Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 14.4 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| 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 | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
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 - 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 - 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 - Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade
Department of State, U.S. Embassy Belgrade
Award noticeNAICS 33611019RB1026P0516Awarded to Miscellaneous Foreign Awardees for $36,608
Posted Sep 1 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19CD3024P0437Purchase Order, April 4, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 9140 | $80,574 |
| 191Z1024F0044Delivery Order, September 6, 2024, Full and Open Competition, 6 offers | American Embassy BaghdadDepartment of State | Courier/Messenger ServiceNAICS 492210, PSC R602 | $80,569 |
| 19UG5024F0247Delivery Order, March 7, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | MTN Bridge Task Order - USAID for Three (3) MonthsNAICS 517112, PSC DG11 | $80,533 |
| 19NL8025F0205Delivery Order, June 20, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Hotel AccomodationNAICS 721110, PSC V231 | $80,497 |
| 191V1025P0944Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Lr_25079_biological Safety Cabinets EquipmentNAICS 621511, PSC 6640 | $80,483 |
| 19CD3025P0453Purchase Order, April 21, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam/Isc -Renewal Isp Bandwidth - VPN for Opennet Path 60NAICS 332510, PSC DG11 | $80,462 |
| 19FR6326P0718Purchase Order, March 10, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu / Sec TR / Accommodation Intercontinental Mar 26NAICS 721110, PSC V231 | $80,452 |
| 191S4026P0401Purchase Order, June 25, 2026, Competed Under SAP, 2 offers | U.S. Embassy JerusalemDepartment of State | Local Purchase of a Vehicle for Official UseNAICS 441110, PSC 4910 | $80,429 |
| 19DJ1024P0661Purchase Order, June 25, 2024, Not Competed, 1 offers | U.S. Embassy DjiboutiDepartment of State | 100MB Alternate Cicruit for Embassy Opennet - Afrifiber from August 24 to July 2025NAICS 517410, PSC R426 | $80,400 |
| 19CS8021C0002Definitive Contract, April 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | MSG Cook ServiceNAICS 722310, PSC R699 | $80,236 |
| 19BR8125P0160Purchase Order, April 1, 2025, Competed Under SAP, 4 offers | American Consulate RecifeDepartment of State | Janitorial ContractNAICS 523910, PSC L079 | $80,229 |
| 19GE2125P1479Purchase Order, August 28, 2025, Competed Under SAP, 12 offers | U.S. Embassy BerlinDepartment of State | PR15455125: F- USSS Gov PurchaseNAICS 336110, PSC 2310 | $80,213 |
| 19UV7024P0449Purchase Order, March 21, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Wifi 50mbps Circuit RenewalNAICS 517121, PSC DC10 | $80,167 |
| 19GE2124P0731Purchase Order, June 10, 2024, Competed Under SAP, 11 offers | U.S. Embassy BerlinDepartment of State | F-Fap: Appliance RestockNAICS 423620, PSC 7320 | $80,144 |
| 19BR9325P0729Purchase Order, September 12, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Consulate General Sao PauloDepartment of State | Sp/Ds Pouch - Replacement of the DS Pouch VehicleNAICS 423110, PSC 2310 | $80,108 |
| 19NL8025P0115Purchase Order, December 30, 2024, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | 3RD Party Liability Vehicle InsuranceNAICS 524210, PSC G009 | $80,058 |
| 19TC1226P0472Purchase Order, July 15, 2026, Competed Under SAP, 29 offersSolicitation | American Consulate DubaiDepartment of State | New Vehicle for Legatt-DubaiNAICS 423110, PSC 2310 | $80,044 |
| 72029423P00033Purchase Order, June 20, 2024, Competed Under SAP, 1 offers | Usaid/West Bank GazaAgency for International Development | The Purpose of This Amendment Is to Add $3,571 to Replace Partner Lines in Both Sites with a New Fibers and Upgrade Existing Lines Total 4 PNAICS 517810, PSC 7D20 | $80,000 |
| 19SA7025F0349Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $79,979 |
| 19M16025P0681Purchase Order, August 14, 2025, Competed Under SAP, 5 offers | U.S. Embassy LilongweDepartment of State | Perimeter Wall UpgradeNAICS 541310, PSC C1FA | $79,959 |
| 19NP4026P1114Purchase Order, August 21, 2026, Competed Under SAP, 6 offers | U.S. Embassy KathmanduDepartment of State | Gso- Delivery Order for FuelNAICS 457210, PSC 9140 | $79,958 |
| 19NL8025P0616Purchase Order, September 11, 2025, Competed Under SAP, 9 offers | U.S Embassy the HagueDepartment of State | Automobile Purchase (Gov)NAICS 336110, PSC 2310 | $79,871 |
| 19AU9026C0020Definitive Contract, September 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Fac_fwp1294_armci_vienna_msgr_renovateoutdoorbasketballcourtNAICS 237990, PSC J078 | $79,871 |
| 19PP5024P0355Purchase Order, March 28, 2024, Full and Open Competition, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12419251 24P0355 Gso/Rso MP BG P/Up D/Off Apr2024-Mar2025NAICS 423860, PSC V301 | $79,788 |
| 95223224L0002Purchase Order, September 3, 2024, Not Competed Under SAP, 1 offers | Voa London BureauU.S. Agency for Global Media | London Bureau Rent and ServicesNAICS 531390, PSC M1AA | $79,782 |
| 19TH2526P0329Purchase Order, September 11, 2026, Not Competed Under SAP, 1 offersSolicitation | American Embassy Chiang MaiDepartment of State | Gardening ServicesNAICS 561730, PSC S208 | $79,773 |
| 19UK5626P0634Purchase Order, June 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | .NAICS 441227, PSC 2310 | $79,770 |
| 191Z2525D0001April 2, 2025, Full and Open Competition, 999 offers | American Consulate ErbilDepartment of State | Supply and Delivery of Bottled Water for USCG ErbilNAICS 312112, PSC S114 | $79,733 |
| 19RW6024C0008Definitive Contract, August 26, 2024, Competed Under SAP, 5 offers | U.S. Embassy KigaliDepartment of State | Janitorial Services ContractNAICS 561720, PSC W079 | $79,711 |
| 19SW8026P0022Purchase Order, November 11, 2025, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | TransportationNAICS 485310, PSC V002 | $79,659 |
| 191D3224P3023Purchase Order, September 27, 2024, Full and Open Competition, 4 offers | U.S. Embassy JakartaDepartment of State | Pas Entrance Re-Design @americaNAICS 541410, PSC Z2PZ | $79,635 |
| 191S4025P0660Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Provide Event Planning Services for America 250 Road ShowNAICS 561920, PSC R799 | $79,614 |
| 19MA1025P0454Purchase Order, May 16, 2025, Competed Under SAP, 4 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Dt: Vnet Renewal - Antananarivo 2ND VPNNAICS 517121, PSC 7F20 | $79,597 |
| 19SA7024P0740Purchase Order, September 3, 2024, Full and Open Competition, 12 offers | U.S. Embassy RiyadhDepartment of State | Fac-Shenandoah CMR Pool CoverNAICS 238120, PSC Y1EB | $79,576 |
| 19M05526P0116Purchase Order, February 12, 2026, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | FPD New Vehicle PurchaseNAICS 423110, PSC 2310 | $79,538 |
| 191T5524P0059Purchase Order, April 9, 2024, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Boat ServicesNAICS 488390, PSC V115 | $79,501 |
| 19GE2125P0459Purchase Order, January 21, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LodgingNAICS 721110, PSC V231 | $79,484 |
| 19AJ2026F0143Delivery Order, January 30, 2026, Competed Under SAP | U.S. Embassy BakuDepartment of State | Ritz-Carlton Lodging 30-31 January Part VINAICS 721110, PSC V231 | $79,469 |
| 191V1026P0236Purchase Order, March 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | LR26033 Hiv Serotyping Test Kits Inno-LiaNAICS 423450, PSC 6640 | $79,447 |
| 19UV7025P0140Purchase Order, January 2, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Icass-Trash Removal ServicesNAICS 562111, PSC S205 | $79,438 |
| 19QA1026P0353Purchase Order, August 25, 2026, Competed Under SAP, 4 offers | U.S. Embassy DohaDepartment of State | Passenger VehicleNAICS 336212, PSC 2310 | $79,396 |
| 19M05524P0329Purchase Order, February 14, 2024, Full and Open Competition, 4 offers | U.S. Embassy RabatDepartment of State | Gardening Services at Rabat Casablanca ResidencesNAICS 561730, PSC S201 | $79,346 |
| 19NP4025P1228Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy KathmanduDepartment of State | Pas Skillup Nepal Career Accelerator Workshop SeriesNAICS 561499, PSC B553 | $79,269 |
| 19TD5524P0265Purchase Order, June 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | Foj 2024 - Food and BeverageNAICS 721110, PSC C1AB | $79,226 |
| 19ER1025P0173Purchase Order, September 23, 2025, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Diesel Fuel for Stock Replenishment for the Months of Sep,oct & Nov 2025NAICS 324110, PSC 9130 | $79,205 |
| 95T81324P0011Purchase Order, March 5, 2024, Not Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | John Bowlus, Marketing Rep, TurkeyNAICS 561110, PSC R499 | $79,200 |
| 19CD3026P0177Purchase Order, January 27, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Diesel FuelNAICS 332510, PSC 9140 | $79,179 |
| 19BY7024P0511Purchase Order, August 21, 2024, Competed Under SAP, 5 offers | U.S. Embassy BujumburaDepartment of State | Nec Ats for Containerized GensetsNAICS 541330, PSC 6115 | $79,155 |
| 19TT1025P0440Purchase Order, August 6, 2025, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Fac: Upgrade Sally Port Roof at CAC-1 Pid 311NAICS 236220, PSC J056 | $79,130 |
| 191V1024P0344Purchase Order, April 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Embassy Gasoline and Diesel Tanks RefillNAICS 523910, PSC 9110 | $79,108 |
| 19HA7025P0929Purchase Order, September 26, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Reyes/Cas-Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $79,074 |
| 19SP5026P0526Purchase Order, August 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Rooms for Protective MissionNAICS 721110, PSC V231 | $79,061 |
| 19TX1026P0266Purchase Order, July 30, 2026, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | Renew - 20 Mbit/S Internet for American Center (Assf)NAICS 517111, PSC DG11 | $79,052 |
| 19CF2026P0297Purchase Order, September 14, 2026, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Rso LGF Vehicles ProcurementNAICS 336110, PSC 2310 | $79,047 |
| 19MX5025P0160Purchase Order, July 24, 2025, Not Competed, 1 offers | American Consulate MatamorosDepartment of State | Mtm-Fac-Icass-Custodial-NccNAICS 561720, PSC S201 | $79,047 |
| 19CD3025P0042Purchase Order, October 31, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam/Dt-Airtel Mobile Phone ServicesNAICS 517121, PSC R426 | $79,029 |
| 191V1023C0009Definitive Contract, June 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | PM Service Contract for Ol Residential GeneratorsNAICS 523910, PSC H349 | $79,027 |
| 19CS8024P1145Purchase Order, August 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | PR12534807: Fac/ Obc Cons Windows Aba Project XJ1N0031NAICS 449122, PSC C1AA | $79,020 |
| W564KV23C0095Definitive Contract, September 18, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Replace Lights with Led HBG 4 BLDGSNAICS 237990, PSC Z2FZ | $79,016 |
| 19WA8024F0477Delivery Order, August 29, 2024, Full and Open Competition, 1 offers | U.S. Embassy WindhoekDepartment of State | Fuel Card ServicesNAICS 324199, PSC S204 | $79,002 |
| 19SU4024P0023Purchase Order, August 8, 2024, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Fuel for the Embassy GeneratorsNAICS 213112, PSC 9140 | $79,000 |
| 19ML2025P0482Purchase Order, April 16, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official GeneratorsNAICS 457210, PSC 9140 | $78,941 |
| 19RW6025P0378Purchase Order, March 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Gso_fuel for MP and GeneratorNAICS 457210, PSC 9140 | $78,924 |
| 19SF7524P0481Purchase Order, May 3, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | JHB - Fac - PanelvanNAICS 423110, PSC 2310 | $78,902 |
| 19SZ3526P0439Purchase Order, June 16, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel Reservation Vvip VisitNAICS 721110, PSC V231 | $78,801 |
| 19AM1026F0087Delivery Order, January 25, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | TO2 - 2026 Vvip-Pts/Wh/Whmo/Whca/Usss-Conf Rooms in MarriottNAICS 721110, PSC V231 | $78,796 |
| 191T5526P0100Purchase Order, July 6, 2026, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Transportation ServicesNAICS 488490, PSC W023 | $78,767 |
| HT009025VS0918Purchase Order, September 24, 2025, Competed Under SAP, 12 offers | GPC Component Program ManagerDefense Health Agency | Medical SuppliesNAICS 323111, PSC 7640 | $78,761 |
| 19BU8025P0648Purchase Order, July 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | Carpet InstallationNAICS 238330, PSC Z1AA | $78,709 |
| 19MU3026P0506Purchase Order, August 3, 2026, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | Gso Mp: Request for a 4WD SuvNAICS 441110, PSC 2305 | $78,701 |
| 72068724P00029Purchase Order, April 4, 2024, Competed Under SAP, 3 offers | Usaid/MadagascarAgency for International Development | Assessment of Feed the Future Program Potential InterventionsNAICS 423850, PSC B513 | $78,655 |
| 19N06025C0003Definitive Contract, November 19, 2024, Full and Open Competition, 2 offers | U.S. Embassy OsloDepartment of State | Landscaping ServicesNAICS 333112, PSC S208 | $78,585 |
| 19N10225F0562Delivery Order, June 13, 2025, Competed Under SAP, 5 offers | U.S. Embassy AbujaDepartment of State | Medical InsuranceNAICS 524114, PSC G007 | $78,583 |
| 19E13026F0401Delivery Order, September 6, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Dublin HMX Ground TransportationNAICS 485320, PSC V222 | $78,525 |
| 19M05526P0414Purchase Order, September 2, 2026, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Fac - 7901srvc - Annual Maintenance of Chancery ElevatorsNAICS 561790, PSC Z1AA | $78,523 |
| 19AR2024P0632Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | 4TH of July- Catering Services 2023NAICS 561330, PSC R418 | $78,456 |
| 19SA7025F0378Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $78,384 |
| H9227624F0007Delivery Order, March 8, 2024, Competed Under SAP | Socafrica Contracting OfficeU.S. Special Operations Command | 5 Passenger SuvNAICS 485320, PSC W023 | $78,354 |
| 140G0224P0045Purchase Order, February 20, 2024, Not Competed, 1 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Loupe Tem SystemNAICS 334517, PSC 7G22 | $78,299 |
| 191V1025P0471Purchase Order, April 29, 2025, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | 2ND VPN Internet Services for Mission - 1019580189NAICS 523910, PSC DG11 | $78,269 |
| 19BR9325P0551Purchase Order, July 21, 2025, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Sp/Ds Pouch - Replacement of the DS Pouch VehicleNAICS 423110, PSC 2310 | $78,166 |
| FA568225FC049BPA Call, May 9, 2025, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging ServicesNAICS 721110, PSC V231 | $78,155 |
| 19QA1025P0581Purchase Order, July 16, 2025, Competed Under SAP, 4 offers | U.S. Embassy DohaDepartment of State | Full Size SuvNAICS 532111, PSC 2310 | $78,116 |
| 19TU4624P2161Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Ist Fy24/Aoa Obo/Hiawatha Maintenance&preservation ServicesNAICS 561330, PSC G099 | $78,096 |
| 19PK3324P1581Purchase Order, April 17, 2024, Competed Under SAP, 9 offers | U.S. Embassy IslamabadDepartment of State | Investigation Kits for KP Police.NAICS 423450, PSC 6545 | $78,086 |
| 19SZ2326P0124Purchase Order, December 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 721110, PSC V231 | $78,086 |
| 19KU2025C0004Definitive Contract, February 6, 2025, Full and Open Competition, 8 offersSolicitation | U.S. Embassy KuwaitDepartment of State | Backup Internet 80mbps - 16 Public IpsNAICS 517121, PSC DG10 | $78,051 |
| 19CD3025P0750Purchase Order, August 20, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Diesel FuelNAICS 332510, PSC 9140 | $78,049 |
| 19CD3025P0751Purchase Order, August 20, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Diesel FuelNAICS 332510, PSC 9140 | $78,049 |
| FA470425P1002Purchase Order, March 21, 2025, Competed Under SAP, 1 offers | FA4704 12 Af (Afsouth) A4Department of the Air Force | Ground Transportation Services Iso Lamat 2025.NAICS 423860, PSC V226 | $78,044 |
| 191V1025P0232Purchase Order, February 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Embassy Gasoline and Diesel Tanks RefillNAICS 523910, PSC 9140 | $78,002 |
| 19SA7025P1108Purchase Order, September 15, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Contractor'S Services to Support and Maintain Elmea ProgramNAICS 611430, PSC U099 | $78,000 |
| 19WA8024P0658Purchase Order, September 16, 2024, Full and Open Competition, 16 offers | U.S. Embassy WindhoekDepartment of State | Passager VehicleNAICS 423110, PSC 2310 | $77,967 |
| 19WA8024P0660Purchase Order, September 16, 2024, Full and Open Competition, 16 offers | U.S. Embassy WindhoekDepartment of State | Passager VehicleNAICS 423110, PSC 2310 | $77,967 |
| 19HU2025P0275Purchase Order, May 19, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy BudapestDepartment of State | Fac Landscaping at Stefania, Nemetvolgyi 06/01/25-05/31/26NAICS 541320, PSC S208 | $77,967 |
| 19DR8625P1245Purchase Order, May 20, 2025, Competed Under SAP, 9 offers | U.S. Embassy Santo DomingoDepartment of State | Dhs/Ice - Ero VehicleNAICS 423860, PSC 2305 | $77,963 |
| 19CG5025P0903Purchase Order, July 29, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce: Airtel Postpaid Service /Agencies - Aug, Sep & Oct 25NAICS 517121, PSC DG11 | $77,946 |
| 19TD5525P0272Purchase Order, July 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | (4OJ 2025) Venue and FoodNAICS 561210, PSC X1AB | $77,913 |
| 19M05524P0836Purchase Order, June 25, 2024, Competed Under SAP, 4 offers | U.S. Embassy RabatDepartment of State | Gardening Services at the ChanceryNAICS 561730, PSC S208 | $77,901 |
| 19SA7025F0400Delivery Order, May 7, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $77,896 |
- 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
- 58,176 across 34,841 awards