Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
35,690 awards and $1,361,214,960 obligated between January 1, 2024 and October 28, 2026, 13% under full and open competition, against 2.8 offers on average where reported. 945 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $723,635,764 |
| Department of the Army | $359,041,532 |
| Peace Corps | $172,374,383 |
| U.S. Agency for Global Media | $35,030,013 |
| 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 | $4,745,774 |
Industries
NAICS on the awards, by dollars.
| Other General Government SupportNAICS 921190 | $185,557,785 |
| All Other Specialty Trade ContractorsNAICS 238990 | $185,443,358 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $114,073,380 |
| Facilities Support ServicesNAICS 561210 | $45,950,416 |
| Residential RemodelersNAICS 236118 | $37,487,089 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,699,099 |
| Security Guards and Patrol ServicesNAICS 561612 | $29,129,153 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,923,562 |
| Fuel DealersNAICS 457210 | $25,519,123 |
| Telecommunications ResellersNAICS 517121 | $24,115,701 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,998 |
| Not Competed | 6,759 |
| Full and Open Competition | 3,650 |
| Not Competed Under SAP | 2,162 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 19,560 |
| BPA Call | 4,644 |
| Delivery Order | 2,100 |
| Definitive Contract | 1,685 |
Hear when Miscellaneous Foreign Awardees wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Miscellaneous Foreign Awardees holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2,264
- Obligated so far
- $203,208,068
- Soonest
- October 30, 2026
The 2,264 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other general government support to Department of State, by dollars.
| Comunicacion Celular S a Comcel S aBogota | $1,091,269 |
| Desarrollo Integral Proyectos Ingenieria LimitadaCastilla La Nueva | $689,996 |
| Tecnilimpio S a S Tecnicos En Limpieza Y MantenimientoBogota | $566,120 |
| Petrobras Colombia Combustibles S aBogota | $526,978 |
| MFG Ingenieria SasBogota | $468,728 |
| Iscar Gse Corp.Miami, FL | $204,277 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- U.S. Embassy Tashkent - Transportation services in support of senior High Level USG VIP Visit
Department of State, U.S. Embassy Tashkent
JustificationNAICS 488Outside the US19UZ8026P1033Awarded to Miscellaneous Foreign Awardees
Posted Oct 27 - U.S. Embassy Tashkent - S Visit/organization and technical support of event in Samarkand in October 2026
Department of State, U.S. Embassy Tashkent
JustificationNAICS 561Outside the US19UZ8026P1043Awarded to Miscellaneous Foreign Awardees
Posted Oct 27 - Room Accommodation for LEGAT HUMINT Training in Makati City
Department of State, U.S. Embassy Manila
Award noticeNAICS 721110Outside the US19RP3826Q0104Awarded to Miscellaneous Foreign Awardees for $29,378
Posted Oct 163 publications - 2026 Gratuities
Department of State, U.S. Embassy Baku
JustificationNAICS 3119Outside the US19AJ2026P0285Awarded to Miscellaneous Foreign Awardees
Posted Oct 9 - Hotel Lodging, Meeting Rooms & Ground Transportation
Department of State, U.S. Embassy Dublin
JustificationOutside the US19E13026D0006-19E13026D0008Awarded to Miscellaneous Foreign Awardees
Posted Oct 2 - Winfield House Cottage Refurbishment
Department of State, Acquisitions - Rpso Frankfurt
Award noticeNAICS 236118Outside the US19GE5026R0090Awarded to Miscellaneous Foreign Awardees for $1,133,903
Posted Sep 303 publications - Hotel Services for Seaports Days
Department of State, U.S. Embassy Tunis
JustificationNAICS 721110Outside the US19TS2680Q0015Awarded to Miscellaneous Foreign Awardees
Posted Sep 30 - PA-American Cinema Roadshow (Star Wars 50th Anniversary)
Department of State, U.S. Embassy Tunis
JustificationNAICS 51212Outside the US19TS8026P1473Awarded to Miscellaneous Foreign Awardees
Posted Sep 30 - SUV for GSO/ MOTOR POOL
Department of State, U.S. Embassy Tunis
Award noticeNAICS 3361Outside the US19TS8026Q0012Awarded to Miscellaneous Foreign Awardees for $42,000
Posted Sep 303 publications - PA-AEIF Summit Hotel accommodations and conference space
Department of State, U.S. Embassy Tunis
Award noticeNAICS 721110Outside the US19TS8026Q0016Awarded to Miscellaneous Foreign Awardees for $54,570
Posted Sep 304 publications - U.S. Consulate General Hong Kong - Gardening Services for Consulate Building and 3 Barker Road Compound in Hong Kong
Department of State, American Embassy Hong Kong
Award noticeNAICS 561730Outside the US19HK3026Q0023Awarded to Miscellaneous Foreign Awardees for $241,358
Posted Sep 293 publications - Replacement of Facade Lights
Department of State, U.S. Embassy Riga
Award noticeNAICS 238210Outside the US19LG7526C0004Awarded to Miscellaneous Foreign Awardees for $32,379
Posted Sep 29
Awards
The 100 largest of 35,690 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W564KV24C0038Definitive Contract, August 14, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | VE-06279-6P - Rep HS #11 & #38, HFNAICS 238990, PSC Z2LZ | $1,321,132 |
| W912GB25C0005Definitive Contract, December 4, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Abgx Sofa Afh Hohenfels Training Area, Site 2, Hohenfels GermanyNAICS 238990, PSC Y1JZ | $1,312,128 |
| W912GB25C0008Definitive Contract, March 18, 2025, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X Child Development Center KaiserslauternNAICS 238990, PSC Z2JZ | $1,297,481 |
| W564KV26CA020Definitive Contract, May 12, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Contract Award of an Estimated Basis Indirect Contract Abg 75/ABG 3 for Project No. HG-00396-8P Gfoq Major Repair of Bldg. 2442, Patch BarraNAICS 236118, PSC Z2FA | $1,289,901 |
| 19QA1026F0217Delivery Order, July 20, 2026, Competed Under SAP, 2 offers | U.S. Embassy DohaDepartment of State | 2026 QLM Life and Medical Insurance - Option Year 1NAICS 524114, PSC Q999 | $1,285,367 |
| 191Z1023C0016Definitive Contract, August 19, 2024, Full and Open Competition, 7 offers | American Embassy BaghdadDepartment of State | TV Satellite Channels for Bec, BDSC and Uscg/ErbilNAICS 561990, PSC DG10 | $1,271,100 |
| W564KV26CA013Definitive Contract, April 8, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG75, Repair Parking at 5817, Katterbach Usag AnsbachNAICS 812930, PSC Y1LZ | $1,152,496 |
| W564KV25C0011Definitive Contract, May 7, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | VF-06107-6P, Rep Heat Trans Stat Bldg#40, HFNAICS 238990, PSC Z2NZ | $1,130,165 |
| 19GE5026C0098Definitive Contract, September 18, 2026, Competed Under SAP, 5 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Refurbishment of the Winfield House Cottages for U.S. Embassy London, United KingdomNAICS 236118, PSC Z1FA | $1,123,191 |
| 19JA8026F0011Delivery Order, October 10, 2025, Not Competed | U.S. Embassy TokyoDepartment of State | Transportation Services - Task OrderNAICS 532111, PSC V222 | $1,120,063 |
| W564KV24C0072Definitive Contract, September 26, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Replace Windows, Add Blinds, Fly Screens, AnsNAICS 236118, PSC Z2FA | $1,100,000 |
| 19C18024C0001Definitive Contract, April 29, 2024, Competed Under SAP, 5 offers | U.S. Embassy SantiagoDepartment of State | Gardening ServicesNAICS 541320, PSC S208 | $1,096,090 |
| W564KV24C0021Definitive Contract, August 29, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | VF-06169-4P, Rep. Water Sewer Lin. HS132, HFNAICS 238990, PSC Z2LZ | $1,089,283 |
| W564KV24C0048Definitive Contract, August 29, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Structural Repair BLDG 2415NAICS 236118, PSC Z1FA | $1,076,994 |
| 1145PC25T00009Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | Peace Corps OacmPeace Corps | This Is a Consolidated FPDS Express Report Which Includes All Foreign Vendor Acquisitions for September 2025 in Accordance with the Peace CoNAICS 921190, PSC R497 | $1,069,030 |
| W564KV26CA026Definitive Contract, May 12, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG75 Indirect. This Is a Contract Executed Under the Host Nation ABG75 Construction Program. Original Is in HN Format. Major Repair of BldgNAICS 236118, PSC Z2FA | $1,063,472 |
| 19SA7025F0347Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $1,043,099 |
| W564KV26CA022Definitive Contract, April 27, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG75 Indirect ABG3 Basic Repair Sewer System Around # 9021 Katterbach Kaserne. //This Is a Contract Executed Under the Host Nation ABG75 CoNAICS 237110, PSC Y1ND | $1,022,776 |
| H9227626PE001Purchase Order, October 9, 2025, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | The Contractor Shall Provide All Design, Labor, Equipment, Material, Transportation, Supervision, and All Else Necessary to Perform All OperNAICS 237990, PSC Y1AZ | $1,000,000 |
| 19PK4024A5011March 7, 2024 | American Consulate KarachiDepartment of State | Khi-Mgt: BPA Setup for Print NewspapersNAICS 513120, PSC 7510 | $1,000,000 |
| 95170024C0123Definitive Contract, April 17, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Broadcast PakistanNAICS 516120, PSC 7G22 | $991,800 |
| 1145PC26T00011Purchase Order, November 30, 2025, Competed Under SAP, 3 offers | Peace Corps OacmPeace Corps | This Is a Consolidated FPDS Express Report Which Includes All Foreign Vendor Acquisitions for November 2025 in Accordance with the Peace CorNAICS 921190, PSC R497 | $980,117 |
| W564KV23C0009Definitive Contract, October 2, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Sewer Lines to Milmersbach, Usag AnsbachNAICS 237110, PSC Z2ND | $961,750 |
| M6700126P0001Purchase Order, December 5, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | National Emergency Designating Cartels and Other Organizations as Foreign Terrorist Organizations and Specially Designated Global TerroristsNAICS 561730, PSC S208 | $950,000 |
| 19GE5024P0011Purchase Order, February 4, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Hotel Accommodations for Security Detail to the Munich Security Conference 2024. Vendor: Arabella Hospitality SE Dba: the Westin Grand MuencNAICS 721110, PSC V231 | $927,341 |
| H9227624P0029Purchase Order, March 5, 2024, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Consultant ServicesNAICS 541930, PSC R499 | $887,000 |
| 19GE5026C0152Definitive Contract, September 30, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | HVAC Replacement at U.S. Consulate General Perth, AustraliaNAICS 238220, PSC Z2AA | $860,730 |
| 19GE5026F0070Delivery Order, January 2, 2026, Not Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | Janitorial Services for US Embassy MoscowNAICS 561210, PSC S201 | $857,300 |
| W912GB24C0002Definitive Contract, July 14, 2025, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Abgx Sofa Construct Urlas Elementary School Ansbach, GermanyNAICS 238990, PSC Y1CA | $837,411 |
| FA570224F0021Delivery Order, February 22, 2024, Not Competed, 1 offers | FA5702 379 EconsDepartment of the Air Force | Large Isdn Landlines and Sip T Premium PlanNAICS 517110, PSC DA01 | $825,329 |
| W564KV25C0038Definitive Contract, September 18, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Windows at Bleidorn AnsNAICS 238190, PSC Z2FA | $825,000 |
| W564KV25C0041Definitive Contract, September 19, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Windows 5099 5107 AnsNAICS 236118, PSC Z2FA | $825,000 |
| FA570225F0060Delivery Order, March 14, 2025, Competed Under SAP, 1 offers | FA5702 379 EconsDepartment of the Air Force | The Contractor Shall Provide Idsn Landline Service for Al Udeid Air BaseNAICS 517110, PSC DG11 | $824,874 |
| 95170026C0373Definitive Contract, September 29, 2026, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Djibouti Operations and Maintenance ServicesNAICS 516110, PSC R426 | $768,000 |
| 1145PC26T00003Purchase Order, March 31, 2026, Competed Under SAP, 3 offers | Peace Corps OacmPeace Corps | This Is a Consolidated FPDS Express Report Which Includes All Foreign Vendor Acquisitions for February 2026 in Accordance with the Peace CorNAICS 921190, PSC R497 | $757,840 |
| M6700126P0002Purchase Order, December 7, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | National Emergency Designating Cartels and Other Organizations as Foreign Terrorist Organizations and Specially Designated Global TerroristsNAICS 332618, PSC W047 | $750,000 |
| W564KV24C0011Definitive Contract, May 6, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Renovate Vehicle Maintenance Facility #650, GrafenwoehrNAICS 238220, PSC Z2EB | $750,000 |
| H9227624P0025Purchase Order, March 11, 2024, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Conference and Lodging SupportNAICS 721110, PSC X1AB | $745,241 |
| W564KV24C0037Definitive Contract, August 22, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Abg,42a-01172-0p,repl 20KV Line, R204, GrafNAICS 238210, PSC Z2NZ | $744,098 |
| M6700126P0006Purchase Order, December 30, 2025, Not Competed, 1 offersSolicitation | Commanding GeneralDepartment of the Navy | Food Services in Support of MCSFR in HaitiNAICS 722310, PSC S203 | $737,100 |
| 19SW8026F0020Delivery Order, August 12, 2026, Full and Open Competition | U.S. Embassy StockholmDepartment of State | School Bus ServicesNAICS 532111, PSC V999 | $723,941 |
| 95170019C0556Definitive Contract, February 26, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Extension of OY4 Through April 30, 2024NAICS 515111, PSC R425 | $699,924 |
| 19NL8025D0012May 20, 2025, Not Competed, 1 offersSolicitation | U.S Embassy the HagueDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $694,118 |
| 95170024C0126Definitive Contract, June 30, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Continuation of Usagm MW and FM Broadcasting in Djibouti and the Horn of Africa.NAICS 516110, PSC R426 | $689,451 |
| W912GB22C0014Definitive Contract, July 26, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X Repair Air Traffic Control Tower Clay Kaserne WiesbadenNAICS 238990, PSC Z1BA | $677,556 |
| 19KU2025F0101Delivery Order, November 12, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | 4 Months Renewal of Le Staff Health & Life InsuranceNAICS 524210, PSC G007 | $660,547 |
| W564KV24C0059Definitive Contract, September 23, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repl Sewer Pumps, R 213 GrafNAICS 237110, PSC Z2ND | $627,735 |
| N3319125C0001Definitive Contract, January 22, 2025, Not Available for Competition, 1 offers | Navfacsyscom Europe Africa CentralDepartment of the Navy | Electricity and Water Utility Services, BahrainNAICS 221118, PSC S112 | $624,173 |
| 19TU1526F3136Delivery Order, June 27, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $622,700 |
| 19GE5025F0389Delivery Order, August 1, 2025, Not Competed | Acquisitions - Rpso FrankfurtDepartment of State | Property Management and Maintenance ServicesNAICS 561210, PSC Z1AZ | $621,567 |
| 19SZ2326F0091Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $617,758 |
| W564KV24C0075Definitive Contract, September 25, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Replace Grounding BLDG 3226NAICS 236118, PSC Z1PZ | $613,920 |
| W564KV24C0097Definitive Contract, September 30, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Damaged Cobble Stone Road 2961NAICS 237310, PSC Z1LB | $608,559 |
| M2710025P0011Purchase Order, January 28, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Warehousing & Storage Fees-NAICS 493110, PSC S215 | $607,963 |
| W912GB25C0018Definitive Contract, September 22, 2025, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X Ordnance Packing Facility Miesau Army Ammunition DepotNAICS 238990, PSC Y1EA | $602,565 |
| 95170025C0055Definitive Contract, January 28, 2025, Full and Open Competition, 8 offersSolicitation | Office of ContractsU.S. Agency for Global Media | Facilities Maintenance Services- Botswana Transmitting StationNAICS 561210, PSC Z1AZ | $601,135 |
| W564KV24C0045Definitive Contract, September 10, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Replace Waterline Remain. Outside WetzelNAICS 237110, PSC Z2LB | $600,000 |
| 19GE5025P0054Purchase Order, May 14, 2025, Not Competed Under SAP, 1 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Local Legal Services Necessary to Purchase Property in the Vicinity of the U.S. Embassy Port-Au-Prince.NAICS 541110, PSC R418 | $589,005 |
| W564KV24C0062Definitive Contract, September 18, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Improve Indoor + Outdoor Fitness SpaceNAICS 236118, PSC Z1AA | $587,698 |
| 19SW8025F0027Delivery Order, August 11, 2025, Full and Open Competition | U.S. Embassy StockholmDepartment of State | TransportationNAICS 532111, PSC V999 | $580,380 |
| 19AQMM25P0945Purchase Order, June 27, 2025, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion Research in AsiaNAICS 541910, PSC R422 | $575,585 |
| W912GB23C0009Definitive Contract, June 20, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X Recap Airlift Hangar SpangdahlemNAICS 238990, PSC Y1JZ | $569,918 |
| N6264923F0720Delivery Order, January 10, 2024, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | YT806 Harbor Tug Boat OverhaulNAICS 336611, PSC J999 | $566,701 |
| 19C18025C0001Definitive Contract, October 21, 2024, Competed Under SAP, 8 offersSolicitation | U.S. Embassy SantiagoDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $563,685 |
| 19NL8025F0207Delivery Order, June 23, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $552,482 |
| W912PF25PA027Purchase Order, May 6, 2025, Competed Under SAP, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Conference Space, Lodging, and MealsNAICS 721110, PSC X1AB | $550,686 |
| W564KV25C0010Definitive Contract, May 7, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | VI-06268-4P, Repair Fire Al. Sys. Phase1, HohenfelsNAICS 238990, PSC Z2FC | $546,546 |
| 19C02024F0594Delivery Order, March 20, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Icass Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $541,001 |
| 72062121S00004Definitive Contract, July 1, 2024, Full and Open Competition, 1 offers | Usaid/TanzaniaAgency for International Development | The Purpose of This Modification to the Contract Is to (I) Exercise Option Period 3 of the Contract: July 01, 2024, to June 30, 2025 (Ii) EfNAICS 812990, PSC R497 | $538,829 |
| 19UK5625F1027Delivery Order, September 3, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $535,514 |
| 19A05025F0033Delivery Order, October 4, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip Visit//Usss-Fc//Intercontinental-Hotel AccommodationNAICS 721110, PSC F999 | $535,190 |
| 72012124P00063Purchase Order, August 14, 2024, Not Competed Under SAP, 1 offers | Usaid/UkraineAgency for International Development | To Procure 675 Ecoflow Delta Pro Portable Power Stations for the USAID and Embassy LesNAICS 334419, PSC 6150 | $533,750 |
| FA570319C0030Definitive Contract, August 26, 2024, Full and Open Competition, 5 offers | FA5703 386 Econs LGCDepartment of the Air Force | Iaw Sow Dated 4 May 2019NAICS 237310, PSC Z1BD | $529,626 |
| 1145PC26T00002Purchase Order, February 28, 2026, Competed Under SAP, 3 offers | Peace Corps OacmPeace Corps | This Is a Consolidated FPDS Express Report Which Includes All Foreign Vendor Acquisitions for February 2026 in Accordance with the Peace CorNAICS 921190, PSC R497 | $528,610 |
| 1145PC24K0006Definitive Contract, May 28, 2024, Not Competed, 1 offers | Peace Corps OacmPeace Corps | Erfan Yeganeh-Arani - Peace Corps Regional Medical Officer (Rmo) Personal Services Contract (Psc), South Africa, (6/2/2024 to 5/31/2025) FulNAICS 812990, PSC R497 | $524,584 |
| W519TC24P2234Purchase Order, April 25, 2024, Competed Under SAP, 15 offers | W6QK ACC-RIDepartment of the Army | Office Furniture and CubiclesNAICS 337214, PSC 7110 | $522,908 |
| W564KV25C0024Definitive Contract, September 8, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair to Standards BLDG 3060NAICS 238990, PSC M1JZ | $519,935 |
| 19FR6325F0099Delivery Order, December 2, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $517,324 |
| 19SZ2326F0092Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $516,321 |
| 19FR6324F0501Delivery Order, May 22, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $515,343 |
| 19SZ2326F0085Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $515,014 |
| 19KU2024F0677Delivery Order, May 21, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Health and Life Insurance for Le Staff - 3 MonthsNAICS 524210, PSC G007 | $505,076 |
| 33312924P00493978Purchase Order, March 28, 2024, Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Custodial Service-Cleaning Service in Stri (Cont PO476557)NAICS 561720, PSC S201 | $504,529 |
| 6923G526P0043Purchase Order, June 12, 2026, Not Available for Competition, 1 offers | 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.Saint Lawrence Seaway Development Corporation | Vis Development and Implementation Cost Sharing Through March 2027 Canadian Government MouNAICS 541611, PSC R425 | $500,000 |
| W564KV24C0056Definitive Contract, September 16, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Install Atc Tower and Remove Old Tower, AnsNAICS 237130, PSC Y1BA | $500,000 |
| 19A05025F0026Delivery Order, June 17, 2025, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip Visit //Pts -Fc//Intercontinental - Hotel AccomodationNAICS 721110, PSC F999 | $499,411 |
| 19KU2024F0948Delivery Order, August 11, 2024, Full and Open Competition, 5 offers | U.S. Embassy KuwaitDepartment of State | Renew Health and Life Insurance ContractNAICS 524210, PSC G007 | $498,464 |
| 19N10225F0332Delivery Order, March 4, 2025, Competed Under SAP, 5 offers | U.S. Embassy AbujaDepartment of State | Global Medical Insurance CoverageNAICS 524114, PSC G007 | $497,264 |
| H9227625P0028Purchase Order, May 12, 2025, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | 10 Ea Toyota VehiclesNAICS 336110, PSC 2310 | $497,000 |
| 19PK3326F1498Delivery Order, September 3, 2026, Full and Open Competition, 9 offers | U.S. Embassy IslamabadDepartment of State | Health Insurance ServicesNAICS 525120, PSC AN41 | $496,968 |
| 2031JG24F00414Delivery Order, September 24, 2024, Not Competed | US Mint HeadquartersUnited States Mint | United States Mint San Francisco Gerber Polisher ContractNAICS 333517, PSC 3695 | $496,085 |
| 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 |
| 72062121S00002Definitive Contract, July 22, 2024, Full and Open Competition, 1 offers | Usaid/TanzaniaAgency for International Development | The Purpose of This Modification to the Contract Is to (I) Exercise Option Period 4 of the Contract: July 23, 2024, to July 22, 2025.NAICS 812990, PSC R497 | $488,841 |
| 2031JG24F00413Delivery Order, September 24, 2024, Not Competed | US Mint HeadquartersUnited States Mint | United States Mint West Point Gerber Polisher ContractNAICS 333517, PSC 3695 | $488,585 |
| 19SW8024F0021Delivery Order, August 13, 2024, Full and Open Competition | U.S. Embassy StockholmDepartment of State | TransportationNAICS 532111, PSC V999 | $485,029 |
| 19A05025F0044Delivery Order, November 22, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency XNAICS 532111, PSC V212 | $482,074 |
| 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 |
- 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
- 59,561 across 35,690 awards