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 12.0 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 |
|---|---|---|---|
| 191N3021P0163Purchase Order, January 2, 2024, Not Competed, 1 offers | American Consulate KolkataDepartment of State | Civil Work to Replace American Center Kolkata ElevatorNAICS 238320, PSC J059 | $7,598 |
| 19ET1023P1575Purchase Order, May 21, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | State/Gso/Housing: Hotel to Jennifer Margulies-Ocs FundingNAICS 721110, PSC V231 | $7,597 |
| 19AS2025P0164Purchase Order, December 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy CanberraDepartment of State | PR15017448 S-Ncis Gov ParkingNAICS 812930, PSC X1LZ | $7,591 |
| 95170023K0247BPA Call, February 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Stringer Supporting Voa'S Turkish ServiceNAICS 711510, PSC R499 | $7,586 |
| 19MY3026F0032Delivery Order, October 22, 2025, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Vehicles RentalNAICS 532112, PSC W023 | $7,584 |
| 19N15024P0231Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Llc- Uab Packing BoxesNAICS 488510, PSC 8135 | $7,575 |
| 19SF5025P0241Purchase Order, June 18, 2025, Not Competed Under SAP, 1 offers | American Consulate JohannesburgDepartment of State | USSS Lodging - Kimberley Anne HotelNAICS 721110, PSC V231 | $7,563 |
| 95170023K0324BPA Call, January 25, 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 | $7,545 |
| N4485225PA065Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Phoenix MaintenanceNAICS 334516, PSC 6640 | $7,512 |
| 95170023K0114BPA Call, January 11, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Burmese Service Call Order for Overseas Stringer Services. Moe ZawNAICS 711510, PSC R499 | $7,500 |
| 95170025K0045BPA Call, February 4, 2025, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Against BPA 951700-24-A-0026 for Josephat Kioko (Reporting Center Coordinator)NAICS 711510, PSC R499 | $7,500 |
| 19ER1024P0032Purchase Order, March 6, 2024, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Outgoing MailNAICS 492110, PSC R613 | $7,499 |
| 19MZ5023P0836Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy MaputoDepartment of State | Obo- Legal Advisory Service for ACC DisposalNAICS 541199, PSC R418 | $7,496 |
| 191N2924P1005Purchase Order, September 11, 2024, Competed Under SAP, 2 offers | American Consulate MumbaiDepartment of State | Sm-12815289-Icass: Signages for NCCNAICS 339950, PSC 9905 | $7,484 |
| 191N3023P0364Purchase Order, January 27, 2024, Not Competed, 1 offers | American Consulate KolkataDepartment of State | Temporary Accommodation for New POL-ECON Officer as the New Leased Apartment Is Under Renovation and Commissioning.NAICS 721110, PSC V231 | $7,478 |
| 95T81324P0013Purchase Order, March 6, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Option Year 1: April 2, 2024 - April 1, 2025 the Modification Is Made to Extend the Existing Lease Contract Provided by Kttn. Justification:NAICS 516110, PSC R499 | $7,476 |
| 191N6523P0788Purchase Order, May 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Annual Maintenance Contract of 2X 160 Kva Building UpsNAICS 335311, PSC L061 | $7,469 |
| 95170023K0243BPA Call, January 25, 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 | $7,450 |
| 19MK8024F0477Delivery Order, June 14, 2024, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | PR12391396: Vehicle Fuel Emb for August 2024NAICS 454310, PSC 9140 | $7,437 |
| 19PK3324F1283Delivery Order, February 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy IslamabadDepartment of State | Loc Shipping MaterialNAICS 541614, PSC R602 | $7,432 |
| 19TD5525P0032Purchase Order, November 22, 2024, Not Competed, 1 offers | U.S. Embassy Port of SpainDepartment of State | Program - PDW 1004 Replace DifferentialNAICS 441330, PSC J023 | $7,425 |
| 19BR2523P1214Purchase Order, February 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrasiliaDepartment of State | CDC Brazil | Consolidated Telecommunication ServiceNAICS 517121, PSC DG10 | $7,421 |
| 19FJ6025P0439Purchase Order, March 20, 2025, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15222204 - Fac Res - Pressure Test of All ResidencesNAICS 339991, PSC H199 | $7,416 |
| 19GE2126P0240Purchase Order, December 11, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Urg Acco Berlin Ritz USSS 11-15TH Dez FD-26-01520NAICS 721110, PSC V231 | $7,401 |
| FA568226FC072BPA Call, May 1, 2026, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $7,397 |
| 19CS8024F0170BPA Call, March 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR12438637: Pack Out and Shipping Service for Rocky WigginsNAICS 488510, PSC V003 | $7,396 |
| 19MX5726P0004Purchase Order, October 17, 2025, Competed Under SAP, 2 offersSolicitation | American Consulate HermosilloDepartment of State | Hmo/Icass- Fuel for Govs FY2026 (Oct 2025)NAICS 457210, PSC 9140 | $7,393 |
| M2710025P0018Purchase Order, April 26, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Conference Room RentalNAICS 531120, PSC X1AB | $7,384 |
| 19AL6025F0055Delivery Order, February 27, 2025, Competed Under SAP | U.S. Embassy TiranaDepartment of State | Mobile Service March 2025 19AL6024D0001NAICS 517121, PSC DG11 | $7,378 |
| W912PA24F9017BPA Call, September 30, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Decentralized BPA (W912pa23a0004) Mhe - FY24 Calls ReportNAICS 532412, PSC W039 | $7,363 |
| 95170023K0314BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Deewa Overseas StringerNAICS 711510, PSC R499 | $7,350 |
| 19N10221C0001Definitive Contract, February 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Preventive Maintenance Contract for Embassy PhotocopiersNAICS 611420, PSC J074 | $7,346 |
| 19BR2520C0004Definitive Contract, March 21, 2024, Full and Open Competition, 2 offers | U.S. Embassy BrasiliaDepartment of State | Contract F Janitorial/Cleaning SVCSNAICS 561720, PSC S201 | $7,344 |
| 19DJ1023P0860Purchase Order, June 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Tdy Coverage *irm Rea/Wae Patricia Rainey - Af/DjiboutiNAICS 721110, PSC V231 | $7,342 |
| 19ZA6025P0639Purchase Order, September 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy LusakaDepartment of State | Gym Safety and Maintenance for Nec and CDCNAICS 332710, PSC AN41 | $7,340 |
| 19MK8024F0475Delivery Order, June 13, 2024, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | PR12391396: Vehicle Fuel Emb for July 2024NAICS 454310, PSC 9140 | $7,336 |
| 72052224P00018Purchase Order, June 25, 2024, Full and Open Competition, 1 offers | Usaid/HondurasAgency for International Development | Mission Travel Management Services for USAID Honduras January - June 2024NAICS 541611, PSC R699 | $7,332 |
| 191D3225F0053BPA Call, December 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | PR15066926NAICS 221310, PSC 6830 | $7,319 |
| FA523626P3081Purchase Order, June 4, 2026, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Catering Service Support C-Uas WorkshopNAICS 722320, PSC S203 | $7,316 |
| M6845026PL001Purchase Order, November 23, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Office Trailer Relocation ServiceNAICS 484210, PSC V301 | $7,316 |
| 19SZ2324F0198Delivery Order, February 7, 2024, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | Incoming/Outgoing Pouch/Dpo Mar 2024- May 2024NAICS 561110, PSC R604 | $7,307 |
| 19N10226F0080Delivery Order, November 21, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Pouch Mail ServicesNAICS 541611, PSC R604 | $7,302 |
| 95170023K0346BPA Call, January 30, 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 | $7,300 |
| 19S16022P0164Purchase Order, April 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy LjubljanaDepartment of State | Faclj CMR Generator Services PMSC 7355NAICS 221118, PSC Z1FA | $7,297 |
| 19KE5025P0248Purchase Order, November 26, 2024, Competed Under SAP, 2 offers | American Embassy NairobiDepartment of State | Toilet PapersNAICS 322220, PSC 8540 | $7,280 |
| 19BN1525P0264Purchase Order, February 3, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | DHL Outgoing Services for 2 Months (February-March) .NAICS 492110, PSC R602 | $7,279 |
| 191N6525P0699Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Conference RoomNAICS 721110, PSC V231 | $7,274 |
| FA523623P3037Purchase Order, February 12, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Land Line to Support Jusmagthai. Kirz Co., LTD. Option Year 1NAICS 561990, PSC R699 | $7,273 |
| 19PP5023P0943Purchase Order, August 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12050549 V2 23P0943 Export of Hhe for Vanessa AugerNAICS 541614, PSC R706 | $7,269 |
| 19N10225F0738Delivery Order, August 19, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Pouch Mail DeliveryNAICS 541611, PSC R604 | $7,251 |
| 19BR2524F0164Delivery Order, January 25, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|mp|fuel Cards Months Oct - DEC23NAICS 454310, PSC L091 | $7,240 |
| 191D3226P0355Purchase Order, January 18, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Gas Tank Consumption for Residences and Warehouse Feb 2026NAICS 339991, PSC 6680 | $7,240 |
| 19RP3823P1617Purchase Order, July 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Fac 23-172 Termite Treatment Services, Usg FacilitiesNAICS 561710, PSC F105 | $7,227 |
| 19CH5026F2454Delivery Order, May 9, 2026, Not Competed | U.S. Embassy BeijingDepartment of State | IDIQ 19CH5026D2004 to 02-5NAICS 488490, PSC W023 | $7,225 |
| 19BG3025P0504Purchase Order, February 13, 2025, Competed Under SAP, 2 offers | U.S. Embassy DhakaDepartment of State | Preventive Maintenance Service of York Chiller, VSD & Electronic PanelNAICS 238220, PSC Z1BG | $7,205 |
| 19UK5623P0645Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | Cleaning ServicesNAICS 561740, PSC S214 | $7,202 |
| 95170023K0231BPA 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 | $7,200 |
| 95T80725C0001Definitive Contract, October 11, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Music Plus, Rebroadcast Voa and Rfa Laos ProgramNAICS 516110, PSC X1BG | $7,200 |
| 19HU2026D0007November 6, 2025, Competed Under SAP, 2 offers | U.S. Embassy BudapestDepartment of State | IDIQ for Vehicle Rental Services for Visits TransfermeNAICS 532111, PSC W023 | $7,200 |
| 19SG2024P1131Purchase Order, August 2, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | USAID - Lodging for Christopher Rudolph - August 2 to 30,NAICS 721110, PSC V231 | $7,197 |
| 19BF5024P0586Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Vehicle CleaningNAICS 561720, PSC S201 | $7,180 |
| 95170023K0295BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for Overseas Stringer Supporting Voa'S Deewa ServiceNAICS 711510, PSC R499 | $7,175 |
| 19BF5025P0380Purchase Order, April 25, 2025, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | HR Legal Opinion on Labour MatterNAICS 922130, PSC R418 | $7,150 |
| 95170023K0245BPA Call, February 26, 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 GeorgianNAICS 711510, PSC R499 | $7,150 |
| 19PP5024P0014Purchase Order, March 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12097953 24P0014 Export of Uab for SGT Alexis ArendNAICS 541614, PSC R706 | $7,146 |
| 19HU2023F0012Delivery Order, January 17, 2024, Full and Open Competition | Acquisitions - Aqm MomentumDepartment of State | Legat and Task Force Cell Phone ServiceNAICS 517911, PSC DG11 | $7,141 |
| SPE30225F2LNABPA Call, September 19, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569518031!brownie, Choc, Fresh,NAICS 311812, PSC 8920 | $7,140 |
| 19CA5226F0137BPA Call, January 30, 2026, Competed Under SAP, 4 offers | U.S.Embassy OttawaDepartment of State | Courier ServicesNAICS 492110, PSC R602 | $7,139 |
| 95170023K0306BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for Muhammad Ilyas Khan to Provide Services in Accordance with the SowNAICS 711510, PSC R499 | $7,125 |
| 19EZ8025F0391BPA Call, August 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | FuelNAICS 457210, PSC 9110 | $7,077 |
| N4485225PA023Purchase Order, May 5, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Shipment of Samples. Route: Namru South - Iquitos - NMRCNAICS 492110, PSC R602 | $7,069 |
| 72067423P00200Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | Usaid/South AfricaAgency for International Development | Service Contract for the Drinking Water Dispensers and Water Supply for the Sisonke Building. Exercise First Option Year from October 01, 20NAICS 811310, PSC 4610 | $7,069 |
| 19CA5224P0213Purchase Order, May 13, 2024, Full and Open Competition, 3 offers | U.S.Embassy OttawaDepartment of State | Hotel Stay for Diplomat Upon Departure in Ottawa, CanadaNAICS 721110, PSC V301 | $7,049 |
| N4485224P0065Purchase Order, July 10, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | AB108882 Human LactoferrinNAICS 334516, PSC 6640 | $7,040 |
| 19N10226D0006June 23, 2026, Competed Under SAP, 999 offers | U.S. Embassy AbujaDepartment of State | TelecommunicationsNAICS 517121, PSC DG11 | $7,032 |
| 19BX6025P0116Purchase Order, July 3, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Mgt-Clearance and Delivery Hhe,uab,pov for AustinNAICS 561990, PSC R706 | $7,031 |
| N4485224P0070Purchase Order, July 22, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Interactive WhiteboardNAICS 339940, PSC 5998 | $7,026 |
| 95170023K0349BPA Call, January 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Suhail Anjum, Urdu Service.NAICS 711510, PSC R499 | $7,024 |
| N6264924P0153Purchase Order, July 12, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Calibration Service of Laboratory Equipment and TensileNAICS 811210, PSC H966 | $7,020 |
| 95170023K0404BPA Call, January 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for Continued Services Supporting Voa'S Latam DivisionNAICS 711510, PSC R499 | $7,000 |
| 19SZ3521D0001April 4, 2024, Full and Open Competition, 2 offers | American Embassy GenevaDepartment of State | IDIQ - Rental of Copier with MaintenanceNAICS 532420, PSC W070 | $7,000 |
| 19C01524P0181Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | American Embassy Bogota - NASDepartment of State | 47/Sijin-Dicar/Electrical Load Increase Authorization/0624NAICS 238210, PSC N059 | $6,979 |
| 191N4724P0402Purchase Order, May 19, 2024, Competed Under SAP, 3 offers | American Consulate HyderabadDepartment of State | Kv-Pr12543846-Prog-Event Planning Charges- National Day EventNAICS 541611, PSC R699 | $6,977 |
| 19M05524P0781Purchase Order, June 14, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Ichip Conference - Lodging- Marrakech, June 23-28NAICS 721110, PSC V231 | $6,975 |
| 19SA7026P0133Purchase Order, November 25, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Icass Gasoline Octane 95 for December 2025NAICS 237120, PSC H323 | $6,965 |
| 95170025K0012BPA Call, October 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Noman Ali, Urdu Service.NAICS 711510, PSC R499 | $6,965 |
| 19TC1024P1366Purchase Order, August 29, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | AD-LB-HOTEL Lodging for DSS Stetson Visit UrgentNAICS 721110, PSC V231 | $6,947 |
| 19L16025P0196Purchase Order, January 2, 2025, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | DT Embassy Landline Phone Services. Jan - Sep 25NAICS 517121, PSC DG10 | $6,939 |
| 19AU9024F0062Delivery Order, February 8, 2024, Competed Under SAP | U.S. Embassy ViennaDepartment of State | TransportationNAICS 485320, PSC V212 | $6,935 |
| 191D3226P0126Purchase Order, December 22, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Gas Tank Consumption for Residences and Warehouses Dec 2025NAICS 221310, PSC 6830 | $6,934 |
| 19SP5024P0101Purchase Order, December 5, 2024, Full and Open Competition, 2 offers | U.S. Embassy MadridDepartment of State | Janitorial Services Malaga Consular AgencyNAICS 561720, PSC S201 | $6,932 |
| 19EG3025P1157Purchase Order, September 8, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Fcs/ Ports Road Show Event Hosted by Ambassador/AlexNAICS 561510, PSC V231 | $6,928 |
| N4485225PA132Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Isolation Lab Reagents for Cell Culture, Inoculation and Immunofluorescence Assay Purposes.NAICS 334516, PSC 6640 | $6,921 |
| 19SF7525P0603Purchase Order, June 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy PretoriaDepartment of State | DS - Temp Accommodation Michael B. Wofford EscNAICS 721110, PSC V231 | $6,919 |
| 191D3224F0041BPA Call, February 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6680 | $6,912 |
| 19S16024F0014BPA Call, January 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LjubljanaDepartment of State | Gso Jit Office Supplies - US Embassy Ljubljana, 11/23-10/24NAICS 339940, PSC 7510 | $6,910 |
| 95170023K0176BPA Call, January 11, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Overseas Stringer Services.NAICS 711510, PSC R499 | $6,900 |
| N4485224P0052Purchase Order, June 6, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Ithenticate Licence (1 Year)NAICS 813920, PSC 3590 | $6,894 |
| 95170023K0181BPA Call, April 5, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Against Existing BPA AgreementNAICS 711510, PSC R499 | $6,890 |
| 19JM3725P0540Purchase Order, April 16, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | PDS - Edusa College Fair Venue RentalNAICS 611430, PSC G099 | $6,882 |
- 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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