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 |
|---|---|---|---|
| SPE30226F2P83BPA Call, November 19, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570057056!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $3,434 |
| SPE30226F2RU3BPA Call, January 26, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570633288!croissant, Fresh,NAICS 311812, PSC 8920 | $3,430 |
| FA523626P3032Purchase Order, January 30, 2026, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide IT License Support Jusmag IT Equipment. Kirz Co., LTD.NAICS 513210, PSC 7A21 | $3,424 |
| 191S7024P0065Purchase Order, February 5, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Afcent (Usafe) - Car Rental (Shlomo Sixt) for FY24NAICS 336310, PSC W023 | $3,413 |
| SPE30226F2PCFBPA Call, November 23, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570083004!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $3,412 |
| SPE30226F2PG2BPA Call, November 25, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570101952!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $3,412 |
| SPE30226F2PHJBPA Call, November 26, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570112392!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $3,412 |
| SPE30226F2PHNBPA Call, November 26, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570112513!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $3,412 |
| SPE30226F2PKWBPA Call, November 30, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570121800!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $3,412 |
| SPE30226F2PQ4BPA Call, December 2, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570150412!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $3,412 |
| SPE30226F2PRRBPA Call, December 3, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570164210!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $3,412 |
| SPE30226F2PW9BPA Call, December 7, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570194854!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $3,412 |
| SPE30226F2PZKBPA Call, December 9, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570227330!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $3,412 |
| SPE30226F2Q1UBPA Call, December 10, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570243449!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $3,412 |
| SPE30226F2Q4DBPA Call, December 12, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570261311!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $3,412 |
| SPE30226F2Q5WBPA Call, December 14, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570274823!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $3,412 |
| 19MU3023P0531Purchase Order, February 7, 2024, Competed Under SAP, 2 offers | U.S. Embassy MuscatDepartment of State | Mct-Gso-Warehouse Day Workers 6 MonthsNAICS 455211, PSC M1GZ | $3,409 |
| 19HU2024F0195Delivery Order, April 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy BudapestDepartment of State | Prop PR12463353 Task Order for Funding 4/1/2024 - 3/31/2025NAICS 488991, PSC V301 | $3,406 |
| 19BE2023P0178Purchase Order, August 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BrusselsDepartment of State | Corporate Management Services Nec PropertyNAICS 541310, PSC C1AZ | $3,388 |
| SPE30225F2BDMBPA Call, February 18, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567301806!sweet Potato Pie,NAICS 311812, PSC 8920 | $3,387 |
| SPE30226F2TMWBPA Call, March 9, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571087039!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $3,375 |
| SPE30226F2TT8BPA Call, March 11, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571120252!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $3,375 |
| SPE30226F2TTBBPA Call, March 11, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571120249!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $3,375 |
| SPE30225F2LPSBPA Call, September 21, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569534087!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $3,369 |
| 19SP5025F0423Delivery Order, August 18, 2025, Full and Open Competition | U.S. Embassy MadridDepartment of State | English Classes for Employees and EfmsNAICS 611630, PSC U008 | $3,367 |
| SPE30225F2JARBPA Call, July 31, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4568942941!rolls, Dinner, Fresh,NAICS 311812, PSC 8920 | $3,355 |
| 19CH5824P7121Purchase Order, March 11, 2024, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Temp StorageNAICS 531130, PSC X1GD | $3,350 |
| SPE30226F2NJXBPA Call, November 4, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569905651!sweet Potato Pie,NAICS 311812, PSC 8920 | $3,350 |
| 19R01024A0002February 6, 2024 | U.S. Embassy BucharestDepartment of State | FCS - Local Transportation FY2024NAICS 485310, PSC V226 | $3,350 |
| 19A05023P0100Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Hotel Reservation for Jim Whalen - TdyNAICS 721110, PSC V231 | $3,348 |
| 19EG3024C0002Definitive Contract, April 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Fboz Underground Water Tank Repair (Contract)NAICS 237110, PSC Z1NE | $3,345 |
| 19AG1026P0057Purchase Order, December 4, 2025, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Alg/Fac/Rs Refill Utility Generators Main Fuel Tanks.NAICS 457210, PSC 9140 | $3,343 |
| 19BR8224C0002Definitive Contract, April 30, 2024, Competed Under SAP, 1 offers | American Consulate Rio De JaneiroDepartment of State | Cook ServicesNAICS 541611, PSC R699 | $3,343 |
| N4485226PA015Purchase Order, April 15, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Reagents for PBMC IsolationNAICS 334516, PSC 6640 | $3,339 |
| SPE30226F2TXYBPA Call, March 15, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571154397!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $3,336 |
| SPE30226F2U40BPA Call, March 18, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571198568!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $3,336 |
| SPE30226F2U6EBPA Call, March 19, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571209275!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $3,336 |
| SPE30226F2U8VBPA Call, March 22, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571227429!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $3,336 |
| SPE30226F2UD0BPA Call, March 24, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571258001!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $3,336 |
| SPE30226F2UEXBPA Call, March 25, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571270579!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $3,336 |
| SPE30226F2UGDBPA Call, March 26, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571282893!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $3,336 |
| 19MZ5024P0936Purchase Order, July 16, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Cdc: Temporary Accommodation for Brian StoneNAICS 721110, PSC V231 | $3,334 |
| 19NS5025A0001October 28, 2024 | U.S. Embassy ParamariboDepartment of State | Tulip GroceriesNAICS 311225, PSC 8945 | $3,333 |
| 19CG5025P0199Purchase Order, December 13, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Irm: Vodacom E1 12 Months Service 12/20/2024 - 12/19/2025NAICS 517121, PSC DG11 | $3,330 |
| 19BR2521P0932Purchase Order, March 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Rso - Contract for Background Check - SerasaNAICS 561621, PSC DJ10 | $3,326 |
| SPE30226F2NL7BPA Call, November 4, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569918502!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $3,323 |
| 95170023K0117BPA Call, January 31, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Overseas Stringer Services. Abdul Moein MoeinNAICS 711510, PSC R499 | $3,300 |
| 95170024K0422BPA Call, August 29, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Oscar BarahonaNAICS 711510, PSC R499 | $3,300 |
| 9531BX24M0012Purchase Order, April 23, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Station GeneratorNAICS 335312, PSC 6115 | $3,300 |
| 19BR2523P1986Purchase Order, February 2, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|irm| Non-Serviced Agencies Cellphones - Sep to Dec 2023NAICS 517121, PSC DE11 | $3,286 |
| 19BR8224F0042BPA Call, April 15, 2024, Not Competed Under SAP, 1 offers | American Consulate Rio De JaneiroDepartment of State | Rio-Uspto: Translation of Documents for Judges EventNAICS 541930, PSC R608 | $3,284 |
| 19BG3024A0020September 15, 2024 | U.S. Embassy DhakaDepartment of State | Medical Evaluation (Dme) Service, PNAICS 621511, PSC Q403 | $3,277 |
| SPE30226F2QQNBPA Call, December 29, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570361277!wonder Texas Toast,NAICS 311812, PSC 8920 | $3,277 |
| 19MK8024F0314BPA Call, March 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | Tav - April 2024NAICS 492110, PSC V301 | $3,274 |
| SPE30226F2PACBPA Call, November 20, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570069800!pumpkin Pie,NAICS 311812, PSC 8920 | $3,274 |
| 19AR2020P0580Purchase Order, July 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fm/Cmr - Maintenance of Elevator and DumbwaiterNAICS 541330, PSC R425 | $3,264 |
| N4485225PA111Purchase Order, September 24, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Qiacube in Lima Require Their Annual Preventive Maintenance Service Done to Continue Doing Research.NAICS 811210, PSC J066 | $3,262 |
| SPE30226F2Q1WBPA Call, December 10, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570243603!rolls, Dinner, Fresh,NAICS 311812, PSC 8920 | $3,261 |
| 19EG3025A0014October 20, 2024 | U.S. Embassy CairoDepartment of State | Spare PartsNAICS 441330, PSC J023 | $3,260 |
| 19DA2024P0204Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Kitchen Sprinkler System for ChanceryNAICS 238220, PSC N012 | $3,233 |
| SPE30225F2CDVBPA Call, March 12, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567572702!wonder Texas Toast,NAICS 311812, PSC 8920 | $3,232 |
| 19HU2023F0362Delivery Order, January 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | Fm-Pr11705291-V3 Chancery Daily Cleaning 06.01.23.-05.31.24.NAICS 561720, PSC S201 | $3,232 |
| SPE30225F2KT4BPA Call, September 2, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569294701!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $3,220 |
| FA523625P4063Purchase Order, September 4, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide and Install Motorized to Support Mail Room Gate. Italian-Thai Autogate Co., LTD.NAICS 332510, PSC 5660 | $3,217 |
| 191D8024P0515Purchase Order, September 10, 2024, Competed Under SAP, 2 offers | American Consulate SurabayaDepartment of State | Gso - Pack & Ship Out of Uab/Hhe for Consular OfficerNAICS 492110, PSC V003 | $3,209 |
| SPE30226F2P80BPA Call, November 19, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570057136!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $3,206 |
| SPE30226F2QSTBPA Call, December 30, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570369521!wonder Bread,NAICS 311812, PSC 8920 | $3,205 |
| 191D3224P0645Purchase Order, January 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | PR12218088NAICS 561499, PSC X1AB | $3,204 |
| SPE30226F2NFWBPA Call, November 2, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569892358!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $3,204 |
| 19KZ2023P0393Purchase Order, March 17, 2024, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Astana Dpo HandlingNAICS 491110, PSC R604 | $3,202 |
| 19SG2024P1133Purchase Order, August 1, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | USAID / Lodging for Mark Poubelle -Augus 09 to Sept. 15, 202NAICS 721110, PSC V231 | $3,201 |
| 19F14024P0062Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy HelsinkiDepartment of State | Intercity MoveNAICS 488991, PSC V003 | $3,191 |
| SPE30226F2QVGBPA Call, January 4, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570391475!wonder Bread,NAICS 311812, PSC 8920 | $3,187 |
| 19UV7023P0950Purchase Order, January 18, 2024, Not Competed, 1 offers | U.S. Embassy OuagadougouDepartment of State | Gso-Diagnose/Update Gas Installations at All Residences.NAICS 561210, PSC N059 | $3,179 |
| 19UG5024P0246Purchase Order, March 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | Janitor Cleaning Supplies for Chancery and GsoNAICS 561720, PSC 7510 | $3,176 |
| 19KU2019C0011Definitive Contract, January 11, 2024, Full and Open Competition, 4 offers | U.S. Embassy KuwaitDepartment of State | 52.217-8 - Option to Extend Services - the Government Require Continued Performance of Services Listed for Additional Period of Three (3) MoNAICS 561730, PSC S208 | $3,176 |
| FA523625P4049Purchase Order, August 7, 2025, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Material and Labor for Acsa Restroom. Tusk Decorate Co., LTD.NAICS 333413, PSC 4140 | $3,171 |
| 95170025K0051BPA 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 | $3,168 |
| 72029424P00051Purchase Order, September 28, 2024, Competed Under SAP, 5 offers | Usaid/West Bank GazaAgency for International Development | The Purpose of This Order Is to Reserve Up to 100 Rooms at the Legacy Hotel in Nazareth for the Mission Wide Retreat. the Cost Includes MeetNAICS 721110, PSC V231 | $3,166 |
| 19FR6325F0103Delivery Order, December 4, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Hotel AccomodationsNAICS 721110, PSC V231 | $3,164 |
| 19SF2024P0002Purchase Order, January 22, 2024, Not Competed, 1 offers | American Consulate Cape TownDepartment of State | Exec Support Accomodation for Vip Visit(Pr12082655)NAICS 721110, PSC V231 | $3,158 |
| 19H08021P0267Purchase Order, April 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Facms Bme 2021-2024 Otis Elevators Nobx CompoundNAICS 811310, PSC H349 | $3,150 |
| 19SA2020P0258Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | American Consulate DhahranDepartment of State | Vpn-Internet, 5mbps (Stc),fcs 9/22/2022-9/21/2023NAICS 519130, PSC D399 | $3,146 |
| 19KE5023P3046Purchase Order, May 10, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Gem Suites Hotel @ $22,200 Pan Pacific Hotel @ $20,928NAICS 721110, PSC X1FA | $3,139 |
| 19LE2023P0587Purchase Order, January 17, 2024, Competed Under SAP, 4 offers | U.S. Embassy BeirutDepartment of State | Debris and Concrete Repair ProjectNAICS 238190, PSC Z1JZ | $3,130 |
| 19MA1019C0003Definitive Contract, April 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy AntananarivoDepartment of State | Fac: Swimming Pool Maintenance - 2ND Opt YrNAICS 541350, PSC Z1PZ | $3,126 |
| SPE30226F2RXUBPA Call, January 28, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570661971!10 In., Flour Tortilla,NAICS 311812, PSC 8920 | $3,125 |
| 19AR2023P0232Purchase Order, February 7, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Go Virrey Del Pino DCMR - Gcba/Dgroc PermitsNAICS 561330, PSC R499 | $3,118 |
| 19PK3321C1004Definitive Contract, April 18, 2024, Full and Open Competition, 1 offers | U.S. Embassy IslamabadDepartment of State | PM of Fire Suppression SystemNAICS 922160, PSC J042 | $3,113 |
| SPE30226F2MTPBPA Call, October 19, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569768618!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $3,113 |
| 19RS5023C0005Definitive Contract, June 6, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Admin Support ServicesNAICS 541611, PSC R699 | $3,101 |
| SPE30225F2LUZBPA Call, September 24, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569583219!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $3,098 |
| 19GT5023F0516Delivery Order, January 24, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Fac-15055-Mr-Painting-Z15 San Lazaro 3 12-Inl-Hapka, K.NAICS 238320, PSC J080 | $3,097 |
| SPE30226F2P5VBPA Call, November 18, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570044783!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $3,097 |
| N4485226PA032Purchase Order, May 28, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | 053664 - a Dneasy Blood and Tissue Kit (250)NAICS 334516, PSC 6550 | $3,091 |
| 191V1020P0961Purchase Order, February 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Duty Free Gasoline and Diesel Request for Embassy TankNAICS 523910, PSC 9110 | $3,090 |
| SPE30225F2KG9BPA Call, August 25, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569214313!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $3,089 |
| N4485225PA098Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Tools, Gardening Implements and EquipmentNAICS 423820, PSC 3750 | $3,083 |
| SPE30224F20PMBPA Call, May 28, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4564722620!croissant, Fresh,NAICS 311812, PSC 8920 | $3,078 |
| 19SF7524P0161Purchase Order, February 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Embassy Shuttle ServicesNAICS 485310, PSC AS11 | $3,077 |
- 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