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 |
|---|---|---|---|
| 19TC1024P0682Purchase Order, April 4, 2024, Full and Open Competition, 3 offers | U.S Embassy Abu DhabiDepartment of State | Tqsa-Rao-Lodging-Monica Torres at Ritz CarltonNAICS 336214, PSC V231 | $8,162 |
| 19C01525P0138Purchase Order, September 5, 2025, Competed Under SAP, 3 offers | American Embassy Bogota - NASDepartment of State | 01/Tqsa Lodging INL Deputy Director Stacey Maupin/0925-1025NAICS 721110, PSC V231 | $8,135 |
| 19MK8024F0368Delivery Order, April 5, 2024, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | PR12391396: Vehicle Fuel Emb for June 2024NAICS 454310, PSC 9140 | $8,132 |
| 19N06024P0062Purchase Order, May 16, 2024, Not Competed, 1 offers | U.S. Embassy OsloDepartment of State | Data SubscriptionNAICS 517121, PSC DE11 | $8,127 |
| 19SF7522P1150Purchase Order, August 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Copier Rentals for EmbassyNAICS 532420, PSC W074 | $8,126 |
| 72068725P00010Purchase Order, November 21, 2024, Competed Under SAP, 1 offers | Usaid/MadagascarAgency for International Development | Samifin Procurement of IT Equipment and SuppliesNAICS 423430, PSC R707 | $8,125 |
| 19GB5026P0120Purchase Order, December 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy LibrevilleDepartment of State | Libre Fac:temporary FY26 Nec Elevators PMSC - 7901_srvcNAICS 238210, PSC Z1ED | $8,114 |
| 19SW8023P1216Purchase Order, January 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Vehicle RentalNAICS 423860, PSC W023 | $8,112 |
| 72067423P00194Purchase Order, July 8, 2024, Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | Remrad Emergency Communication System Maintenance Services for the Sisonke and Ubunye Buildings.NAICS 811310, PSC 5831 | $8,106 |
| 95170023K0292BPA Call, January 30, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa'S Ngi Azerbaijan Service.NAICS 711510, PSC R499 | $8,106 |
| 95170023K0274BPA 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 | $8,100 |
| 19GE2126P0435Purchase Order, February 4, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LodgingNAICS 721110, PSC V231 | $8,099 |
| 19SA7026P0071Purchase Order, November 2, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Icass Gasoline Octane 95 for November 2025NAICS 237120, PSC H323 | $8,091 |
| 19BR2524P0358Purchase Order, January 24, 2024, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|usss| Visit to Belem - Hotel Radisson MaionaraNAICS 721110, PSC V231 | $8,089 |
| 36C26124P0485Purchase Order, January 19, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - DermatologistNAICS 621111, PSC Q504 | $8,089 |
| N4485225PA001Purchase Order, January 31, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Laboratory ReagentsNAICS 334516, PSC 6640 | $8,080 |
| 19NZ9525P0261Purchase Order, February 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Pr15164158-Wlg/Fac-Cmr CleaningNAICS 561720, PSC S214 | $8,072 |
| 19R01025F0342Delivery Order, April 3, 2025, Competed Under SAP, 6 offers | U.S. Embassy BucharestDepartment of State | Make Ready Painting Oxford #76-PID712 (Prog-C. Coffin)NAICS 238320, PSC Z1FZ | $8,071 |
| 19N10220C0010Definitive Contract, August 28, 2024, Competed Under SAP, 9 offers | U.S. Embassy AbujaDepartment of State | Internet ServiceNAICS 519130, PSC D322 | $8,070 |
| 19AG1019C0002Definitive Contract, May 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy AlgiersDepartment of State | Outgoing Express for Official Mail DeliveryNAICS 541611, PSC R604 | $8,065 |
| 19EZ8024F0483BPA Call, September 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Mp- Fuel September- October 2024NAICS 454310, PSC 9140 | $8,057 |
| 19C02021C0001Definitive Contract, November 21, 2024, Full and Open Competition, 1 offers | U.S. Embassy BogotaDepartment of State | Fourth Year Option Routine Preventive Maintenance for Chancery ElevatorsNAICS 921190, PSC N049 | $8,053 |
| 19TT1024P0465Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Gso: Delivery and Supply Diesel Fuel.NAICS 457210, PSC 9140 | $8,040 |
| 72039124P00012Purchase Order, April 2, 2024, Not Competed Under SAP, 1 offers | Usaid/PakistanAgency for International Development | 10mbps VPN Link for Data Connectivity Between Ibd and Khi, Serving as the Primary and Backup Last Mile Connection.NAICS 517111, PSC 7G21 | $8,035 |
| N4485225PA005Purchase Order, March 21, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | LicensesNAICS 423430, PSC 7A21 | $8,034 |
| 19GE2124P2190Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Urg Transportation Office Adlon Via PTS 24024P01NAICS 721110, PSC V231 | $8,032 |
| 19TD5525P0130Purchase Order, April 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | Cash in Transit - Escort Services Jan 1 - Dec 31, 2025NAICS 561612, PSC R430 | $8,020 |
| 19CT2024P0519Purchase Order, September 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanguiDepartment of State | 512-Gso-Gardening and Pool Services at CMRNAICS 813920, PSC Z1FZ | $8,018 |
| 19MK8024F0281Delivery Order, February 26, 2024, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | PR12391396: Vehicle Fuel Emb for March 2024NAICS 454310, PSC 9140 | $8,015 |
| 19MZ5023P0751Purchase Order, March 12, 2025, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Legal Advisory Services- Property Purchase-May- Dec 2023NAICS 922130, PSC F115 | $8,014 |
| 19GR1024P0546Purchase Order, May 9, 2024, Competed Under SAP, 1 offers | American Embassy AthensDepartment of State | Rso - Hotel RoomsNAICS 721110, PSC V231 | $8,009 |
| 95T81323P0009Purchase Order, July 25, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Option Period 3: August 1, 2024 - July 31, 2025 the Modification Is Made to Extend the Existing Lease Contract Provided by by Radio Bid D.O.NAICS 516110, PSC R499 | $8,004 |
| 19TU1021C0002Definitive Contract, January 30, 2024, Competed Under SAP, 6 offers | American Consulate AdanaDepartment of State | ADN-MSG Cooking Services for MSG DetachmentNAICS 722310, PSC S203 | $8,000 |
| 95170023K0222BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Farhan Hama Khan Tofiq.NAICS 711510, PSC R499 | $8,000 |
| 95170023K0239BPA 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 | $8,000 |
| 95170023K0268BPA Call, January 22, 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 AlbanianNAICS 711510, PSC R499 | $8,000 |
| 95170023K0299BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Against the BPA 951700-21-A-0055 Is Hereby Issued for the Deewa Service, Wherein the Contractor Shall Provide Journalistic SeNAICS 711510, PSC R499 | $8,000 |
| 95170023K0355BPA Call, January 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Shamim Shahid, Urdu Service.NAICS 711510, PSC R499 | $8,000 |
| 191N2925A0009December 23, 2024 | American Consulate MumbaiDepartment of State | Sm-15027352-Ic: BPA Setup for Washing/Laundry Service-2025NAICS 561210, PSC S209 | $8,000 |
| 191D3224F0027BPA Call, January 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6680 | $7,988 |
| 19CS8025F0120BPA Call, April 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15314611: Pack Out and Shipping Service for Nicholas TynerNAICS 488510, PSC V003 | $7,984 |
| 36C26124P0486Purchase Order, January 1, 2024, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - RadiologistNAICS 621111, PSC Q522 | $7,981 |
| 19SA7024P0932Purchase Order, June 30, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Icass Gasoline Octane 95 for July 2024NAICS 237120, PSC H323 | $7,980 |
| SPE30225F2M0XBPA Call, September 29, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569631064!croissant, Fresh,NAICS 311812, PSC 8920 | $7,977 |
| N4485225PA047Purchase Order, June 18, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Ithenticate for Researchers 2.0NAICS 513210, PSC 3590 | $7,976 |
| 191D3224F0050BPA Call, March 21, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6680 | $7,975 |
| 19MK8024F0367Delivery Order, April 5, 2024, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | PR12391396: Vehicle Fuel Emb for May 2024NAICS 454310, PSC 9140 | $7,970 |
| 19PK3324C1020Definitive Contract, September 25, 2024, Competed Under SAP, 9 offers | U.S. Embassy IslamabadDepartment of State | Mgt. of Social Media PagesNAICS 532282, PSC T006 | $7,965 |
| N4485224P0100Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Forklift Battery Brand Hoppecke Brand, MNAICS 335999, PSC 6140 | $7,961 |
| 19MK8024F0216Delivery Order, January 23, 2024, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | PR12257741: Vehicle Fuel Emb for February 2024NAICS 454310, PSC 9140 | $7,956 |
| 19C18026P0280Purchase Order, February 6, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | LodgingNAICS 441227, PSC V231 | $7,951 |
| 19EG3023C0007Definitive Contract, October 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | Oe Network Internet Contract Renewal 2023NAICS 541519, PSC DG10 | $7,941 |
| N4485225PA118Purchase Order, September 9, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Portable Sequencer for the Generation of Nanopores Working with the Minion Instrument.NAICS 334516, PSC 6640 | $7,936 |
| 191D3224F0052BPA Call, April 22, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6680 | $7,935 |
| 19QA1024P0468Purchase Order, May 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Lodging-Hotel ReservationNAICS 721110, PSC V231 | $7,920 |
| 191D3225F0017BPA Call, October 31, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6680 | $7,918 |
| 95T81320C0043Definitive Contract, July 23, 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 Performance Period for the Existing Lease Contract Between with BrNAICS 515111, PSC D399 | $7,908 |
| 19JA5824P0294Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | American Consulate Osaka-KobeDepartment of State | Tqsa at Zentis OsakaNAICS 721110, PSC V231 | $7,906 |
| W912QM25PA002Purchase Order, July 22, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Catering from 01 Aug - 06 Aug 2025 Iso Agile Bear 25NAICS 722320, PSC S203 | $7,901 |
| 95170024K0423BPA Call, August 29, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Eugenia PinedaNAICS 711510, PSC R499 | $7,900 |
| 19CF2021C0001Definitive Contract, June 27, 2024, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Brazzaville Embassy Elevator Preventive-Maintenance 2021-2026NAICS 811310, PSC B552 | $7,899 |
| 19BR2524F0423Delivery Order, April 30, 2024, Full and Open Competition, 4 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|mp|fuel CardsNAICS 454310, PSC L091 | $7,861 |
| 19MU3025P0024Purchase Order, October 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | MCT-OMC-ECA FY25 Vehicle LeaseNAICS 532112, PSC W023 | $7,859 |
| 191N4725P0456Purchase Order, May 30, 2025, Competed Under SAP, 4 offers | American Consulate HyderabadDepartment of State | Kv-Pr15357245-Mrv-Uab-Hhe-Pcs Packout Charges-Laurel Bruntz, Cons OffrNAICS 488991, PSC V301 | $7,855 |
| 191T7025P0758Purchase Order, May 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Vehicle RentalNAICS 423860, PSC V002 | $7,852 |
| 72067423P00199Purchase Order, July 12, 2024, Full and Open Competition, 1 offers | Usaid/South AfricaAgency for International Development | Specialized Cleaning Services for Kitchen Appliances, Carpet and General Office Furniture. Exercise First Option Year from October 01, 2024 NAICS 811310, PSC H279 | $7,852 |
| 191N6525F0944Delivery Order, April 14, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | Prog-Rental Vehicle - DelhiNAICS 532111, PSC W023 | $7,845 |
| M6845024PQ012Purchase Order, August 3, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Build of Materials (Bom) in Support of KM24NAICS 444180, PSC 5680 | $7,845 |
| 19BR9326P0304Purchase Order, May 5, 2026, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Sp/Gso/Housing:hotel Reservation for Solano De Almeida(Cons)NAICS 721110, PSC V231 | $7,840 |
| 19UK5625P0974Purchase Order, July 20, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $7,827 |
| 19SW8024P0691Purchase Order, May 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | LodgingNAICS 561599, PSC V231 | $7,824 |
| 19TZ2024P1004Purchase Order, September 25, 2024, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Firefighting&water Supply Systems Restoration Post FireNAICS 237110, PSC Z1NE | $7,816 |
| 19MX3025P0047Purchase Order, October 31, 2024, Full and Open Competition, 1 offers | American Consulate GuadalajaraDepartment of State | GDL-ICASS-FUEL Contract Nov 01, 2024 - Nov 30, 2024.NAICS 324110, PSC 2910 | $7,812 |
| 19CM8023P1012Purchase Order, January 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | FM - Replace Non Febr Glass on Windows and Doors at the CacsNAICS 238150, PSC 9340 | $7,800 |
| 19LG7525P0443Purchase Order, August 4, 2025, Not Competed, 1 offers | U.S. Embassy RigaDepartment of State | Makeready/ RepairNAICS 238320, PSC Z1FA | $7,794 |
| 191N4725P0714Purchase Order, September 25, 2025, Competed Under SAP, 5 offers | American Consulate HyderabadDepartment of State | Kv-Pr15633796-Mrv-Uab and Hhe-Packout Charges-Paul Sierleja, Consular OfficerNAICS 488991, PSC V301 | $7,792 |
| 191D3224P2830Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S. Embassy JakartaDepartment of State | PR12872034NAICS 221310, PSC 6830 | $7,779 |
| FA523624P3036Purchase Order, April 22, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Funding for the US Government Portion to Support Un-Cmcoord Conference. Rama Garden Hotel.NAICS 721110, PSC V231 | $7,772 |
| 19GH1024P0076Purchase Order, January 3, 2024, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/MotelNAICS 721110, PSC V231 | $7,768 |
| 191D3225F0077BPA Call, March 12, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6680 | $7,760 |
| 19TS8025P0211Purchase Order, December 6, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Space Rental for MSD at the PCR in December 2024NAICS 721110, PSC X1JZ | $7,746 |
| 19HK3026P0038Purchase Order, November 17, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | School Seat Transfer - THS Debenture Transfer Fee and Capital LevyNAICS 611710, PSC U009 | $7,729 |
| 191D3225P0530Purchase Order, January 14, 2025, Competed Under SAP, 6 offers | U.S. Embassy JakartaDepartment of State | PR15070124NAICS 561499, PSC X1AB | $7,714 |
| 19GE2125P0034Purchase Order, October 7, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR14908307 - Potus Ramstein Vehicle Support - Whmo (Milaid, Pfs)NAICS 485999, PSC V002 | $7,703 |
| 19BB2124P0785Purchase Order, July 17, 2024, Competed Under SAP, 3 offers | American Embassy BridgetownDepartment of State | Not Foreign AssistanceNAICS 721110, PSC V231 | $7,693 |
| 95170023K0109BPA Call, January 11, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Burmese Service New Call Order for Overseas Stringer Services. Aye Aye MarNAICS 711510, PSC R499 | $7,680 |
| 19PS4724P0255Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KororDepartment of State | Kor - Room for Christian HummelNAICS 721110, PSC V231 | $7,679 |
| 191S7024P0278Purchase Order, August 6, 2024, Competed Under SAP, 2 offers | American Embassy Tel AvivDepartment of State | Cellopark Parking and Tolls CY24 - Odc and NGBNAICS 812930, PSC X1LZ | $7,678 |
| 19FR6324F0670Delivery Order, July 5, 2024, Full and Open Competition, 1 offers | U.S. Embassy ParisDepartment of State | Icass/Make Ready/Drapes Making New Lease/Id 1330NAICS 314120, PSC 7230 | $7,636 |
| 19KS7024P0553Purchase Order, August 13, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | LodgingNAICS 721110, PSC V231 | $7,625 |
| 19TC1226P0027Purchase Order, October 23, 2025, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Global Hospitality Supplies/ServicesNAICS 721110, PSC V231 | $7,623 |
| 19MK8024F0318Delivery Order, March 16, 2024, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | PR12391396: Vehicle Fuel Emb for April 2024NAICS 454310, PSC 9140 | $7,621 |
| 19T14024P0235Purchase Order, January 29, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Usaid-Oe: 2024 Translation Services, Khurshedjon MayusupovNAICS 541930, PSC R608 | $7,620 |
| 19TH2023A0004February 21, 2024 | US Embassy BangkokDepartment of State | Mod. BPA Pre-Employment Physical Checkup and Driver - SamitivejNAICS 561990, PSC Q403 | $7,619 |
| 19N10226F0074Delivery Order, January 13, 2026, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Pouch Mail ServicesNAICS 541611, PSC R604 | $7,615 |
| 19SZ2324P0215Purchase Order, January 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12273059 - Sgotus Advance Team Wef 24 Zurich Radisson BluNAICS 721110, PSC V231 | $7,609 |
| 19MK8025F0106Delivery Order, November 22, 2024, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | PR15005264: Vehicle Fuel Emb for December 2024NAICS 454310, PSC 9140 | $7,601 |
| 95170023K0255BPA Call, January 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa'S Serbian Service.NAICS 711510, PSC R499 | $7,600 |
| 95170024P0232Purchase Order, June 27, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Chinese Service.NAICS 711510, PSC R499 | $7,600 |
| 19RS5025C0010Definitive Contract, September 26, 2025, Competed Under SAP, 1 offersSolicitation | U.S. Embassy MoscowDepartment of State | Nox Boilers Preventive Maintenance ContractNAICS 238220, PSC J045 | $7,599 |
- 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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