Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
35,107 awards and $1,281,428,616 obligated between January 1, 2024 and September 24, 2026, 13% under full and open competition, against 12.3 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 |
|---|---|---|---|
| SPE30225F2LZ1BPA Call, September 28, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569617993!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $4,376 |
| FA523625P3034Purchase Order, February 19, 2025, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide a Calibration of Missile for Royal Thai NavyNAICS 541380, PSC J066 | $4,375 |
| SPE30225F2LS8BPA Call, September 23, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569551878!pecan Pie,NAICS 311812, PSC 8920 | $4,372 |
| SPE30224F2359BPA Call, July 21, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4565205539!croissant, Fresh,NAICS 311812, PSC 8920 | $4,370 |
| 19EG3025P0028Purchase Order, November 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Army Coe: Car Rental in Alex 12/7/2024-12/6/2025 FY25NAICS 423860, PSC V231 | $4,363 |
| SPE30225F2L95BPA Call, September 10, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569395944!wonder Texas Toast,NAICS 311812, PSC 8920 | $4,362 |
| FA523626P3051Purchase Order, March 19, 2026, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Three Photo Copier Machine to Support Jusmagthai. Fma Group Co., LTD.NAICS 532420, PSC W074 | $4,355 |
| 19MX6024P0089Purchase Order, June 28, 2024, Competed Under SAP, 2 offers | American Consulate NogalesDepartment of State | Nogales Parking Service Fee July 2024 Thru June 2025NAICS 812930, PSC X1LZ | $4,352 |
| SPE30225F2L3LBPA Call, September 9, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569369877!croissant, Fresh,NAICS 311812, PSC 8920 | $4,348 |
| N4485224P0045Purchase Order, May 16, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Ibm SPSS Statistics ProfessionalNAICS 513210, PSC 7A21 | $4,348 |
| SPE30225F2KWNBPA Call, September 4, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569317165!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $4,348 |
| SPE30226F2NBBBPA Call, October 29, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569868101!doughnuts, Fresh,NAICS 311812, PSC 8920 | $4,341 |
| 19QA1024P0187Purchase Order, January 2, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Hotel RoomNAICS 721110, PSC V231 | $4,336 |
| 19GE2122P0873Purchase Order, July 16, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | BT Fanta 50MB Internet Line, Kehrwieder 8, HamburgNAICS 921190, PSC R499 | $4,335 |
| SPE30225F2J6XBPA Call, July 29, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4568926518!cherry Pie,NAICS 311812, PSC 8920 | $4,333 |
| 50310219C0013Definitive Contract, March 13, 2025, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Foreign CounselNAICS 541199, PSC R424 | $4,325 |
| 19PK4025A5005November 26, 2024 | American Consulate KarachiDepartment of State | Khi-Mp: BPA Setup for Toyota Southern Motor Fy 2025 - 2026NAICS 423120, PSC J023 | $4,321 |
| N4485225PA048Purchase Order, July 15, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Parts, Spares, Accessories, and Preventive and Corrective Maintenance of Gardening EquipmentNAICS 811411, PSC 3750 | $4,319 |
| N4485225PA038Purchase Order, June 5, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Laboratory ReagentsNAICS 334516, PSC 6640 | $4,314 |
| 19QA1025P0035Purchase Order, October 23, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Lebanon Support Augmentation Rooms Reservation Flight#6NAICS 721110, PSC V231 | $4,311 |
| 19RP3825A0046February 5, 2025 | U.S. Embassy ManilaDepartment of State | GPS BPA Dies_precisionNAICS 332216, PSC 3449 | $4,310 |
| N6264925PM003Purchase Order, July 9, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Intra Station Local Move for LT Alex J. Falten in Singapore.NAICS 484210, PSC V129 | $4,303 |
| 1305M321PNRMJ0103Purchase Order, May 9, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Option 3 Air SamplesNAICS 541990, PSC R425 | $4,300 |
| 191T7025P0639Purchase Order, April 23, 2025, Not Competed, 1 offers | U.S. Embassy RomeDepartment of State | Photocopier RentalNAICS 532420, PSC W075 | $4,294 |
| W912PA24F9006BPA Call, September 30, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Decentralized BPA (W912pa24a0003) Road Salt - FY24 Calls Report.NAICS 325998, PSC 6810 | $4,287 |
| N4485225PA141Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Raee Transportation ServiceNAICS 562211, PSC 3590 | $4,286 |
| 191N2925A0001December 2, 2024 | American Consulate MumbaiDepartment of State | Sm-15014394-Ic: BPA Setup for Asian Heart Institute for 2025NAICS 621511, PSC Q999 | $4,285 |
| 191N2925A0002December 2, 2024 | American Consulate MumbaiDepartment of State | Sm-15014386-Ic: BPA Setup with Apollo Hospitals for 2025NAICS 621511, PSC Q999 | $4,285 |
| SPE30226F2MWGBPA Call, October 21, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569781601!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $4,281 |
| 19BY7025C0002Definitive Contract, April 2, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac: DCMR Master Bathroom Upgrade-7902NAICS 455219, PSC Y1JZ | $4,254 |
| 19GE2125P1131Purchase Order, May 20, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Cash Delivery & Pickup Services for Mission GermanyNAICS 541611, PSC R499 | $4,254 |
| 19ES6025P0619Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | Pd: Furniture for Enclosed Offices / PR15459147NAICS 449110, PSC 7110 | $4,240 |
| SPE30225F2JH0BPA Call, August 5, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4568986675!doughnuts, Fresh,NAICS 311812, PSC 8920 | $4,223 |
| 19SN1020P0857Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy SingaporeDepartment of State | The Purpose of This Mod No P00011 Is to Update and Exercise Option Year ThreeNAICS 423420, PSC W074 | $4,208 |
| 33330524P00500196Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Ubpo Fruits and Vegetables - Bci Kitchen FY24NAICS 424490, PSC 8915 | $4,200 |
| 19JA2524P0079Purchase Order, April 2, 2024, Competed Under SAP, 3 offers | American Consulate FukuokaDepartment of State | Consulate Fukuoka'S Idr VenueNAICS 532289, PSC X1AB | $4,199 |
| 19GE2124P0761Purchase Order, February 29, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fra Fire Systems Controller Replacement @cobNAICS 339999, PSC 4210 | $4,195 |
| M2710025P0026Purchase Order, April 28, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Conference Room RentalNAICS 531120, PSC X1AB | $4,192 |
| SPE30225F2K30BPA Call, August 17, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569120595!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $4,181 |
| 19BL4026P0224Purchase Order, July 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy La PazDepartment of State | Cob Asphalt ReplacementNAICS 324122, PSC Z1LB | $4,175 |
| 19JM3726P0647Purchase Order, June 12, 2026, Competed Under SAP, 4 offers | U.S. Embassy KingstonDepartment of State | 4OJ Food and Beverage CateringNAICS 722310, PSC W073 | $4,167 |
| 191D3224P0896Purchase Order, February 4, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Fuel Supply for Official Vehicle in the US Consulate Medan for One Year'S Period Through January 2025NAICS 457210, PSC 9150 | $4,158 |
| 19SZ2321P0031Purchase Order, January 31, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR9503077 - Chancery 3003 Generator Service ContractNAICS 423850, PSC J059 | $4,155 |
| FA523626P3022Purchase Order, January 8, 2026, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide a Jusmag Vehicle Maintenance, Fix the Ac Units and Buy Wind Shield Wiper. Toyota Kanchanathep Co., LTD.NAICS 811111, PSC J023 | $4,148 |
| SPE30225F2K5TBPA Call, August 18, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569136632!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $4,142 |
| 19N10223P0739Purchase Order, February 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Maintenance of BasNAICS 238210, PSC J049 | $4,132 |
| SPE30226F2MP6BPA Call, October 15, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569747720!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $4,129 |
| 95170025K0038BPA Call, January 13, 2025, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa Services.NAICS 711510, PSC R499 | $4,125 |
| H9227625P0030Purchase Order, May 15, 2025, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | FY25 Parakou Generator Fuel ServiceNAICS 532490, PSC N059 | $4,125 |
| SPE30226F2N15BPA Call, October 22, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569805330!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $4,103 |
| 19QA1024P0116Purchase Order, January 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Network CablingNAICS 517111, PSC N040 | $4,100 |
| 19BB2122P0522Purchase Order, May 17, 2024, Not Competed Under SAP, 1 offers | American Embassy BridgetownDepartment of State | Is Not Foreign Assistance- Parts for Nec GeneratorNAICS 333415, PSC N059 | $4,093 |
| 19N10220C0008Definitive Contract, June 11, 2024, Competed Under SAP, 11 offers | U.S. Embassy AbujaDepartment of State | Internet ServicesNAICS 519130, PSC D322 | $4,090 |
| 191N2926A0001November 19, 2025 | American Consulate MumbaiDepartment of State | Sm-15703488-Icass: BPA with Lilavati Hospital and ResearchNAICS 621511, PSC Q999 | $4,090 |
| FA523625P3031Purchase Order, January 31, 2025, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Catering Service Support Isg Isr Workshop.NAICS 722320, PSC S203 | $4,089 |
| W912PB26PA033Purchase Order, May 13, 2026, Not Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Ratification of Towing Services for 3DSB Provided on 17 December 2025NAICS 488410, PSC V129 | $4,085 |
| M2710025P0030Purchase Order, May 10, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Tables and Chairs RentalNAICS 532310, PSC W099 | $4,084 |
| 19UZ8026D0005January 26, 2026, Full and Open Competition, 999 offers | U.S. Embassy TashkentDepartment of State | 19UZ8026D0005 Trash Collection ServicesNAICS 562111, PSC S205 | $4,083 |
| 19PK3320C1003Definitive Contract, February 26, 2024, Competed Under SAP, 5 offers | U.S. Embassy IslamabadDepartment of State | PM ServicesNAICS 335312, PSC J061 | $4,082 |
| 95170025K0035BPA 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 | $4,080 |
| 19N10221C0012Definitive Contract, May 22, 2024, Competed Under SAP, 6 offers | U.S. Embassy AbujaDepartment of State | Internet ServiceNAICS 519130, PSC DC10 | $4,080 |
| 191N6519P0581Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Hac Water Treatment to Chancery Building, Annex Building and American Center Building Located at the U.S. Embassy, New Delhi, IndiaNAICS 561990, PSC Z1JZ | $4,079 |
| 19M05525P0340Purchase Order, March 20, 2025, Competed Under SAP, 1 offers | U.S. Embassy RabatDepartment of State | Vnet Upgrade Fees from 80mbps to 100mbpsNAICS 517121, PSC DG10 | $4,078 |
| 19NL8026P0233Purchase Order, April 2, 2026, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Vehicle Maintenance UpgradeNAICS 336390, PSC H949 | $4,068 |
| 19CD3025P0564Purchase Order, June 4, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Hotel Accommodation for Baber Sultan, Tdy GsoNAICS 721110, PSC V231 | $4,067 |
| SPE30225F2L0TBPA Call, September 7, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569351020!doughnuts, Fresh,NAICS 311812, PSC 8920 | $4,063 |
| 19MT8525P0241Purchase Order, April 4, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy VallettaDepartment of State | Dao - M/Y Seaward Gardiennage (1 Jun 25 - 30 Sep 25)NAICS 561612, PSC S211 | $4,062 |
| 19WA8024P0085Purchase Order, February 28, 2024, Not Competed, 1 offers | U.S. Embassy WindhoekDepartment of State | IptvNAICS 238210, PSC N061 | $4,055 |
| N6264925PM006Purchase Order, March 21, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Automated Teller Machine ServicesNAICS 522110, PSC R711 | $4,051 |
| 19SF7525P0422Purchase Order, May 15, 2025, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Les ParkingNAICS 812930, PSC X1LZ | $4,040 |
| 19CH5825P7530Purchase Order, August 18, 2025, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Legal ServicesNAICS 922130, PSC R418 | $4,040 |
| 19M16024F0003Delivery Order, January 24, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC R418 | $4,039 |
| 19KE5023F1117Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | American Embassy NairobiDepartment of State | Swimming Pool Maintenence Contract Task Order- Sept 14, 2023 to Dec 13, 2023NAICS 561790, PSC Z1PZ | $4,031 |
| SPE30225F2JWNBPA Call, August 12, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569072351!doughnuts, Fresh,NAICS 311812, PSC 8920 | $4,025 |
| 19KZ2023P0392Purchase Order, April 12, 2024, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Tashkent Dpo HandlingNAICS 491110, PSC R604 | $4,022 |
| 19BK8025P0100Purchase Order, January 16, 2025, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Opdatct_ Conference Package for the CTTF Meeting_podgoricaNAICS 721110, PSC V231 | $4,009 |
| 95170023K0112BPA Call, January 4, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Burmese Service. New Call Order for Moe Zaw AungNAICS 711510, PSC R499 | $4,000 |
| N6817124P4006Purchase Order, April 9, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | 30 Passanger Vehicle Transportation in BurundiNAICS 488490, PSC V222 | $4,000 |
| 19EG3025A0013October 20, 2024 | U.S. Embassy CairoDepartment of State | Spare PartsNAICS 334512, PSC J023 | $4,000 |
| SPE30226F2R2DBPA Call, January 7, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570431704!wonder Round Top,NAICS 311812, PSC 8920 | $3,998 |
| 19DJ1021C0005Definitive Contract, January 30, 2024, Full and Open Competition, 4 offers | U.S. Embassy DjiboutiDepartment of State | Water Truck Delivery for Residential ContractNAICS 237110, PSC S114 | $3,997 |
| 19MZ5023P0388Purchase Order, September 2, 2026, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | HR Legal Services Retainer Feb 2023-FEB 2024NAICS 922130, PSC R418 | $3,993 |
| SPE30224F23MVBPA Call, July 31, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4565310062!wonder Bread,NAICS 311812, PSC 8920 | $3,985 |
| 19C02023F0847Delivery Order, March 20, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Consular Health OY3 (3/29/23-3/28/24)NAICS 524114, PSC G007 | $3,980 |
| N4485224P0018Purchase Order, March 14, 2024, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Container Size #11NAICS 325998, PSC 7930 | $3,973 |
| 19HU2021P0695Purchase Order, February 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | FM - CMR Kitchen Grease Duct Clean 09/29/2023-09/28/2024 OY2NAICS 238220, PSC Z1NZ | $3,970 |
| 19GE2124P1180Purchase Order, May 15, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Cash Delivery & Pickup Services for Mission GermanyNAICS 541611, PSC R499 | $3,962 |
| 19DJ1021C0007Definitive Contract, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | TCMR Swimming Pool ContractNAICS 561790, PSC L079 | $3,955 |
| 19QA1025P0020Purchase Order, October 10, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Hotel Rooms-Lebanon AugmentationNAICS 721110, PSC V231 | $3,951 |
| 95170023K0205BPA 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 | $3,945 |
| 19N15023P1103Purchase Order, January 18, 2024, Competed Under SAP, 4 offers | American Consulate LagosDepartment of State | L: Repair of Failed Swimming Pool Deck at CGR Fund:7355 RSTRNAICS 237110, PSC J046 | $3,944 |
| 19BX6024P0069Purchase Order, February 29, 2024, Full and Open Competition, 2 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | BRU-MGT-LEGAL Services for Residential AcquisitionNAICS 922130, PSC R418 | $3,942 |
| 19CH2524P6008Purchase Order, January 2, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Vnet Circuit Testing for 3 MonthsNAICS 517121, PSC DC01 | $3,941 |
| SPE30225F2KJGBPA Call, August 26, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569230378!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $3,915 |
| N4485225PA117Purchase Order, September 12, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | To Replace Discontinued Model IX-500. These Scanners Were Purchased Back in 2018 and Are Not Under Warranty. Serial Numbers of Scanners ThatNAICS 334111, PSC 6520 | $3,912 |
| 19GE2122P1161Purchase Order, December 20, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | 2ND VPN Line for Enm/Vnet, from BT Federal, 2022-2023 DusselNAICS 921190, PSC R499 | $3,900 |
| 19GE2122P1163Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | BT Federal ServicesNAICS 921190, PSC R499 | $3,900 |
| M2710024P0031Purchase Order, July 25, 2024, Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | 5 Day Nato CBRN Course in Souda Bay for (6) Marines.NAICS 611519, PSC U099 | $3,900 |
| 19ZA6024P0249Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Request for Temporal Housing for Long Term TdyNAICS 561599, PSC V999 | $3,895 |
| N4485226PA009Purchase Order, April 10, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Gardening Materials to Improve Grounds Maintenance Efficiency and Extend Equipment Longevity.NAICS 811411, PSC 3750 | $3,874 |
- 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