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 |
|---|---|---|---|
| SPE30226F2NBRBPA Call, October 30, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569868871!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $1,514 |
| SPE30226F2P8MBPA Call, November 19, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570057772!cherry Pie,NAICS 311812, PSC 8920 | $1,512 |
| 19GE5023F0343Delivery Order, January 11, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC R426 | $1,507 |
| 191T5225P0093Purchase Order, March 7, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Pd Hotel Rooms for 8 People Venice Biennale OpeningNAICS 721110, PSC V231 | $1,506 |
| SPE30225F2LYTBPA Call, September 28, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569617941!10 In., Flour Tortilla,NAICS 311812, PSC 8920 | $1,506 |
| SPE30226F2M68BPA Call, October 2, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569650601!croissant, Fresh,NAICS 311812, PSC 8920 | $1,503 |
| SPE30225F2JM2BPA Call, August 6, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569011559!muffin, Assorted, Fresh,NAICS 311812, PSC 8920 | $1,502 |
| SPE30225F2JMRBPA Call, August 7, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569013913!muffin, Assorted, Fresh,NAICS 311812, PSC 8920 | $1,502 |
| SPE30225F2JS3BPA Call, August 10, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569046250!muffin, Assorted, Fresh,NAICS 311812, PSC 8920 | $1,502 |
| SPE30225F2JY9BPA Call, August 13, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569085391!muffin, Assorted, Fresh,NAICS 311812, PSC 8920 | $1,502 |
| 95170023K0130BPA Call, January 17, 2024, Competed Under SAP, 3 offers | Office of ContractsU.S. Agency for Global Media | Call Order for StringerNAICS 711510, PSC R499 | $1,500 |
| FA523624P3056Purchase Order, May 23, 2024, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Catering Service to Support Diils Training.NAICS 722320, PSC S203 | $1,500 |
| 19NU7025P0339Purchase Order, August 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Ac Prev.Maint: Ticomo,s.Domingo,mirador,vsd-Ago2025-Jul2026NAICS 238220, PSC J041 | $1,500 |
| 19SG2023P0698Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Hhe to Pack and Ship to BamakoNAICS 541614, PSC R706 | $1,498 |
| SPE30226F2TT9BPA Call, March 11, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571120251!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,491 |
| N4485225PA122Purchase Order, September 9, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Reagents and Supplies for Sequencing of Aotus Specimens.NAICS 334516, PSC 6640 | $1,489 |
| SPE30226F2TTABPA Call, March 11, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571120250!wonder Bread,NAICS 311812, PSC 8920 | $1,487 |
| SPE30225F2BC7BPA Call, February 17, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567289355!full SHT Cake Yellow,NAICS 311812, PSC 8920 | $1,485 |
| SPE30225F2K36BPA Call, August 17, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569120578!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,483 |
| SPE30226F2U1VBPA Call, March 17, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571196139!muffin, Banana Nut, Fresh,NAICS 311812, PSC 8920 | $1,480 |
| 19RW6025P0197Purchase Order, December 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Gso_fuel for Residential GeneratorsNAICS 457210, PSC 4930 | $1,478 |
| SPE30226F2T5BBPA Call, February 26, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570959467!marble Cake Full Sheet,NAICS 311812, PSC 8920 | $1,478 |
| SPE30225F2CAWBPA Call, March 13, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567572706!croissant, Fresh,NAICS 311812, PSC 8920 | $1,476 |
| SPE30226F2T55BPA Call, February 25, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570958577!10 In., Flour Tortilla,NAICS 311812, PSC 8920 | $1,475 |
| SPE30225F2KJBBPA Call, August 26, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569229478!wonder Bread,NAICS 311812, PSC 8920 | $1,474 |
| SPE30226F2TL1BPA Call, March 8, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571069957!wonder Bread,NAICS 311812, PSC 8920 | $1,473 |
| SPE30226F2PS4BPA Call, December 3, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570164694!croissant, Fresh,NAICS 311812, PSC 8920 | $1,466 |
| SPE30226F2TF1BPA Call, March 4, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571036158!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,466 |
| SPE30226F2SNEBPA Call, February 12, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570823854!wonder Bread,NAICS 311812, PSC 8920 | $1,458 |
| SPE30226F2N43BPA Call, October 26, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569829056!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $1,457 |
| SPE30225F2C1TBPA Call, March 5, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567464241!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $1,455 |
| SPE30226F2MXQBPA Call, October 21, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569792901!croissant, Fresh,NAICS 311812, PSC 8920 | $1,452 |
| 95170024K0305BPA Call, May 29, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Contractor Shall Provide Services as Referenced in the Sow of the BPA Referenced. Spanish Service- Juan PrietoNAICS 711510, PSC R499 | $1,450 |
| 19SA7024P0163Purchase Order, January 11, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel Room ReservationsNAICS 721110, PSC V231 | $1,449 |
| SPE30225F2KM1BPA Call, August 27, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569246916!cookies, Choc Chip, Fresh,NAICS 311812, PSC 8920 | $1,446 |
| 72068724P00025Purchase Order, March 7, 2024, Not Competed, 1 offers | Usaid/MadagascarAgency for International Development | Charter Flight to Support Daa Mia Beer'S VisitNAICS 423860, PSC V111 | $1,445 |
| 19DJ1024P1003Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy DjiboutiDepartment of State | Sensitive-Urgent-Ayla Hotel PR-KAYTE Jung+2 Minor EfmNAICS 721110, PSC V231 | $1,444 |
| SPE30224F23UZBPA Call, August 5, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4565356102!croissant, Fresh,NAICS 311812, PSC 8920 | $1,442 |
| 19BE2023P1440Purchase Order, February 27, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Repairs Engine BMW X5 Cdap392(Usnato/Amb)NAICS 335312, PSC J023 | $1,442 |
| 19NL8025P0117Purchase Order, December 20, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Geothermal Hydronic System Diagnostics & RepairsNAICS 238220, PSC H349 | $1,439 |
| 19QA1024P0598Purchase Order, July 21, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Hotel RoomNAICS 721110, PSC V231 | $1,437 |
| 19FR6323F0281Delivery Order, March 26, 2024, Full and Open Competition, 1 offers | U.S. Embassy ParisDepartment of State | Gasoline Supply for Gov.NAICS 447110, PSC R706 | $1,434 |
| FA568224FLA28BPA Call, August 1, 2024, Not Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Divani HotelNAICS 721110, PSC W023 | $1,432 |
| SPE30226F2QLSBPA Call, December 23, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570347790!10 In., Flour Tortilla,NAICS 311812, PSC 8920 | $1,432 |
| 19GE5024F0303Delivery Order, April 17, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC R426 | $1,429 |
| SPE30225F29WEBPA Call, January 9, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4566884074!croissant, Fresh,NAICS 311812, PSC 8920 | $1,428 |
| 36C26124P0149Purchase Order, February 10, 2025, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - Radiologist Technologist, Exercise of Option Year 1NAICS 621399, PSC Q999 | $1,428 |
| FA570225F0064Delivery Order, February 18, 2025, Competed Under SAP | FA5702 379 EconsDepartment of the Air Force | Auab Cell Phone Services IDIQNAICS 517112, PSC DE11 | $1,416 |
| N6817123P6060Purchase Order, July 3, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Amt Madrid Po Telecom Line Rental FeesNAICS 517810, PSC R613 | $1,412 |
| 19C18024P1181Purchase Order, August 23, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Office Furniture InstallationNAICS 449110, PSC N071 | $1,412 |
| SPE30226F2SL7BPA Call, February 11, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570812699!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,410 |
| N4485224P0103Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Supply and Inst. of Air ConditionerNAICS 238220, PSC 4120 | $1,410 |
| SPE30225F2EVZBPA Call, May 9, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4568193665!home Pride White,NAICS 311812, PSC 8920 | $1,409 |
| SPE30225F2JATBPA Call, July 31, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4568942942!10 In., Flour Tortilla,NAICS 311812, PSC 8920 | $1,409 |
| SPE30226F2PNUBPA Call, December 1, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570136245!croissant, Fresh,NAICS 311812, PSC 8920 | $1,407 |
| SPE30226F2TXMBPA Call, March 15, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571154299!bagels, Cin Raisin, Fresh,NAICS 311812, PSC 8920 | $1,406 |
| SPE30225F2LC7BPA Call, September 11, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569409522!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,403 |
| SPE30225F2BQ7BPA Call, February 25, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4567379264!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $1,401 |
| 19A05023A0016January 9, 2024 | U.S. Embassy LuandaDepartment of State | Fm_bpa Setup_fuel Delivery_cdc_ Residences_nov_2022-January 2024NAICS 623990, PSC 9140 | $1,400 |
| SPE30225F2FXKBPA Call, June 4, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4568451444!NA 8 In. Flour Tortilla,NAICS 311812, PSC 8920 | $1,399 |
| SPE30225F2GGDBPA Call, June 17, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4568580644!NA 8 In. Flour Tortilla,NAICS 311812, PSC 8920 | $1,398 |
| 19KZ2025P0126Purchase Order, March 26, 2025, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | MBS-DUCAT Leased Line Samal Towers - Park PalaceNAICS 517121, PSC DG11 | $1,397 |
| 19GE2125P1810Purchase Order, September 17, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR15609860: PD Fra+ber Develop "freedom Through Security" CampaignNAICS 512110, PSC T006 | $1,397 |
| SPE30226F2TYDBPA Call, March 15, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571154431!muffin, Banana Nut, Fresh,NAICS 311812, PSC 8920 | $1,397 |
| 19RS5023C0002Definitive Contract, February 26, 2024, Competed Under SAP, 4 offers | U.S. Embassy MoscowDepartment of State | Janitorial Services SpasoNAICS 561720, PSC S201 | $1,397 |
| SPE30225F2JW8BPA Call, August 12, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569072241!10 In., Flour Tortilla,NAICS 311812, PSC 8920 | $1,394 |
| 19N10223P1576Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Room ReservationNAICS 721110, PSC V231 | $1,391 |
| 19E13026P0236Purchase Order, September 18, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Hro, Prof. Services, Retirement Consultancy Fees 2026 -NAICS 541612, PSC R431 | $1,388 |
| SPE30225F2LZFBPA Call, September 29, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569618033!croissant, Fresh,NAICS 311812, PSC 8920 | $1,385 |
| SPE30224F22GSBPA Call, July 7, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4565081529!wonder Round Top,NAICS 311812, PSC 8920 | $1,384 |
| 19BR2524F0140Delivery Order, January 2, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Irm|bsb Cellphone State Lines - Jan to Feb 2024NAICS 561421, PSC DE11 | $1,384 |
| 72026324PC00029Purchase Order, March 7, 2024, Competed Under SAP, 2 offers | Usaid/EgyptAgency for International Development | Mini RefrigeratorsNAICS 423620, PSC 7320 | $1,380 |
| SPE30224F1WWVBPA Call, February 28, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4563804246!PIE, Sweet Potato, Fresh,NAICS 311812, PSC 8920 | $1,378 |
| N4485225PA119Purchase Order, September 9, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | To Provide Results on Dengue Infection to Febrile Participants.NAICS 334516, PSC 6640 | $1,377 |
| SPE30225F2JMQBPA Call, August 7, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569013403!wonder Texas Toast,NAICS 311812, PSC 8920 | $1,377 |
| SPE30226F2NJ6BPA Call, November 3, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569902848!cherry Pie,NAICS 311812, PSC 8920 | $1,376 |
| 19PP5023P0220Purchase Order, February 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR11291901V8 23P0220 TNT Air Cargo Fedex TNT Dec22-Dec23NAICS 488510, PSC R706 | $1,376 |
| 19JA8025P1709Purchase Order, September 25, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $1,372 |
| 19RC1123P0159Purchase Order, June 10, 2024, Competed Under SAP, 2 offers | Regional Support Center – AmmanDepartment of State | Maintenance PartsNAICS 221122, PSC 6115 | $1,363 |
| SPE30226F2SK0BPA Call, February 11, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570811191!NA 8 In. Flour Tortilla,NAICS 311812, PSC 8920 | $1,361 |
| SPE30224F1ZJKBPA Call, April 29, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4564437901!doughnuts, Fresh,NAICS 311812, PSC 8920 | $1,361 |
| SPE30226F2QADBPA Call, December 16, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570298669!wonder Bread,NAICS 311812, PSC 8920 | $1,358 |
| SPE30226F2TQ3BPA Call, March 10, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571105826!wonder Bread,NAICS 311812, PSC 8920 | $1,357 |
| SPE30226F2MY1BPA Call, October 21, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569793254!wonder Bread,NAICS 311812, PSC 8920 | $1,357 |
| SPE30226F2PEFBPA Call, November 24, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570093007!sweet Potato Pie,NAICS 311812, PSC 8920 | $1,351 |
| 19ES6023P1073Purchase Order, August 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | Irm - Tar - 4TH Repeater Site (Microwave Link and Rental)NAICS 238910, PSC X1AZ | $1,351 |
| 95170023K0091BPA Call, January 10, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Tibetan Service Cor Request for a New Call Order for Overseas Stringer Services.NAICS 711510, PSC R499 | $1,350 |
| N4485224P0011Purchase Order, February 22, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Rental Service of Photometer in IquitosNAICS 334516, PSC 3590 | $1,350 |
| SPE30225F2LY8BPA Call, September 28, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569617847!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $1,349 |
| 19SF7522P0654Purchase Order, March 14, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | MP Fleet - Etags AgenciesNAICS 454310, PSC W023 | $1,348 |
| FA523624P3099Purchase Order, September 13, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Catering Service to Support Royal Thai Navy Isr Conop Workshop at Jusmagthai. AcsaNAICS 722320, PSC S203 | $1,345 |
| 72068724P00056Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | Usaid/MadagascarAgency for International Development | To Procure One Local Firm to Conduct a Deia (Diversity, Equity, Inclusion, and Accessibility) Internal Assessment, and Provide Deia StrategiNAICS 541612, PSC R499 | $1,342 |
| SPE30226F2P4TBPA Call, November 17, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570030748!doughnut Holes, Fresh,NAICS 311812, PSC 8920 | $1,341 |
| SPE30226F2TKXBPA Call, March 8, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571069956!wonder Bread,NAICS 311812, PSC 8920 | $1,337 |
| 19TC1025P0643Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Hotel Accommodation for Vvip VisitNAICS 721110, PSC V231 | $1,336 |
| M2900024P0037Purchase Order, January 26, 2024, Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Payment for Ratification of Artp 23.1 Uac. Increase the Amount for Clin 0001 by JPY209,200.00, from JPY1,061,000.00 to JPY1,270,200.00NAICS 532210, PSC W085 | $1,336 |
| 191V1024P0125Purchase Order, February 21, 2024, Full and Open Competition, 3 offers | U.S. Embassy AbidjanDepartment of State | Lodging for INL Allyson QuijanoNAICS 721110, PSC V231 | $1,334 |
| SPE30226F2S9PBPA Call, February 4, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4570734602!10 In., Flour Tortilla,NAICS 311812, PSC 8920 | $1,329 |
| SPE30226F2TCZBPA Call, March 3, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571020369!rolls, Brioche, Fresh,NAICS 311812, PSC 8920 | $1,329 |
| SPE30226F2TVXBPA Call, March 12, 2026, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4571131678!cherry Pie,NAICS 311812, PSC 8920 | $1,327 |
- 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