Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
35,107 awards and $1,281,428,616 obligated between January 1, 2024 and September 24, 2026, 13% under full and open competition, against 1.7 offers on average where reported. 896 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $693,537,936 |
| Department of the Army | $359,041,532 |
| Peace Corps | $127,775,078 |
| U.S. Agency for Global Media | $30,449,829 |
| Department of the Air Force | $18,406,139 |
| Department of the Navy | $9,770,718 |
| U.S. Special Operations Command | $9,327,006 |
| Agency for International Development | $7,103,644 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,352,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,443,358 |
| Other General Government SupportNAICS 921190 | $140,258,375 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,979,836 |
| Facilities Support ServicesNAICS 561210 | $45,645,829 |
| Residential RemodelersNAICS 236118 | $35,323,199 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,393,168 |
| Security Guards and Patrol ServicesNAICS 561612 | $29,120,336 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,667,716 |
| Telecommunications ResellersNAICS 517121 | $23,669,801 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,707 |
| Not Competed | 6,581 |
| Full and Open Competition | 3,576 |
| Not Competed Under SAP | 2,126 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 19,087 |
| BPA Call | 4,639 |
| Delivery Order | 2,051 |
| Definitive Contract | 1,629 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Residence Remodeling
Department of State, U.S. Embassy Vienna
SolicitationNAICS 23611819AU9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Sep 15 - Supply of iPhone 17 Devices for MDM Infrastructure
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 334210PR16151831Awarded to Miscellaneous Foreign Awardees for $85,739
Posted Sep 103 publications - Services to Support Seminar in Lviv, Ukraine
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 561499PR16183741Awarded to Miscellaneous Foreign Awardees for $22,254
Posted Sep 108 publications - Justification for Other than Full and Open Competition (JOFOC) for the Event Management Services at the F250 Event in Bengaluru
Department of State, American Consulate Chennai
JustificationNAICS 561990191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4 - iPhone 17 Pro Max, Case and Screen Protector
Department of State, US Embassy Bangkok
SolicitationNAICS 33422019TH2026Q0081Awarded to Miscellaneous Foreign Awardees
Posted Sep 42 publications - Lima - Automatic Transfer Switch Installation
Department of State, U.S.Embassy Lima
Combined synopsis and solicitationNAICS 23821019PE5026Q0041Awarded to Miscellaneous Foreign Awardees
Posted Sep 32 publications - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 5617319TC1226Q0004Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 32 publications - Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
Department of State, U.S. Embassy Riga
JustificationNAICS 2383219LG7526P0373Awarded to Miscellaneous Foreign Awardees
Posted Sep 2 - Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX
Department of State, American Consulate Chennai
JustificationNAICS 541990191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Washington, DC19AJ2026P0245Awarded to Miscellaneous Foreign Awardees
Posted Sep 1
Awards
The 100 largest of 35,107 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 191N6524P0634Purchase Order, April 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Hotel Reservation for Mr. Philip DuboisNAICS 721110, PSC V231 | $8,627 |
| 19CA7025P0105Purchase Order, July 16, 2025, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Temporary Lodging for Vice Consul Trajan LesterNAICS 721110, PSC V231 | $8,613 |
| 95170023K0334BPA Call, January 29, 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 | $8,600 |
| 95170024K0184BPA Call, May 1, 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 BosnianNAICS 711510, PSC R499 | $8,600 |
| 36C26124P0458Purchase Order, January 2, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - Pathologist, Exercise of Option Year 1NAICS 621111, PSC Q515 | $8,595 |
| 19MU3025P0169Purchase Order, January 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy MuscatDepartment of State | Legat Crisis/Hostage Negotiation Course Interpreter ServicesNAICS 541930, PSC R608 | $8,591 |
| 95170023K0227BPA Call, February 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Emil BaghirovNAICS 711510, PSC R499 | $8,581 |
| 19PP5024P0685Purchase Order, August 2, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12767775 Pom SHP Export of CNS for Chunnong SaegerNAICS 541614, PSC R706 | $8,571 |
| 19CA5226P0027Purchase Order, November 4, 2025, Not Available for Competition, 1 offers | U.S.Embassy OttawaDepartment of State | Vehicle RentalsNAICS 485310, PSC V002 | $8,569 |
| 19RS5023C0018Definitive Contract, June 6, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | MGT Support ServicesNAICS 541611, PSC R706 | $8,568 |
| N4485224P0098Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Code: 100166 Door Closer 4040XP ShcushNAICS 332618, PSC 5315 | $8,562 |
| 19CS8024F0156BPA Call, February 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR12383015: Pack Out and Shipping Service for Justin YudaNAICS 488510, PSC V003 | $8,552 |
| 19N10226F0073Delivery Order, October 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Pouch Mail ServicesNAICS 541611, PSC R604 | $8,544 |
| 19CH2525P6230Purchase Order, August 24, 2025, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | Chinese Language TrainingNAICS 611630, PSC U099 | $8,544 |
| 95T81325P0001Purchase Order, November 6, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Extend the Existing Lease Contract Provided by Cosmonova Broadcast, Llc. Final Option Period:12/01/2024-11/30/20NAICS 516120, PSC R499 | $8,544 |
| 19AS2024P0568Purchase Order, April 15, 2024, Full and Open Competition, 1 offers | U.S. Embassy CanberraDepartment of State | PR12504057 M-Icass/Prog/Rso/Pas Cabcharge May2024-Apr2025NAICS 488999, PSC V226 | $8,544 |
| 33330524P00499134Purchase Order, July 5, 2024, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Traffic-Ocean Freight Shipments FY24NAICS 483111, PSC V115 | $8,532 |
| 19NL8025P0412Purchase Order, June 11, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Internet LineNAICS 517121, PSC DG10 | $8,526 |
| 95T81325P0002Purchase Order, November 7, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Initiation of the Lease Contract Provided by Radio Antenna M. Base Period: 12/01/2024-11/30/2025 Justification: Program Placement for RfNAICS 516110, PSC R499 | $8,519 |
| 19C18026P0359Purchase Order, March 5, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | LodgingNAICS 721110, PSC V231 | $8,518 |
| 19MX5324P0228Purchase Order, February 1, 2024, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | MEX-HU-MATT Fuller-Arrival TQ-DEC 28-FEB9NAICS 721110, PSC V231 | $8,511 |
| SPE30226F2SK9BPA Call, February 11, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570811664!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $8,503 |
| 95223224P0003Purchase Order, January 10, 2024, Not Available for Competition, 1 offers | Voa London BureauU.S. Agency for Global Media | Utilities - ElectricityNAICS 561790, PSC S112 | $8,500 |
| 191C7025P0136Purchase Order, April 7, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ReykjavikDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $8,498 |
| 19PK4024P5230Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Fac: Services of Swimming Pool Deck TreatmentNAICS 238330, PSC N068 | $8,497 |
| 191C7025P0022Purchase Order, November 26, 2024, Not Competed Under SAP, 1 offersSolicitation | U.S. Embassy ReykjavikDepartment of State | Cell-Phone | Line and Internet Service Dec 2024 to Jan 2025NAICS 517121, PSC 7G21 | $8,494 |
| 95170023K0237BPA Call, January 19, 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 BosnianNAICS 711510, PSC R499 | $8,490 |
| 72051423P00028Purchase Order, March 8, 2024, Competed Under SAP, 5 offers | Usaid/ColombiaAgency for International Development | This Administrative Modification Is to Add Funds in the Total Amount of $20,000.00, $16,807 for Service and $3,193.00 for Vat.NAICS 541930, PSC R608 | $8,488 |
| 19KG1025P0280Purchase Order, August 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy BishkekDepartment of State | DT Megaline Isp - 09/01/2025-08/31/2026NAICS 517121, PSC DA10 | $8,486 |
| 19EC7520C0006Definitive Contract, May 15, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | 1900.0-Pr9120314-Elevators'Maintenance Serv ContrNAICS 811219, PSC Z1BG | $8,483 |
| 19GA1025P0301Purchase Order, June 11, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Fac :pmsc for Chancery GeneratorsNAICS 423850, PSC W049 | $8,482 |
| W912HQ24P0005Purchase Order, August 16, 2024, Not Competed Under SAP, 1 offers | W4LD USA HecsaDepartment of the Army | Ratification of Membership for FY22 I-Storm in Support of the USACE HQNAICS 813920, PSC U005 | $8,480 |
| 19BF5025P0061Purchase Order, November 14, 2024, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Office FurnitureNAICS 332999, PSC 7110 | $8,470 |
| 191T7026P0294Purchase Order, January 22, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Sim CardsNAICS 532420, PSC DG11 | $8,464 |
| 19GB5024P0425Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | OE24 Ecg/MocNAICS 333415, PSC 4120 | $8,462 |
| 19CA4525P0084Purchase Order, June 3, 2025, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | ParkingNAICS 812930, PSC X1LZ | $8,455 |
| 19GE2125P0091Purchase Order, October 18, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel ServicesNAICS 921190, PSC V231 | $8,452 |
| 72052021C00001Definitive Contract, June 12, 2024, Competed Under SAP, 1 offers | Usaid/GuatemalaAgency for International Development | Third Option Yr Cellphone SVCS Contract 92 Lines (48oe,44prg)NAICS 517312, PSC DG11 | $8,450 |
| 19SZ2326F0047Delivery Order, November 28, 2025, Full and Open Competition, 2 offers | U.S. Embassy BernDepartment of State | Incoming/Outgoing Pouch/DpoNAICS 561110, PSC R604 | $8,439 |
| 19NU7025P0259Purchase Order, May 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Contract Service for Residential Generators Maintenance.NAICS 335311, PSC J030 | $8,436 |
| 19ZA6022P0520Purchase Order, July 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | CDC Internet Services for Global Wi-F at LusakaNAICS 517911, PSC DG10 | $8,435 |
| 19CA4524P0104Purchase Order, May 15, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $8,434 |
| 19EG3023C0028Definitive Contract, December 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Irm Essa Internet Link for Irm Isc OfficeNAICS 517121, PSC DG10 | $8,429 |
| 19EC7526P0152Purchase Order, January 12, 2026, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Fuel for Compound TankNAICS 457110, PSC 9140 | $8,425 |
| 19TH2024P1619Purchase Order, July 23, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 7901-Pmsc#84: Psa Elevator Service Contract, X2022.NAICS 561990, PSC Z1AZ | $8,423 |
| 19SA7025P0147Purchase Order, November 24, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Gasoline Octane 95 for December 2024NAICS 336310, PSC H323 | $8,420 |
| 191N6524P1069Purchase Order, July 9, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Hotel Stay for Alexandra RobbinsNAICS 721110, PSC V211 | $8,420 |
| 19MK8026P0037Purchase Order, December 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy SkopjeDepartment of State | Icitap: Conference Facility Services Dec. 15-18 '25, SkopjeNAICS 721110, PSC V231 | $8,417 |
| 19GE2125P1032Purchase Order, April 29, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Id 25 ProfimietNAICS 492210, PSC R706 | $8,410 |
| 19GH1026P0206Purchase Order, March 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | GasNAICS 423740, PSC 6830 | $8,409 |
| 19J01025P0218Purchase Order, November 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | LodgingNAICS 721110, PSC V231 | $8,409 |
| 19T04025F0033Delivery Order, November 13, 2024, Full and Open Competition, 3 offers | U.S. Embassy LomeDepartment of State | Gso-Delivery Order/Task Order-Fuel for Embassy DispensersNAICS 324110, PSC 9110 | $8,408 |
| 19SZ2325F0269Delivery Order, June 6, 2025, Full and Open Competition, 2 offers | U.S. Embassy BernDepartment of State | Incoming/Outgoing Pouch/Dpo Jul. 2025 - Sep. 2025NAICS 561110, PSC R604 | $8,405 |
| 95170023K0122BPA Call, January 31, 2024, Competed Under SAP, 3 offers | Office of ContractsU.S. Agency for Global Media | New Call OrderNAICS 711510, PSC R499 | $8,400 |
| 95T81324P0029Purchase Order, July 15, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Initiation of the Lease Contract Provided by Preduzece Za Informisanje I Marketing Studio Mag D.O.O. Base Period: August 3RD, 2024 - August NAICS 516120, PSC R499 | $8,400 |
| 95T81324P0034Purchase Order, July 25, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Op 2: September 01, 2024 - August 31, 2025. the Modification Is Made to Exercise with LLC Tsifrovye Reshenia Plus (Megaline)NAICS 516120, PSC R499 | $8,400 |
| M2710025P0021Purchase Order, May 4, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Passenger Transportation ServicesNAICS 485320, PSC V212 | $8,400 |
| 19BR2524F0506Delivery Order, May 29, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Rideshare Services - June 2024NAICS 454310, PSC L091 | $8,394 |
| 95170024K0342BPA Call, July 9, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa'S Deewa Service.NAICS 711510, PSC R499 | $8,380 |
| SPE30225F2M0TBPA Call, September 29, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569631032!pecan Pie,NAICS 311812, PSC 8920 | $8,379 |
| 19EC7523F0117Delivery Order, January 9, 2024, Full and Open Competition, 3 offers | U.S. Embassy QuitoDepartment of State | Shared-Pr11820104-Language Training Serv-Sep2023-August2024NAICS 611630, PSC U008 | $8,375 |
| 19BR2522P0918Purchase Order, July 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb| Irm | New Wifi System for CMRNAICS 517911, PSC DD01 | $8,375 |
| 19MX7224P0069Purchase Order, August 27, 2024, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | .NAICS 513110, PSC B553 | $8,365 |
| 72066323P00049Purchase Order, August 22, 2024, Full and Open Competition, 1 offers | Usaid/EthiopiaAgency for International Development | Request to Exercise the Second Option Year for Po No. 72066323P00049 for the Period from August 8, 2024, to August 7, 2025.NAICS 722310, PSC X1AB | $8,333 |
| 191N2925A0006December 18, 2024 | American Consulate MumbaiDepartment of State | Sm-15027299-Ic: BPA Set Up for Sani Disp Bio Bin CartridgesNAICS 561210, PSC 7930 | $8,333 |
| 19AR2024P1068Purchase Order, August 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | DEA - Interpretes San Nicolas Sep 2024NAICS 561330, PSC R608 | $8,333 |
| 191T5224P0175Purchase Order, May 10, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Treasury - Tertiary Hotel StresaNAICS 721110, PSC V231 | $8,327 |
| 19CA4525F0048Delivery Order, May 26, 2025, Full and Open Competition, 1 offers | American Consulate MontrealDepartment of State | TransportNAICS 423860, PSC 1910 | $8,321 |
| W912GB11C0027Definitive Contract, December 27, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Abgx Sofa Townhouse Construction Phase I Grafenwoehr GeramnyNAICS 238990, PSC Y166 | $8,319 |
| 19DR8624P1065Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | PR12488893 - Hotel Reservation for Christopher CookNAICS 721110, PSC V231 | $8,316 |
| 95170023K0160BPA Call, January 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Indonesian Service New Call Order for Overseas Stringer Anita HendranugrahaNAICS 711510, PSC R499 | $8,316 |
| H9227625P0010Purchase Order, February 11, 2025, Competed Under SAP, 3 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Potff Flooring RenovationNAICS 238330, PSC Z2AA | $8,313 |
| 19UZ8025P0735Purchase Order, June 17, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Omc - Transportation Request/Dli MTT 3RD TrancheNAICS 485310, PSC V226 | $8,304 |
| 19TZ2024P0139Purchase Order, January 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Pepfar Cop MeetingNAICS 721110, PSC X1AB | $8,300 |
| 95170023K0241BPA Call, January 24, 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 MacedonianNAICS 711510, PSC R499 | $8,300 |
| 33312923P00497144Purchase Order, January 29, 2024, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Shipyard Stay for the Jacana Boat - ColonNAICS 336611, PSC J020 | $8,292 |
| 19MU3020P0771Purchase Order, June 26, 2024, Not Competed, 1 offers | U.S. Embassy MuscatDepartment of State | Annual Maintenance Services of TWO(2) Schindler Elevators at US Embassy Muscat - ChanceryNAICS 423740, PSC H249 | $8,291 |
| 19SP5024P0516Purchase Order, June 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MadridDepartment of State | TQ AccommodationNAICS 721110, PSC V231 | $8,290 |
| 19J01024P2089Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Drivers Training - for Three MP ChauffeursNAICS 611430, PSC U008 | $8,288 |
| 191T7025P0848Purchase Order, June 4, 2025, Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Accommodation Services.NAICS 721110, PSC V231 | $8,287 |
| 19CH5026F2430Delivery Order, May 7, 2026, Not Competed | U.S. Embassy BeijingDepartment of State | IDIQ 19CH5026D2004 to 02-4NAICS 488490, PSC W023 | $8,277 |
| 191T7025P1194Purchase Order, August 18, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | 0NAICS 721110, PSC V231 | $8,265 |
| 19NL8025F0208Delivery Order, June 20, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $8,263 |
| 19GE2125P1630Purchase Order, September 17, 2025, Competed Under SAP, 5 offers | U.S. Embassy BerlinDepartment of State | B MP Eoy Bosch KTS 960NAICS 423840, PSC 5180 | $8,241 |
| 95170023K0321BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Is Hereby Issued to Contractor to Provide Journalistic Services as Prescribed in the Sow of the Bpa.NAICS 711510, PSC R499 | $8,235 |
| 19BU8025P0219Purchase Order, December 20, 2024, Not Available for Competition, 1 offers | U.S. Embassy SofiaDepartment of State | Monthly Maint. Subscription 2025 Belle VallleyNAICS 811490, PSC S216 | $8,232 |
| 95170023K0325BPA Call, January 26, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for Syed Mudassir ShahNAICS 711510, PSC R499 | $8,230 |
| 191T7024P0697Purchase Order, May 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy RomeDepartment of State | Reactivation of Alarm Systems.NAICS 561621, PSC N063 | $8,223 |
| N4485224P0104Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Ac 36kbtu York, Split, 220VNAICS 238220, PSC 4120 | $8,223 |
| 36C26126P0295Purchase Order, January 6, 2026, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - PathologistNAICS 621111, PSC Q515 | $8,221 |
| 19KE5024P0856Purchase Order, February 28, 2024, Competed Under SAP, 1 offers | American Embassy NairobiDepartment of State | Temporary Accomodation -IrmNAICS 721199, PSC V231 | $8,214 |
| 19BR2524F0276Delivery Order, February 28, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|mp|fuel Cards Months Oct - DEC23NAICS 454310, PSC L091 | $8,213 |
| 19H08023P0466Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Swimming Pool Maintenance Service for Fcmr,dcmr,tcmr & MSGRNAICS 561790, PSC Z1HB | $8,211 |
| 95T81320C0044Definitive Contract, July 29, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Exercise the Fourth Option Year to Extend the Period of Performance for the Existing Lease Contract Between UsagNAICS 515120, PSC D399 | $8,208 |
| 95170023K0258BPA Call, January 29, 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 | $8,200 |
| 19MK8025F0041Delivery Order, October 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | PR14947710: Vehicle Fuel Emb for November 2024NAICS 454310, PSC 9140 | $8,196 |
| 72012123P00008Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | Usaid/UkraineAgency for International Development | Test GorillaNAICS 541380, PSC R408 | $8,175 |
| 191N6524P0600Purchase Order, April 8, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy New DelhiDepartment of State | USSS and Support Team Member'S Room BookingNAICS 721110, PSC V231 | $8,173 |
| 19NZ9524P0209Purchase Order, February 4, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Pr12333292-Wlg-Dao-Cccg Transport HireNAICS 423860, PSC V129 | $8,171 |
| 19KE5025P0622Purchase Order, February 21, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Temporary Accommodation- Grant Arsenault - DTNAICS 721110, PSC V231 | $8,168 |
- 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
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