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 1.3 offers on average where reported. 896 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $693,537,936 |
| Department of the Army | $359,041,532 |
| Peace Corps | $127,775,078 |
| U.S. Agency for Global Media | $30,449,829 |
| Department of the Air Force | $18,406,139 |
| Department of the Navy | $9,770,718 |
| U.S. Special Operations Command | $9,327,006 |
| Agency for International Development | $7,103,644 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,352,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,443,358 |
| Other General Government SupportNAICS 921190 | $140,258,375 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,979,836 |
| Facilities Support ServicesNAICS 561210 | $45,645,829 |
| Residential RemodelersNAICS 236118 | $35,323,199 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,393,168 |
| Security Guards and Patrol ServicesNAICS 561612 | $29,120,336 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,667,716 |
| Telecommunications ResellersNAICS 517121 | $23,669,801 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,707 |
| Not Competed | 6,581 |
| Full and Open Competition | 3,576 |
| Not Competed Under SAP | 2,126 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 19,087 |
| BPA Call | 4,639 |
| Delivery Order | 2,051 |
| Definitive Contract | 1,629 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Residence Remodeling
Department of State, U.S. Embassy Vienna
SolicitationNAICS 23611819AU9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Sep 15 - Supply of iPhone 17 Devices for MDM Infrastructure
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 334210PR16151831Awarded to Miscellaneous Foreign Awardees for $85,739
Posted Sep 103 publications - Services to Support Seminar in Lviv, Ukraine
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 561499PR16183741Awarded to Miscellaneous Foreign Awardees for $22,254
Posted Sep 108 publications - Justification for Other than Full and Open Competition (JOFOC) for the Event Management Services at the F250 Event in Bengaluru
Department of State, American Consulate Chennai
JustificationNAICS 561990191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4 - iPhone 17 Pro Max, Case and Screen Protector
Department of State, US Embassy Bangkok
SolicitationNAICS 33422019TH2026Q0081Awarded to Miscellaneous Foreign Awardees
Posted Sep 42 publications - Lima - Automatic Transfer Switch Installation
Department of State, U.S.Embassy Lima
Combined synopsis and solicitationNAICS 23821019PE5026Q0041Awarded to Miscellaneous Foreign Awardees
Posted Sep 32 publications - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 5617319TC1226Q0004Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 32 publications - Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
Department of State, U.S. Embassy Riga
JustificationNAICS 2383219LG7526P0373Awarded to Miscellaneous Foreign Awardees
Posted Sep 2 - Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX
Department of State, American Consulate Chennai
JustificationNAICS 541990191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Washington, DC19AJ2026P0245Awarded to Miscellaneous Foreign Awardees
Posted Sep 1
Awards
The 100 largest of 35,107 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE30224F20NRBPA Call, May 26, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4564718869!10 In., Flour Tortilla,NAICS 311812, PSC 8920 | $2,164 |
| N4485224P0085Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Ackup Exec Simple Core Pack Win 5 InstanNAICS 334112, PSC 7A21 | $2,156 |
| 19JA8023P1778Purchase Order, June 27, 2024, Full and Open Competition, 1 offers | U.S. Embassy TokyoDepartment of State | Motor VehicleNAICS 333924, PSC 2320 | $2,153 |
| 19FR6323F0282Delivery Order, April 22, 2024, Full and Open Competition | U.S. Embassy ParisDepartment of State | Airport Handling and Transfer Fees - Dpu 2023NAICS 488119, PSC R706 | $2,149 |
| SPE30226F2UGYBPA Call, March 26, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571283500!pecan Pie,NAICS 311812, PSC 8920 | $2,144 |
| SPE30225F2CS0BPA Call, March 20, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567635222!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $2,141 |
| 19ET1025P0479Purchase Order, March 10, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Satte/Gso/Housing: Room Reservation for Carly Taylor (Cons)NAICS 721110, PSC V231 | $2,136 |
| N4485225PA082Purchase Order, August 5, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Annual Subscription Renewal for Backup Software Veritas in Iquitos Backup Server, Including Annual Maintenance Required by Dha.NAICS 423430, PSC 7A21 | $2,131 |
| 19GE2122C0011Definitive Contract, August 28, 2024, Full and Open Competition, 2 offers | U.S. Embassy BerlinDepartment of State | M-Preventive Maintenance Elevators Cob and MopoNAICS 488510, PSC Z2EB | $2,130 |
| FA523622P3109Purchase Order, July 21, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Generator Maintenance. Powertech Control (Thailand) Co., LTD.NAICS 335311, PSC 6115 | $2,129 |
| SPE30226F2PKYBPA Call, November 30, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570121827!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $2,124 |
| N4485224P0042Purchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Microscope Preventive Maintenance in PemNAICS 811210, PSC 3590 | $2,122 |
| N4485225PA046Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Display for the ForkliftNAICS 423830, PSC J023 | $2,119 |
| SPE30225F2F50BPA Call, May 15, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4568263071!rolls, Hoagie/Sub, Stk, Fresh,NAICS 311812, PSC 8920 | $2,114 |
| 191V1024P0999Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | CDC IT24004 Request for Iphones Management and OperationsNAICS 334210, PSC 5805 | $2,110 |
| 191N6023P0609Purchase Order, August 13, 2024, Not Competed, 1 offers | American Consulate ChennaiDepartment of State | Modification1:to Provide Architectural and Engineering (A&e) Services for Structural Study of Courtyard Roof at U.S. Consulate Ob.ModificatiNAICS 541310, PSC C1AA | $2,109 |
| SPE30226F2TFEBPA Call, March 4, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571035992!doughnuts, Fresh,NAICS 311812, PSC 8920 | $2,104 |
| SPE30226F2S60BPA Call, February 2, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570681624!croissant, Fresh,NAICS 311812, PSC 8920 | $2,101 |
| SPE30226F2R4JBPA Call, January 8, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570446941!wonder Bread,NAICS 311812, PSC 8920 | $2,100 |
| N4485224P0041Purchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Preventive Maintenance for ProflexNAICS 811210, PSC J065 | $2,096 |
| FA523625P4064Purchase Order, September 4, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Service, Labor and Material for Rain Gutter Replacement at Building I.NAICS 423710, PSC 5120 | $2,090 |
| SPE30225F2K31BPA Call, August 17, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569120596!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $2,085 |
| 19PL9025P0822Purchase Order, May 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Tarmac EntryNAICS 561599, PSC V211 | $2,084 |
| FA523624P3071Purchase Order, August 8, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Telephone System at Building A.NAICS 541519, PSC 7G20 | $2,071 |
| SPE30226F2PC2BPA Call, November 23, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570082897!sweet Potato Pie,NAICS 311812, PSC 8920 | $2,067 |
| N4485224P0105Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Clear Plastic by Roll 200MNAICS 337126, PSC 7195 | $2,066 |
| SPE30224F1VUKBPA Call, February 3, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4563540671!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $2,061 |
| 19QA1026P0030Purchase Order, October 21, 2025, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Vehicle LeaseNAICS 532111, PSC R706 | $2,060 |
| 19TC1223C0005Definitive Contract, February 7, 2024, Competed Under SAP, 1 offers | American Consulate DubaiDepartment of State | Design of Book for FASNAICS 513130, PSC T001 | $2,059 |
| SPE30226F2M3PBPA Call, October 1, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569632497!croissant, Fresh,NAICS 311812, PSC 8920 | $2,056 |
| N4485224P0015Purchase Order, March 14, 2024, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Relocation ServiceNAICS 811310, PSC V119 | $2,055 |
| 19KZ2023P0231Purchase Order, April 18, 2024, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Fuel for Icass GovsNAICS 457110, PSC 9130 | $2,050 |
| SPE30226F2PPSBPA Call, December 2, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570147881!wonder Bread,NAICS 311812, PSC 8920 | $2,043 |
| N4485225PA006Purchase Order, March 17, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Forklift Maintenance 2025NAICS 811310, PSC 3590 | $2,024 |
| SPE30226F2QL4BPA Call, December 22, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570346854!wonder Bread,NAICS 311812, PSC 8920 | $2,023 |
| 19CA4525P0079Purchase Order, May 29, 2025, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | TransportationNAICS 423860, PSC W025 | $2,007 |
| 19GE2124P0228Purchase Order, April 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Hotel Services. Conference SpacesNAICS 721110, PSC V231 | $2,002 |
| 19LA9025P0284Purchase Order, March 13, 2025, Not Competed, 1 offers | U.S. Embassy VientianeDepartment of State | Diplomatic Pouch Mail Outbound for DHL April 2025-MAR 2026NAICS 541611, PSC R613 | $2,000 |
| 72029423P00028Purchase Order, January 29, 2024, Competed Under SAP, 4 offers | Usaid/West Bank GazaAgency for International Development | Increase the Fixed Price Allocated to the Audit Engagement of Meet Award No. 72029420CA00001 Given the Extended Period of the Award.NAICS 541990, PSC R704 | $2,000 |
| 72051420P00022Purchase Order, June 6, 2024, Not Competed Under SAP, 1 offers | Usaid/ColombiaAgency for International Development | The Purpose of This Administrative Modification to Extend the Period of Performance Until 09/30/2024. No Additional Funds Are Required, OtheNAICS 488999, PSC V231 | $2,000 |
| 72067423P00178Purchase Order, July 11, 2024, Competed Under SAP, 2 offers | Usaid/South AfricaAgency for International Development | Maintenance and Repair Services for the Fire Prevention System in the Sisonke Building. Exercise First Option Year from October 01, 2024 ThrNAICS 811310, PSC 4931 | $2,000 |
| 95170023K0191BPA Call, March 26, 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 | $2,000 |
| 19CA4525F0049Delivery Order, May 26, 2025, Full and Open Competition | American Consulate MontrealDepartment of State | TransportNAICS 423860, PSC 1910 | $1,997 |
| 19UV7023P0964Purchase Order, January 4, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Month-Extension-October to December,23NAICS 524210, PSC Q201 | $1,995 |
| SPE30226F2N79BPA Call, October 27, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569843222!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $1,994 |
| N4485224P0029Purchase Order, April 19, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Replace Demaged Cell, Charger MaintenancNAICS 811310, PSC J023 | $1,994 |
| SPE30225F2KLYBPA Call, August 27, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569246911!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,990 |
| SPE30226F2QPLBPA Call, December 28, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570360766!wonder Bread,NAICS 311812, PSC 8920 | $1,977 |
| 140G0124P0187Purchase Order, June 5, 2024, Competed Under SAP, 1 offersSolicitation | Ofc of Acqusition Grants-NationalU.S. Geological Survey | SGO011 70297177 L7 Moc Livecode SoftwareNAICS 513210, PSC 7A21 | $1,973 |
| SPE30226F2T70BPA Call, February 26, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570970310!croissant, Fresh,NAICS 311812, PSC 8920 | $1,970 |
| 191C7023P0419Purchase Order, January 29, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ReykjavikDepartment of State | School Bus Shuttle Service August 23RD Through June 2023NAICS 485410, PSC V999 | $1,967 |
| N4485224P0006Purchase Order, January 30, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Civil WorksNAICS 541519, PSC 3590 | $1,962 |
| SPE30224F22RQBPA Call, July 11, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4565123635!wonder Hotdog Buns,NAICS 311812, PSC 8920 | $1,960 |
| 19NL8024F0006Delivery Order, January 3, 2024, Full and Open Competition, 1 offers | U.S Embassy the HagueDepartment of State | Dpo:diplomatic Pouch Hndling-Dec23-Jan-Feb-March-April-May24NAICS 561510, PSC V302 | $1,959 |
| 19TS8023P1841Purchase Order, January 5, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Public Diplomacy Advisor in Sebha, Libya.NAICS 541611, PSC B550 | $1,956 |
| 19BE1025P5000Purchase Order, October 17, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Elso AntwerpDepartment of State | ---------- Comments: Approval Flow Edit: Amy M. Kara Added by Amy M. Kara on Fri Apr 26 07:10:13 Edt 2024 Reason Added: Selected Approver IcNAICS 238330, PSC 7220 | $1,955 |
| 95170023K0266BPA Call, April 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Overseas Stringer Services.NAICS 711510, PSC R499 | $1,925 |
| N4485224P0081Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Supply & Install Metal Trench 4.30X30MNAICS 561790, PSC 3590 | $1,924 |
| 19WA8023P0656Purchase Order, June 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy WindhoekDepartment of State | Supply & Delivery of NewspapersNAICS 339940, PSC 7630 | $1,924 |
| 19MU3026P0150Purchase Order, January 21, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-POLE Hotel Booking for Strategic DialogueNAICS 721110, PSC V231 | $1,921 |
| 19QA1023P0432Purchase Order, July 14, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Cleaning Services at Auab BLDG 9470 ( 5726.5)NAICS 721110, PSC S214 | $1,920 |
| 19KS7024F0025Delivery Order, February 6, 2024, Full and Open Competition, 1 offers | U.S. Embassy SeoulDepartment of State | Cellphone ServiceNAICS 517112, PSC DG10 | $1,918 |
| SPE30226F2RALBPA Call, January 14, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570504655!10 In., Flour Tortilla,NAICS 311812, PSC 8920 | $1,912 |
| SPE30225F2K76BPA Call, August 19, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569150779!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $1,911 |
| 19GE2124P0167Purchase Order, August 5, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Annual Renewal of Training Range for RsoNAICS 921190, PSC X1JZ | $1,904 |
| 95170024K0216BPA Call, May 8, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Gisella Barrios Under BPA 951700-22-A-0137NAICS 711510, PSC R499 | $1,900 |
| N4485225PA057Purchase Order, June 27, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Rental of Equipment for CertificationNAICS 334516, PSC 3590 | $1,900 |
| 19HU2022P0180Purchase Order, January 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | Fm-Logistic SCV Expendables/Loanable 04.01.22-03.31.23NAICS 561110, PSC Z1GZ | $1,899 |
| SPE30225F29LZBPA Call, January 2, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4566826313!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,896 |
| 19EG3023C0003Definitive Contract, July 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Ansul Hood System Bme for 5 Locations (Contract)NAICS 212321, PSC J073 | $1,895 |
| SPE30225F2D8EBPA Call, April 1, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567766773!SP Full SHT Cake Marble Double,NAICS 311812, PSC 8920 | $1,893 |
| 19E13021P0098Purchase Order, March 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | Realtor Services to Support Annex Lease NegotiationsNAICS 541611, PSC R402 | $1,892 |
| N4485226PA024Purchase Order, May 29, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | [E7023-1L] Etanol, 200 Proof, for Molecular Biology, for Extraction of Arn and Adn, 99.45% / Bottle of 1lsigma Aldrich | N CAS:64-17-5NAICS 325193, PSC 9999 | $1,890 |
| 19GE5025F0178Delivery Order, February 28, 2025, Not Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | ---------- Life InsuranceNAICS 524113, PSC G009 | $1,890 |
| 191N6523P1540Purchase Order, January 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | 40 Rooms for the Advance Team Members of Secretary of State Visit for G20 as Per Attached List.NAICS 721110, PSC V231 | $1,888 |
| 19PL9024P1570Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | Maint/Repair/Rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesNAICS 811121, PSC J023 | $1,888 |
| SPE30224F20YYBPA Call, June 2, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4564774376!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,885 |
| 95170023K0111BPA Call, January 11, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Burmese Service Call Order for Overseas Stringer Services. Dr. Aung KinNAICS 711510, PSC R499 | $1,875 |
| 19TC1025F0039Delivery Order, November 25, 2024, Not Competed | U.S Embassy Abu DhabiDepartment of State | Hotel AccomodationNAICS 721110, PSC V231 | $1,874 |
| 19AU9026C0022Definitive Contract, September 11, 2026, Competed Under SAP, 6 offersSolicitation | U.S. Embassy ViennaDepartment of State | Gso Key Management SystemNAICS 561621, PSC 7125 | $1,872 |
| SPE30225F2BPDBPA Call, February 24, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567364577!full SHT Cake Yellow,NAICS 311812, PSC 8920 | $1,872 |
| N4485224P0063Purchase Order, July 3, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Comptia Security+ CertificationNAICS 611420, PSC R420 | $1,860 |
| SPE30226F2QFNBPA Call, December 19, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570325461!wonder Texas Toast,NAICS 311812, PSC 8920 | $1,858 |
| 19CH5024P2286Purchase Order, January 9, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Outbound DPS Shipment for CG LAN-HHENAICS 484210, PSC V301 | $1,857 |
| 95170023K0149BPA Call, January 10, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Tibetan Service New Call Order for Overseas Stringer for Tenzin NorsangNAICS 711510, PSC R499 | $1,848 |
| N4485225PA004Purchase Order, March 13, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Maintenance Ploter HP Designjet T1600, Pack 06 Cartridge (Cyan, Gray, Magenta, Yellow, Matte Black, Black), Pack 08 Cartridge (Cyan, MagentaNAICS 811310, PSC 7520 | $1,847 |
| 19GE5025F0177Delivery Order, February 28, 2025, Not Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | -Health InsuranceNAICS 524113, PSC G009 | $1,846 |
| 19BE1024P5011Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Elso AntwerpDepartment of State | Office Carpeting ---------- Comments: Please Remove Icass Charges IT Request Status: FalseNAICS 238330, PSC S214 | $1,843 |
| SPE30226F2T7TBPA Call, February 26, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570972012!cherry Pie,NAICS 311812, PSC 8920 | $1,841 |
| 19N10223P1339Purchase Order, February 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Hotel ReservationNAICS 721110, PSC V231 | $1,840 |
| SPE30226F2M46BPA Call, October 1, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569632493!doughnuts, Fresh,NAICS 311812, PSC 8920 | $1,832 |
| N4485226PA014Purchase Order, April 15, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Trash Black Bag with Fuelle LateralNAICS 326111, PSC 6640 | $1,820 |
| SPE30226F2QCZBPA Call, December 17, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570312602!sweet Potato Pie,NAICS 311812, PSC 8920 | $1,816 |
| SPE30224F1WPPBPA Call, February 24, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4563760177!wheat Submarine Rolls,NAICS 311812, PSC 8920 | $1,815 |
| N4485225PA086Purchase Order, August 7, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Laboratory Materials Will Be Used in Geis Funded Studies of BacteriologyNAICS 334516, PSC 6640 | $1,803 |
| SPE30226F2SSCBPA Call, February 17, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570861014!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $1,803 |
| SPE30226F2RJJBPA Call, January 20, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570567673!wonder Bread,NAICS 311812, PSC 8920 | $1,803 |
| 95170023K0165BPA Call, January 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Khmer Service Cor Requests for Overseas Stringer Services.NAICS 711510, PSC R499 | $1,800 |
| 95170023K0240BPA Call, January 19, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa BosnianNAICS 711510, PSC R499 | $1,800 |
| 19EC7523P1200Purchase Order, May 9, 2024, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | 1900.Fac-7901rstr-Cmpd-Fwp#282-New Generators Control SystemNAICS 813920, PSC Z1NB | $1,796 |
- 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