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 |
|---|---|---|---|
| 19SP5022P0095Purchase Order, December 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy MadridDepartment of State | Janitorial Services Las Palmas Consular Agency - 3RD Option YearNAICS 561720, PSC S201 | $6,302 |
| 19GE2125P1585Purchase Order, August 11, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Urgt Accomodation USSS Ritz Vpotus 11TH AugNAICS 721110, PSC V231 | $6,294 |
| 19BR2524F0645Delivery Order, July 29, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Fuel - August 2024NAICS 454310, PSC L091 | $6,289 |
| H9227625PE007Purchase Order, August 22, 2025, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Food Services for Flintlock 26 PlanningNAICS 722310, PSC S203 | $6,287 |
| 19TH2023P1893Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Mod. Im/Print - Annual Preventive Maintenance Service for CopierNAICS 561990, PSC J075 | $6,284 |
| 95T81324P0023Purchase Order, June 11, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Option Period 2: July 01, 2024 - June 30, 2025 the Modification Is Made to Extend the Existing Lease Contract Provided by A.O.Media Group MeNAICS 516110, PSC R499 | $6,276 |
| 19WA8025F0276Delivery Order, May 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy WindhoekDepartment of State | Windh Fac Aande Services for CMR Bathroom RenovationsNAICS 541310, PSC C211 | $6,275 |
| 95170025P0040Purchase Order, June 16, 2025, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | This Requirement Is for the Continued Placement of Rfe/Rl Programs Through Osoo Daanazat Ordo, a Long-Standing Usagm Affiliate in KyrgyzstanNAICS 334220, PSC R708 | $6,249 |
| 19SA7025F0512Delivery Order, May 11, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $6,240 |
| 19CV1025P0092Purchase Order, November 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy PraiaDepartment of State | Rental Cars Vip Visit - SalNAICS 423120, PSC W023 | $6,240 |
| 19MZ5025P0114Purchase Order, December 11, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | MPR0504203: Acacia 5 Units Grille Retrofit WorkNAICS 561621, PSC N063 | $6,236 |
| 191D3224P2587Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | PR12831421NAICS 221310, PSC 6680 | $6,206 |
| 19TZ2025P0407Purchase Order, April 2, 2025, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Repairs of Surveillance Cameras &door SystemsNAICS 449210, PSC Z1BG | $6,205 |
| 19N10221C0014Definitive Contract, June 11, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | VPN ConnectivityNAICS 518210, PSC DC10 | $6,202 |
| 19N10221C0013Definitive Contract, June 11, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | VPN ConnectivityNAICS 518210, PSC DC10 | $6,202 |
| 95170023K0095BPA Call, January 31, 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 BPA Referenced. for Turkish Overseas Stringer Mustafa Ozdemir.NAICS 711510, PSC R499 | $6,200 |
| 95170023K0342BPA 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 | $6,197 |
| SPE30224F22UABPA Call, July 14, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4565140864!bagels, Asiago, Fresh,NAICS 311812, PSC 8920 | $6,196 |
| SPE30224F23K6BPA Call, July 30, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4565288504!wonder Texas Toast,NAICS 311812, PSC 8920 | $6,190 |
| 19DR8625P0378Purchase Order, December 6, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Urgent - Punta Cana Lodging / December 2024NAICS 561510, PSC V231 | $6,187 |
| 72067423P00188Purchase Order, July 9, 2024, Competed Under SAP, 4 offers | Usaid/South AfricaAgency for International Development | Maintenance and Repairs Services for the Lift Elevators System in the Sisonke Building. Exercise First Option Year from October 01, 2024 ThrNAICS 811310, PSC 3960 | $6,184 |
| 191D3224F0092BPA Call, July 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6680 | $6,174 |
| 19N15021P1232Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lagos: Eoy/Irm/Circuit Linking Consulate to 5 Other LocationNAICS 423860, PSC DC10 | $6,173 |
| 191D3225F0087BPA Call, March 26, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6830 | $6,173 |
| 19GE2125P1584Purchase Order, August 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Urgt Accomodation USSS Marriott Vpotus 11TH Aug 24025VP3NAICS 721110, PSC V231 | $6,158 |
| FA568226FC080BPA Call, May 1, 2026, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging for Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $6,156 |
| 19LE2025F0597Delivery Order, May 20, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Political Consulting Services - June 2025NAICS 541618, PSC R499 | $6,152 |
| 95170024K0224BPA Call, May 8, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New for Call Order for Fabiola Chambia Altamirano Against BPA 951700-22-A-0136NAICS 711510, PSC R499 | $6,150 |
| 19BR2524F0587Delivery Order, June 28, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Rideshare Services - July 2024NAICS 454310, PSC L091 | $6,143 |
| 19GE2125P0313Purchase Order, December 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15031417 F- Hou Emergency Housing for Siedlung ResidentsNAICS 721110, PSC V231 | $6,135 |
| 19SA7025F0416Delivery Order, May 8, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $6,133 |
| 19SA7025P0746Purchase Order, May 8, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Customized Pipes and Drapes to Cover the 8TH Floor BalconyNAICS 314120, PSC W084 | $6,133 |
| SPE30225F2LHSBPA Call, September 16, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569478117!brownie, Choc, Fresh,NAICS 311812, PSC 8920 | $6,133 |
| 95170023K0278BPA Call, January 18, 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 | $6,120 |
| 19SZ2325P0038Purchase Order, December 20, 2024, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | PR14972974 - Call-Center Contract CY25NAICS 561421, PSC DF01 | $6,105 |
| 19BC4024P0132Purchase Order, November 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Diesel PPM 50 & ULP93 for Embassy Gas StationNAICS 424710, PSC 9140 | $6,095 |
| 19H08023P0386Purchase Order, December 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | INL Carsi - Dipol Construction Materials Intelligence SchoolNAICS 212321, PSC 5680 | $6,089 |
| N4485224P0012Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Rally Bar Graphite 960-001308NAICS 334118, PSC 3590 | $6,088 |
| 95170024K0345BPA 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 | $6,085 |
| 19AG1023F0032Delivery Order, January 31, 2024, Not Competed | U.S. Embassy AlgiersDepartment of State | Air Algerie Freight Handling and Storage Services for One Year from May 25TH, 2023 Till May 24TH, 2024NAICS 488510, PSC V229 | $6,079 |
| 19AR2023P1352Purchase Order, February 1, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac- the Terence A. Todman Conference R-Permanent ExhibitionNAICS 561330, PSC R499 | $6,074 |
| 19BC4024P1113Purchase Order, August 27, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Mascom Postpaid Mobile Services B000004 September 1ST, 2024 - August 3NAICS 517810, PSC R426 | $6,073 |
| 19R01025P0475Purchase Order, June 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy BucharestDepartment of State | Handling of Dpo Inbound & Outbound Mail IcassNAICS 541611, PSC R604 | $6,047 |
| N4485224P0036Purchase Order, May 8, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | D4085 Select-A-Size Dna Clean & ConcentNAICS 334516, PSC 6640 | $6,035 |
| 191D3224F0072BPA Call, May 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6680 | $6,019 |
| 19AS2025P0118Purchase Order, December 3, 2024, Full and Open Competition, 1 offers | U.S. Embassy CanberraDepartment of State | Newspaper Delivery ServiceNAICS 513130, PSC 7690 | $6,000 |
| 95170023K0290BPA Call, January 29, 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 BPA Referenced. - Bangla ServiceNAICS 711510, PSC R499 | $6,000 |
| 95170023K0362BPA Call, January 29, 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 BPA Referenced. - Bangla ServiceNAICS 711510, PSC R499 | $6,000 |
| 95170025K0018BPA Call, November 13, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Afghan TV - Pajhwok Afghan NewsNAICS 711510, PSC R499 | $6,000 |
| 95T81321C0018Definitive Contract, June 20, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Exercise the Third Option Year to Extend the Period of Performance for the Existing Lease Contract Between UsagmNAICS 515111, PSC R499 | $6,000 |
| 95T81324P0017Purchase Order, March 21, 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 Preduzece Za Radio Emitovanje Radio 34 D.O.O.NAICS 516110, PSC R499 | $6,000 |
| 95T81324P0036Purchase Order, August 1, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Initiation of the Lease Contract Provided by Radio Shabnam. Base Period: September 7, 2024 - September 6, 2025NAICS 516120, PSC R499 | $6,000 |
| W519TC24P2367Purchase Order, April 25, 2024, Competed Under SAP, 3 offers | W6QK ACC-RIDepartment of the Army | Hotel Room Rental - 2 Single RoomsNAICS 531120, PSC X1AB | $6,000 |
| 19GE5025F0176Delivery Order, February 27, 2025, Not Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | Health and Life InsuranceNAICS 524113, PSC G009 | $5,995 |
| 19A05025P0232Purchase Order, December 6, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Vehicle Rental Services in LobitoNAICS 532111, PSC V212 | $5,995 |
| 19BR9320P0445Purchase Order, January 2, 2024, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Sp/Irm/Vnet 350MB Circuit (Set 23 - Aug 24)NAICS 517312, PSC D322 | $5,992 |
| 191D3225F0133BPA Call, July 24, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6680 | $5,988 |
| 95170024K0152BPA Call, June 3, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Overseas Stringer Supporting Voa'S Turkish ServiceNAICS 711510, PSC R499 | $5,985 |
| SPE30225F2M11BPA Call, September 29, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569631060!full SHT Cake Choco,NAICS 311812, PSC 8920 | $5,979 |
| SPE30225F2JWYBPA Call, August 13, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569074511!pumpkin Pie,NAICS 311812, PSC 8920 | $5,976 |
| 19SZ3524P0465Purchase Order, May 3, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Tdy PD Kathryn Bondy Fraser SuitesNAICS 721110, PSC V231 | $5,963 |
| 19MU3020P0688Purchase Order, September 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy MuscatDepartment of State | Renewal of Generator AMC Contract (X0037)NAICS 221121, PSC J030 | $5,959 |
| 95170023K0244BPA 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 GeorgianNAICS 711510, PSC R499 | $5,950 |
| 191N6525P0703Purchase Order, April 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 721110, PSC V231 | $5,950 |
| 19SW8025P0432Purchase Order, February 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Compressed GasNAICS 333415, PSC 6830 | $5,947 |
| 19PK3324P1785Purchase Order, June 14, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Fa-Travel-Lodging for Skardu for Amb Trip - UrgentNAICS 721110, PSC V231 | $5,935 |
| 19EG3023C0033Definitive Contract, April 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Maadi House Guest BathroomsNAICS 236118, PSC C1EB | $5,902 |
| 19BR8223P0335Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Cleaning ServicesNAICS 561990, PSC S201 | $5,901 |
| 95170024P0183Purchase Order, June 6, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Tibetan ServiceNAICS 711510, PSC R499 | $5,900 |
| 72061123P00022Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | Usaid/ZambiaAgency for International Development | Mission Retreat Fy 2023 Proscan Personal AssessmentNAICS 541611, PSC G099 | $5,899 |
| SPE30225F2K7CBPA Call, August 19, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569151608!wonder Bread,NAICS 311812, PSC 8920 | $5,892 |
| 191N2925A0012January 30, 2025 | American Consulate MumbaiDepartment of State | Sm-15078468-Ic: BPA Setup for Thread Mop Refill & Hard BroomNAICS 561210, PSC 7510 | $5,882 |
| 19BF5024P0173Purchase Order, January 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | CMR Opennet and Din Internet Services - Acct#16140502NAICS 517410, PSC DG11 | $5,873 |
| 95T81324P0032Purchase Order, July 24, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Initiation of the Lease Contract Provided by Radio Zamzama. Base Period: August 01, 2024 - July 31, 202NAICS 516110, PSC R499 | $5,868 |
| 19KE5024P1703Purchase Order, June 28, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Purchase Order R13/Cmr Staff QTRS Kitchen Appliances REP-PRONAICS 339940, PSC 7320 | $5,866 |
| 19GT5024P1261Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Black Helmets - Brand LS2 and Black and Red GlovesNAICS 339113, PSC 4240 | $5,866 |
| 19FR6323F0798Delivery Order, January 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy ParisDepartment of State | Taxi Services for US Mission September 1, 2023 to October 31, 2023.NAICS 485310, PSC V212 | $5,853 |
| 72061724P00051Purchase Order, July 2, 2024, Competed Under SAP, 6 offers | Usaid/UgandaAgency for International Development | Front Office Furniture from Muti InteriorsNAICS 561990, PSC R408 | $5,851 |
| 19WA8025D0009July 29, 2025, Full and Open Competition, 1 offers | U.S. Embassy WindhoekDepartment of State | Trades ProfessionalsNAICS 561330, PSC R799 | $5,850 |
| 191D3224P1537Purchase Order, May 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | 1 (One) Year Contract Service Medan Usg Vehicle Fuel SupplyNAICS 522320, PSC 9130 | $5,835 |
| 19M16023P1018Purchase Order, February 1, 2024, Competed Under SAP, 5 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 9140 | $5,827 |
| 191D3224F0079BPA Call, June 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6680 | $5,824 |
| 19NL8025F0055Delivery Order, January 14, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Lgeal Services (Non-Litigation)NAICS 922130, PSC R418 | $5,811 |
| N4485225PA136Purchase Order, September 18, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Supplies Chromagar for Geis Funded Study One Health Namru6.2023.0003.NAICS 424210, PSC 6640 | $5,794 |
| 191D3225F0110BPA Call, June 2, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6830 | $5,790 |
| 191V1023C0002Definitive Contract, January 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Newspapers and Magazines Contract for MissionNAICS 523910, PSC 7630 | $5,774 |
| 19GE2125P0009Purchase Order, October 16, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Press RoomsNAICS 721110, PSC V231 | $5,769 |
| N6817126PN003Purchase Order, November 14, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Range Rental Services for Uss Bulkeley on April 29 and April 30, 2025. This Contract Serves to Ratify an FY25 Unauthorized Commitment (Uac) NAICS 531190, PSC X1PZ | $5,766 |
| SPE30225F2JESBPA Call, August 3, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4568970269!apple Pie,NAICS 311812, PSC 8920 | $5,761 |
| 19SA7025F0408Delivery Order, May 4, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $5,760 |
| 19TC1224P0702Purchase Order, April 3, 2024, Competed Under SAP, 5 offers | American Consulate DubaiDepartment of State | Hotel StayNAICS 721110, PSC V231 | $5,736 |
| 19DR8626C0035Definitive Contract, April 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Fac - CMR Railling Improvement--7902 - AwardNAICS 236118, PSC Z1QA | $5,726 |
| 19TC1026P0030Purchase Order, October 28, 2025, Not Competed, 1 offersSolicitation | U.S Embassy Abu DhabiDepartment of State | Hotel Lodging for Vip VisitNAICS 721110, PSC V231 | $5,717 |
| 19N10226F0075Delivery Order, November 21, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Pouch Mail ServicesNAICS 541611, PSC R604 | $5,707 |
| 19HU2021P0612Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | FM CMR Kitchen Air Handl. Sys. PM 09/29/2024-09/28/2025 OY3NAICS 238220, PSC Z1NZ | $5,705 |
| 95170023K0238BPA 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 | $5,700 |
| 95T81324P0025Purchase Order, June 1, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Initiation of the Lease Contract Provided by Tajm - Borg Dooel Skopje. Base Period: July 1, 2024 - June 30, 2025NAICS 519290, PSC R499 | $5,700 |
| 19M05526P0107Purchase Order, January 8, 2026, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Codel Smith - Casablanca Hotel Rooms - Jan 16, 2026NAICS 721110, PSC V231 | $5,693 |
| 19TS8024F0459BPA Call, May 17, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Gso/Housing-Quote for Four Seasons TQ for Chris La FargueNAICS 423860, PSC V999 | $5,689 |
| 19RS5023C0003Definitive Contract, March 31, 2026, Competed Under SAP, 2 offers | U.S. Embassy MoscowDepartment of State | Boilers MaintenanceNAICS 238220, PSC J045 | $5,683 |
- Places of performance
- TexasDistrict of ColumbiaArmed Forces PacificVirginiaPalauNew YorkCaliforniaFlorida
- Product and service codes
- R497 Personal Services ContractsV231 Lodging - Hotel/MotelY141 Construction Of Buildings9140 Fuel OilsZ1JZ Maintenance Of Miscellaneous BuildingsR499 Other Professional Services
- Transactions
- 58,616 across 35,107 awards