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 |
|---|---|---|---|
| 19SG2024P0036Purchase Order, February 28, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Icass - Fac: Lodging for Tdy FM Ron StullNAICS 721110, PSC V231 | $1,794 |
| SPE30225F2B24BPA Call, February 9, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567207463!croissant, Fresh,NAICS 311812, PSC 8920 | $1,793 |
| H9227625PE012Purchase Order, September 10, 2025, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | 5000 Liter Water Tank Service Requirement at MombasaNAICS 221310, PSC 4610 | $1,784 |
| 19N10223P1599Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Container ExportNAICS 488991, PSC V001 | $1,777 |
| SPE30224F23U6BPA Call, August 5, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4565354103!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,775 |
| SPE30226F2TQEBPA Call, March 10, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571106023!wonder Bread,NAICS 311812, PSC 8920 | $1,773 |
| 95170024K0193BPA Call, May 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order to Add FundsNAICS 711510, PSC R499 | $1,771 |
| N4485224P0033Purchase Order, May 8, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Install 02 LidsNAICS 562998, PSC Z1JZ | $1,768 |
| 19SG2024P0187Purchase Order, January 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy DakarDepartment of State | Icass-Gasoline Fuel (Super) for Embassy General Tank UST-5NAICS 457210, PSC 9140 | $1,764 |
| 19LA9024P0145Purchase Order, January 8, 2024, Full and Open Competition, 4 offers | U.S. Embassy VientianeDepartment of State | INL - Simultaneous Translation Service Texas 2/12-16NAICS 541930, PSC R608 | $1,760 |
| SPE30225F2L96BPA Call, September 10, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569395943!wonder Bread,NAICS 311812, PSC 8920 | $1,748 |
| 19TH2024P0361Purchase Order, August 26, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Vnet - 240/240 MBPS Internet RenewalNAICS 517121, PSC DG10 | $1,746 |
| SPE30225F27W8BPA Call, November 13, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4566419741!home Pride Wheat,NAICS 311812, PSC 8920 | $1,744 |
| FA523625P4014Purchase Order, March 12, 2025, Not Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide 60,000.00KM Vehicle Maintenance, Replace Front Window, Replace Windshield for Jusmag Vehicle.NAICS 335910, PSC 6140 | $1,743 |
| FA523625P4048Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide a Water Coupon to Support Jusmagthai. M. Water Co., LTD.NAICS 312112, PSC 8960 | $1,742 |
| 19NL8024F0449Delivery Order, September 30, 2024, Not Competed | U.S Embassy the HagueDepartment of State | Lgeal Services (Non-Litigation)NAICS 922130, PSC R418 | $1,739 |
| 19M05524P0675Purchase Order, May 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy RabatDepartment of State | INL-2 Interpreters in Rabat & Tiflet- May 29-June 12, 2024NAICS 541930, PSC R608 | $1,737 |
| 19UK5623P1262Purchase Order, March 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | CameraNAICS 111110, PSC 6710 | $1,736 |
| 19A05023P0329Purchase Order, November 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Temporary Lodging for Embassy PersonnelNAICS 721110, PSC V231 | $1,733 |
| FA523625P4036Purchase Order, September 22, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Stationary to Support Tricare Office. Officemate (Thai) LimitedNAICS 459410, PSC 7510 | $1,729 |
| SPE30226F2U68BPA Call, March 19, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571209147!SP Full SHT Cake Yellow Double,NAICS 311812, PSC 8920 | $1,725 |
| FA568226FC095BPA Call, June 1, 2026, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging for Deployed Personnel in Support of Operation Atlantic Resolve.NAICS 721110, PSC V231 | $1,720 |
| 19BE1025P5011Purchase Order, April 4, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Elso AntwerpDepartment of State | ---------- Comments: IT Request Status: FalseNAICS 337214, PSC 7110 | $1,718 |
| SPE30226F2PZFBPA Call, December 9, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570227337!full SHT Cake Yellow,NAICS 311812, PSC 8920 | $1,718 |
| FA523626P3065Purchase Order, April 27, 2026, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Replace Battery, Tire and Windshield Switch for Jusmag'S Vehicle. Toyota Ratchada Co., LTD.NAICS 811111, PSC J023 | $1,717 |
| 19NZ9520P0228Purchase Order, May 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy WellingtonDepartment of State | Apia- Gardeningservicesrenewal Pp5/1/23to4/30/24 Option YearNAICS 561730, PSC S208 | $1,716 |
| 19SW8022P0027Purchase Order, August 2, 2024, Competed Under SAP, 2 offers | U.S. Embassy StockholmDepartment of State | TransportNAICS 532111, PSC V226 | $1,709 |
| SPE30226F2RCXBPA Call, January 14, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570519127!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,707 |
| SPE30226F2PQ1BPA Call, December 2, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570150418!CH Cinn Raisin Bread,NAICS 311812, PSC 8920 | $1,705 |
| SPE30226F2R8WBPA Call, January 13, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570483339!full SHT Cake Choco,NAICS 311812, PSC 8920 | $1,705 |
| 19MX7224P0039Purchase Order, January 29, 2024, Not Competed Under SAP, 1 offers | American Consulate TijuanaDepartment of State | Fuel SupplyNAICS 457210, PSC E1NA | $1,698 |
| 19KZ2023P0466Purchase Order, July 17, 2024, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Fuel for MP and Rso LGF GovsNAICS 457210, PSC 9130 | $1,695 |
| N4485226PA002Purchase Order, April 10, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Supplies and Maintenance Services for the Imit Plotter and Printer Located at Namru South, Lima-Peru.NAICS 423430, PSC 5999 | $1,693 |
| SPE30225F2K79BPA Call, August 19, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569150546!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,692 |
| SPE30225F2EJEBPA Call, May 1, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4568096409!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $1,691 |
| FA523626P3047Purchase Order, March 17, 2026, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide a Maintenance Service to Fix Jusmag Forklift. Toyota Tsusho Forklift (Thailand) Co., LTD.NAICS 336110, PSC 3805 | $1,686 |
| SPE30225F2M0YBPA Call, September 29, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569631063!wonder Bread,NAICS 311812, PSC 8920 | $1,682 |
| SPE30226F2TF2BPA Call, March 4, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571036159!marble Cake Full Sheet,NAICS 311812, PSC 8920 | $1,675 |
| SPE30225F2K9RBPA Call, August 20, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569166914!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $1,674 |
| SPE30226F2RHFBPA Call, January 19, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570554571!SP Full SHT Cake Marble Double,NAICS 311812, PSC 8920 | $1,672 |
| 19EG3021C0004Definitive Contract, April 15, 2024, Competed Under SAP, 4 offers | U.S. Embassy CairoDepartment of State | YesNAICS 517911, PSC DG11 | $1,672 |
| N4485226PA006Purchase Order, March 31, 2026, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Preventive Maintenance Service to Forklift Brand: Bt, Plate: CE338487, Model: Transportable Manually LHM230 Q/L Located at Namru South Lima,NAICS 811310, PSC J023 | $1,671 |
| 19BL4024P0016Purchase Order, July 19, 2024, Not Competed, 1 offers | U.S. Embassy La PazDepartment of State | Rental of Movie SpaceNAICS 711110, PSC X1FB | $1,668 |
| 19CT2024P0027Purchase Order, March 14, 2024, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Irm-Arcep License Fees from 01/01/2024--12/31/2024NAICS 813920, PSC R426 | $1,667 |
| 19BE1024P5003Purchase Order, April 29, 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 238320, PSC Y1AB | $1,658 |
| SPE30225F2CRMBPA Call, March 19, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567633131!wonder Hamburger Buns,NAICS 311812, PSC 8920 | $1,653 |
| SPE30225F2CVXBPA Call, March 24, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567665033!home Pride Wheat,NAICS 311812, PSC 8920 | $1,652 |
| 95170023K0162BPA Call, January 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Khmer Service Cor Requests for a New Call Order for Overseas Stringer Services.NAICS 711510, PSC R499 | $1,650 |
| 19CA7725P0055Purchase Order, March 27, 2025, Competed Under SAP, 1 offers | American Consulate VancouverDepartment of State | Emporary Quarters for Consular Officer Christian Jacobson at Level Seymour Approximate Date of Arrival Is June 2024 with a Maximum Sixty DayNAICS 721110, PSC V229 | $1,648 |
| 19LT6024P0055Purchase Order, January 8, 2024, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | DOD Conference Dates Clashing with Roof of Africa Dates and Accommodation Is Very Minimal Within the City Vicinity Therefore Only Avani CoulNAICS 721110, PSC V231 | $1,646 |
| SPE30226F2PW0BPA Call, December 7, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570194858!tortillas, Fresh,NAICS 311812, PSC 8920 | $1,646 |
| N4485225PA055Purchase Order, June 25, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | FAC250024 Reinforcement of Incubator Bench to Comply with Safety Observation for Lab 102B, Main Building.NAICS 337127, PSC 3590 | $1,645 |
| SPE30225F2JWFBPA Call, August 12, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569072374!tortillas, Fresh,NAICS 311812, PSC 8920 | $1,642 |
| SPE30226F2RK0BPA Call, January 20, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570569952!10 In., Flour Tortilla,NAICS 311812, PSC 8920 | $1,641 |
| SPE30226F2TD8BPA Call, March 3, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571020593!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,640 |
| SPE30225F2BGRBPA Call, February 19, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567318200!wonder Texas Toast,NAICS 311812, PSC 8920 | $1,640 |
| FA523624P3022Purchase Order, January 7, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Geese Blood to Afrims. Animal Home Salaya Hospital.NAICS 423450, PSC 6640 | $1,631 |
| SPE30226F2PHLBPA Call, November 26, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570112510!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,631 |
| M6740024P0079Purchase Order, September 6, 2024, Not Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Mef Band Tedako HallNAICS 531110, PSC X1JZ | $1,614 |
| 19H08021P0364Purchase Order, June 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Facms Bme 2021-24 Liebert Precision Air ConditionersNAICS 811412, PSC H341 | $1,609 |
| SPE30226F2T72BPA Call, February 26, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570970062!10 In., Flour Tortilla,NAICS 311812, PSC 8920 | $1,605 |
| 19TC1025P0657Purchase Order, April 15, 2025, Full and Open Competition, 3 offers | U.S Embassy Abu DhabiDepartment of State | Hotel Lodging for Sec. Treas Visit (Urgent)NAICS 721110, PSC V231 | $1,603 |
| 19QA1024P0135Purchase Order, December 10, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Irm: 40 MBPS Leased Circuit - Cas Bldg. 106 (Aau Cons) 23/24NAICS 517121, PSC DG10 | $1,600 |
| 95170023K0220BPA Call, January 24, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order with FundingNAICS 711510, PSC R499 | $1,600 |
| 95170023K0271BPA 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 | $1,600 |
| 19RS5026P0091Purchase Order, February 24, 2026, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Subscription Medialogia Media Monitoring ServicesNAICS 541611, PSC R699 | $1,600 |
| SPE30224F20EEBPA Call, May 20, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4564662350!bread, Whole Wheat, Fresh,NAICS 311812, PSC 8920 | $1,599 |
| SPE30225F2K3NBPA Call, August 17, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569121421!croissant, Fresh,NAICS 311812, PSC 8920 | $1,599 |
| 19DJ1024P0125Purchase Order, May 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | Pack Out Castle Julie (Uab/Hhe/Pov).NAICS 488510, PSC V999 | $1,598 |
| 19TH2024F0165Delivery Order, February 14, 2024, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | Embassy Copier Service and SupplyNAICS 811212, PSC 7520 | $1,591 |
| FA570226F0035Delivery Order, February 26, 2026, Competed Under SAP | FA5702 379 EconsDepartment of the Air Force | 831ST Det Cell ServiceNAICS 517112, PSC DE11 | $1,587 |
| SPE30226F2RDYBPA Call, January 15, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570533541!wonder Bread,NAICS 311812, PSC 8920 | $1,585 |
| 19M05524F0019Delivery Order, August 6, 2024, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | Legal ServiceNAICS 541199, PSC R418 | $1,583 |
| 19FR6323P2252Purchase Order, March 29, 2024, Competed Under SAP, 7 offers | U.S. Embassy ParisDepartment of State | New 4X4 Vehicle Acquisition for Official Use.NAICS 423110, PSC 2310 | $1,582 |
| SPE30226F2QLLBPA Call, December 23, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570347533!wonder Bread,NAICS 311812, PSC 8920 | $1,580 |
| 95170023K0159BPA Call, January 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Services Supporting Voa'S Khmer ServiceNAICS 711510, PSC R499 | $1,575 |
| 19MX5725P0003Purchase Order, October 17, 2024, Not Competed, 1 offers | American Consulate HermosilloDepartment of State | Hmo/Icass Unclasspouchservice HMO-MAT-HMO Oct01-Oct31.24NAICS 492110, PSC R602 | $1,574 |
| SPE30226F2NFGBPA Call, November 2, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569892294!full SHT Cake Yellow,NAICS 311812, PSC 8920 | $1,570 |
| SPE30225F2LZ0BPA Call, September 28, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569617995!NA 8 In. Flour Tortilla,NAICS 311812, PSC 8920 | $1,569 |
| 19BR9323F0148Delivery Order, January 4, 2024, Not Available for Competition | Consulate General Sao PauloDepartment of State | Residential/Compound - Water Aug/23-Jul/24NAICS 221310, PSC S114 | $1,568 |
| 19JA8025P0584Purchase Order, March 10, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Lodging ServicesNAICS 721110, PSC V231 | $1,563 |
| 19GY2023C0003Definitive Contract, January 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy GeorgetownDepartment of State | Pool RenovationNAICS 561210, PSC Y1JZ | $1,558 |
| 19NP4024P1151Purchase Order, August 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy KathmanduDepartment of State | Copy of Deia Paid Internship Program 2024 to 2026NAICS 541611, PSC R699 | $1,555 |
| 19CG5023P0841Purchase Order, July 25, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Gso-Newspaper Delivery Service for One Year (Very Urgent)NAICS 513110, PSC 7630 | $1,554 |
| FA568224FLA10BPA Call, June 24, 2024, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Divani Hotel December 2023NAICS 721110, PSC V231 | $1,553 |
| SPE30226F2PNTBPA Call, December 1, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570136244!tortillas, Fresh,NAICS 311812, PSC 8920 | $1,552 |
| N4485225PA019Purchase Order, April 24, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Dengue KitsNAICS 334516, PSC 6640 | $1,550 |
| FA523626P3031Purchase Order, January 29, 2026, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Pabx Maintenance Service. Neonet Bangkok Co., LTD.NAICS 541519, PSC DA01 | $1,548 |
| SPE30226F2TKEBPA Call, March 8, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571069886!muffin, Banana Nut, Fresh,NAICS 311812, PSC 8920 | $1,546 |
| SPE30226F2S74BPA Call, February 3, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570697909!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,544 |
| 191S7024P0215Purchase Order, January 31, 2024, Competed Under SAP, 1 offers | American Embassy Tel AvivDepartment of State | Embassy Office Newspaper Subscriptions- JAN-DEC 2024NAICS 513110, PSC R702 | $1,541 |
| 19GE2123P0531Purchase Order, May 16, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel Services for MSCNAICS 921190, PSC V231 | $1,533 |
| SPE30224F24WFBPA Call, August 29, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4565634413!wonder Hamburger Buns,NAICS 311812, PSC 8920 | $1,532 |
| SPE30226F2S1QBPA Call, February 1, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570678199!bagels, Plain, Fresh,NAICS 311812, PSC 8920 | $1,530 |
| 19RS5019C0007Definitive Contract, August 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Kone Elevators MaintenanceNAICS 333921, PSC S216 | $1,530 |
| SPE30226F2TVZBPA Call, March 12, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571131667!wonder Bread,NAICS 311812, PSC 8920 | $1,529 |
| SPE30225F2L8XBPA Call, September 10, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569395848!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,529 |
| 19BR2523P1995Purchase Order, July 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Caa Spaces ReconfigurationNAICS 541310, PSC C1AA | $1,527 |
| 19KU2024P0574Purchase Order, May 28, 2024, Not Competed, 1 offers | U.S. Embassy KuwaitDepartment of State | CBP _ Interpretation Services for Ibit June 10-14, 24 ElpasoNAICS 541930, PSC R699 | $1,523 |
| SPE30225F2JURBPA Call, August 11, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569057753!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $1,518 |
- 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