo) Personal Services Contract (Psc), South Africa Fully Fund and Exercise OptiNAICS 812990, PSC R497 | $345,712 |
| 19UK5625P1043Purchase Order, July 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | TransportationNAICS 485999, PSC V222 | $345,201 |
| 19MU3025F0026Delivery Order, September 9, 2025, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr-Metlife Task Order (Sep 01, 2025- Nov 30, 2025)NAICS 524210, PSC G007 | $342,767 |
| 19SA7025F0381Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $341,020 |
| 19A05025F0023Delivery Order, June 17, 2025, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip Visit//Whca-Fc//Intercontinental - Hotel AccommodationNAICS 721110, PSC F999 | $338,662 |
| 19JA8026P1117Purchase Order, May 19, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Reception Hotel ServicesNAICS 561920, PSC X1AB | $335,754 |
| 19AR2025C0010Definitive Contract, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Bus Rental - Roadshow Across ArgentinaNAICS 532120, PSC W023 | $334,955 |
| 191T7026P0345Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Hotel AccommodationNAICS 721110, PSC V999 | $333,600 |
| 19GE5025F0519Delivery Order, September 26, 2025, Competed Under SAPSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Cellular Telephone Services for U.S Embassy Ouagadougou, Burkina FasoNAICS 517112, PSC DE11 | $331,651 |
| 19TU1526F3138Delivery Order, June 27, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $330,000 |
| W564KV25C0005Definitive Contract, March 3, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | VI-06018-5P, Repair Waste Wat. Linese010, HFNAICS 238990, PSC Z2ND | $329,998 |
| 19KU2025F0592Delivery Order, May 20, 2025, Full and Open Competition, 5 offers | U.S. Embassy KuwaitDepartment of State | Health and Life Insurance - 2 Months July 1ST - Aug 31,25NAICS 524210, PSC G007 | $329,867 |
| 19WA8025F0299Delivery Order, May 23, 2025, Full and Open Competition, 1 offers | U.S. Embassy WindhoekDepartment of State | Medical InsuranceNAICS 524210, PSC G007 | $327,931 |
| 19KU2026F0056Delivery Order, November 26, 2025, Full and Open Competition, 6 offers | U.S. Embassy KuwaitDepartment of State | H and L Insurance - Le Staff Employees 2 Months 2 Months Dec 1,2025, Jan 31, 2026NAICS 524210, PSC G007 | $324,004 |
| 191N6525F0910Delivery Order, April 14, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 561990, PSC V231 | $321,548 |
| 72062121S00004Definitive Contract, January 10, 2025, Full and Open Competition, 1 offers | Usaid/TanzaniaAgency for International Development | The Purpose of This Modification to the Contract with Effect from December 29, 2024 Is as Follows: 1. to Enable the Co Apply the FS Pay ScheNAICS 812990, PSC R497 | $321,313 |
| 19NZ9522C0008Definitive Contract, August 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Wlg-Fac. Chancery Janitorial, Hygiene and SanitationNAICS 561720, PSC S201 | $321,047 |
| 19MU3026F0006Delivery Order, December 9, 2025, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr-Metlife Task Order (Dec 01, 2025-FEB 28, 2026)NAICS 524210, PSC G007 | $319,999 |
| 19E13026F0408Delivery Order, September 12, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Ground TransportationNAICS 485320, PSC V231 | $318,605 |
| 19MU3026F0012Delivery Order, March 10, 2026, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr-Metlife Task Order (Mar 01, 2026- May 31, 2026)NAICS 524210, PSC G007 | $318,482 |
| 19KE5025P1978Purchase Order, September 26, 2025, Full and Open Competition, 5 offers | American Embassy NairobiDepartment of State | Motorpool Replacement SuvsNAICS 532111, PSC 2310 | $316,055 |
| 19HU2025P0359Purchase Order, July 25, 2025, Competed Under SAP, 2 offersSolicitation | U.S. Embassy BudapestDepartment of State | Fac - Gardening at Government Owned Residential Properties PR15388437NAICS 561730, PSC S208 | $315,229 |
| 19SA2026P0051Purchase Order, April 23, 2026, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Janitorial Services Consulate Dhahran (Icass)NAICS 561720, PSC S201 | $315,175 |
| 19MU3026F0020Delivery Order, June 15, 2026, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr-Metlife Task Order (June 01, 2026- August 31, 2026)NAICS 524210, PSC G007 | $314,609 |
| 19M05526D0002May 19, 2026, Full and Open Competition, 999 offersSolicitation | U.S. Embassy RabatDepartment of State | HR Legal ServicesNAICS 541199, PSC R418 | $313,965 |
| 33312924P00493978Purchase Order, February 12, 2025, Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Custodial Service-Cleaning Service in Stri (Cont PO476557)NAICS 561720, PSC S201 | $313,340 |
| 19MU3025F0022Delivery Order, July 6, 2025, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr-Metlife Task Order (Jun 01, 2025- August 31, 2025)NAICS 524210, PSC G007 | $312,888 |
| 12314426C0001Definitive Contract, December 5, 2025, Competed Under SAP, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Agribusiness Trade Mission (Atm) to Jakarta, IndonesiaNAICS 561920, PSC R708 | $312,300 |
| 19MU3025F0015Delivery Order, April 14, 2025, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr-Metlife Task Order (Mar 01, 2025- May 31, 2025)NAICS 524210, PSC G007 | $312,055 |
| 19CS8025P0307Purchase Order, February 19, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15141347: Fac/Split Janitorial Services for Obc/Epl/Whse/AccNAICS 561720, PSC S201 | $311,123 |
| 19MU3026F0022Delivery Order, August 24, 2026, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr:metlife Task Order (September 01 - November 30, 2026)NAICS 524210, PSC G007 | $309,601 |
| 19BC4026D0003August 14, 2026, Full and Open Competition, 2 offers | U.S. Embassy GaboroneDepartment of State | HR-LE Staff Group Life and Disabilities-2026 Contract AwardNAICS 524113, PSC G006 | $309,012 |
| 19P05026P0486Purchase Order, May 13, 2026, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Freedom 250_lisb_audiovisual and Technical SupportNAICS 334310, PSC T016 | $307,201 |
| W564KV23C0019Definitive Contract, February 6, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | The Purpose of This Modification Is to Cover OFF-LINE Modification Abg4/P00001 for an Award. the Total Amount Has Been Increased from 1,669,NAICS 237310, PSC Z2LB | $305,000 |
| 19ZA6025C0003Definitive Contract, June 11, 2025, Full and Open Competition, 10 offers | U.S. Embassy LusakaDepartment of State | Icass Motor Vehicle PurchaseNAICS 336213, PSC 2310 | $304,525 |
| 19E13026F0342Delivery Order, July 29, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Hotel Lodging RonNAICS 721110, PSC V231 | $303,652 |
| 19UK5625F1020Delivery Order, September 2, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $299,345 |
| 19NL8026P0218Purchase Order, June 10, 2026, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Independence Day Event 2026.NAICS 561920, PSC X1AB | $292,805 |
| 19MX6125C0004Definitive Contract, August 1, 2025, Full and Open Competition, 2 offers | American Consulate Nuevo LaredoDepartment of State | Nld/Gso/Compound Janitorial Service 2025-2026NAICS 561720, PSC S201 | $287,966 |
| 19HA7026P0705Purchase Order, April 20, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Nec/Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $285,750 |
| 95170025C0053Definitive Contract, January 29, 2025, Full and Open Competition, 7 offersSolicitation | Office of ContractsU.S. Agency for Global Media | Landscaping Services- Botswana Transmitting StationNAICS 561730, PSC S208 | $284,776 |
| 19BF5026P0409Purchase Order, August 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Landscaping ServiceNAICS 561720, PSC S208 | $283,140 |
| 12314426P0087Purchase Order, September 9, 2026, Full and Open Competition, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Agribusiness Trade Missions (Atms) Enable U.S. Agribusinesses to Access New or Expand Existing International Markets by Establishing PartnerNAICS 561920, PSC R708 | $280,720 |
| 19GE5025C0146Definitive Contract, September 26, 2025, Full and Open Competition, 6 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Construction of Wall and Access Gates at U.S. Embassy Monrovia, LiberiaNAICS 236220, PSC Y1FZ | $279,544 |
- Places of performance
- TexasDistrict of ColumbiaArmed Forces PacificVirginiaPalauCaliforniaConnecticutNew York
- Product and service codes
- V231 Lodging - Hotel/MotelR497 Personal Services ContractsY141 Construction Of BuildingsZ2FC Repair Or Alteration Of Troop Housing Facilities9140 Fuel OilsL099 Technical Representation Services: Miscellaneous
- Transactions
- 32,730 across 21,435 awards