Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 13.2 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| 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 | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
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 - 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 - 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 - Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade
Department of State, U.S. Embassy Belgrade
Award noticeNAICS 33611019RB1026P0516Awarded to Miscellaneous Foreign Awardees for $36,608
Posted Sep 1 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19UK5625F1071Delivery Order, September 12, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $77,884 |
| 19S16026F0152Delivery Order, June 4, 2026, Competed Under SAP | U.S. Embassy LjubljanaDepartment of State | Gso-Shipping Costs Uab/Hhe/Pov for Gregory MeierNAICS 488991, PSC V301 | $77,816 |
| 19M16026F0023Delivery Order, March 2, 2026, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $77,756 |
| 19M16026F0024Delivery Order, March 2, 2026, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $77,756 |
| 19M16026F0025Delivery Order, March 26, 2026, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $77,756 |
| 19SZ2326P0485Purchase Order, June 1, 2026, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | Tents for 4TH of July Celebration 2026NAICS 314999, PSC L083 | $77,722 |
| 191T7025P0375Purchase Order, February 14, 2025, Not Competed, 1 offers | U.S. Embassy RomeDepartment of State | TransportationNAICS 532111, PSC V212 | $77,716 |
| 19AU9024P0922Purchase Order, July 24, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Gso Legal ServicesNAICS 541199, PSC R418 | $77,716 |
| 19WA8024P0142Purchase Order, January 12, 2024, Not Competed, 1 offers | U.S. Embassy WindhoekDepartment of State | CircuitNAICS 517121, PSC DG10 | $77,714 |
| 19P05025P0398Purchase Order, April 22, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | Lodging for CodelNAICS 721110, PSC V231 | $77,708 |
| 19KE5024P2120Purchase Order, September 5, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | N/ANAICS 512110, PSC 5670 | $77,697 |
| 19ML2025P0334Purchase Order, April 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Refurbishment of 3 Forty Ft. Containers Into a Freezer RoomNAICS 212321, PSC C1AA | $77,640 |
| 19BB2124P0711Purchase Order, July 9, 2024, Not Competed, 1 offers | American Embassy BridgetownDepartment of State | Is Not Foreign Assistance- Internet ServiceNAICS 517112, PSC DG11 | $77,638 |
| 19NL8024P0199Purchase Order, January 29, 2024, Competed Under SAP, 6 offers | U.S Embassy the HagueDepartment of State | Supply of Telegraphic Equipment.NAICS 334210, PSC 5805 | $77,631 |
| 191T5525P0101Purchase Order, July 16, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Transportation ServicesNAICS 488490, PSC W023 | $77,603 |
| 19GE2126P0960Purchase Order, June 16, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac PMSC Bas Preventative Maintenance @chanceryNAICS 921190, PSC Z1NB | $77,542 |
| 19GT5026P0793Purchase Order, September 8, 2026, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G Rm&li Chromatograph Tray Vial and Testing LibrariesNAICS 333517, PSC 6640 | $77,505 |
| 12314424C0040Definitive Contract, June 25, 2024, Competed Under SAP, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Saborusa PanamaNAICS 516210, PSC R701 | $77,500 |
| 19A05025P0186Purchase Order, November 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy LuandaDepartment of State | Vvip//Usss//Hotel Accommodation- HctaNAICS 721110, PSC V231 | $77,494 |
| 19BM8024C0002Definitive Contract, January 31, 2025, Competed Under SAP, 3 offers | U.S. Embassy RangoonDepartment of State | Caretaker Service at Old ChanceryNAICS 561612, PSC R430 | $77,400 |
| 19KE5026P1426Purchase Order, July 31, 2026, Full and Open Competition, 7 offers | American Embassy NairobiDepartment of State | To Be Provided LaterNAICS 532412, PSC R706 | $77,400 |
| 19HU2026F0107Delivery Order, February 18, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Task Order for Hotel #1 February Visit PR15855369NAICS 721110, PSC V231 | $77,393 |
| 19TZ2026P0640Purchase Order, August 20, 2026, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fac|7901sust|dar| SPC Tiles for Various OfficesNAICS 238340, PSC Z1AA | $77,377 |
| 19CH5026F2371Delivery Order, April 29, 2026, Not Competed | U.S. Embassy BeijingDepartment of State | IDIQ 19CH5026D2004 to 02-1 - Usss-PotusNAICS 488490, PSC W023 | $77,362 |
| 19TZ2025P0290Purchase Order, February 25, 2025, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Dao Vehicle Local PurchaseNAICS 441110, PSC 2310 | $77,288 |
| 19AM1026F0105Delivery Order, January 30, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | Marriott Room Reservation for January-FebruaryNAICS 721110, PSC V231 | $77,274 |
| 19ET1025P1215Purchase Order, August 14, 2025, Competed Under SAP, 7 offers | U.S. Embassy Addis AbabaDepartment of State | Rso/Spear : Toyota Proace Verso Eletric VanNAICS 441110, PSC 2310 | $77,273 |
| 19CA5225F0307Delivery Order, June 4, 2025, Not Available for Competition | U.S.Embassy OttawaDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $77,190 |
| 19CA7024C0004Definitive Contract, September 11, 2024, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Answering Services for Post TorontoNAICS 561421, PSC 5805 | $77,111 |
| 19GE2124P1168Purchase Order, May 21, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Repair of Bollards @chancery-Ds FundedNAICS 332991, PSC C223 | $77,081 |
| 19AS2026P0155Purchase Order, January 20, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15802489 P -Obo Legal Services for Commercial Lease Wa/AusNAICS 922130, PSC R418 | $77,031 |
| 19CH5825P7503Purchase Order, August 7, 2025, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Circuit RenewalNAICS 517121, PSC DG11 | $77,017 |
| 19ML2026P0178Purchase Order, February 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Residences GeneratorsNAICS 457210, PSC 9140 | $76,990 |
| 19CS8023C0002Definitive Contract, February 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR11354705: Fac|icass|program|msg - Gop Gardening ContractNAICS 561730, PSC S208 | $76,987 |
| 19UK5624P0867Purchase Order, August 8, 2024, Not Available for Competition, 1 offers | U.S. Embassy LondonDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $76,987 |
| 19GT5022C0002Definitive Contract, March 4, 2024, Full and Open Competition, 4 offers | U.S.Embassy Guatemala CityDepartment of State | Gardening ServicesNAICS 541350, PSC Z1EB | $76,964 |
| 191N6525P1107Purchase Order, July 1, 2025, Competed Under SAP, 17 offers | U.S. Embassy New DelhiDepartment of State | Fap-Gso/P&s Split Air-Conditioners Stock & IssueNAICS 333415, PSC 4120 | $76,952 |
| 19GE2124P0524Purchase Order, January 31, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Munich Security Conference 2024_vpotus Westin Offices PTS FCNAICS 921190, PSC V231 | $76,905 |
| 19CH5025P3494Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Low Voltage Circuit BreakersNAICS 332510, PSC 5340 | $76,905 |
| 191S4026P0225Purchase Order, February 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | MSG Tlv- Marine Detachment New Go Vehicle Purchase RequestNAICS 336310, PSC 2310 | $76,898 |
| 19RS5026P0308Purchase Order, August 11, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Re-Grouting of Entrances at the Nec AptsNAICS 238140, PSC Z2AA | $76,833 |
| 19SA7025F0362Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $76,804 |
| 191S4025F1042Delivery Order, September 27, 2025, Full and Open Competition | U.S. Embassy JerusalemDepartment of State | Residential Landline and Isp ServicesNAICS 518210, PSC N063 | $76,794 |
| 19UV7024P1023Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy OuagadougouDepartment of State | Motor Pool : Mission Bulk Gasoline 75, 000 LNAICS 457210, PSC E1NA | $76,792 |
| 191T5525P0109Purchase Order, July 29, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Transportation ServicesNAICS 488490, PSC W023 | $76,776 |
| 19SF2025P0107Purchase Order, March 3, 2025, Competed Under SAP, 4 offers | American Consulate Cape TownDepartment of State | Usss- Vip Visit Accomodation(Pr15201927)NAICS 561599, PSC V231 | $76,746 |
| 19UV7025P0281Purchase Order, March 5, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Internet Wifi 50mbps Circuit RenewalNAICS 517111, PSC DG10 | $76,693 |
| 19GH1026P0621Purchase Order, June 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | FuelNAICS 457210, PSC 9140 | $76,645 |
| 19EG3026P0277Purchase Order, January 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Rental Car Contract AMCNAICS 532111, PSC V231 | $76,623 |
| 19CD3024P0546Purchase Order, April 30, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam/Isc -Renewal Isp Bandwidth - VPN for Opennet Path 60NAICS 332510, PSC DG11 | $76,620 |
| 19UK5624C0001Definitive Contract, February 9, 2024, Competed Under SAP, 5 offersSolicitation | U.S. Embassy LondonDepartment of State | Custodial ServicesNAICS 561720, PSC S201 | $76,587 |
| 36C26124P1114Purchase Order, May 27, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - Internal MedicineNAICS 621111, PSC Q509 | $76,585 |
| 19GH1023P0716Purchase Order, September 17, 2024, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | FAC-BME Contract Nec GeneratorsNAICS 335311, PSC J030 | $76,528 |
| 19GE2124P1681Purchase Order, August 14, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | M - Caretaker Services K21 (9/1//2024 - 8/31/2025NAICS 561720, PSC S201 | $76,510 |
| 19FR6325P1747Purchase Order, July 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy ParisDepartment of State | Camera and Alarm System Installation & Attached ServicesNAICS 561621, PSC N063 | $76,506 |
| W564KV23P0022Purchase Order, May 8, 2024, Not Competed, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Weekday/Daily Mass K-Town/LrmcNAICS 813110, PSC G002 | $76,495 |
| 19EG3024P0337Purchase Order, April 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac-Consular Standard Ceiling and Flooring MaterialsNAICS 449121, PSC 5620 | $76,478 |
| 19JM3724C0008Definitive Contract, September 9, 2024, Competed Under SAP, 4 offers | U.S. Embassy KingstonDepartment of State | Fac - Floor Epoxy CoatingNAICS 561790, PSC Z1AA | $76,458 |
| 19MA1024P0774Purchase Order, June 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Irm/Isc: Vnet Renewal - Antananarivo 2ND VPNNAICS 517121, PSC 7G22 | $76,328 |
| 19N15024P0302Purchase Order, January 12, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Ago (DieselNAICS 488510, PSC 9130 | $76,316 |
| 19CU0426P0180Purchase Order, May 7, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Havana Residential Generator UpgradeNAICS 238290, PSC 6115 | $76,290 |
| 19ML2025P0342Purchase Order, February 25, 2025, Competed Under SAP, 1 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official GeneratorsNAICS 457210, PSC 9140 | $76,259 |
| 19AG1022C0013Definitive Contract, August 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy AlgiersDepartment of State | US Embassy Algiers Refuse (Garbage) Collection ContractNAICS 562111, PSC S205 | $76,207 |
| 19M16025P1521Purchase Order, September 30, 2025, Full and Open Competition, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $76,171 |
| 19KZ1024P0452Purchase Order, September 27, 2024, Competed Under SAP, 4 offers | U.S. Embassy Nur-SultanDepartment of State | Fac:7901rstr:utility:3000abreakersreplaceNAICS 335313, PSC 5925 | $76,160 |
| 19TC1025P1277Purchase Order, September 18, 2025, Full and Open Competition, 10 offersSolicitation | U.S Embassy Abu DhabiDepartment of State | Professional Video & Photo Production ServicesNAICS 512110, PSC T006 | $76,156 |
| FA568226FC040BPA Call, March 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 ResolveNAICS 721110, PSC V231 | $76,144 |
| 19GE2123P1358Purchase Order, June 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac Preventive Maintenance of Trane Chillers CobNAICS 921190, PSC R499 | $76,143 |
| 19SF7525P0114Purchase Order, November 25, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Rso Security Vetting ServicesNAICS 928110, PSC R430 | $76,134 |
| 19E13026P0341Purchase Order, July 30, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus- USSS Hotel Lodging PV-26-04864NAICS 721110, PSC V231 | $76,091 |
| 19AS2023P0101Purchase Order, September 15, 2024, Full and Open Competition, 4 offers | U.S. Embassy CanberraDepartment of State | PR11250056 M-Prog CGR Gardener Contract 25sep23-24sep24NAICS 333112, PSC Z1FZ | $76,067 |
| 19ML2024P1004Purchase Order, September 19, 2024, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | Public Campaign Promoting the Usg in MaliNAICS 115210, PSC R426 | $76,053 |
| 19ML2026P0322Purchase Order, May 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Residences GeneratorsNAICS 457210, PSC 9140 | $76,045 |
| 19PP5025P0323Purchase Order, April 1, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR14925072 Pom Gso Motorpool Rso BG Pudo 01apr25-31mar26NAICS 541614, PSC R706 | $75,995 |
| 19GV1024P0393Purchase Order, July 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak - Gso - Diesel Fuel Purchase with Vivo EnergyNAICS 424710, PSC H291 | $75,940 |
| 191S7026P0206Purchase Order, January 1, 2026, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Medical Tests Cy2026-Pre-Employment & Current EmployeNAICS 921190, PSC AN42 | $75,939 |
| 19A05025P0049Purchase Order, October 24, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Vvip//Usss//Epic Sana- Hotel AccommodationNAICS 721110, PSC V231 | $75,929 |
| 19C18026P0893Purchase Order, July 17, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | New GovNAICS 336213, PSC 2305 | $75,900 |
| 19ML2025P0098Purchase Order, December 4, 2024, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | PR14999779: Icass Diesel for Official GeneratorsNAICS 457210, PSC 9110 | $75,882 |
| 19ML2026P0280Purchase Order, April 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Residences GeneratorsNAICS 457210, PSC 9140 | $75,840 |
| 19ML2026P0335Purchase Order, May 7, 2026, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Gasoline for Official VehiclesNAICS 457210, PSC 9140 | $75,840 |
| 19AQMM26P1075Purchase Order, August 19, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Inr New Zealand Focus Groups 2026NAICS 541910, PSC R422 | $75,775 |
| 19E13024F0327Delivery Order, July 11, 2024, Full and Open Competition, 1 offers | U.S. Embassy DublinDepartment of State | MSG Housekeeper & Cook ServicesNAICS 561720, PSC S201 | $75,725 |
| W912PB23P5003Purchase Order, April 2, 2024, Not Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Exercise Option Year 1 (OY1) of Contract W912pb-23-P-5003 Iso Chaplain (Catholic Priest) Religious Services at Mkab, Romania from 15APR2024 NAICS 813110, PSC G002 | $75,692 |
| 191V1024P0426Purchase Order, May 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Abidjan 2ND VPN Isp Internet Services-Pr12526539NAICS 523910, PSC DG11 | $75,673 |
| 19SZ2326F0148Delivery Order, January 11, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $75,662 |
| HT009024VS0101Purchase Order, February 2, 2024, Competed Under SAP, 5 offers | GPC Component Program ManagerDefense Health Agency | Tissue and Grafting Medical Supplies.NAICS 339113, PSC 6515 | $75,610 |
| H9227623P0055Purchase Order, January 21, 2024, Competed Under SAP, 6 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Cultural Advisor Servs Niamey/OuallamNAICS 541910, PSC R608 | $75,600 |
| 19HA7025P0924Purchase Order, September 15, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Residential/Diesel Fuel for Firmin,dcmr,cmrNAICS 457210, PSC 9140 | $75,570 |
| 19E13026F0284Delivery Order, July 6, 2026, Full and Open Competition, 1 offers | U.S. Embassy DublinDepartment of State | MSG Housekeeper & Cook ServicesNAICS 561720, PSC S201 | $75,493 |
| 19MP1025P0401Purchase Order, September 3, 2025, Full and Open Competition, 1 offersSolicitation | U.S. Embassy Port LouisDepartment of State | Repair of Asphalt Driveway & Curb Borders at a U.S. Government Residence in MauritiusNAICS 238140, PSC Y1FA | $75,446 |
| 19AU9025C0021Definitive Contract, September 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy ViennaDepartment of State | Fac_cons_k45_aba Adjustment for Teller WindowNAICS 238350, PSC Z2AA | $75,438 |
| 19PP5025P0376Purchase Order, May 12, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15331371 Pom Fac FC 7901 Aoa Nec Avr Spare PartsNAICS 541614, PSC 5680 | $75,413 |
| 19KE5024P1000Purchase Order, March 20, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 335132, PSC 6260 | $75,402 |
| 19TX1025P0003Purchase Order, November 27, 2024, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | Dto - 120 Mbit/S 12.01.2024 - 02.28.2025NAICS 517111, PSC DG11 | $75,339 |
| 19DR8625P2198Purchase Order, September 26, 2025, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | PR15230487: Fac-Pressure Washing and Stone Sealant-7901 RNAICS 541350, PSC J079 | $75,332 |
| 19BA3026P0237Purchase Order, August 13, 2026, Not Competed, 1 offers | U.S. Embassy ManamaDepartment of State | MRDCH Urgently Needs Truck ReplacementNAICS 525990, PSC 2310 | $75,268 |
| 19UZ8025D0003April 17, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Tashk_19uz8025d0003-English Language Program for LesNAICS 611710, PSC U009 | $75,234 |
| 19PK4023D5003February 28, 2024, Full and Open Competition, 999 offers | American Consulate KarachiDepartment of State | Khi-Hr: Post Urdu Language Service 2023-27NAICS 611710, PSC U099 | $75,228 |
| 19N10224P1281Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Spear RenovationNAICS 321920, PSC Y1JZ | $75,165 |
- 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
- 58,176 across 34,841 awards