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 1.6 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 |
|---|---|---|---|
| 19A05022P0572Purchase Order, June 18, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Hotel Accommodation for TdysNAICS 721110, PSC V231 | $5,670 |
| FA523624P3038Purchase Order, April 29, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Security at Afrims Rangsit Farm. Thai Secom Co., LTD.NAICS 561621, PSC 6350 | $5,663 |
| 19SG2024D0001December 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy DakarDepartment of State | IDIQ Newspapers and Magazines for FY24NAICS 513110, PSC 7630 | $5,660 |
| 19BR2524F0699Delivery Order, August 13, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Fuel - August 2024NAICS 454310, PSC L091 | $5,652 |
| 95170023K0331BPA 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 | $5,650 |
| 19CD3023P0081Purchase Order, June 18, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Switchgears Breakers MaintenanceNAICS 332510, PSC H949 | $5,649 |
| 19RP3824P2388Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Afrims Cebu Transfer Support for Various Lab EquipmentNAICS 335312, PSC R706 | $5,632 |
| 95170023K0145BPA Call, January 10, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Tibetan Service New Call Order for Overseas Stringer Kalsang JigmeNAICS 711510, PSC R499 | $5,630 |
| 19BK8023P0431Purchase Order, February 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy SarajevoDepartment of State | Janitorial/Maintenance/Gardening Services at BlboNAICS 561720, PSC S201 | $5,620 |
| SPE30226F2N4EBPA Call, October 26, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569829090!croissant, Fresh,NAICS 311812, PSC 8920 | $5,614 |
| 19TD5524P0055Purchase Order, January 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | Cash in Transit - Escort Services Jan 1 - Dec 31, 2024NAICS 561612, PSC R430 | $5,607 |
| 19JA8020P0962Purchase Order, July 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy TokyoDepartment of State | USDA Japan Official Website (Fourth and Last Option YearNAICS 541511, PSC R708 | $5,597 |
| 19SF5025P0229Purchase Order, June 11, 2025, Not Competed Under SAP, 1 offers | American Consulate JohannesburgDepartment of State | USSS - Lodging Intercontinental OrtNAICS 721110, PSC V231 | $5,576 |
| 19MK8024F0415BPA Call, May 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | Tav - June 2024NAICS 492110, PSC V301 | $5,576 |
| 19A05023P0692Purchase Order, May 2, 2024, Competed Under SAP, 4 offers | U.S. Embassy LuandaDepartment of State | Portuguese Language Classes for DiplomatsNAICS 611710, PSC U001 | $5,575 |
| 19MK8025F0167Delivery Order, December 19, 2024, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | PR15061627: Vehicle Fuel Emb for January 2025NAICS 454310, PSC 9140 | $5,573 |
| N6817125P6060Purchase Order, June 13, 2025, Competed Under SAP, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Service Contract for Surgical Laser Dornier Medlas H30 MaintenanceNAICS 811210, PSC J065 | $5,564 |
| 36C26126P0285Purchase Order, January 7, 2026, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - RadiologistNAICS 621111, PSC Q522 | $5,561 |
| 19N10221C0016Definitive Contract, June 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Internet Service VPNNAICS 541513, PSC DC10 | $5,548 |
| SPE30226F2N8PBPA Call, October 28, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569854708!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $5,547 |
| 19CD3023P0920Purchase Order, February 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam-Fac-Gasoline for Fuel DispenserNAICS 332510, PSC 9140 | $5,536 |
| 19MX5324P0994Purchase Order, June 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Mex-Dojopdat-Editorial and Printing Services.NAICS 325910, PSC T011 | $5,525 |
| 19WA8020C0020Definitive Contract, August 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy WindhoekDepartment of State | Gardening/Outdoor Cleaning Services.NAICS 561720, PSC Z1AA | $5,522 |
| M2710025P0038Purchase Order, September 18, 2025, Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | The Laundry ServiceNAICS 812320, PSC S209 | $5,517 |
| 19NL8023P0531Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Cleaning of Heat Exchangers ChillersNAICS 561790, PSC H279 | $5,506 |
| 140G1524P0005Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Hawaii Volcano ObservatoryU.S. Geological Survey | SFC Energy CanadaNAICS 811210, PSC J066 | $5,501 |
| 19BD2024A0003January 19, 2024 | American Consulate HamiltonDepartment of State | BPA for SuppliesNAICS 339940, PSC 7510 | $5,500 |
| 72067423P00157Purchase Order, July 11, 2024, Full and Open Competition, 1 offers | Usaid/South AfricaAgency for International Development | Audio Visual Technical Support and Preventive Maintenance ServicesNAICS 334310, PSC 7E21 | $5,496 |
| 191N6524P0124Purchase Order, January 4, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Prog-Lodging Energy Tdyer Coleman Lambo, New DelNAICS 721110, PSC V231 | $5,483 |
| 95170025K0052BPA Call, January 24, 2025, 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 | $5,480 |
| N4485224P0101Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Smith Filter 95% 20X20X12NAICS 333415, PSC 2945 | $5,478 |
| 95170024K0301BPA Call, May 29, 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 | $5,458 |
| FA523624P3058Purchase Order, May 29, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Calibration MK680. Na Caltechnologies Co., LTD.NAICS 541990, PSC R425 | $5,455 |
| 19GE2124P2186Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel ServicesNAICS 921190, PSC V231 | $5,442 |
| 191Z1025F0019Delivery Order, July 20, 2025, Full and Open Competition, 1 offers | American Embassy BaghdadDepartment of State | Maintenance & Janitorial ServicesNAICS 561720, PSC S201 | $5,424 |
| 19TS8025F0133BPA Call, December 31, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Gso/Mpool- Fuel CardsNAICS 457110, PSC M1NA | $5,423 |
| SPE30226F2MGBBPA Call, October 9, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569713041!sweet Potato Pie,NAICS 311812, PSC 8920 | $5,415 |
| 19EG3021C0018Definitive Contract, October 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Internet ServicesNAICS 519130, PSC DG10 | $5,412 |
| 19PK5025A7059September 21, 2025 | American Consulate LahoreDepartment of State | Lhe Motor Pool-Car Guru-Vehicles Parts & Accessories for GovsNAICS 339940, PSC 2310 | $5,401 |
| 95170025P0014Purchase Order, February 26, 2025, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Renewal of Overseas Stringer Supporting Voa'S Macedonian ServiceNAICS 711510, PSC R499 | $5,400 |
| 19EG3024A0024January 17, 2024 | U.S. Embassy CairoDepartment of State | BPA for Icass-Mp-Transportation and Delivery of Gasoline 201NAICS 423860, PSC V999 | $5,400 |
| 19PK4025A5000November 8, 2024 | American Consulate KarachiDepartment of State | Khi-Fac: BPA Setup Is for LPG Cylinder Refilling ServicesNAICS 457210, PSC S111 | $5,399 |
| N4034524P0013Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Hardware Maintenance of the Avaya Telephone SystemNAICS 811210, PSC DF10 | $5,396 |
| 19BE2020C0002Definitive Contract, December 31, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrusselsDepartment of State | Jas/Fac - Contract for Maintenance of Kone ElevatorsNAICS 333921, PSC Z1NZ | $5,392 |
| 19TC1026P0225Purchase Order, January 20, 2026, Not Competed Under SAP, 1 offers | U.S Embassy Abu DhabiDepartment of State | Rental Vehicles for Vip Visit (Urgent)NAICS 532111, PSC V222 | $5,391 |
| 19A05023P0719Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Hotel Stay Rea Jerry DavisNAICS 423860, PSC V231 | $5,388 |
| SPE30226F2M5UBPA Call, October 1, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569646122!sweet Potato Pie,NAICS 311812, PSC 8920 | $5,383 |
| 19M05524F0037Delivery Order, June 21, 2024, Full and Open Competition, 3 offers | U.S. Embassy RabatDepartment of State | Life InsuranceNAICS 524113, PSC G006 | $5,377 |
| 19DJ1023P0246Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DjiboutiDepartment of State | Pre-Employment & Drivers' Medical ChecksNAICS 621511, PSC Q201 | $5,357 |
| 95170023K0083BPA Call, January 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Indonesian Service New Call Order for Ramadani SaputraNAICS 711510, PSC R499 | $5,356 |
| 72066924P00039Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | Usaid/LiberiaAgency for International Development | $24 Data Bundle - International PostpaidNAICS 517810, PSC R426 | $5,352 |
| SPE30226F2M5XBPA Call, October 1, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569646112!sweet Potato Pie,NAICS 311812, PSC 8920 | $5,350 |
| 19SS3023C0004Definitive Contract, March 26, 2024, Competed Under SAP, 5 offers | U.S. Embassy JubaDepartment of State | Juba - Pas_media Monitoring and Reporting Service (Period of Performance September 29, 2023 Through December 28, 2023)NAICS 541840, PSC U012 | $5,350 |
| 19TU4625P2273Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Lodging Jeremiah M. Bruni/Le Meridien/Oct24-Jan4/X0113000hNAICS 721110, PSC V231 | $5,345 |
| 19J01023P1500Purchase Order, January 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Hotel ReservationNAICS 721110, PSC V231 | $5,339 |
| 19FR6323F0606Delivery Order, April 4, 2024, Full and Open Competition, 1 offers | U.S. Embassy ParisDepartment of State | Gasoline Supply for Gov.NAICS 447110, PSC R706 | $5,326 |
| 19MX6125C0005Definitive Contract, September 4, 2025, Competed Under SAP, 4 offers | American Consulate Nuevo LaredoDepartment of State | Nld/Prog/Gardening Service Po Res/From Sep 2025 to Oct 2025NAICS 561730, PSC S208 | $5,326 |
| SPE30225F2LEBBPA Call, September 14, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569443160!brownie, Choc, Fresh,NAICS 311812, PSC 8920 | $5,323 |
| 191V1023P0072Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Fuel Diesel for Houses/Embassy GeneratorsNAICS 523910, PSC 9110 | $5,322 |
| 19PK5025A7056September 26, 2025 | American Consulate LahoreDepartment of State | Lhe-Motorpool-Empress Service Station-Fuel for Vehicles/GeneratorsNAICS 457210, PSC 9140 | $5,300 |
| 19PK5025A7057September 26, 2025 | American Consulate LahoreDepartment of State | Lhe-Motorpool-Empress Service Station-Fuel for Vehicles/GeneratorsNAICS 457210, PSC 9140 | $5,300 |
| 19PK5025A7058September 26, 2025 | American Consulate LahoreDepartment of State | Lhe MP Downtown Filling Station (Shell) Fuel for Gov/GenNAICS 457210, PSC 9140 | $5,300 |
| FA523626P3067Purchase Order, April 27, 2026, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Security Alarm System for Afrims Warehouse and Freezer Farm. Secom Company Limited.NAICS 561621, PSC 6350 | $5,296 |
| 19TD5524C0003Definitive Contract, April 23, 2024, Not Competed, 1 offers | U.S. Embassy Port of SpainDepartment of State | MSG Cook Contract (Option-Year Three)NAICS 722310, PSC S203 | $5,296 |
| 19GT5024P0865Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Temporary LodgingNAICS 721110, PSC V231 | $5,289 |
| N4485226PA003Purchase Order, November 19, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Corrective Maintenance Service, Vehicle: Nissan, Frontier Plate: ECD544, Vin:td27905337NAICS 811198, PSC 4910 | $5,278 |
| 19P05024P0673Purchase Order, July 8, 2024, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Electrical Maintenance Consulting FY24/25NAICS 238210, PSC C222 | $5,277 |
| 19M16023P1443Purchase Order, February 28, 2024, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 9140 | $5,257 |
| 19PP5024P0336Purchase Order, March 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Export of Uab for SGT Charlie Saa Arboleda (Msg)NAICS 541614, PSC 7510 | $5,250 |
| 2031JG26F00085Delivery Order, March 3, 2026, Not Competed | US Mint HeadquartersUnited States Mint | SF Gerber Machines - TrainingNAICS 333517, PSC 3695 | $5,250 |
| FA523626P3072Purchase Order, May 8, 2026, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Catering Service to Support Seavision Training at Jusmagthai. Set and Serve Catering Co., LTD.NAICS 722320, PSC S203 | $5,250 |
| 19DR8625P1230Purchase Order, May 9, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Transportation Vip VisitNAICS 423860, PSC V231 | $5,249 |
| 19SZ2326P0241Purchase Order, January 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $5,240 |
| SPE30225F2LN9BPA Call, September 19, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569518006!sweet Potato Pie,NAICS 311812, PSC 8920 | $5,235 |
| SPE30225F2L0DBPA Call, September 7, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569350922!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $5,230 |
| 19PE5024P0548Purchase Order, February 28, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Bonded Warehouse and Storage Recurring Service March'24feb25NAICS 523910, PSC R706 | $5,215 |
| SPE30226F2M3NBPA Call, October 1, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569632492!sweet Potato Pie,NAICS 311812, PSC 8920 | $5,210 |
| 19MX5724P0089Purchase Order, August 27, 2024, Not Competed, 1 offersSolicitation | American Consulate HermosilloDepartment of State | Hmo/Icass Unclasspouchservice HMO-MAT-HMO Sep01-Sep30.24NAICS 492110, PSC R602 | $5,198 |
| 19M16023P1094Purchase Order, June 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Inbound Pouch Handling and StorageNAICS 423860, PSC R602 | $5,197 |
| 95170025K0043BPA Call, January 27, 2025, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa KurdishNAICS 711510, PSC R499 | $5,180 |
| N4485226PA007Purchase Order, March 30, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Cleaning Products for All Laboratories from Lima and Iquitos.NAICS 424690, PSC 7930 | $5,162 |
| 19HU2021P0053Purchase Order, January 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy BudapestDepartment of State | Hr-Pr9231430 Pers Income Tax Withhold Extension Until 12/31/2023NAICS 541213, PSC R710 | $5,159 |
| 95170024K0228BPA Call, May 8, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Sara Pablo Against BPA 951077-22-A-0139NAICS 711510, PSC R499 | $5,150 |
| 19FR6324P0335Purchase Order, January 8, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Maintenance and Repairs of Office Machines Janjun2024 CRNAICS 334417, PSC J049 | $5,143 |
| 19MK8025F0217Delivery Order, January 17, 2025, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | Vehicle Fuel Emb for February 2025NAICS 454310, PSC 9140 | $5,132 |
| 19RP3824P2137Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Dt/Infra - Iridium Sim and AirtimeNAICS 517410, PSC DG10 | $5,100 |
| 191N4726P0401Purchase Order, September 20, 2026, Competed Under SAP, 3 offers | American Consulate HyderabadDepartment of State | Kv-Pr16071907-Mrv-Uab-Hhe-Packout Charges-Lehnen Claire, Consular OfficerNAICS 488991, PSC V301 | $5,095 |
| 19MJ1925P0053Purchase Order, December 6, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy PodgoricaDepartment of State | Mgt-Irm/Rf-Ekip VHF & HF License Fee (Jan 1- Dec 31 2025)NAICS 926150, PSC DD01 | $5,083 |
| 19SZ3525P0465Purchase Order, May 1, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Vehicle Rentals with DriversNAICS 485320, PSC W023 | $5,067 |
| SPE30226F2S77BPA Call, February 3, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570697195!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $5,044 |
| SPE30226F2R62BPA Call, January 11, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570461958!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $5,040 |
| SPE30225F2LYZBPA Call, September 28, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569617994!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $5,016 |
| N4485225PA007Purchase Order, March 13, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Adobe Acrobat Pro and Adobe Premiere ProNAICS 423430, PSC 5340 | $5,015 |
| 191T7023P0140Purchase Order, June 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Diplomatic Pouch and Express ServicesNAICS 492110, PSC V301 | $5,007 |
| 19SF2024P0014Purchase Order, January 22, 2024, Not Competed, 1 offers | American Consulate Cape TownDepartment of State | Exec Support for Vip Accomodation - Dec(Pr12106043)NAICS 721110, PSC V231 | $5,001 |
| 19AQMM18P1666Purchase Order, July 9, 2024, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Mod to Contract for Additional Materials Related to Contracted Commission.NAICS 339940, PSC T001 | $5,000 |
| 72026323P00015Purchase Order, December 12, 2024, Full and Open Competition, 1 offers | Usaid/EgyptAgency for International Development | Drinking Bottled Water RefillNAICS 111110, PSC 8960 | $5,000 |
| 95T80724C0024Definitive Contract, July 1, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Radio Candid, Rebroadcast Good Evening TibetNAICS 516110, PSC X1BG | $5,000 |
| N6817121P2034Purchase Order, May 30, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Part Time PriestNAICS 812990, PSC G099 | $5,000 |
| 19CA1025A0002May 16, 2025 | American Consulate CalgaryDepartment of State | Clg/1954/1901/1900/Mail and Pouch ServicesNAICS 541611, PSC R604 | $5,000 |
- 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