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 3.5 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 |
|---|---|---|---|
| 19HU2024P0425Purchase Order, July 26, 2024, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | FM CH Air Circuit Breakers PR12690492NAICS 238220, PSC 4110 | $72,503 |
| 191T7026P0745Purchase Order, June 8, 2026, Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | CarpetNAICS 314110, PSC S214 | $72,462 |
| 19KE5025C0081Definitive Contract, July 1, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 561510, PSC V226 | $72,446 |
| 19M05524P0684Purchase Order, June 26, 2024, Competed Under SAP, 6 offersSolicitation | U.S. Embassy RabatDepartment of State | Vnet 2ND Isp CircuitNAICS 517121, PSC DG10 | $72,406 |
| H9227626PE022Purchase Order, March 17, 2026, Competed Under SAP, 3 offers | Socafrica Contracting OfficeU.S. Special Operations Command | His Is a Firm Fixed Price (Ffp) Non-Personal Services Contract to Provide Conference Support to Include Breakfast, Rooms and Lodging for (SoNAICS 721110, PSC V231 | $72,324 |
| 19SA7025P0034Purchase Order, October 22, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Urgent - Hotel Rooms - Secstate Visit Oct 23-24,2024NAICS 721110, PSC V231 | $72,317 |
| 191V1022C0001Definitive Contract, May 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | VPN Internet Services Services PR10652009NAICS 523910, PSC DG11 | $72,311 |
| 19FR6324F0398Delivery Order, April 16, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Hotel Services.NAICS 721110, PSC V231 | $72,300 |
| 19HR9024P0285Purchase Order, February 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy ZagrebDepartment of State | Icitap Pfe24m2 Lodging and Conference Package - Apr 1 - 5NAICS 721110, PSC V231 | $72,279 |
| 191N6526P0894Purchase Order, August 13, 2026, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Prog/7903-Marble Makrana White for Flooring at Roosevelt HouseNAICS 327991, PSC 5345 | $72,270 |
| 19M16025P0962Purchase Order, July 16, 2025, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 332510, PSC 2310 | $72,263 |
| 19CG5026P0230Purchase Order, February 3, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce: Airtel Postpaid /Agencies - February and March 2026NAICS 517121, PSC DG11 | $72,246 |
| 19EG3024P0828Purchase Order, May 18, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | EventNAICS 561591, PSC M1AB | $72,239 |
| 19QA1024P0212Purchase Order, January 10, 2024, Competed Under SAP, 12 offers | U.S. Embassy DohaDepartment of State | Cons: 2/25-3/2 Function Space + Rooms for Consular CourseNAICS 721110, PSC V231 | $72,188 |
| 19BR9324P0647Purchase Order, July 31, 2024, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Graded School TransportationNAICS 485999, PSC V212 | $72,170 |
| 19CH5024P3194Purchase Order, July 1, 2024, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Legal Consulting Service for Local Labor LawNAICS 922130, PSC R418 | $72,163 |
| 95170024C0004Definitive Contract, October 21, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Usagm FM Broadcasting Services for Burkina Faso, Exercise and Fund Option Period One.NAICS 516110, PSC R426 | $72,127 |
| 19JA8025P0883Purchase Order, May 21, 2025, Competed Under SAP, 1 offers | U.S. Embassy TokyoDepartment of State | Tent, Flooring , Decorations and Lighting for the ReceptionNAICS 561920, PSC R708 | $72,065 |
| 191D3225P1773Purchase Order, September 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy JakartaDepartment of State | Rso LGF - Po Guard Uniform 2025NAICS 812331, PSC 8415 | $72,034 |
| 19FR6324P2169Purchase Order, September 27, 2024, Competed Under SAP, 8 offers | U.S. Embassy ParisDepartment of State | Replacement of Heat PumpNAICS 238220, PSC J045 | $72,009 |
| 191N6524P1431Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Meeting Space at the Westin Chennai (Sept 9-13,2024)NAICS 721110, PSC V231 | $72,002 |
| 19MU3026C0003Definitive Contract, December 4, 2025, Competed Under SAP, 15 offersSolicitation | U.S. Embassy MuscatDepartment of State | Mct-Fac-Icass-Janitorial Services (Contract)NAICS 561720, PSC S201 | $72,000 |
| 19NA3023C0004Definitive Contract, August 23, 2024, Full and Open Competition, 3 offers | American Consulate CuracaoDepartment of State | Curacao Janitorial Service 2023NAICS 561720, PSC S201 | $72,000 |
| 72012125P00013Purchase Order, June 2, 2025, Competed Under SAP, 1 offers | Usaid/UkraineAgency for International Development | Career Support ServicesNAICS 561311, PSC AF11 | $72,000 |
| 95170024C0194Definitive Contract, May 29, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Affiliate Lease Contract Provided by Osoo Bakaynur Mega.NAICS 334220, PSC 5820 | $72,000 |
| 19ML2025P0621Purchase Order, July 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Internet Connection Irm DinNAICS 517121, PSC DG10 | $71,989 |
| 19TS8025P0542Purchase Order, March 19, 2025, Competed Under SAP, 5 offers | U.S. Embassy TunisDepartment of State | Fac/Nec - Rec Center Locker Rooms RenovationNAICS 238290, PSC J056 | $71,885 |
| HT009026VS0203Purchase Order, February 24, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Replacement Chloride for Military Treatment FacilityNAICS 323111, PSC 7640 | $71,870 |
| 19GE2124P1822Purchase Order, August 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | B-Mp: New Vehicle for WarehouseNAICS 423110, PSC 2310 | $71,858 |
| 19PK3325C1026Definitive Contract, August 21, 2025, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | A&e ServicesNAICS 221310, PSC C1NE | $71,855 |
| 19M05526P0395Purchase Order, June 12, 2026, Competed Under SAP, 8 offers | U.S. Embassy RabatDepartment of State | FY26 Legatt MID-SIZE Suv Vehicle PurchaseNAICS 423110, PSC 2310 | $71,838 |
| 19PE5025P0925Purchase Order, June 2, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | USAID - Health Insurance Services - Pacifico EpsNAICS 524210, PSC G007 | $71,822 |
| 19GV1026P0357Purchase Order, June 30, 2026, Competed Under SAP, 2 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso Diesel Fuel Order from Totalenergies GNNAICS 457210, PSC 9140 | $71,794 |
| 19A05025P0036Purchase Order, October 31, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Mecs-Diamand Conference Room Rentals- Oct 11- 16NAICS 921190, PSC X1AB | $71,791 |
| 19CH5026P2875Purchase Order, July 6, 2026, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac Purchase Medium and Low Voltage BreakerNAICS 221121, PSC 5977 | $71,772 |
| FA568226FC058BPA Call, April 1, 2026, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $71,640 |
| 19BN1526P0362Purchase Order, June 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy CotonouDepartment of State | Building Renovation.NAICS 212321, PSC Z1AZ | $71,638 |
| 19EG3024P0291Purchase Order, January 4, 2024, Competed Under SAP, 4 offers | U.S. Embassy CairoDepartment of State | Accommodation HotelNAICS 721110, PSC V231 | $71,628 |
| 95170024P0341Purchase Order, September 24, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Initiation of the Broadcasting Lease Contract Provided by Capital FM (Pvt.) in Islamabad, Pakistan Program Placement for Voa.NAICS 334220, PSC R708 | $71,624 |
| 19AR2025P0793Purchase Order, August 25, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Vanguard Event September 21-26NAICS 721110, PSC V231 | $71,624 |
| 191T7025P1399Purchase Order, September 29, 2025, Competed Under SAP, 4 offers | U.S. Embassy RomeDepartment of State | Passengers VehicleNAICS 441110, PSC 2310 | $71,596 |
| 19FR6324P1469Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | CG Stras - Gardening Services in Strasoburg CG and CGRNAICS 561730, PSC S208 | $71,576 |
| 19AR2025C0006Definitive Contract, September 2, 2025, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Chancery Elevator'S Maintenance 25 26NAICS 561330, PSC R499 | $71,555 |
| 19PK3324C1007Definitive Contract, May 14, 2024, Competed Under SAP, 12 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ac-Fac-Fy24-Restoration Works at H#2D, ST#07, F-7/3-GopNAICS 541330, PSC Z1FZ | $71,550 |
| 19KU2026F0375Delivery Order, July 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Zain Task Order 2ND Option Year Aug 1 2026 Jan 31 2027NAICS 517121, PSC DE11 | $71,503 |
| 19EG3024P1093Purchase Order, July 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Replace Embassy Cafeteria DishwasherNAICS 332710, PSC 7320 | $71,467 |
| 19PE5026P0633Purchase Order, May 18, 2026, Competed Under SAP, 10 offers | U.S.Embassy LimaDepartment of State | Gso MP New Vehicles for ReplacementNAICS 336310, PSC 2310 | $71,450 |
| 19ML2025P0447Purchase Order, April 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Dt: Vnet Primary Internet Circuit for OpennetNAICS 813920, PSC R426 | $71,445 |
| 19SF7525P0391Purchase Order, May 27, 2025, Full and Open Competition, 2 offers | U.S. Embassy PretoriaDepartment of State | Gso - Warehouse Collection and Removal of WasteNAICS 562111, PSC S205 | $71,433 |
| 19TC1024C0009Definitive Contract, September 24, 2024, Full and Open Competition, 4 offersSolicitation | U.S Embassy Abu DhabiDepartment of State | Cable Tray and Conduit Sleeves Installation for WI-FI ProjectNAICS 237130, PSC N099 | $71,406 |
| 19PK3324C1005Definitive Contract, May 2, 2024, Competed Under SAP, 14 offers | U.S. Embassy IslamabadDepartment of State | Restoration WorksNAICS 541330, PSC C1QA | $71,366 |
| 19AM1026F0095Delivery Order, January 29, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | 2026 Vvip - Whca JMS Transportation Services-Part 1-Urgent!NAICS 485999, PSC V212 | $71,279 |
| 19MX3024P0540Purchase Order, September 20, 2024, Full and Open Competition, 9 offersSolicitation | American Consulate GuadalajaraDepartment of State | Gdl-Fbu-1 New Vehicle 2024 Suv-Fy24NAICS 336110, PSC 2310 | $71,188 |
| 19J01025P0830Purchase Order, March 26, 2025, Competed Under SAP, 40 offers | U.S. Embassy AmmanDepartment of State | Marcent Vehicle Lease / MapNAICS 485510, PSC W023 | $71,186 |
| 19UK5624P1001Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | .NAICS 336110, PSC 2310 | $71,165 |
| 19UK5621P1050Purchase Order, July 17, 2024, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Media Daily ReportNAICS 541840, PSC R699 | $71,118 |
| 19KE5024P1574Purchase Order, June 20, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | JofocNAICS 238210, PSC DA10 | $71,111 |
| 19RW6026P0071Purchase Order, December 22, 2025, Not Available for Competition, 1 offers | U.S. Embassy KigaliDepartment of State | Cashpower UnitsNAICS 221122, PSC S112 | $71,110 |
| 19RP3825P2048Purchase Order, September 29, 2025, Competed Under SAP, 9 offersSolicitation | U.S. Embassy ManilaDepartment of State | Gso/Mot 2025 Coaster 4.0L 29 Seater M/TNAICS 336211, PSC 2310 | $71,103 |
| M6845025PA003Purchase Order, April 10, 2025, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Catering - LunchNAICS 722320, PSC S203 | $70,965 |
| 19BF5026P0263Purchase Order, April 30, 2026, Full and Open Competition, 5 offersSolicitation | U.S. Embassy NassauDepartment of State | Alarm Monitoring and ServicesNAICS 561621, PSC N063 | $70,945 |
| 19RW6026C0002Definitive Contract, December 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Janitorial Services Contract Option Year 1NAICS 561720, PSC W079 | $70,916 |
| 19C02024P1944Purchase Order, September 24, 2024, Competed Under SAP, 7 offers | U.S. Embassy BogotaDepartment of State | PR12829989: Caa - Program - Smiths X-Ray UnitNAICS 921190, PSC 6350 | $70,871 |
| 19GH1025P0885Purchase Order, July 17, 2025, Competed Under SAP, 2 offers | U.S. Embassy AccraDepartment of State | FuelNAICS 457210, PSC 9140 | $70,866 |
| 191N3026P0259Purchase Order, August 26, 2026, Competed Under SAP, 5 offers | American Consulate KolkataDepartment of State | Purchase of Right-Hand Drive Passenger Vans for Official Use.NAICS 441110, PSC 2310 | $70,853 |
| 19SZ3526P0455Purchase Order, June 18, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel Reservation for Vip VisitNAICS 721110, PSC V231 | $70,827 |
| 19PP5026P0406Purchase Order, August 9, 2026, Full and Open Competition, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR16140374 Pom Gso MP Replacement Van PurchaseNAICS 441110, PSC 2310 | $70,788 |
| 19MJ1925P0272Purchase Order, June 3, 2025, Not Competed, 1 offers | U.S. Embassy PodgoricaDepartment of State | Lodging ServicesNAICS 721110, PSC V231 | $70,723 |
| 19SA7024P0346Purchase Order, February 1, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Reservation for Hotel RoomsNAICS 721110, PSC V231 | $70,679 |
| 19FR6325P1864Purchase Order, August 8, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu Pv-25-05260/Overflow 2/Mercure Centre/Montp 2025NAICS 721110, PSC V231 | $70,648 |
| 19CS8026P0732Purchase Order, September 2, 2026, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 GSA 22 Plate & Carriers for DEA Oij Vu & SiuNAICS 922120, PSC 1367 | $70,610 |
| 19TH2024F0315Delivery Order, March 27, 2024, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | Gso/Housing: Drinking Water and Delivery Service (T/O)NAICS 561990, PSC E1NZ | $70,603 |
| 19GE2124P0817Purchase Order, July 9, 2024, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | Actuarial Services / Studies Retirement Benefit PlanNAICS 523999, PSC B547 | $70,581 |
| 19AS2025P0060Purchase Order, October 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | Ncis Gov'S SydneyNAICS 336211, PSC 2310 | $70,572 |
| 19DJ1024C0019Definitive Contract, September 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | PMSC Elevator Maintenance Contract FY24NAICS 423850, PSC Z1HB | $70,562 |
| 19MZ5025F0048Delivery Order, April 28, 2025, Full and Open Competition, 1 offers | U.S. Embassy MaputoDepartment of State | Icass/Nec/FuelNAICS 457210, PSC S204 | $70,556 |
| W564KV25C0032Definitive Contract, September 11, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Design Struct. Investigation Gfoq B 3416NAICS 238990, PSC Z1FA | $70,548 |
| 19BR2526F0250Delivery Order, February 24, 2026, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Dto - BSB Cellphone State Lines - Mar 2026 to May 2026NAICS 561421, PSC DE11 | $70,538 |
| 19N10224C0004Definitive Contract, March 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | InternetNAICS 541519, PSC DC10 | $70,537 |
| 191N6525P0762Purchase Order, April 20, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 721110, PSC V231 | $70,535 |
| 191N6525P1156Purchase Order, July 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Greenspace Upgrade-Tensile ServicesNAICS 561990, PSC Z1EB | $70,492 |
| 19CG5025P0322Purchase Order, March 13, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce: Airtel Postpaid Service for Agencies: Feb and March25NAICS 517121, PSC DG11 | $70,453 |
| FA568225FC043BPA Call, November 5, 2024, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging ServicesNAICS 721110, PSC V231 | $70,453 |
| 19HK3024P0834Purchase Order, August 29, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Dt - Yearly Mobile 5G Data RenewalNAICS 517121, PSC R426 | $70,449 |
| 19CU0425P0275Purchase Order, July 10, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | VPNNAICS 518210, PSC DG10 | $70,438 |
| 19CU0426P0256Purchase Order, July 2, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | VPN ServiceNAICS 517810, PSC DG11 | $70,438 |
| 19CS8024P1392Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR12746576: Fac|obo FWP 555.01|OBC Post 4-5 Pedestrian AwningNAICS 561210, PSC Y1PZ | $70,406 |
| 19Z11525P0684Purchase Order, July 3, 2025, Competed Under SAP, 1 offers | U.S. Embassy HarareDepartment of State | Multistack Chiller and DHRC Controller UpgradeNAICS 811310, PSC C223 | $70,365 |
| 19GE2124P1981Purchase Order, September 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Renew Lacquer Security Fence@leipzig CongenNAICS 921190, PSC R499 | $70,359 |
| 191T7025P1390Purchase Order, September 24, 2025, Competed Under SAP, 4 offers | U.S. Embassy RomeDepartment of State | Utility VehiclesNAICS 441110, PSC 2310 | $70,318 |
| 19FR6325F0760Delivery Order, August 14, 2025, Not Competed | U.S. Embassy ParisDepartment of State | Vsu / Vpotus / PTS / Hub / Aug 2025NAICS 721110, PSC V231 | $70,262 |
| 19JA2524P0177Purchase Order, September 13, 2024, Full and Open Competition, 3 offers | American Consulate FukuokaDepartment of State | Furnishing and Installation Services (19JA25-24-Q-0009)NAICS 449110, PSC H271 | $70,260 |
| 19HA7024C0013Definitive Contract, September 30, 2024, Full and Open Competition, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Fac-Architect ND Engineering Qualifications for Land SurveyNAICS 541370, PSC R404 | $70,257 |
| 19UP3024P1269Purchase Order, September 25, 2024, Competed Under SAP, 9 offersSolicitation | U.S. Embassy KyivDepartment of State | PR12867910: Stacked Washer-Extractor/Tumble Dryers for Usdh at EmbassyNAICS 335220, PSC 3510 | $70,245 |
| 19HA7026P0907Purchase Order, July 6, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Pap - Diesel Fuel for VehicleNAICS 457210, PSC 9140 | $70,200 |
| 19PK3324P1286Purchase Order, January 22, 2024, Competed Under SAP, 14 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Wh-Nxp: A/C Unit -Off Compound & Res.NAICS 423740, PSC 4120 | $70,190 |
| 19RW6026P0306Purchase Order, April 3, 2026, Competed Under SAP, 1 offers | U.S. Embassy KigaliDepartment of State | Les Health Insurance from Apri 8TH- June 13, 2026NAICS 524114, PSC G007 | $70,185 |
| 19CH5024P3172Purchase Order, June 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Repair Window and Facade of Residence BuildingNAICS 541330, PSC R425 | $70,174 |
| 19N15026P0803Purchase Order, July 27, 2026, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag_uba PLC Abuja & Lagos Cashier Imbed ServicesNAICS 522320, PSC R711 | $70,170 |
| 19AG1025P0333Purchase Order, July 15, 2025, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Alg/Dt/Ki Dtspo Internet Transport Service.NAICS 517121, PSC DG11 | $70,159 |
- 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