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 1.5 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 |
|---|---|---|---|
| 19SZ2324P0918Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12956005 - Codel Barr - Neues Schloss Privat Hotel ZurichNAICS 721110, PSC V231 | $6,879 |
| 19NZ9524F0001BPA Call, February 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Pr12100001-Wlg-Gso-Dhl BPA Master Call Out- Nov. 23-JAN 24NAICS 488510, PSC R604 | $6,876 |
| 95170024P0158Purchase Order, May 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Po for the Burmese Service Overseas Stringer - Aung Kin.NAICS 711510, PSC R499 | $6,875 |
| 19LH5024P0470Purchase Order, May 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy VilniusDepartment of State | GSO-PACK Out and Transportation of Mr. Sims' Pe and PovNAICS 488991, PSC V301 | $6,875 |
| 19UK5624F0297BPA Call, January 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Freenow Services State Feb 2024NAICS 485310, PSC V226 | $6,870 |
| 19AM1025P0562Purchase Order, July 2, 2025, Competed Under SAP, 2 offers | U.S. Embassy YerevanDepartment of State | House/State-Painting Services-Meghri 3-Make ReadyNAICS 238320, PSC Z2AA | $6,863 |
| 191D3225P1694Purchase Order, September 26, 2025, Not Competed, 1 offers | U.S. Embassy JakartaDepartment of State | Gas Tank Consumption for Residences and Warehouse Oct 2025NAICS 211130, PSC 6830 | $6,862 |
| 19TC1224P0191Purchase Order, February 2, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Support TransportationNAICS 336310, PSC R706 | $6,861 |
| 191D3225F0140BPA Call, August 26, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6680 | $6,849 |
| 19JA8021P0504Purchase Order, June 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy TokyoDepartment of State | Dedicated Internet Network (Din) Circuit Services - 3RD Option YearNAICS 517919, PSC DG10 | $6,843 |
| 19CA7725P0080Purchase Order, August 28, 2025, Competed Under SAP, 1 offers | American Consulate VancouverDepartment of State | Landscaping Services at United States Consul General'S Residence, Vancouver Bc.NAICS 561730, PSC S208 | $6,843 |
| 19MA1025P0182Purchase Order, January 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Usaid: Apartment Rental Sidi G1NAICS 444110, PSC X1FA | $6,840 |
| 19PA1020C0006Definitive Contract, March 26, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | U.S. Embassy AsuncionDepartment of State | Insurance for Official VehiclesNAICS 523910, PSC G008 | $6,836 |
| 19SF2023P0083Purchase Order, May 21, 2024, Not Competed Under SAP, 1 offers | American Consulate Cape TownDepartment of State | Fac(Obo)trane Chiller Service-Main Chiller Plant(Pr11410545)NAICS 333415, PSC Z1NB | $6,825 |
| 36C26126P0294Purchase Order, January 6, 2026, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - DermatologistNAICS 621111, PSC Q504 | $6,825 |
| FA523624P3035Purchase Order, April 11, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Cut and Trim Bodhi Tree. Chomsuan Kanokwan (Mayurachat Sriamphun)NAICS 561730, PSC S208 | $6,818 |
| 191T5525P0129Purchase Order, September 5, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Hotel ExpensesNAICS 721110, PSC V231 | $6,818 |
| 191T5524P0109Purchase Order, July 22, 2024, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Rental of Welcome Kit Furniture and Soft KitsNAICS 337126, PSC R699 | $6,815 |
| 19SZ2325P0069Purchase Order, November 25, 2024, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR15006999 - Vip Visit 9-16 Dec 2024 Hotel Bellevue Au LacNAICS 721110, PSC V231 | $6,813 |
| 19KE5024P0692Purchase Order, February 16, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Cargo HandlingNAICS 335312, PSC H315 | $6,811 |
| 19EG3024P0406Purchase Order, February 21, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | MaintenanceNAICS 811111, PSC J023 | $6,800 |
| 19PK3326P1128Purchase Order, December 31, 2025, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Carpentry and Civil Work MaterialsNAICS 332510, PSC 5340 | $6,799 |
| 19PK4025A5009January 14, 2025 | American Consulate KarachiDepartment of State | Khi-Mgt: BPA Setup for Print Vision for Printing and Stamps Fy 2025-2027NAICS 323111, PSC 3610 | $6,779 |
| 19BE2025P0401Purchase Order, February 26, 2025, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | US Mission to Nato Gym MembershipsNAICS 611620, PSC W078 | $6,777 |
| 72011524P00022Purchase Order, August 28, 2024, Not Competed Under SAP, 1 offers | Usaid/Central Asia/KazakhstanAgency for International Development | Usaid/Rmca Almaty Office Redesign ServicesNAICS 541410, PSC R499 | $6,769 |
| 19AS2024P0340Purchase Order, February 1, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Legal RetainerNAICS 922130, PSC R418 | $6,766 |
| 19GH1024P1035Purchase Order, September 13, 2024, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | Household FurnishingsNAICS 811420, PSC 7195 | $6,761 |
| 19RS5024P0292Purchase Order, April 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Facilities Support ServicesNAICS 811310, PSC Z1JZ | $6,758 |
| SPE30226F2TQDBPA Call, March 10, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571106028!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $6,750 |
| 191D3225F0029BPA Call, November 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 8960 | $6,749 |
| 95170023K0203BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Indonesian Service Cor Requests for a New Call Order Following the Establishment of the New Mbpa for Overseas Stringer Services.NAICS 711510, PSC R499 | $6,749 |
| 19BE1024P5013Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Elso AntwerpDepartment of State | Purchase of Office Furniture ---------- Comments: Budget Officer Jason Primeau Will Add Fiscal Data. Please Remove Icass Charges. IT RequestNAICS 337214, PSC 7110 | $6,743 |
| 36C26126P0301Purchase Order, January 7, 2026, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - DermatologistNAICS 621111, PSC Q504 | $6,728 |
| 95T80724C0017Definitive Contract, June 4, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Nongkhai Chaidan Radio, Rebroadcast Voa and Rfa Laos ProgramNAICS 516110, PSC X1BG | $6,727 |
| N4485226PA018Purchase Order, April 10, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | SPSS Professional LicenseNAICS 423430, PSC 7A20 | $6,716 |
| SPE30225F2LKPBPA Call, September 17, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569496997!brownie, Choc, Fresh,NAICS 311812, PSC 8920 | $6,716 |
| 19E13026F0088BPA Call, January 6, 2026, Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | Gso: Eric Trump Chauffeur VehicleNAICS 485320, PSC V002 | $6,714 |
| 19MK8024F0391BPA Call, April 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | Tav - May 2024NAICS 492110, PSC V301 | $6,710 |
| 19QA1024P0535Purchase Order, June 13, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Hotel RoomNAICS 721110, PSC V231 | $6,705 |
| 191D3226P0237Purchase Order, December 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Gas Tank Consumption for Residences and Warehouse Jan 2026NAICS 339991, PSC 6830 | $6,694 |
| 19BF5024K0001Purchase Order, February 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Gym MembershipsNAICS 611710, PSC U099 | $6,690 |
| 95170023K0139BPA Call, January 9, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Korean Service New Call Order for Overseas Stringer Yewon DongNAICS 711510, PSC R499 | $6,687 |
| 19PM0725P0702Purchase Order, September 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | Main Access Arms & Sliding Gate PMSCNAICS 811310, PSC J059 | $6,686 |
| N4485226PA001Purchase Order, April 6, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | 65304524CA02A12 Acrobat Pro DC for Teams All Multiple Platforms Multi Latin American Languages Team Licensing 65305366CA01A12 Premiere Pro fNAICS 423430, PSC 7A20 | $6,684 |
| 19CS8024P0070Purchase Order, July 1, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12140709 INL Aviation - Third Party Liability Insurance Helo ProgramNAICS 524210, PSC G009 | $6,667 |
| 19UK5625P0824Purchase Order, June 26, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $6,662 |
| 95170025K0029BPA Call, December 26, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Continued Services in Accordance with the Sow Supporting Voa'S Russian ServiceNAICS 711510, PSC R499 | $6,640 |
| 19GE5024P0098Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $6,637 |
| 19BB2125P0178Purchase Order, December 9, 2024, Competed Under SAP, 2 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 721110, PSC V231 | $6,634 |
| 19MX6024P0020Purchase Order, January 26, 2024, Not Competed Under SAP, 1 offers | American Consulate NogalesDepartment of State | Nog/Icass/Fuel for Gov'S/Nov 01 2023- Feb 29 2024NAICS 324110, PSC 9130 | $6,622 |
| 95170023K0081BPA Call, January 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for Indonesia Service Overseas Stringer Gregorius Giovani Djoni AnwarNAICS 711510, PSC R499 | $6,600 |
| 95170023K0174BPA 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 | $6,600 |
| M2710025P0024Purchase Order, April 28, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Audio Visual Support ServicesNAICS 532490, PSC T016 | $6,600 |
| N4485225PA085Purchase Order, August 11, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Shipment of Samples. Route: Namru South Iquitos, Peru - Colorado, Eeuu Saliva Samples Collected from the Lace Study Need to Be Shipped to DaNAICS 492110, PSC V111 | $6,600 |
| 19NZ9525F0012BPA Call, January 6, 2025, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | PR14921875- WLG-GSO-DHL BPA Call Out- Nov. 24 - Jan. 25NAICS 488510, PSC R604 | $6,592 |
| 19CT2025P0443Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | U.S. Embassy BanguiDepartment of State | 512-Prog - CMR Make Ready Painting ServiceNAICS 238320, PSC 8020 | $6,583 |
| 95170023K0242BPA Call, February 21, 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 | $6,575 |
| 19NS5020P0357Purchase Order, April 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy ParamariboDepartment of State | Service Fuel Management SystemNAICS 454310, PSC Z1NA | $6,573 |
| 19N10221C0005Definitive Contract, January 31, 2025, Competed Under SAP, 6 offers | U.S. Embassy AbujaDepartment of State | Internet - 1019580014NAICS 519130, PSC DG11 | $6,571 |
| N4485225PA063Purchase Order, July 8, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Laboratory ReagentsNAICS 334516, PSC 6640 | $6,567 |
| 191N6523P1289Purchase Order, March 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Sc11817843-Aande Quality Assurance Services Obo Project at AMCNAICS 541310, PSC C213 | $6,563 |
| 19R01024P0741Purchase Order, September 16, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | FC7901 RSTR Nec-Generator Spare Parts Cat C15 Type FWP272NAICS 238210, PSC 6115 | $6,563 |
| 19SG2024P1148Purchase Order, August 1, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | USAID / Lodging for Maram Talaat from Sept 04 to OCT.31.NAICS 721110, PSC V231 | $6,549 |
| 19KE5024P1577Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Training VenueNAICS 721110, PSC V231 | $6,543 |
| 19MZ5024P0834Purchase Order, June 20, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | H&l- TQ Hotel Reservation Christopher Bergerson - StateNAICS 721110, PSC V231 | $6,533 |
| 19TC1025P0461Purchase Order, February 9, 2025, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Hotel Accommodation - S. Delegation and S. Advance TeamNAICS 721110, PSC V231 | $6,519 |
| 95170023K0351BPA Call, January 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Sidra Dar, Urdu Service.NAICS 711510, PSC R499 | $6,514 |
| 19TH2025P1415Purchase Order, June 30, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 7901srvc:pmsc#116:pm Contract of Psa Chiller System, X 2022.NAICS 339999, PSC J049 | $6,513 |
| 19KE5025P0497Purchase Order, January 24, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Temporary AccommodationNAICS 721199, PSC V231 | $6,511 |
| 19KG1025P0322Purchase Order, September 25, 2025, Competed Under SAP, 2 offers | U.S. Embassy BishkekDepartment of State | Pds-Travel and Accommodation for Annual In-Country TrainingNAICS 561510, PSC V231 | $6,507 |
| 19R01025F0334BPA Call, March 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy BucharestDepartment of State | Irm Handling Dpo Inbound & Outbound Mail Icass April 2025NAICS 561990, PSC R604 | $6,501 |
| 95170023K0332BPA Call, January 31, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa'S Ngi Afghan Service.NAICS 711510, PSC R499 | $6,500 |
| 19A05025P0069Purchase Order, November 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Lodging for Daniel GholstonNAICS 721110, PSC V231 | $6,487 |
| N4485225PA102Purchase Order, September 9, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | PAR250063 Lab Supplies for Aotus StudiesNAICS 334516, PSC 6640 | $6,467 |
| SPE30226F2QLTBPA Call, December 23, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570347791!wonder Bread,NAICS 311812, PSC 8920 | $6,460 |
| 19GV1024P0392Purchase Order, July 12, 2024, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Lodging - A/Imo July 18 - Oct 16,2024NAICS 721110, PSC V231 | $6,450 |
| 19C02023F0873Delivery Order, April 1, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | DEA Health OY3 (3/29/23-3/28/24)NAICS 524114, PSC G007 | $6,437 |
| N4485225PA144Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Respiratory Panel to Be Distributed to Our Study Collaborator in Guatemala, Funsalud, to Detect Respiratory Pathogens.NAICS 334516, PSC 6640 | $6,436 |
| 95170023K0208BPA Call, January 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Indonesian Service Cor Requests for a New Call OrderNAICS 711510, PSC R499 | $6,435 |
| 95170023K0263BPA Call, January 30, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for Overseas Stringer Supporting Voa'S Turkish ServiceNAICS 711510, PSC R499 | $6,435 |
| N4485224P0039Purchase Order, May 9, 2024, Not Competed, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Interpretation ServiceNAICS 541930, PSC R608 | $6,413 |
| 19GG8021C0002Definitive Contract, April 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy TbilisiDepartment of State | Rso_zurgovani Barrier Delta Ip 500 H Maintenance ServiceNAICS 523910, PSC Z1JZ | $6,400 |
| 19QA1023P0089Purchase Order, December 26, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Aau: Con 40 MBPS Leased Circuit BLDG 406 -22/23 **urgent**NAICS 517121, PSC DG10 | $6,400 |
| 95170024K0104BPA Call, February 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Contractor Shall Provide Services as Referenced in the Sow of the Urdu Service BPA 951700-21-A-0039 Referenced. for Assignment, Description NAICS 711510, PSC R499 | $6,400 |
| 19BC4024P1144Purchase Order, September 5, 2024, Competed Under SAP, 7 offers | U.S. Embassy GaboroneDepartment of State | Motor Pool Official Vehicles Purchase Suv'SNAICS 336213, PSC 2310 | $6,382 |
| W912PA25F9004BPA Call, September 25, 2025, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Decentralized BPA (W912pa24a0003) Road Salt - FY25 Calls Report.NAICS 325998, PSC 6810 | $6,357 |
| 19MZ5025P1049Purchase Order, September 30, 2025, Competed Under SAP, 6 offers | U.S. Embassy MaputoDepartment of State | Hma Eod Classroom SuppliesNAICS 449110, PSC 7195 | $6,356 |
| 19TH2025P1324Purchase Order, June 10, 2025, Not Competed, 1 offers | US Embassy BangkokDepartment of State | 7901: Request to Replace Elevator Controller at Psa: X2022NAICS 333921, PSC 5340 | $6,354 |
| FA523625P4017Purchase Order, June 9, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide and Install Three Dehumidifiers at Room B120 and B115. MTS CNC Systems Co., LTD.NAICS 333413, PSC 4460 | $6,353 |
| 19S16022P0165Purchase Order, June 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy LjubljanaDepartment of State | SD Team Vehicle RentalNAICS 811121, PSC W023 | $6,342 |
| 19CA4525P0085Purchase Order, June 3, 2025, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | ParkingNAICS 812930, PSC X1LZ | $6,341 |
| 19CA4525P0086Purchase Order, June 3, 2025, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | ParkingNAICS 812930, PSC X1LZ | $6,341 |
| 19NS5024A0005June 10, 2024 | U.S. Embassy ParamariboDepartment of State | July 4TH: GroceriesNAICS 445110, PSC 8945 | $6,341 |
| 19NL8020C0008Definitive Contract, March 8, 2024, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Bme Contract Annual Maint HVAC BoilersNAICS 811310, PSC H249 | $6,337 |
| 19N10223P0238Purchase Order, February 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | MSG CookNAICS 722310, PSC S203 | $6,325 |
| 191D3225F0063BPA Call, January 31, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6830 | $6,320 |
| 19BN1525P0344Purchase Order, March 27, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy CotonouDepartment of State | DHL Outgoing Services for 2 Months April & May.NAICS 492110, PSC R602 | $6,316 |
| 19ET1024P0314Purchase Order, January 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Purchase of Generator PartsNAICS 423830, PSC 6115 | $6,308 |
| 191D3225F0117BPA Call, June 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6830 | $6,307 |
| 19BR2525F0190Delivery Order, January 15, 2025, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | DTO-BSB Cellphone Contract Serviced Agencies-Jan to Jun 2025NAICS 561421, PSC DE11 | $6,306 |
- 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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