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 1.2 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 |
|---|---|---|---|
| N4485224P0056Purchase Order, June 20, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Transportaion ServicesNAICS 492110, PSC R602 | $2,459 |
| 19UP3024F0271Delivery Order, September 3, 2024, Full and Open Competition | U.S. Embassy KyivDepartment of State | Individual Language Classes (Standard): 09/01-10-31/2024.NAICS 611630, PSC U009 | $2,456 |
| 19GE2125P0025Purchase Order, October 7, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $2,451 |
| 95170024K0230BPA Call, May 8, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Nerys Mabel Reyes ZelayaNAICS 711510, PSC R499 | $2,450 |
| 95170023K0033BPA 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 | $2,430 |
| 19MK8024F0103BPA Call, January 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | Tav - December 2023NAICS 492110, PSC V301 | $2,423 |
| FA570225F0089Delivery Order, May 19, 2025, Competed Under SAP | FA5702 379 EconsDepartment of the Air Force | Cell ServicesNAICS 517112, PSC DE11 | $2,418 |
| SPE30226F2T5KBPA Call, February 26, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570959129!wonder Bread,NAICS 311812, PSC 8920 | $2,416 |
| 19MY3026F0010Delivery Order, October 8, 2025, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Vehicle Rental ServicesNAICS 532112, PSC W023 | $2,413 |
| SPE30226F2QHYBPA Call, December 22, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570339210!sweet Potato Pie,NAICS 311812, PSC 8920 | $2,403 |
| 95170023K0194BPA Call, March 13, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for the Latin America Division, Spanish ServiceNAICS 711510, PSC R499 | $2,400 |
| SPE30226F2TDABPA Call, March 3, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571020579!doughnuts, Fresh,NAICS 311812, PSC 8920 | $2,399 |
| 191S4022P0717Purchase Order, January 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Obo Electrical WorkNAICS 238210, PSC C222 | $2,397 |
| 36C26126P0455Purchase Order, February 26, 2026, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - Radiologic TechnologistNAICS 621399, PSC Q522 | $2,394 |
| 19AU9024P0157Purchase Order, April 16, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Pd_apa Online Databank SubscriptionNAICS 513110, PSC W076 | $2,387 |
| SPE30226F2QAXBPA Call, December 16, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570300992!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,382 |
| SPE30226F2QD3BPA Call, December 17, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570312785!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,382 |
| SPE30226F2QEPBPA Call, December 18, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570322172!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,382 |
| SPE30226F2QH4BPA Call, December 21, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570338270!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,382 |
| SPE30226F2QL1BPA Call, December 22, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570347014!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,382 |
| SPE30226F2QL7BPA Call, December 22, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570346861!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,382 |
| SPE30226F2QMZBPA Call, December 23, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570353803!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,382 |
| SPE30226F2QS3BPA Call, December 29, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570368872!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,382 |
| SPE30226F2QSGBPA Call, December 29, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570369154!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,382 |
| SPE30226F2QT9BPA Call, December 30, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570375301!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,382 |
| SPE30226F2QW6BPA Call, January 4, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570391547!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,382 |
| SPE30226F2QZVBPA Call, January 6, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570417140!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,382 |
| SPE30226F2R27BPA Call, January 7, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570431209!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,382 |
| 95170025K0031BPA 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 | $2,376 |
| N4485224P0077Purchase Order, September 3, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Label PolipropieleNAICS 322220, PSC 7510 | $2,372 |
| 19PK3320C1002Definitive Contract, February 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | PM ServicesNAICS 335312, PSC J030 | $2,363 |
| SPE30225F2C3GBPA Call, March 5, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567476988!croissant, Fresh,NAICS 311812, PSC 8920 | $2,361 |
| SPE30226F2RR9BPA Call, January 25, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570618502!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $2,358 |
| SPE30226F2PP3BPA Call, December 2, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570136716!sweet Potato Pie,NAICS 311812, PSC 8920 | $2,355 |
| 19CT2025P0492Purchase Order, September 17, 2025, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512 Obo-Starlink Hardware and ServiceNAICS 335921, PSC 6080 | $2,350 |
| SPE30225F2LPWBPA Call, September 21, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569534085!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,345 |
| SPE30225F2LTABPA Call, September 23, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569567123!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,345 |
| SPE30225F2LV3BPA Call, September 24, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569583426!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,345 |
| SPE30225F2LYPBPA Call, September 28, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569617935!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,345 |
| SPE30225F2LZ3BPA Call, September 28, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569617979!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,345 |
| SPE30225F2M0ZBPA Call, September 29, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569631062!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,345 |
| SPE30226F2M5NBPA Call, October 1, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569646102!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,345 |
| SPE30226F2MFUBPA Call, October 9, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569712942!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,345 |
| SPE30226F2MHXBPA Call, October 12, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569722122!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,345 |
| SPE30226F2MP1BPA Call, October 15, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569747666!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,345 |
| SPE30226F2MR1BPA Call, October 16, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569757698!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,345 |
| SPE30226F2MTUBPA Call, October 19, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569768614!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,345 |
| SPE30226F2MXUBPA Call, October 21, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569793067!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,345 |
| SPE30226F2N2BBPA Call, October 23, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569810576!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,345 |
| FA523625P3067Purchase Order, June 13, 2025, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Catering Service to Support RTN Isr Capability Analysis Workshop.NAICS 722320, PSC S203 | $2,344 |
| N4485225PA034Purchase Order, May 21, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Courier ServiceNAICS 492110, PSC 3590 | $2,339 |
| 19GE2124P0538Purchase Order, January 31, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $2,337 |
| 19BR2523P1074Purchase Order, April 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb| Obo| Security - Serasa ContractNAICS 561621, PSC B599 | $2,334 |
| 19BR9324P0447Purchase Order, May 3, 2024, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Hotel for Anthony L Grimaldo - 07MAY to 29OCT24NAICS 721110, PSC V231 | $2,328 |
| 19M05525P0110Purchase Order, November 27, 2024, Competed Under SAP, 5 offers | U.S. Embassy RabatDepartment of State | INL-4 Interpreters in Tiflet - December 3-12, 2024NAICS 541930, PSC R608 | $2,317 |
| SPE30226F2PADBPA Call, November 20, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570069801!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $2,316 |
| SPE30226F2S2ABPA Call, February 1, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570678210!croissant, Fresh,NAICS 311812, PSC 8920 | $2,313 |
| SPE30225F2JWHBPA Call, August 12, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569072352!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,312 |
| N4485224P0035Purchase Order, May 9, 2024, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | [F4135-500ML] Fetal Bovine SerumNAICS 541715, PSC 6640 | $2,309 |
| SPE30225F2LRMBPA Call, September 22, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569550346!doughnuts, Fresh,NAICS 311812, PSC 8920 | $2,303 |
| 19C02023F0906Delivery Order, January 22, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Hsi Bogota Health OY3 (3/29/23-3/28/24)NAICS 524114, PSC G007 | $2,303 |
| 19EC7522C0020Definitive Contract, September 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Fac-7901-Pr10652294-Srvc-Centralized Ups PMSCNAICS 423610, PSC J059 | $2,302 |
| 19MR6023P0395Purchase Order, June 14, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Grounds Keeping and Swimming Services at DMCR Ilot K05NAICS 561210, PSC S208 | $2,298 |
| SPE30226F2NSZBPA Call, November 10, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569959444!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $2,297 |
| SPE30226F2QHLBPA Call, December 21, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570338358!wonder Bread,NAICS 311812, PSC 8920 | $2,293 |
| SPE30226F2NNLBPA Call, November 5, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569932113!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $2,289 |
| SPE30226F2NRLBPA Call, November 9, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569958215!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $2,288 |
| FA523626P3059Purchase Order, April 20, 2026, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Replace Four Tires and Fix Gear Oil. Toyota Tsusho Co., LTD.NAICS 336110, PSC 3805 | $2,284 |
| 19SZ2324P0104Purchase Order, January 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12189153 - WEF24 Control Room Aelastrasse 5NAICS 721110, PSC V231 | $2,283 |
| 72061520P00075Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Administrative Modification Approve the Extension of the Performance Period to End on February 25, 2025 and Increase FunNAICS 541612, PSC R431 | $2,280 |
| SPE30225F2LY7BPA Call, September 28, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569617848!bread, Whole Wheat, Fresh,NAICS 311812, PSC 8920 | $2,280 |
| 95170025K0017BPA Call, November 13, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for the Afghanistan Overseas Stringer.NAICS 711510, PSC R499 | $2,280 |
| SPE30225F2LDZBPA Call, September 14, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569443261!wonder Bread,NAICS 311812, PSC 8920 | $2,272 |
| N6264924P0064Purchase Order, January 26, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Calibration ServiceNAICS 811210, PSC H966 | $2,268 |
| SPE30226F2MLXBPA Call, October 14, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569737917!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,265 |
| FA523625P3072Purchase Order, June 27, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Custom Expedite. Clear & Easy Co., LTD.NAICS 488310, PSC R706 | $2,258 |
| 95170025M0063Purchase Order, January 27, 2025, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Online Subscription to News and Photo Content for Banglanews24.ComNAICS 711510, PSC T006 | $2,250 |
| SPE30225F2L5KBPA Call, September 9, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569382291!doughnuts, Fresh,NAICS 311812, PSC 8920 | $2,244 |
| 72011720P00004Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | Usaid/UkraineAgency for International Development | Incrementally Fund the Purchase Order with Orange Moldova for Cell Phone Services in Amount of Usd 8,500.00 for the Period 2024 - 2025.NAICS 541990, PSC D399 | $2,241 |
| H9227625PE020Purchase Order, September 29, 2025, Not Competed, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | DHL ShippingNAICS 492110, PSC R602 | $2,240 |
| 19AU9024P0183Purchase Order, April 10, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Imo - Vienna Airport Diplomatic Pouch Handling Services 2023NAICS 491110, PSC R604 | $2,234 |
| SPE30225F2K9YBPA Call, August 20, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569166957!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,225 |
| SPE30226F2RP3BPA Call, January 22, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570601284!pecan Pie,NAICS 311812, PSC 8920 | $2,221 |
| 19KZ2023P0401Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Bishkek Dpo HandlingNAICS 491110, PSC R604 | $2,221 |
| 19PM0723P0807Purchase Order, July 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | Pas - Media Monitoring and Press Clips Services for PasNAICS 541611, PSC R699 | $2,210 |
| 19N06026P0333Purchase Order, May 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy OsloDepartment of State | Rental Tents, Benches, Toilets, & GlassesNAICS 423860, PSC AS11 | $2,210 |
| SPE30226F2N93BPA Call, October 29, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569855792!wonder Texas Toast,NAICS 311812, PSC 8920 | $2,206 |
| 19BE1024P5014Purchase Order, September 9, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Elso AntwerpDepartment of State | Office Furniture RemovalNAICS 484110, PSC V301 | $2,202 |
| SPE30226F2S2FBPA Call, February 2, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570670675!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $2,201 |
| 19CA7024P0107Purchase Order, July 25, 2024, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Hotel Accommodation for Temporary Residence.NAICS 721110, PSC X1FZ | $2,201 |
| M2710025P0031Purchase Order, May 12, 2025, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Ambulance ServicesNAICS 621910, PSC V225 | $2,194 |
| SPE30225F2CB3BPA Call, March 13, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567572699!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,190 |
| SPE30226F2QVXBPA Call, January 4, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570391551!wonder Bread,NAICS 311812, PSC 8920 | $2,190 |
| 19DJ1022C0001Definitive Contract, July 17, 2024, Competed Under SAP, 1 offers | U.S. Embassy DjiboutiDepartment of State | MSG Residence Cook Service Contract FY22NAICS 722310, PSC L073 | $2,186 |
| SPE30226F2P6ABPA Call, November 18, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570046084!PIE, Sweet Potato, Fresh,NAICS 311812, PSC 8920 | $2,186 |
| 19SF2025P0086Purchase Order, February 11, 2025, Not Competed, 1 offers | American Consulate Cape TownDepartment of State | 19SF2025P0086 - Usss-Vehicle Rental G20 Support-Pr15144403NAICS 532111, PSC W023 | $2,182 |
| 19MU3020P0761Purchase Order, June 27, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MuscatDepartment of State | Fac - Renewal of AMC Contract for Kitchen HoodNAICS 922160, PSC J012 | $2,182 |
| 19BE1025P5007Purchase Order, January 24, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Elso AntwerpDepartment of State | ---------- Comments: in Order to Approve This Request, We Had to Add Icass Charges. Please Remove in Next Step. Inspection of Cabeling NetwoNAICS 238210, PSC C1EB | $2,168 |
| 19A05023A0012January 9, 2024 | U.S. Embassy LuandaDepartment of State | Fm_bpa Setup_fuel Delivery_state_msg Residences_2022-2023NAICS 623990, PSC 9140 | $2,167 |
| 191D3224F0074BPA Call, May 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 8960 | $2,164 |
- 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