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 2.4 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 |
|---|---|---|---|
| 19EZ8024P0681Purchase Order, May 22, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Vip Visit Lodging for DSNAICS 721110, PSC V231 | $75,140 |
| 19ML2026P0247Purchase Order, April 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Dt: Vnet-1 Renewal - Bamako | 05/01/2026 - 04/30/2027NAICS 519290, PSC R426 | $75,122 |
| 19L16024F0055Delivery Order, September 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | HR-LE Staff Health Insurance Premium for October 1 - December 31, 2024NAICS 524114, PSC G007 | $75,110 |
| 19GV1024P0436Purchase Order, September 7, 2024, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conakry-Gso Diesel Fuel Order from Total Guinee S.A. (60K)NAICS 324191, PSC 9140 | $75,087 |
| 19AR2024P0625Purchase Order, July 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | 4TH of July Event- Event Planner 2023NAICS 561330, PSC R499 | $75,047 |
| 19BA3026P0248Purchase Order, September 9, 2026, Competed Under SAP, 10 offers | U.S. Embassy ManamaDepartment of State | Two High-Occupancy VansNAICS 525990, PSC 2310 | $75,037 |
| 19EG3024P1175Purchase Order, August 12, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Maker Fair Cairo 2025NAICS 611710, PSC H299 | $75,000 |
| 19JA8026P0963Purchase Order, April 22, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Vip Tent Sow MCCS Futenma Flightline FestivalNAICS 561920, PSC R703 | $75,000 |
| 19AG1021D0004May 30, 2024, Full and Open Competition, 2 offers | U.S. Embassy AlgiersDepartment of State | This Amendment Is to Exercise the 2ND Option Year from May 31ST, 2024 to May 30TH, 2025.NAICS 611630, PSC U009 | $75,000 |
| 19GY2025A0003October 23, 2024 | U.S. Embassy GeorgetownDepartment of State | Fuel (Diesel and Gasoline)NAICS 457210, PSC 9140 | $75,000 |
| 19BY7024P0606Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Public Relations ServicesNAICS 541810, PSC R701 | $74,996 |
| 19SG2024P1430Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Pds/Public Relation Campaign ExtensionNAICS 541810, PSC R429 | $74,916 |
| 19GT5024P0542Purchase Order, May 1, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Diplomatic Mail Handling ServicesNAICS 492110, PSC R604 | $74,875 |
| 36C26125P1072Purchase Order, June 1, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Telecommunications Services - Data and Voice Lines for VA ManilaNAICS 517810, PSC DG11 | $74,862 |
| 19PK3325C1003Definitive Contract, January 17, 2025, Competed Under SAP, 9 offers | U.S. Embassy IslamabadDepartment of State | Mgt. of Social Media PagesNAICS 516210, PSC T006 | $74,859 |
| 19A05025F0041Delivery Order, November 27, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency MNAICS 532111, PSC V212 | $74,859 |
| 19GE2126P0708Purchase Order, March 30, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR15929447: F - USSS - Hotel for PV-26-03307NAICS 721110, PSC V231 | $74,827 |
| 19JA5824P0386Purchase Order, September 18, 2024, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | Osaka Expo 2025 TicketsNAICS 561110, PSC U005 | $74,807 |
| 19BR7224P0117Purchase Order, July 18, 2024, Competed Under SAP, 2 offers | American Consulate Porto AlegreDepartment of State | 19br7224p0117-Poa-Fac-Mcixj-0g-0006-Hr Renovation-Consulate BuildingNAICS 541330, PSC C1JZ | $74,779 |
| 19T14026P0441Purchase Order, August 7, 2026, Full and Open Competition, 5 offers | U.S. Embassy DushanbeDepartment of State | New Toyota Land Cruiser 300 (Or Equal) for Obo TeamNAICS 336310, PSC 2310 | $74,710 |
| 19J01024P1673Purchase Order, July 25, 2024, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | Amman/ Main Internet Line 750 Mb- Damamax "renew"NAICS 517121, PSC DG10 | $74,576 |
| 72051724S00002Definitive Contract, July 19, 2024, Full and Open Competition, 1 offers | Usaid/Dominican RepublicAgency for International Development | Seed (Uspsc), Senior Technical Advisor to Temporarily Provide Support to the Sustainable Environmental and Economic Development (Seed) OfficNAICS 812990, PSC R497 | $74,552 |
| 19FR6325P1205Purchase Order, April 17, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $74,548 |
| M2710025P0032Purchase Order, May 12, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Lodging and MealsNAICS 721110, PSC V231 | $74,507 |
| 19UG5024F0296Delivery Order, April 2, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | Cellphone ContractNAICS 517112, PSC DG11 | $74,485 |
| 19BC4024P1365Purchase Order, September 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy GaboroneDepartment of State | Fac Gab - Renovations to Plot No. 31301NAICS 541350, PSC Z1HB | $74,472 |
| 19SA7026P0233Purchase Order, December 24, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel PR for USSSNAICS 721110, PSC V231 | $74,472 |
| 19EG3024P1389Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai FAC-7903 Sust-Residential AtssNAICS 238210, PSC 6625 | $74,445 |
| 19TC1025F0213Delivery Order, May 13, 2025, Not Competed | U.S Embassy Abu DhabiDepartment of State | Hotel Rooms and Other Services to Support Vvip VisitNAICS 721110, PSC V231 | $74,435 |
| 1145PC26T00010Purchase Order, October 31, 2025, Competed Under SAP, 3 offers | Peace Corps OacmPeace Corps | This Is a Consolidated FPDS Express Report Which Includes All Foreign Vendor Acquisitions for October 2025 in Accordance with the Peace CorpNAICS 921190, PSC R497 | $74,434 |
| 19TC1025F0040Delivery Order, November 29, 2024, Not Competed | U.S Embassy Abu DhabiDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $74,424 |
| 19UG5024F0256Delivery Order, April 2, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | Telephone ServicesNAICS 517112, PSC DG11 | $74,368 |
| 19JA7026P0067Purchase Order, April 23, 2026, Competed Under SAP, 2 offers | American Consulate SappoDepartment of State | Event Management Services for America 250 Fireworks DisplayNAICS 711310, PSC R499 | $74,360 |
| 19DR8624P0692Purchase Order, February 15, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Lodging and Conference Room RentalNAICS 721110, PSC V231 | $74,332 |
| 19MZ5025F0024Delivery Order, December 18, 2024, Full and Open Competition, 3 offers | U.S. Embassy MaputoDepartment of State | Icass/Nec/Diesel Fuel August 2024NAICS 457210, PSC S204 | $74,265 |
| 19UK5626P0780Purchase Order, August 27, 2026, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | TransportationNAICS 335312, PSC 2305 | $74,261 |
| 19MU3025C0002Definitive Contract, February 27, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy MuscatDepartment of State | Mct-Fac-Srvc7901-Pmsc Air Handler Units (X37)NAICS 333415, PSC Z1NB | $74,182 |
| 19MU3026F0011Delivery Order, January 13, 2026, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-DTO Inbound/Outbound Dip Pouch January 31-APR 30, 2026NAICS 492110, PSC R604 | $74,174 |
| 19PK3325C1031Definitive Contract, September 19, 2025, Competed Under SAP, 11 offers | U.S. Embassy IslamabadDepartment of State | Restoration WorksNAICS 212321, PSC Y1FA | $74,171 |
| 19FR6326P1767Purchase Order, September 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Chancery Air-Cooled Chiller Water ReplacementNAICS 238220, PSC N041 | $74,150 |
| 19CG5025P0205Purchase Order, December 17, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Med: Malarone from NairobiNAICS 423450, PSC 6505 | $74,087 |
| 19PK4026P5346Purchase Order, July 29, 2026, Not Competed, 1 offers | American Consulate KarachiDepartment of State | Khi-Fac: High Speed Diesel for NCC Generators (Urg)NAICS 324110, PSC 9140 | $74,067 |
| 19GE2125P1388Purchase Order, August 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Electric Reach Truck with Warehouse/Li-Ion BatteriesNAICS 336110, PSC 3830 | $74,046 |
| 19UK5625P0790Purchase Order, June 17, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $74,042 |
| 19GG8025P0683Purchase Order, September 26, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy TbilisiDepartment of State | Fac:7482:xjaq0015:cmr: Swimming Pool Renovation ProjectNAICS 238990, PSC J056 | $74,033 |
| 19SU4025P0038Purchase Order, June 20, 2025, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Fuel for the Embassy GeneratorsNAICS 213112, PSC 9140 | $74,000 |
| 19ML2026P0453Purchase Order, July 6, 2026, Competed Under SAP, 2 offers | U.S. Embassy BamakoDepartment of State | Diesel for Residences Generators Tank IIINAICS 457210, PSC 9140 | $73,983 |
| 19T14024P0711Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Fac: MSGQ Bathrooms RenovationNAICS 532412, PSC C1FZ | $73,964 |
| 19GE2125P1365Purchase Order, September 9, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Mat Self Flushing Water Faucet-Go @cssNAICS 332919, PSC 4510 | $73,948 |
| 19FR6325P1260Purchase Order, April 30, 2025, Competed Under SAP, 6 offers | U.S. Embassy ParisDepartment of State | Renovation of Bathroom and ToiletNAICS 236118, PSC Z2FZ | $73,888 |
| 19BR2525P1069Purchase Order, July 28, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy BrasiliaDepartment of State | Bsb|mlo| Vehicle Rental Tapio Exercise Campo Grande 2025NAICS 532120, PSC W023 | $73,876 |
| 19ML2025P0695Purchase Order, July 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | DTS-PO Internet Transport Service - Bamako 6-Month Isp RenewNAICS 517121, PSC DG10 | $73,771 |
| 191V1025P0682Purchase Order, July 8, 2025, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | Lr_25030_roche C5800 Molecular DC Reagents and ConsumablesNAICS 621511, PSC 6550 | $73,766 |
| 19SN1025C0009Definitive Contract, September 30, 2025, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Marketing SVS - Supp of Great American ExperienceNAICS 541613, PSC R499 | $73,763 |
| 19CS8024P0650Purchase Order, May 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR12296849: DCR - A/C Improvements ProjectNAICS 333415, PSC C1FA | $73,686 |
| 19PK3326P1237Purchase Order, April 3, 2026, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Fac-Fy26: 2000kva/1600kw/11kv Generator Repair (7901)NAICS 335312, PSC 6115 | $73,675 |
| 19CA4525F0058Delivery Order, June 1, 2025, Not Competed | American Consulate MontrealDepartment of State | TransportNAICS 423860, PSC V129 | $73,663 |
| FA470425P2001Purchase Order, October 21, 2024, Competed Under SAP, 1 offers | FA4704 12 Af (Afsouth) A4Department of the Air Force | Ground Transportation in Brazil for Cruzex 2024.NAICS 532111, PSC W023 | $73,650 |
| W912D222P2000Purchase Order, January 21, 2024, Not Competed Under SAP, 1 offers | 0408 Aq HQ ContractDepartment of the Army | Cellular and Internet ServiceNAICS 517311, PSC DG10 | $73,601 |
| 19DR8626P0182Purchase Order, December 5, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Lodging Punta CanaNAICS 721110, PSC V231 | $73,564 |
| 19LE2026P0134Purchase Order, May 19, 2026, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | 1000KVA Generator Major Overhaul.NAICS 238210, PSC J049 | $73,551 |
| 19M05526F0219Delivery Order, July 22, 2026, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | Cellphone Services for Casablanca, Aug 1, 2026-July 31, 2027NAICS 561421, PSC DE11 | $73,475 |
| 33312924P00514523Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Repairs in Cummins Generator, BciNAICS 423610, PSC J061 | $73,464 |
| 19CS8026P0493Purchase Order, June 26, 2026, Competed Under SAP, 2 offers | U.S. Embassy San JoseDepartment of State | PR15993246: Fac/Obo7902/Xj1n0025 Epl Additional Parking SpacesNAICS 236220, PSC Y1LZ | $73,448 |
| 19HA7024P0977Purchase Order, August 12, 2024, Not Available for Competition, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Camera Installation at Cas CompoundNAICS 423410, PSC 6350 | $73,446 |
| 19M05525P0518Purchase Order, July 10, 2025, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Fac: 7901 Srvc: Chancery: Annual Maintenance of ElevatorsNAICS 561790, PSC Z1AA | $73,391 |
| 19QA1026P0220Purchase Order, March 11, 2026, Competed Under SAP, 2 offers | U.S. Embassy DohaDepartment of State | Internet CircuitNAICS 517121, PSC R426 | $73,385 |
| 19EC3024P0346Purchase Order, May 16, 2024, Full and Open Competition, 5 offers | American Embassy GuayaquilDepartment of State | Civil Works for Check ValvesNAICS 541310, PSC C219 | $73,370 |
| 19AQMM19P2116Purchase Order, May 7, 2026, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Acknowledge Name-Change to Bring Energy Limited and Revise the Repair Works and Commissioning Services for New London EmbassyNAICS 541330, PSC C223 | $73,348 |
| 19GE2124P1211Purchase Order, May 17, 2024, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | Temporary Services: Warehouse SupportNAICS 921190, PSC R699 | $73,313 |
| 19GE2126P1099Purchase Order, June 29, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Fac-Berlin-Installation of Water Softening System@clayNAICS 921190, PSC R499 | $73,289 |
| 19LA9021P0937Purchase Order, January 31, 2024, Full and Open Competition, 1 offers | U.S. Embassy VientianeDepartment of State | Contract for Preventive Maintenance Services of Prime and Emergency Generators at the US Embassy Vientiane, Laos.NAICS 811310, PSC J035 | $73,248 |
| 19KE5025P1456Purchase Order, September 16, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Mru-Supply and Install Micro-UltracentrifugeNAICS 337214, PSC 6640 | $73,235 |
| 19TS8025P0722Purchase Order, May 15, 2025, Competed Under SAP, 4 offers | U.S. Embassy TunisDepartment of State | Educational Outreach Services in LibyaNAICS 611710, PSC B542 | $73,231 |
| 19KE5025P1005Purchase Order, May 12, 2025, Competed Under SAP, 6 offers | American Embassy NairobiDepartment of State | PR14963766: Legat Vehicle Purchase - Midsize Suv PlatformNAICS 236210, PSC 2310 | $73,200 |
| 33330525P00515759Purchase Order, October 24, 2024, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Servicio Regular De Transporte Tupper-Gamboa FY25NAICS 485113, PSC V129 | $73,200 |
| 19C18024P0584Purchase Order, April 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | FWP #343.02 Chancery LV2 and LV3 Bathrooms / 7901RNAICS 423490, PSC C1EB | $73,183 |
| 19GE2126P0782Purchase Order, April 24, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR15967314: F - USSS - Hotels for PV-26-03897NAICS 721110, PSC V231 | $73,175 |
| W912GB23C0029Definitive Contract, March 22, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Abgx Sofa Convert B1073 to Workforce Development, Wiesbaden GermanyNAICS 238990, PSC Y1AZ | $73,169 |
| 19SZ2326P0141Purchase Order, January 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $73,140 |
| 19AJ2026F0124Delivery Order, January 28, 2026, Full and Open Competition, 1 offers | U.S. Embassy BakuDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency CNAICS 485999, PSC V301 | $73,115 |
| 19SF5026P0014Purchase Order, May 18, 2026, Competed Under SAP, 2 offers | American Consulate JohannesburgDepartment of State | Obo - Chiller Compressor Replacement Project - NCCNAICS 238140, PSC J041 | $73,053 |
| 191N6526P0696Purchase Order, May 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Food Catering Services for Freedom 250 RepNAICS 722310, PSC V231 | $73,043 |
| 191S4024P0791Purchase Order, September 30, 2024, Competed Under SAP, 7 offers | U.S. Embassy JerusalemDepartment of State | Toyota SiennaNAICS 336211, PSC 2310 | $73,032 |
| 19UG5024P0774Purchase Order, May 17, 2024, Competed Under SAP, 4 offers | U.S. Embassy KampalaDepartment of State | Accommodation Services for Unnio 15 - 26 July 2024NAICS 561510, PSC V231 | $72,900 |
| 19GV1025P0242Purchase Order, March 28, 2025, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso Diesel Fuel Order with Total GNNAICS 457210, PSC 9130 | $72,892 |
| 19MZ5026P0145Purchase Order, January 15, 2026, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Cdc//Contract Service for a Senior Epidemiology AdvisorNAICS 541612, PSC R431 | $72,891 |
| 19M16026F0033Delivery Order, July 15, 2026, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $72,886 |
| 19M16026F0034Delivery Order, July 15, 2026, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $72,886 |
| W912GB22C0011Definitive Contract, September 30, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X Renov Bldg. 637 Tower Barracks GrafenwoehrNAICS 238990, PSC Z1FA | $72,867 |
| 19M03025P0117Purchase Order, March 17, 2025, Competed Under SAP, 1 offersSolicitation | American Consulate CasablancaDepartment of State | Art for NCCNAICS 459920, PSC 8020 | $72,806 |
| 19TD5524C0002Definitive Contract, April 2, 2024, Not Competed, 1 offers | U.S. Embassy Port of SpainDepartment of State | Alarm Monitoring & Installation Contract Opt. Year 3NAICS 561621, PSC N063 | $72,794 |
| 19PE5025P1240Purchase Order, July 31, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | USAID - Health Insurance Services - Pacifico Eps - Group 1NAICS 524114, PSC G007 | $72,710 |
| 19L16024F0046Delivery Order, July 2, 2024, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | HR-LE Staff Health Insurance Premium for Jul - Sep 2024NAICS 524114, PSC G007 | $72,706 |
| 19HA7025P0907Purchase Order, September 29, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Reyes/Cas-Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $72,685 |
| 19N06025P0273Purchase Order, January 24, 2025, Full and Open Competition, 3 offers | U.S. Embassy OsloDepartment of State | Secure Key CabinetsNAICS 561621, PSC 7125 | $72,683 |
| 19SZ3526P0423Purchase Order, June 13, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Transportation for Vvip VisitNAICS 485320, PSC V002 | $72,666 |
| H9227626PE007Purchase Order, December 15, 2025, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | 1X Truck Lease for Multipurpose Use at Kismayo for 12 MonthsNAICS 532112, PSC W023 | $72,600 |
| 19N15024P0906Purchase Order, June 4, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Llc- Supply of AgoNAICS 488510, PSC 9140 | $72,569 |
| 19UK5626P0698Purchase Order, June 24, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $72,523 |
- 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