Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 2.3 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| 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 | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
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 - 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 - 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 - 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 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19UK5625P1047Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | TransportationNAICS 485999, PSC V222 | $84,146 |
| 19HA7023C0006Definitive Contract, September 11, 2024, Competed Under SAP, 4 offers | American Embassy Port-Au-PrinceDepartment of State | Trash Collection Residential CompoundsNAICS 562111, PSC S205 | $84,144 |
| 191N6526P1059Purchase Order, July 16, 2026, Competed Under SAP, 8 offersSolicitation | U.S. Embassy New DelhiDepartment of State | SuvNAICS 336110, PSC 2310 | $84,077 |
| 191S7025P0376Purchase Order, February 13, 2025, Not Competed Under SAP, 1 offers | American Embassy Tel AvivDepartment of State | Rsc-Security Systems for New Warehouse, Netanya-Obo FundsNAICS 561621, PSC N063 | $84,067 |
| 19FR6325P0514Purchase Order, December 31, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $84,044 |
| 191N6526P1066Purchase Order, July 17, 2026, Competed Under SAP, 8 offersSolicitation | U.S. Embassy New DelhiDepartment of State | SuvNAICS 336110, PSC 2310 | $84,029 |
| 19NU7026P0332Purchase Order, August 31, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Contract: Migration Video Campaign - PDS - FY26NAICS 532282, PSC T006 | $84,000 |
| 72065624F50004BPA Call, August 23, 2024, Competed Under SAP, 1 offers | Usaid/MozambiqueAgency for International Development | The Purpose of This Order Is to Issue a BPA Call on a Cost Reimbursement Basis for a Period of 202 Days Starting August 12 2024 to March 1 2NAICS 541611, PSC R408 | $83,971 |
| 19FR6325P0765Purchase Order, February 10, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Pv-25-02440/H-RonNAICS 721110, PSC V231 | $83,905 |
| 19FR6326P0527Purchase Order, February 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Office FurnitureNAICS 337214, PSC 7110 | $83,904 |
| 191S7025P0445Purchase Order, February 13, 2025, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Urgent-800 Gas Cards 95 for the Ebo TLV CashierNAICS 921190, PSC 9140 | $83,878 |
| 19TU1524F3474Delivery Order, September 9, 2024, Not Competed | U.S. Embassy AnkaraDepartment of State | InsuranceNAICS 524210, PSC G006 | $83,817 |
| 19MG1025P0010Purchase Order, October 31, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy UlaanbaatarDepartment of State | Les Winter Shuttle for One Year 2024-2025NAICS 488490, PSC V999 | $83,797 |
| 19DR8624P1041Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Fmo'S Able WorkshopNAICS 721110, PSC V231 | $83,747 |
| 19TC1025P0220Purchase Order, November 25, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Hotel LodgingNAICS 721110, PSC V231 | $83,733 |
| 19L01025P0376Purchase Order, September 25, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy BratislavaDepartment of State | Legal Services for Nec 2025-26NAICS 922130, PSC R418 | $83,536 |
| 19NP4023P0948Purchase Order, July 10, 2024, Competed Under SAP, 1 offers | U.S. Embassy KathmanduDepartment of State | Irm/Tel: Cell Phone Contract for Base Year & 2 Option YearsNAICS 561421, PSC DE11 | $83,525 |
| 9531BX24P0007Purchase Order, March 13, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Station Building & Grounds Maintenance ServicesNAICS 561210, PSC S216 | $83,452 |
| W912PB25FA265Delivery Order, June 27, 2025, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Services on Railroad CrossingsNAICS 541350, PSC J022 | $83,436 |
| 19CB6025P0512Purchase Order, July 31, 2025, Competed Under SAP, 2 offers | U.S. Embassy Phnom PenhDepartment of State | Supply and Install of PLC Controller, Upgrading FWP #214.02NAICS 333517, PSC N049 | $83,415 |
| 19JA7026P0084Purchase Order, June 15, 2026, Competed Under SAP, 2 offersSolicitation | American Consulate SappoDepartment of State | A/C and Ceiling/Lighting Renewal at CacNAICS 238220, PSC Z1AA | $83,411 |
| 36C26124P0473Purchase Order, January 1, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - Neurologist/PsychiatristNAICS 621111, PSC Q510 | $83,392 |
| W564KV24C0016Definitive Contract, May 31, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | VF-06155-1P, Rep. Contam. Area Bldg. #25, HohenfelsNAICS 238990, PSC Z2NZ | $83,384 |
| 19BK8024P0698Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy SarajevoDepartment of State | Motor Passanger Vehicle for Offical UseNAICS 336110, PSC 2310 | $83,380 |
| 19AG1026P0316Purchase Order, July 19, 2026, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Alg/Dt/Ki Vnet Renewal 26-27NAICS 517121, PSC DG11 | $83,372 |
| 191V1024P0828Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | DT / Abidjan Chancery Enterprise WI-FI VPN Bandwidth RenewalNAICS 517121, PSC DG11 | $83,274 |
| 19CH5826P7150Purchase Order, April 10, 2026, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Workstation ChairsNAICS 449110, PSC 7110 | $83,201 |
| FA568225FC052BPA Call, August 5, 2025, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging ServicesNAICS 721110, PSC V231 | $83,184 |
| 19CS8025P0591Purchase Order, June 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15307096: Split - HR - Life Insurance Policy RenewalNAICS 923130, PSC G006 | $83,141 |
| 191N6025P0397Purchase Order, September 17, 2025, Competed Under SAP, 2 offers | American Consulate ChennaiDepartment of State | To Establish the Space Experiential Learning Center (Selc) at the American Center Chennai as Per the Attached Scope of Work (Sow).NAICS 541618, PSC R408 | $83,095 |
| 19NP4025P1281Purchase Order, September 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Gso- Delivery Order for Fuel -Sep/Oct/Nov/Dec 2025NAICS 457210, PSC 9140 | $83,018 |
| 19CT2026P0406Purchase Order, July 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy BanguiDepartment of State | Fac-Saheli Boundary Survey and Building InspectionNAICS 212321, PSC 7290 | $83,000 |
| 19TU1526F3162Delivery Order, July 4, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $83,000 |
| M2710025P0019Purchase Order, May 10, 2025, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Transportation ServicesNAICS 485320, PSC V222 | $82,995 |
| 9531BX24P0010Purchase Order, April 23, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Station Building and Grounda MaintenanceNAICS 561210, PSC S216 | $82,975 |
| 19CD3024P0603Purchase Order, May 16, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 9140 | $82,951 |
| 19EK2025P0255Purchase Order, April 3, 2025, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Acquisition of Diesel Generator PartsNAICS 561210, PSC 6115 | $82,937 |
| 19BR8221C0004Definitive Contract, September 12, 2024, Full and Open Competition, 2 offers | American Consulate Rio De JaneiroDepartment of State | RIO-FAC Elevator Preventive Maintenance FY21NAICS 811310, PSC H249 | $82,900 |
| 19PK4024P5575Purchase Order, September 5, 2024, Not Competed, 1 offersSolicitation | American Consulate KarachiDepartment of State | Khi-Fac: Generator 4 Radiator Replacement Service - UrgentNAICS 333414, PSC J030 | $82,890 |
| 19GV1025P0174Purchase Order, February 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy ConakryDepartment of State | CKY-FAC MCS 4000 M&R Chillers PMSC Contract Option Year # 3NAICS 333415, PSC Z1EB | $82,887 |
| 19SW8024C0003Definitive Contract, August 29, 2024, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | Security EquipmentNAICS 561621, PSC 6350 | $82,832 |
| 19SZ3524P1127Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Mission 2ND Floor Restroom Renovation (Plumbing )NAICS 238220, PSC K045 | $82,734 |
| 19GE2125P0193Purchase Order, November 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M - Caretaker Services CobNAICS 561720, PSC S201 | $82,614 |
| 19M03024P0303Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | American Consulate CasablancaDepartment of State | NCC Art PiecesNAICS 459920, PSC 7195 | $82,600 |
| 19JA8026P0136Purchase Order, October 21, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $82,580 |
| 19FR6324P1577Purchase Order, July 1, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Architectural Services.NAICS 524210, PSC C219 | $82,517 |
| 19TU1526F3134Delivery Order, June 23, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $82,500 |
| 19UV7024P0772Purchase Order, June 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Opennet Vnet RenewalNAICS 517121, PSC DG10 | $82,500 |
| 19GE2125P0992Purchase Order, May 14, 2025, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | F-Fac Casa & MSGQ Exterior Staircase Replacement at CobNAICS 236210, PSC C1JZ | $82,486 |
| 19QA1026P0214Purchase Order, March 12, 2026, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | TransportationNAICS 485999, PSC R706 | $82,418 |
| 19HR9026P0281Purchase Order, April 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy ZagrebDepartment of State | Icitap Pfe26m3 Lodging and Conference Package - May 4 - 8NAICS 721110, PSC V231 | $82,405 |
| 19MX5226P0079Purchase Order, March 31, 2026, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Mer/Icass/Fac/Consulate Janitorial Service, AprilNAICS 561720, PSC S201 | $82,370 |
| 19UG5024C0013Definitive Contract, May 28, 2024, Competed Under SAP, 5 offers | U.S. Embassy KampalaDepartment of State | Periodic Cleaning of Portable Toilets at African AcademyNAICS 561720, PSC W079 | $82,205 |
| 19CD3024P0662Purchase Order, June 5, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-NgNAICS 332510, PSC 9140 | $82,174 |
| 19CS8024P1192Purchase Order, August 31, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12819143: Fac|icass|program|gardening Services Contract 2024.NAICS 561720, PSC S208 | $82,120 |
| 19H08024P0577Purchase Order, June 20, 2024, Not Competed, 1 offers | U.S. Embassy TegucigalpaDepartment of State | DHS Tciu Regional Conference FY24NAICS 721110, PSC V231 | $82,113 |
| FA568225FC051BPA Call, July 3, 2025, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging ServicesNAICS 721110, PSC V231 | $82,015 |
| 19TC1225P0536Purchase Order, May 29, 2025, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $81,980 |
| 19SZ2326P0186Purchase Order, January 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $81,967 |
| 19CD3024P0988Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Diesel DeliveryNAICS 332510, PSC 9140 | $81,931 |
| 19CD3024P0556Purchase Order, April 23, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 9140 | $81,874 |
| 19MR6023C0005Definitive Contract, June 21, 2024, Competed Under SAP, 4 offers | U.S. Embassy NouakchottDepartment of State | Fac-7901-Srvc- PMSC for Nec Wastewater Treatment SystemNAICS 561210, PSC 2830 | $81,859 |
| 19NL8024C0008Definitive Contract, September 30, 2024, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Preventive Maintenance Switchgear Electric EquipmentNAICS 335313, PSC Z1AA | $81,791 |
| 95170024C0223Definitive Contract, July 16, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Ar Radio-Affiliate ContractNAICS 334220, PSC 5820 | $81,780 |
| 19MR6021C0006Definitive Contract, April 22, 2024, Competed Under SAP, 8 offers | U.S. Embassy NouakchottDepartment of State | Fac-7901-Bme- Solar Maintenance ContractNAICS 238290, PSC Z1EB | $81,765 |
| 19BR9325P0758Purchase Order, September 17, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Consulate General Sao PauloDepartment of State | Sp/Ds Pouch - Replacement of the DS Pouch Vehicle - Replaces PR15602948NAICS 423110, PSC 2310 | $81,686 |
| 19RS5024C0009Definitive Contract, April 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Flower Planting and Summer Landscaping Emb CompNAICS 561730, PSC S208 | $81,657 |
| 191V1024P0743Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PR24027 Upgrade of the Video Surveillance SystemNAICS 561621, PSC T006 | $81,652 |
| 19HA7026P0569Purchase Order, April 29, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | PAP-DT-CELL Phone Bills for the Months of April/May/June2026NAICS 541990, PSC R426 | $81,600 |
| 95170026P0324Purchase Order, September 11, 2026, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Broadcasting Services of Ocb (Marti Noticias) Content Through Radio and Television Stations in Uruguay to Provides Timely and Reliable InforNAICS 516110, PSC 5820 | $81,600 |
| 19GT5022C0035Definitive Contract, January 16, 2024, Full and Open Competition, 4 offers | U.S.Embassy Guatemala CityDepartment of State | Preventive Maintenance for Cooling TowersNAICS 561210, PSC H349 | $81,574 |
| 19UK5625P0652Purchase Order, May 1, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $81,564 |
| W912PB25PA044Purchase Order, July 15, 2025, Not Available for Competition, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Lublin Airport Will Provide Services for Tug and Maneuvering Air Craft Both Military and DOD Contracted Air Craft Around the Flight LineNAICS 488190, PSC M1BE | $81,562 |
| 19BN1522P0110Purchase Order, February 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy CotonouDepartment of State | Outgoing Pouch Courier ServicesNAICS 492110, PSC R602 | $81,496 |
| W564KV25C0008Definitive Contract, May 15, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Install Fire Suppression & Alarm SystemNAICS 238320, PSC Z1GZ | $81,479 |
| 19CD3024P0862Purchase Order, August 7, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 9140 | $81,440 |
| 19TC1226C0007Definitive Contract, September 10, 2026, Competed Under SAP, 6 offersSolicitation | American Consulate DubaiDepartment of State | Utility Bldg. Exterior & Interior Wall RepairNAICS 238320, PSC Z1JZ | $81,344 |
| 19PL9025P1371Purchase Order, September 23, 2025, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Fair OrganizationNAICS 611430, PSC B542 | $81,290 |
| 19CD3024P0901Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 9140 | $81,261 |
| 19UK5626P0192Purchase Order, January 28, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Legal SupportNAICS 922130, PSC R418 | $81,242 |
| 19SL2025P0357Purchase Order, March 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | FAC-7902 Mci: A&e Densification of Gwa BuildingNAICS 541310, PSC C1AA | $81,224 |
| 19CD3024P0754Purchase Order, July 1, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 9140 | $81,204 |
| 19AG1024P0182Purchase Order, February 25, 2024, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | DTS-PO Isp Circuit 100mbpsNAICS 517121, PSC DG11 | $81,204 |
| FA568225FC048BPA Call, April 7, 2025, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging ServicesNAICS 721110, PSC V231 | $81,200 |
| 19QA1025P0341Purchase Order, March 20, 2025, Competed Under SAP, 2 offers | U.S. Embassy DohaDepartment of State | 30 MBPS Raw Internet Circuit at AuabNAICS 517121, PSC DG10 | $81,083 |
| 19CD3024P0864Purchase Order, August 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 9140 | $81,077 |
| W564KV24C0017Definitive Contract, May 16, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Install Ids in Arms Room BLDG 3310NAICS 238210, PSC Z1AA | $81,075 |
| 19LE2024C0004Definitive Contract, September 4, 2024, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Narration and Content Services for Social MediaNAICS 512110, PSC T006 | $81,000 |
| 191N6526F0737Delivery Order, May 15, 2026, Not Competed | U.S. Embassy New DelhiDepartment of State | 10, Tilak Marg - Legal ServicesNAICS 561990, PSC R418 | $80,993 |
| 191S7024C0004Definitive Contract, September 17, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Fach 7355 RSTR DCMR - Bathroom and Floor RenovationNAICS 212321, PSC Y1FA | $80,958 |
| 19NA3024C0005Definitive Contract, September 18, 2024, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | Fac-Fencing Project - NCC SiteNAICS 238990, PSC N056 | $80,901 |
| 19GE2126P1075Purchase Order, August 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F- Mopo Bus 8 Pax >fy26 Icass Discretionary>NAICS 336110, PSC 2310 | $80,873 |
| 19EK2024P0441Purchase Order, July 31, 2024, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Dto Embassy Malabo Telecom ServicesNAICS 517121, PSC DG10 | $80,870 |
| 19KE5026P1489Purchase Order, August 6, 2026, Full and Open Competition, 16 offers | American Embassy NairobiDepartment of State | Purchase of a New Government Vehicle_dhs ICENAICS 336211, PSC 2310 | $80,799 |
| 19GE2124P1466Purchase Order, August 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | F-Fac Fire Sprinkler System Maintenance @cob & JB19NAICS 922160, PSC H312 | $80,673 |
| FA310324P0028Purchase Order, June 10, 2024, Competed Under SAP, 4 offers | FA3103 Aficc KuoDepartment of the Air Force | Apf Tunis HotelNAICS 561920, PSC V231 | $80,662 |
| 19CA5226P0246Purchase Order, June 17, 2026, Not Competed, 1 offers | U.S.Embassy OttawaDepartment of State | Replace Mantrap Door in Parking GarageNAICS 238290, PSC Z2AA | $80,657 |
| 19JA8026P1223Purchase Order, June 2, 2026, Competed Under SAP, 2 offers | U.S. Embassy TokyoDepartment of State | Acquisition of Official VehiclesNAICS 326211, PSC 2310 | $80,646 |
| 19HR9026P0622Purchase Order, August 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy ZagrebDepartment of State | Icitap Pfe26m5 Lodging & Conference Package Sept 7 to 11NAICS 721110, PSC V231 | $80,626 |
| 19UG5024C0005Definitive Contract, January 3, 2024, Competed Under SAP, 4 offers | U.S. Embassy KampalaDepartment of State | Umeme Feeder Replacement Along Nsambya Estate RoadNAICS 236220, PSC C222 | $80,578 |
- 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
- 58,176 across 34,841 awards