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 |
|---|---|---|---|
| SPE30226F2R6CBPA Call, January 11, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570461991!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $2,771 |
| SPE30226F2RBVBPA Call, January 14, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570517078!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $2,771 |
| SPE30226F2RC8BPA Call, January 14, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570517538!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $2,771 |
| SPE30226F2RG9BPA Call, January 18, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570549158!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $2,771 |
| SPE30226F2RGRBPA Call, January 19, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570553816!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $2,771 |
| SPE30226F2RJKBPA Call, January 20, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570567669!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $2,771 |
| SPE30226F2RLTBPA Call, January 21, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570584946!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $2,771 |
| SPE30226F2RMFBPA Call, January 21, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570586346!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $2,771 |
| SPE30226F2RRGBPA Call, January 25, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570618419!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $2,771 |
| 19MX6124P0088Purchase Order, March 20, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Fac-7901-Srvc-Pmsc34-Ccs-Elevators Load Test-Fy24NAICS 423860, PSC H299 | $2,762 |
| 19N15024P0166Purchase Order, December 9, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Renew Existing Contract (Waste Disposal) 19N15023P0131NAICS 541350, PSC S222 | $2,759 |
| SPE30225F2M2JBPA Call, September 30, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569634750!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,751 |
| 19TU4619C1007Definitive Contract, May 6, 2024, Not Competed, 1 offers | American Consulate IstanbulDepartment of State | Elevator MaintenanceNAICS 811310, PSC J059 | $2,747 |
| N4485226PA022Purchase Order, April 28, 2026, Not Competed, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Couriers and Express Delivery Services from Lima, Peru to Fort Detrick, Md, USANAICS 492110, PSC R602 | $2,745 |
| 19TS8026F0144BPA Call, January 29, 2026, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Gso/Mpool - Fuel Cards March 2026NAICS 457110, PSC M1NA | $2,739 |
| 72052225P00016Purchase Order, November 20, 2024, Not Competed, 1 offers | Usaid/HondurasAgency for International Development | Travel Management Services for USAID Honduras January to December 2025NAICS 541990, PSC R706 | $2,737 |
| 19PK3323F1892Delivery Order, May 28, 2024, Full and Open Competition, 2 offers | U.S. Embassy IslamabadDepartment of State | Cellular ServicesNAICS 517919, PSC DG10 | $2,735 |
| SPE30225F2AJJBPA Call, January 27, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567060356!10 In., Flour Tortilla,NAICS 311812, PSC 8920 | $2,733 |
| 19PK3324C1018Definitive Contract, September 23, 2024, Competed Under SAP, 5 offers | U.S. Embassy IslamabadDepartment of State | Design & Build RHSNAICS 333120, PSC Y1NE | $2,731 |
| SPE30226F2T1YBPA Call, February 24, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570941440!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $2,727 |
| N4485225PA081Purchase Order, August 5, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | License to Manage the Trellix Antivirus Management System Database in Iquitos, as IT Is Part of the Trellix Requirement.NAICS 423430, PSC 7A21 | $2,726 |
| 1333MJ24P0037Purchase Order, July 12, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Purchase of Heated Static Pitot Tube in UAS Payload for Cloud Studies Conducted by the Pmel Atmospheric Chemistry Group.NAICS 336413, PSC 1680 | $2,725 |
| N4485226PA034Purchase Order, June 2, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Preventive Maintenance at All Cost Vehicle Ford Transit Tag Ecd68bNAICS 811111, PSC 4910 | $2,725 |
| 19GV1023P0371Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Conak, Fac - MCS 4001 Consular Intercom / Mircophone Syst InstallationNAICS 517121, PSC R426 | $2,712 |
| 19CA4525F0044Delivery Order, May 26, 2025, Full and Open Competition, 1 offers | American Consulate MontrealDepartment of State | TransportNAICS 423860, PSC 1910 | $2,708 |
| SPE30225F2LLABPA Call, September 17, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569497903!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $2,706 |
| SPE30226F2P4RBPA Call, November 17, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570030746!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $2,704 |
| 95170023K0036BPA Call, January 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Contractor Shall Provide Services as Referenced in the Sow of the Urdu Service BPA 951700-21-A-0039 Referenced. for Assignment, Description NAICS 711510, PSC R499 | $2,700 |
| 19RS5022C0012Definitive Contract, March 25, 2024, Competed Under SAP, 5 offers | U.S. Embassy MoscowDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $2,696 |
| 33330524P00500565Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Services (Ops) Director for SmithsonianNAICS 561311, PSC R431 | $2,693 |
| 19BE1024P5007Purchase Order, July 9, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Elso AntwerpDepartment of State | ---------- Comments: Aproval Flow Edit: A/Ex/Wcf Added by Mikel L. Alderman on Mon Apr 08 10:31:40 Edt 2024 Reason Added: Selected Approver NAICS 238220, PSC J045 | $2,691 |
| SPE30226F2NXTBPA Call, November 13, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569990390!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $2,689 |
| FA523626P3006Purchase Order, November 20, 2025, Competed Under SAP, 4 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Office Supplies to Support Jusmagthai. Lyreco (Thailand) Co., LTD.NAICS 424120, PSC 7510 | $2,687 |
| 191S7024P0277Purchase Order, April 8, 2024, Competed Under SAP, 2 offers | American Embassy Tel AvivDepartment of State | Cello Park -Parking Fees for Icass + RSC Govs for Cy 2024NAICS 812930, PSC X1LZ | $2,685 |
| 191D3224P0648Purchase Order, January 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | PR12224069NAICS 561499, PSC X1AB | $2,682 |
| 19NU7024F0052Delivery Order, March 1, 2024, Not Competed | U.S. Embassy ManaguaDepartment of State | Cellphone Services for Embassy Official Phones.NAICS 518210, PSC DE11 | $2,680 |
| 95170024P0161Purchase Order, May 17, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Overseas Stringers to Perform a Full Range of Services in Accordance with the Statement of Work (Sow)NAICS 711510, PSC R499 | $2,675 |
| N4485224P0055Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | 8255344 Hcca Particionado 10 TubNAICS 334516, PSC 6640 | $2,669 |
| 19CA7023P0142Purchase Order, April 11, 2024, Competed Under SAP, 4 offers | American Consulate TorontoDepartment of State | Tor1901-Cob Replace Worn Out Lennox Heat Pump Rooftop UnitNAICS 333414, PSC 4420 | $2,650 |
| SPE30226F2SUBBPA Call, February 18, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570876592!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $2,645 |
| N4485226PA026Purchase Order, May 28, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Shipment of Monkey Samples to Trinity University in San Antonio Texas.NAICS 492110, PSC V111 | $2,645 |
| 19BE2023P1437Purchase Order, March 28, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Repairs on BMW X5 Cdab309 (Emb/Amb)NAICS 335312, PSC J023 | $2,642 |
| 95170023K0038BPA Call, January 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Contractor Shall Provide Services as Referenced in the Sow of the Urdu Service BPA 951700-21-A-0039 Referenced. for Assignment, Description NAICS 711510, PSC R499 | $2,640 |
| 95T81322C0045Definitive Contract, July 24, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Exercise the Second Option Year to Extend the Performance Period for the Existing Lease Contract Between Usagm aNAICS 515111, PSC R499 | $2,640 |
| 19NL8024P0450Purchase Order, May 7, 2024, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Specialized Window Glazing Service ServicesNAICS 541330, PSC R425 | $2,629 |
| SPE30225F2JA7BPA Call, July 30, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4568940083!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,627 |
| SPE30225F2JAKBPA Call, July 31, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4568941017!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,627 |
| SPE30225F2JEKBPA Call, August 3, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4568970170!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,627 |
| SPE30226F2N3WBPA Call, October 26, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569829010!croissant, Fresh,NAICS 311812, PSC 8920 | $2,627 |
| M2710025P0002Purchase Order, October 19, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Polyurethane Paint GreenNAICS 325220, PSC 9420 | $2,618 |
| 19UV7023P0448Purchase Order, February 26, 2024, Full and Open Competition, 1 offers | U.S. Embassy OuagadougouDepartment of State | Irm/Mail Room-Newspapers DistributionNAICS 513110, PSC 7630 | $2,617 |
| 19NL8025F0084Delivery Order, April 4, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Lgeal Services (Non-Litigation)NAICS 922130, PSC R418 | $2,612 |
| 19S16020P0287Purchase Order, June 7, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LjubljanaDepartment of State | 1019480295 Isp/Vpn Vnet RenewalNAICS 334210, PSC D322 | $2,609 |
| 72061525P00025Purchase Order, January 17, 2025, Competed Under SAP, 5 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Tdyer Will Be Attached to Oegi Office as Communication Specialist for a Period of Three Months.NAICS 721199, PSC R408 | $2,600 |
| 19GE2124P1746Purchase Order, August 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Switchgear 5 Year Tier 3 PM Service @chanceryNAICS 921190, PSC R499 | $2,593 |
| SPE30225F2BV0BPA Call, February 27, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567411109!croissant, Fresh,NAICS 311812, PSC 8920 | $2,585 |
| 19T14024P0141Purchase Order, January 17, 2024, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | Militia in Uniform. Prot. Service Mukhofiza 2024NAICS 561612, PSC R430 | $2,584 |
| FA523625P4072Purchase Order, September 22, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide 27inch Screen for Navfac. First Inter Business Thailand Company LimitedNAICS 541519, PSC 7E20 | $2,580 |
| SPE30225F2K2YBPA Call, August 17, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569120594!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,578 |
| 19SF2026K0056Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | American Consulate Cape TownDepartment of State | Prm- Transport Requirements-Pr15786158NAICS 485310, PSC V999 | $2,574 |
| N6264925PE008Purchase Order, November 15, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | FY25 Use of Sakibe Firing RangeNAICS 561210, PSC X1JZ | $2,573 |
| 19WA8024P0685Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy WindhoekDepartment of State | Conference FacilityNAICS 531120, PSC E1AB | $2,553 |
| 19EG3024P0205Purchase Order, February 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Hotel Reservation for Tdy Mr. Cliffton MassNAICS 721110, PSC V231 | $2,550 |
| SPE30226F2N0GBPA Call, October 22, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569804477!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $2,537 |
| 19PK3325P1435Purchase Order, August 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Elevator PartsNAICS 423610, PSC 5975 | $2,533 |
| SPE30225F2KM0BPA Call, August 27, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569246914!croissant, Fresh,NAICS 311812, PSC 8920 | $2,532 |
| N4485224P0013Purchase Order, March 13, 2024, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Inventory and Warehouse Mgt. CourseNAICS 611430, PSC U099 | $2,523 |
| 19BR8224P0200Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | American Consulate Rio De JaneiroDepartment of State | Courier Services FY24/25 - 12monthsNAICS 492110, PSC R602 | $2,517 |
| SPE30226F2SVZBPA Call, February 19, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570890909!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $2,517 |
| SPE30226F2QZSBPA Call, January 6, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570417147!full SHT Cake Yellow,NAICS 311812, PSC 8920 | $2,515 |
| SPE30226F2RLPBPA Call, January 21, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570584952!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $2,515 |
| 19M16021C0012Definitive Contract, November 19, 2024, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | Backup Internet Services for US Embassy Oct 2021-SEP 2024NAICS 519130, PSC DG10 | $2,512 |
| SPE30225F2JUNBPA Call, August 11, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569057756!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,504 |
| 19A05023P0687Purchase Order, March 18, 2024, Not Available for Competition, 1 offers | U.S. Embassy LuandaDepartment of State | Water Plastic Gallons for Embassy DispensersNAICS 221310, PSC S114 | $2,500 |
| FA523624P3033Purchase Order, March 28, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Cleaning Service to Support CG24NAICS 561720, PSC S201 | $2,500 |
| N4485225PA052Purchase Order, June 13, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Rental of CanopyNAICS 541410, PSC 9999 | $2,499 |
| N4485224P0043Purchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Local Transportation ServiceNAICS 485210, PSC V002 | $2,499 |
| SPE30226F2PCZBPA Call, November 24, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570083937!PIE, Sweet Potato, Fresh,NAICS 311812, PSC 8920 | $2,499 |
| SPE30226F2QAUBPA Call, December 16, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570300934!muffin, Banana Nut, Fresh,NAICS 311812, PSC 8920 | $2,493 |
| N6264926PE007Purchase Order, January 28, 2026, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | FY25 Use of JMSDF Sakibe Firing RangeNAICS 561210, PSC X1JZ | $2,493 |
| 191V1024P0983Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PRF24071 Cadre Study Reagents Hiv Genotyping ReagentsNAICS 337214, PSC 6550 | $2,491 |
| N4485225PA134Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Data Domain Professional ServicesNAICS 541513, PSC 3590 | $2,490 |
| 19AS2024P0207Purchase Order, March 13, 2024, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | PR12248982 M-Prog/Icass/Sd Fuel Card Jan24-Dec24NAICS 457210, PSC 9110 | $2,488 |
| 19GE5024P0094Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Group Train Trip Rpso to ElsoNAICS 485999, PSC V213 | $2,478 |
| SPE30225F2K9SBPA Call, August 20, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569166915!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,471 |
| SPE30225F2KEGBPA Call, August 24, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569199637!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,471 |
| SPE30225F2KEPBPA Call, August 24, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569200572!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,471 |
| SPE30225F2KM2BPA Call, August 27, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569246920!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,471 |
| SPE30225F2KRHBPA Call, September 1, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569281378!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,471 |
| SPE30225F2KWHBPA Call, September 3, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569314613!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,471 |
| SPE30225F2L15BPA Call, September 7, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569351004!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,471 |
| SPE30225F2L8VBPA Call, September 10, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569395850!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,471 |
| SPE30225F2L90BPA Call, September 10, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569395845!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,471 |
| SPE30225F2LE5BPA Call, September 14, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569443239!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,471 |
| SPE30225F2LJ3BPA Call, September 16, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569479286!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,471 |
| SPE30225F2LLDBPA Call, September 17, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569497858!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,471 |
| 19UK5623P0411Purchase Order, May 15, 2024, Full and Open Competition, 1 offers | U.S. Embassy LondonDepartment of State | Le Life InsuranceNAICS 524113, PSC G009 | $2,470 |
| 19HU2023F0253Delivery Order, January 31, 2024, Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | Mpool-Pr11539686 22D0006 City Taxi 04.01.23. - 03.31.24.NAICS 485310, PSC V226 | $2,466 |
| 19CA5224P0071Purchase Order, February 14, 2024, Full and Open Competition, 3 offers | U.S.Embassy OttawaDepartment of State | Vault Door MovementNAICS 333993, PSC V003 | $2,464 |
| 72066322P00010Purchase Order, April 24, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Usaid/EthiopiaAgency for International Development | "the Purpose of This Modification Is to Add Funding-$4,885 and Extend Contract # 72066322P00010 to Exercise the 2ND Option Year."NAICS 811212, PSC J074 | $2,460 |
- 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