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 1.4 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 |
|---|---|---|---|
| 19GH1025A0005September 11, 2025 | U.S. Embassy AccraDepartment of State | Swimming Pool ServicesNAICS 561210, PSC Z1PA | $5,000 |
| 19GH1025A0006September 11, 2025 | U.S. Embassy AccraDepartment of State | Swimming Pool ServicesNAICS 561210, PSC Z1PA | $5,000 |
| 19LE2024A0004March 15, 2024 | U.S. Embassy BeirutDepartment of State | BPA Setup / Translation Services.NAICS 541930, PSC R608 | $5,000 |
| 19Z11523P0878Purchase Order, September 25, 2024, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | Usaid/Exo - Storage ProcurementNAICS 455211, PSC X1GZ | $4,995 |
| 19NL8024P0106Purchase Order, March 11, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Printing/Reproduction ServicesNAICS 424110, PSC T012 | $4,994 |
| 19RS5023C0021Definitive Contract, June 13, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | MGT Support ServicesNAICS 541611, PSC R708 | $4,983 |
| M2710025P0028Purchase Order, May 12, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Laundry ServicesNAICS 812320, PSC S209 | $4,982 |
| 19SF5020P0131Purchase Order, February 8, 2024, Competed Under SAP, 5 offers | American Consulate JohannesburgDepartment of State | Icass - NCC - Garden ServiceNAICS 712130, PSC S208 | $4,968 |
| FA523625P3053Purchase Order, April 30, 2025, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Security Alarm System at Afrims Rangsit Freezer Farm. Thai Secom Security Co., LTD.NAICS 561621, PSC 6350 | $4,965 |
| 19CA4524P0110Purchase Order, May 30, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $4,954 |
| SPE30226F2R2TBPA Call, January 7, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570431875!doughnuts, Fresh,NAICS 311812, PSC 8920 | $4,951 |
| 19UP3024P0856Purchase Order, June 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy KyivDepartment of State | PR12558926: Pepfar: Pepfar: Translation and Publishing of the BookNAICS 323117, PSC T099 | $4,950 |
| 36C26125P0611Purchase Order, February 20, 2025, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - Contract Pharmacist for VA Manila OpcNAICS 621399, PSC Q517 | $4,950 |
| SPE30225F2JVXBPA Call, August 12, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569071708!sweet Potato Pie,NAICS 311812, PSC 8920 | $4,948 |
| 19PK5025A7054September 21, 2025 | American Consulate LahoreDepartment of State | Lhe Warehouse Packages Convertors Paper Towel/Roll SupplyNAICS 339940, PSC 7510 | $4,945 |
| FA523622P3017Purchase Order, December 29, 2025, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Providing Cleaning Service at Navfac'S Office. PCS Security and Facility Services Limited.NAICS 561720, PSC S216 | $4,940 |
| 19GE2124P0339Purchase Order, December 20, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | M - Mlo - Monthly Cell Phone ServiceNAICS 517121, PSC DC10 | $4,931 |
| 72068724P00021Purchase Order, February 22, 2024, Full and Open Competition, 1 offers | Usaid/MadagascarAgency for International Development | L'Express: Space Purchase for Job Advertisements 2024NAICS 311999, PSC 7630 | $4,921 |
| M2710025P0017Purchase Order, April 25, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Passenger Transportation ServicesNAICS 485320, PSC V212 | $4,910 |
| 19TC1026P0105Purchase Order, December 8, 2025, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Rental Vehicles with Driver - for Vip VisitNAICS 532111, PSC V222 | $4,901 |
| M2900025P2000Purchase Order, November 19, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Uac M29000-24-Uac-0001 Payment for Van Transportation Services.NAICS 485310, PSC V222 | $4,886 |
| N4485224P0058Purchase Order, June 26, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Platinum Taq DnaNAICS 334516, PSC 6640 | $4,867 |
| 19GG8024P0620Purchase Order, July 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy TbilisiDepartment of State | Gso/Property-Diesel Fuel for the Embassy GeneratorsNAICS 457210, PSC 9140 | $4,864 |
| SPE30225F2KY0BPA Call, September 4, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569329853!wonder Bread,NAICS 311812, PSC 8920 | $4,858 |
| 19M16021C0006Definitive Contract, April 3, 2024, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | Gardening Services for US Embassy Oct 1ST 2021-Sept 30 2024NAICS 561730, PSC S208 | $4,856 |
| SPE30226F2PRMBPA Call, December 3, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570164377!muffin, Banana Nut, Fresh,NAICS 311812, PSC 8920 | $4,853 |
| 19SF5021P0419Purchase Order, January 22, 2025, Not Competed, 1 offers | American Consulate JohannesburgDepartment of State | Obo - Fac:ncc Prog - Elevator Service ContractNAICS 333921, PSC Z1AA | $4,846 |
| 19BR8225F0037Delivery Order, October 28, 2024, Not Competed | American Consulate Rio De JaneiroDepartment of State | Room NightsNAICS 721110, PSC V231 | $4,801 |
| 72066023P00011Purchase Order, January 22, 2024, Not Competed, 1 offers | Usaid/Democratic Republic of CongoAgency for International Development | The Purpose of This Modification Is to Extend the Period of Performance from January 23, 2024 to January 22, 2025, and Add $4,800 for the PlNAICS 111199, PSC Z1NB | $4,800 |
| 95170023K0267BPA 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 AlbanianNAICS 711510, PSC R499 | $4,800 |
| 95170025C0066Definitive Contract, July 29, 2025, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Migrates Legacy Contract #95T813-21-C-0020 Into the Momentum System.NAICS 516110, PSC R499 | $4,800 |
| 95T81320C0046Definitive Contract, August 12, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Exercise the Fourth Option Year to Extend the Period of Performance for the Existing Lease Contract Between UsagNAICS 515111, PSC D399 | $4,800 |
| 95T81321C0020Definitive Contract, July 17, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Was Made to Exercise the Third Option Year to Extend the Existing Lease Contract with Broadcasting Usagm Programs.NAICS 515120, PSC R499 | $4,800 |
| 33330523P00494468Purchase Order, February 20, 2024, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Supply and Installation of Audiovisual Equipment-ExhibitNAICS 238310, PSC 5999 | $4,799 |
| 19DR8625P1227Purchase Order, May 9, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Lodging Vip VisitNAICS 721110, PSC V231 | $4,796 |
| 19QA1024P0661Purchase Order, August 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | HotelNAICS 721110, PSC V231 | $4,785 |
| 19QA1024P0660Purchase Order, August 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: 8/15-10/31 Ritz Hotel Booking for Aau TdyeNAICS 721110, PSC V231 | $4,781 |
| N4485224P0019Purchase Order, April 1, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Adobe Acrobat Pro 2023 Subscription/YrNAICS 334610, PSC 7A21 | $4,779 |
| 19WA8023P0149Purchase Order, April 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy WindhoekDepartment of State | Copier Rental/Service Agreement.NAICS 532420, PSC W074 | $4,769 |
| 19JA8026F0026Delivery Order, October 15, 2025, Not Competed | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $4,753 |
| N6264924P0123Purchase Order, May 24, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Calibration ServiceNAICS 811210, PSC H966 | $4,728 |
| 19UK5624F0025BPA Call, January 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | ActualsNAICS 485310, PSC V226 | $4,727 |
| 19EG3024P0941Purchase Order, June 6, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Vvvip Visit Advance, June 2024 (Hotel)NAICS 721110, PSC V231 | $4,725 |
| 19GE2123P1431Purchase Order, June 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Raingutter Cleaning at Gov Resid.NAICS 238390, PSC S201 | $4,723 |
| 19CA7023C0003Definitive Contract, April 29, 2024, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | TOR1900 - Security Alarm and CC Camera Systems at the CGRNAICS 561612, PSC N063 | $4,722 |
| 19LH5024P0436Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy VilniusDepartment of State | GSO-PACK Out and Transportation of Mr. Ghaznawi'S Pe and PovNAICS 488991, PSC V301 | $4,715 |
| 19UV7020C0001Definitive Contract, April 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Money Transportation Services for the MissionNAICS 485991, PSC R706 | $4,700 |
| 19C02022P1421Purchase Order, January 30, 2024, Not Competed, 1 offers | U.S. Embassy BogotaDepartment of State | Medunit_office Furniture for Med Unit Renovation ProjectNAICS 561210, PSC R499 | $4,695 |
| 19MX6024P0081Purchase Order, June 25, 2024, Competed Under SAP, 2 offers | American Consulate NogalesDepartment of State | Nogales Unclass Pouch Service Jul - Sept 2024NAICS 492110, PSC R602 | $4,695 |
| 19SF2023P0153Purchase Order, March 8, 2024, Not Competed Under SAP, 1 offers | American Consulate Cape TownDepartment of State | Fac(Obo) 3-Month Rental Gene Residence X06005-PR11604126NAICS 238290, PSC C214 | $4,686 |
| FA523625P4042Purchase Order, September 4, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Maintenance for Access Control System in Jusmagthai. Master True Access Co., LTD.NAICS 334512, PSC 6350 | $4,677 |
| FA523626P3027Purchase Order, January 22, 2026, Competed Under SAP, 4 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Catering Service to Support Seavision Operator Course. American Community Support Association.NAICS 722320, PSC S203 | $4,667 |
| SPE30226F2N8LBPA Call, October 28, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569854578!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $4,663 |
| 19UK5622P1185Purchase Order, January 22, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccomodationNAICS 721110, PSC V231 | $4,658 |
| SPE30225F2KPGBPA Call, August 28, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569263467!tortillas, Fresh,NAICS 311812, PSC 8920 | $4,658 |
| FA523625P4016Purchase Order, March 12, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Replace Ac Unit and Fix the Fan Coil. Allsertech Co., LTD.NAICS 811412, PSC J041 | $4,656 |
| 19NA3025P0099Purchase Order, April 29, 2025, Competed Under SAP, 2 offers | American Consulate CuracaoDepartment of State | Gso- Room Reservation at Marriott Hotel Cur CG SpouseNAICS 721110, PSC V231 | $4,656 |
| 19BR8223P0218Purchase Order, January 23, 2024, Competed Under SAP, 1 offers | American Consulate Rio De JaneiroDepartment of State | Rio-Irm: Air Courier Service FY23NAICS 492110, PSC R602 | $4,639 |
| 19MK8025F0214Delivery Order, January 17, 2025, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | PR15061627: Vehicle Fuel Emb for March 2025NAICS 454310, PSC 9140 | $4,636 |
| SPE30226F2MT2BPA Call, October 19, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569768523!sweet Potato Pie,NAICS 311812, PSC 8920 | $4,621 |
| 19GH1024P0725Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Conference PackageNAICS 339999, PSC S299 | $4,616 |
| 95170023K0221BPA Call, January 23, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order with FundingNAICS 711510, PSC R499 | $4,600 |
| 19GE2124P0451Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $4,598 |
| 19BA3025F0070Delivery Order, January 5, 2025, Not Competed | U.S. Embassy ManamaDepartment of State | Vpotus to Manama-Wh Staff and PTS Vehicle 03 to 18 Jan 2025NAICS 532120, PSC W023 | $4,589 |
| 19CA7026P0021Purchase Order, October 29, 2025, Not Competed, 1 offers | American Consulate TorontoDepartment of State | Urgent-Tor1900 EPA Delegation Additional Vehicle RentalNAICS 485999, PSC V999 | $4,578 |
| 19DR8624P2382Purchase Order, September 25, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Hotel Reservations for Ron Savage at Homewood Suites Oct 1STNAICS 721110, PSC V231 | $4,576 |
| 191D3225F0106BPA Call, April 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6830 | $4,572 |
| 19J01024P1842Purchase Order, August 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy AmmanDepartment of State | Sofex - Almanara - August 31 - Sep 4NAICS 721110, PSC V231 | $4,568 |
| 19MZ5024P0082Purchase Order, May 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MaputoDepartment of State | Rso- Meals for Local Police: December to May 2024NAICS 722310, PSC S203 | $4,562 |
| H9227625P0005Purchase Order, November 21, 2024, Not Competed, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | FL25 Mpe Venue RentalNAICS 722320, PSC X1AB | $4,556 |
| SPE30225F2ARTBPA Call, February 2, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567123646!croissant, Fresh,NAICS 311812, PSC 8920 | $4,556 |
| 19CA4525F0060Delivery Order, June 3, 2025, Full and Open Competition, 1 offers | American Consulate MontrealDepartment of State | TransportNAICS 423860, PSC V129 | $4,555 |
| 19FJ6023P0468Purchase Order, April 15, 2024, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | PR11680959: Irm_vpn Renewal June to May 2024 [REF1019380251]NAICS 517121, PSC DG10 | $4,551 |
| FA523624P3087Purchase Order, August 30, 2024, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Cleaning Service at Rain Gutter in Every Building in the Compound. Cleaning Service Solution Co., LTD.NAICS 561720, PSC S201 | $4,545 |
| FA523624P3110Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Cleaning Service at JSF Annex. Cleaning Service Solution Co., LTD.NAICS 561720, PSC S201 | $4,545 |
| 191D3225F0018BPA Call, December 3, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 8960 | $4,507 |
| 19BF5021C0003Definitive Contract, April 8, 2024, Full and Open Competition, 1 offers | U.S. Embassy NassauDepartment of State | Go Properties - Rodent Control ServiceNAICS 921190, PSC S207 | $4,499 |
| 36C26126P0286Purchase Order, January 6, 2026, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - RadiologistNAICS 621111, PSC Q522 | $4,497 |
| 19UK5625P1216Purchase Order, September 7, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $4,482 |
| 19MX5024F0001Delivery Order, May 21, 2024, Not Competed Under SAP | American Consulate MatamorosDepartment of State | April Services Add IT to the RequestNAICS 454310, PSC L091 | $4,482 |
| SPE30225F2JAJBPA Call, July 31, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4568941016!croissant, Fresh,NAICS 311812, PSC 8920 | $4,464 |
| 19N10224P0028Purchase Order, January 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Logistics SupportNAICS 721110, PSC V231 | $4,461 |
| SPE30225F2KPKBPA Call, August 29, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569264403!tortillas, Fresh,NAICS 311812, PSC 8920 | $4,461 |
| SPE30225F2KTHBPA Call, September 2, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569296552!tortillas, Fresh,NAICS 311812, PSC 8920 | $4,460 |
| N4485225PA135Purchase Order, September 17, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Reagents Needed for Protocol No. Namrus.2025.0003NAICS 334516, PSC 6640 | $4,455 |
| SPE30225F2K42BPA Call, August 18, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569124039!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $4,453 |
| SPE30225F2LVXBPA Call, September 25, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569586497!sweet Potato Pie,NAICS 311812, PSC 8920 | $4,448 |
| 19BY7019C0001Definitive Contract, July 31, 2024, Competed Under SAP, 2 offers | U.S. Embassy BujumburaDepartment of State | Garbage Collection at the Residences and Office of the US Embassy BujumburaNAICS 562119, PSC S205 | $4,444 |
| FA523624P3107Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Install Concrete Drain Pipe and Create a Concrete Water Reservoir with Cover for Drain the Water Out of the Area. Manutchanok PreepremNAICS 236210, PSC C1QA | $4,442 |
| SPE30225F2KA7BPA Call, August 21, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569168805!wonder Round Top,NAICS 311812, PSC 8920 | $4,433 |
| SPE30225F2L3TBPA Call, September 9, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569370976!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $4,432 |
| SPE30226F2MLTBPA Call, October 14, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569737944!brownie, Choc, Fresh,NAICS 311812, PSC 8920 | $4,432 |
| 19GE2125P0547Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LodgingNAICS 721110, PSC V231 | $4,428 |
| SPE30226F2SHMBPA Call, February 10, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570796656!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $4,424 |
| 19L01024P0161Purchase Order, February 2, 2024, Not Competed, 1 offers | U.S. Embassy BratislavaDepartment of State | Skyport - Annual Services Fees at Bratislava Airport Customs OfficeNAICS 488999, PSC V111 | $4,418 |
| N4485224P0053Purchase Order, June 20, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Maintenance Service for Thermocycler SteNAICS 334516, PSC J066 | $4,417 |
| 19GE5025P0048Purchase Order, April 16, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | File DestructionNAICS 561990, PSC R614 | $4,412 |
| 19BR8223P0330Purchase Order, January 5, 2024, Full and Open Competition, 1 offers | American Consulate Rio De JaneiroDepartment of State | Water for Residences 2023-2024NAICS 221310, PSC S114 | $4,411 |
| 72066924P00038Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | Usaid/LiberiaAgency for International Development | 1. FSN $50 Prepaid Voice & Data Bundle 2. $80 Voice Bundle - International Prepaid 3. $24 Data Bundle - International PostpaidNAICS 517810, PSC R426 | $4,396 |
| 19TS8023P0705Purchase Order, April 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Isc-23-Icass- Tunis Din Upgrade to 200mb/100mbNAICS 517810, PSC B544 | $4,377 |
- 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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