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 13.3 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 |
|---|---|---|---|
| 19FR6324P1179Purchase Order, May 20, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $70,086 |
| 19CD3024P0974Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | YessNAICS 424350, PSC 8465 | $70,080 |
| 19SZ2325P0245Purchase Order, February 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | PR15076750 - MSG Vehicle PurchaseNAICS 423120, PSC 2310 | $70,070 |
| 19NU7025F0842Delivery Order, September 22, 2025, Full and Open Competition, 3 offers | U.S. Embassy ManaguaDepartment of State | Task Order: Annual Maint. MPF Base Year Ends Aug 31, 2026NAICS 811411, PSC S208 | $70,061 |
| 19NU7026F0690Delivery Order, August 27, 2026, Full and Open Competition, 3 offers | U.S. Embassy ManaguaDepartment of State | Task Order: Annual Maint.Mpf Option Year 1-Ends Aug 31,2027NAICS 811411, PSC S208 | $70,061 |
| 19DR8624P0538Purchase Order, January 26, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Isc Vnet Renewal + Upgrade to 300MBNAICS 517121, PSC DG11 | $70,028 |
| 12314424P0033Purchase Order, February 27, 2024, Not Competed Under SAP, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Tasteusa Retail Promotion Featuring Tribal Owned Companies/Products.NAICS 541613, PSC R422 | $70,000 |
| 19BL4025P0317Purchase Order, September 29, 2025, Not Competed, 1 offers | U.S. Embassy La PazDepartment of State | Commercial Support ServicesNAICS 561920, PSC R408 | $70,000 |
| 19GE2124P0726Purchase Order, February 28, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | F/Care: Csa Food/Beverage ServicesNAICS 722320, PSC S203 | $70,000 |
| 95170024C0302Definitive Contract, August 9, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | FM Operations and Maintenance Lusaka, Zambia Base +4NAICS 516110, PSC DD01 | $70,000 |
| 95T81124C0017Definitive Contract, January 29, 2024, Not Competed, 1 offers | Usagm East Africa Reg Office-JoburgU.S. Agency for Global Media | Annual Lease Payments/Programming Costs for Voa Affiliates, Radio Free Africa, Kissi FM and Star TV in Tanzania.NAICS 334220, PSC X1BG | $70,000 |
| 95T81324P0024Purchase Order, June 1, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Armenia TV Advertisement 1 Sept - 31 Dec 2024NAICS 541840, PSC R701 | $70,000 |
| 19NL8025D0001November 25, 2024, Full and Open Competition, 999 offers | U.S Embassy the HagueDepartment of State | Legal Services (Non-Litigation)NAICS 922130, PSC B522 | $70,000 |
| 19RS5025P0380Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Legal ServicesNAICS 922130, PSC R418 | $69,950 |
| 19FR6325P2203Purchase Order, September 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy ParisDepartment of State | Ebcl - Climatic ChambersNAICS 334516, PSC 6640 | $69,942 |
| 19EC7522C0021Definitive Contract, September 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Fac-7901srvc-Pr10757997-Compound-Pmsc #57- Fuel System - Sep 2022 - Sep 2023NAICS 811198, PSC Z1NA | $69,932 |
| 191Z1024C0004Definitive Contract, April 4, 2024, Not Competed, 1 offers | American Embassy BaghdadDepartment of State | BDSC Mgt: Atm Cash MachineNAICS 561990, PSC R711 | $69,916 |
| 19KE5025P0999Purchase Order, June 4, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 517121, PSC DA10 | $69,902 |
| 19Z11525C0005Definitive Contract, September 29, 2025, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | 52 Orange Grove Security for Windows and DoorsNAICS 531120, PSC C1FA | $69,882 |
| 19GR1021P0482Purchase Order, June 10, 2024, Full and Open Competition, 4 offers | American Embassy AthensDepartment of State | USMC - Cook Services for MSGRNAICS 722310, PSC S203 | $69,878 |
| 19FR6325P0006Purchase Order, October 2, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Recurring Services for Room Rentals and Technical ServicesNAICS 561210, PSC X1AB | $69,835 |
| 19FR6325P1828Purchase Order, August 1, 2025, Full and Open Competition, 3 offers | U.S. Embassy ParisDepartment of State | Fac - Renovation of Kitchens - Boulogne CMPDNAICS 236220, PSC J072 | $69,812 |
| 191V1024P0142Purchase Order, February 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Embassy Gasoline and Diesel Tanks RefillNAICS 523910, PSC 9140 | $69,784 |
| 19MT8523P0261Purchase Order, July 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy VallettaDepartment of State | FAC-YORK Chiller Service Fy 2023- 2024 BME#37NAICS 811310, PSC Z1NB | $69,754 |
| 191V1024P0940Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PR24048 Purchase Hiv Genotyping and Sti Diagnostic ReagentsNAICS 523910, PSC 6550 | $69,698 |
| W912PA23P0005Purchase Order, February 8, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Railway Operations Officer in Dulmen, Germany, Exercise of Option Year 1.NAICS 488210, PSC H322 | $69,659 |
| 19MX5021C0012Definitive Contract, August 27, 2025, Full and Open Competition, 4 offers | American Consulate MatamorosDepartment of State | Mtm/Msg/Cook Services FY2021NAICS 722310, PSC S203 | $69,651 |
| 19AG1026P0311Purchase Order, July 14, 2026, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Alg/Dt/Ki Urgent / DTS-PO Internet Transport Service 26-27NAICS 517121, PSC DG11 | $69,650 |
| 19NP4026P1121Purchase Order, August 20, 2026, Competed Under SAP, 6 offers | U.S. Embassy KathmanduDepartment of State | Gso- Delivery Order for Fuel -3RD Quarter Code:2611NAICS 457210, PSC 9140 | $69,626 |
| 19A05025F0010Delivery Order, October 22, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency 1NAICS 532111, PSC V212 | $69,625 |
| 9523ZY26P0014Purchase Order, January 27, 2026, Not Competed Under SAP, 1 offers | Commodity Futures Trading CommCommodity Futures Trading Commission | Iosco MembershipNAICS 813990, PSC U005 | $69,614 |
| 19KU2026F0162Delivery Order, January 14, 2026, Full and Open Competition, 1 offers | U.S. Embassy KuwaitDepartment of State | Cell Phone Services for Usmilgp-Kuwait Office Contract 2ND Option Year from 02/01/2026 Till 01/31/2027.NAICS 517121, PSC DE11 | $69,608 |
| 19TC1225C0001Definitive Contract, June 10, 2025, Competed Under SAP, 10 offersSolicitation | American Consulate DubaiDepartment of State | Fabrication, Supply, Assembly and Installation of Mezzanine FloorNAICS 332312, PSC M1GZ | $69,571 |
| 19AM1026F0103Delivery Order, January 30, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | Wh/Pts Lodging in Alexander HotelNAICS 721110, PSC V231 | $69,559 |
| 19NL8024P0303Purchase Order, February 28, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Professional Services for Preparation of MealsNAICS 722320, PSC R499 | $69,534 |
| 191V1024P0211Purchase Order, January 20, 2024, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | S Visit Lodging Fees at Sofitel OthersNAICS 523910, PSC V231 | $69,526 |
| 19AS2026P0138Purchase Order, January 9, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Accommodations for Codel GarabinoNAICS 721110, PSC V231 | $69,475 |
| 19SW8026P0562Purchase Order, June 15, 2026, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | Independence Day CelebrationNAICS 713990, PSC X1FD | $69,430 |
| 19PL9025P0005Purchase Order, October 8, 2024, Competed Under SAP, 11 offers | U.S. Embassy WarsawDepartment of State | Passenger Motor VehiclesNAICS 336110, PSC 2310 | $69,426 |
| 19CM8026P0384Purchase Order, May 7, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Milgp - Accommodation for Jcet in KribiNAICS 721110, PSC V231 | $69,362 |
| 19A05025F0059Delivery Order, November 27, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for L Vvip Visit for Agency HNAICS 532111, PSC V212 | $69,235 |
| 19GE2126P1244Purchase Order, July 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | B-Fac FWP#30 Painting of Security Fence Pt.2@cg LeipzigNAICS 811412, PSC J072 | $69,202 |
| 19AR2024C0002Definitive Contract, April 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | MSG - Cook Solicitation 2024NAICS 561330, PSC R499 | $69,197 |
| 19MZ5026F0005Delivery Order, November 25, 2025, Full and Open Competition, 1 offers | U.S. Embassy MaputoDepartment of State | Icass/Nec/Diesel FuelNAICS 457210, PSC S204 | $69,164 |
| 19PK7025A9008May 9, 2025 | American Consulate PeshawarDepartment of State | Rso BPA Set Up for HN Security Personnel FoodNAICS 722310, PSC 8945 | $69,160 |
| 19E13026P0026Purchase Order, November 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Usss, Hotel Lodging - FFL Hillary Clinton Visit December 2025NAICS 721110, PSC V231 | $69,150 |
| 19L16024F0026Delivery Order, March 20, 2024, Full and Open Competition, 1 offers | U.S. Embassy MonroviaDepartment of State | HR-LE Staff Health Insurance Premium for Jan - March 2024NAICS 524114, PSC G007 | $69,145 |
| 19L16024F0034Delivery Order, April 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | HR-LE Staff Health Insurance Premium for April - June 2024NAICS 524114, PSC G007 | $69,145 |
| 19SA7025F0442Delivery Order, May 9, 2025, Full and Open Competition | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $69,120 |
| 19SF2024P0348Purchase Order, September 23, 2024, Not Competed, 1 offers | American Consulate Cape TownDepartment of State | Obo-Transfer Duty- Purchase of 4 Winchester(Pr12926039)NAICS 922130, PSC R418 | $69,119 |
| 19HK3025P0799Purchase Order, September 3, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HNK DT - Yearly Mobile RenewalNAICS 517121, PSC R426 | $69,044 |
| 19CG5025P0832Purchase Order, July 15, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Gso/Housing: Repatriation Decommissioning - PaintingNAICS 541350, PSC Z1FA | $69,000 |
| 19SA7025P1186Purchase Order, September 29, 2025, Full and Open Competition, 11 offersSolicitation | U.S. Embassy RiyadhDepartment of State | Fac-A&e Services B-167, Residential Duplex TownhouseNAICS 541410, PSC C211 | $69,000 |
| 95170024C0192Definitive Contract, September 17, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Affiliate Lease - TV SMTNAICS 334220, PSC R708 | $69,000 |
| 19FR6326P1540Purchase Order, July 28, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-26-05931/H - 2AUG26NAICS 721110, PSC V231 | $68,982 |
| 19TS8026P0196Purchase Order, December 31, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy TunisDepartment of State | Fac/Gar/Nec.Cmr.Dcr/Performance Extension Jan 1st_mar 31SNAICS 561730, PSC S208 | $68,961 |
| 75D30126P21490Purchase Order, September 14, 2026, Not Competed, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Eo 14398: Laboratory External Quality Assessment/Proficiency TestingNAICS 325413, PSC H965 | $68,920 |
| 19PP5024P0602Purchase Order, July 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy Port MoresbyDepartment of State | PR12666008 Odc Vehicle NewNAICS 423120, PSC 2310 | $68,891 |
| 19GE2126P1210Purchase Order, July 13, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac FWP1267.01 Fuel Polisher @clayNAICS 423830, PSC 4330 | $68,886 |
| 191S4024F0935Delivery Order, September 30, 2024, Full and Open Competition | U.S. Embassy JerusalemDepartment of State | Residential Landline and Isp ServicesNAICS 518210, PSC N063 | $68,852 |
| 19QA1025P0410Purchase Order, April 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Passenger VehicleNAICS 485310, PSC V226 | $68,838 |
| 19AU9026C0019Definitive Contract, September 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Fac_x16002_bedroom AdditionNAICS 238310, PSC Z2FA | $68,834 |
| 19GV1024P0497Purchase Order, September 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy ConakryDepartment of State | Conak - PDS - Program Alumni ConferenceNAICS 611430, PSC R699 | $68,827 |
| 19FR6326P0753Purchase Order, March 16, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu / S26012 / Accommodation Ses / Versailles / Mar 26NAICS 721110, PSC V231 | $68,767 |
| 19T14026P0477Purchase Order, September 2, 2026, Full and Open Competition, 5 offers | U.S. Embassy DushanbeDepartment of State | New Toyota Land Cruiser 300 (Or Equal) for Icass/MpNAICS 336310, PSC 2310 | $68,750 |
| 19T14026P0480Purchase Order, September 2, 2026, Full and Open Competition, 5 offers | U.S. Embassy DushanbeDepartment of State | New Toyota Land Cruiser 300 (Or Equal) for Icass/MpNAICS 336310, PSC 2310 | $68,750 |
| 19TC1222C0005Definitive Contract, August 26, 2024, Competed Under SAP, 2 offers | American Consulate DubaiDepartment of State | Elevator MaintenanceNAICS 333921, PSC R499 | $68,742 |
| 19MU3025P0143Purchase Order, December 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | MCT-OMC Isp Circuit ConnectionNAICS 517121, PSC DG11 | $68,727 |
| 19RS5025F0061Delivery Order, March 15, 2025, Full and Open Competition | U.S. Embassy MoscowDepartment of State | Unclass Pouch Transportation Mar 17 - Sep 16 2025NAICS 492110, PSC V003 | $68,711 |
| 19SA7024P0593Purchase Order, April 1, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Rental Standby Generator at the ChanceryNAICS 335311, PSC W099 | $68,693 |
| 19SA2025P0182Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Plan Organize Events Receptions (Pd)NAICS 516210, PSC T006 | $68,632 |
| 19ML2026P0260Purchase Order, April 3, 2026, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | Gasoline for Official VehiclesNAICS 457210, PSC 9140 | $68,598 |
| FA568225FC042BPA Call, October 8, 2024, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging ServicesNAICS 721110, PSC V231 | $68,575 |
| 19KU2025F0217Delivery Order, December 18, 2024, Full and Open Competition, 1 offers | U.S. Embassy KuwaitDepartment of State | Cell Phone Services & Plans for Contract Base Year Feb 2024-JAN 2025NAICS 517121, PSC DE11 | $68,571 |
| 19HU2026P0243Purchase Order, May 22, 2026, Competed Under SAP, 2 offers | U.S. Embassy BudapestDepartment of State | IDR26 Catering at Event (2 July 2026) at Varkert BazarNAICS 722310, PSC N073 | $68,519 |
| 19MX7225P0230Purchase Order, July 21, 2025, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Motor VehicleNAICS 336310, PSC 2310 | $68,428 |
| 19PE5025P0173Purchase Order, November 10, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | PTS - Room Implementation at LCCNAICS 238910, PSC 5450 | $68,409 |
| 19HA7026P0780Purchase Order, May 26, 2026, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | INL-HNP-GPS Tracker Service for 141 VehiclesNAICS 561621, PSC N063 | $68,385 |
| 19KU2024F0274Delivery Order, January 24, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Cell Phone Services & Plans for Contract Base Year Feb 2024-JAN 2025NAICS 517121, PSC DE11 | $68,377 |
| 19BR2525F0150Delivery Order, December 11, 2024, Not Competed | U.S. Embassy BrasiliaDepartment of State | Task Order Hotel RoomsNAICS 721110, PSC V231 | $68,339 |
| 19MR6025P0030Purchase Order, November 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | OSC-HOTEL Lodging for Saf Team (10 Pax) Fasq HotelNAICS 561210, PSC V251 | $68,310 |
| 19PK3324P1942Purchase Order, August 15, 2024, Competed Under SAP, 12 offers | U.S. Embassy IslamabadDepartment of State | Supply of Hygiene TissuesNAICS 322220, PSC 8540 | $68,310 |
| 19SA7024P0588Purchase Order, April 1, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | ND2024 Riyadh #46: Echo Group ServicesNAICS 541810, PSC N062 | $68,233 |
| 19UK5626P0576Purchase Order, May 22, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $68,228 |
| 19MT8525P0098Purchase Order, December 6, 2024, Not Competed, 1 offers | U.S. Embassy VallettaDepartment of State | Us/Libya Knowledge Exchange (December 2024)NAICS 721110, PSC V231 | $68,206 |
| 19TU4625P2270Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Vehicle Procurement for Motor PoolNAICS 721110, PSC 2305 | $68,200 |
| FA523625P3128Purchase Order, September 30, 2025, Competed Under SAP, 6 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide and Install HVAC Units. Rachata Air Cooling Tha IT Limited Partnership.NAICS 333415, PSC J041 | $68,171 |
| 19AR2024P1198Purchase Order, September 17, 2024, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Presicion Air ConditionerNAICS 561330, PSC R499 | $68,170 |
| 19M16026F0035Delivery Order, August 27, 2026, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $68,155 |
| 19M16026F0041Delivery Order, September 3, 2026, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $68,155 |
| 19GH1025P0123Purchase Order, December 30, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Elevator ServicesNAICS 333921, PSC J049 | $68,114 |
| 19UV7024P1022Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy OuagadougouDepartment of State | Motorpool : Mission Tomcard Diesel 100,000 LNAICS 457210, PSC E1NA | $68,091 |
| 19N15026P0561Purchase Order, April 29, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Ago (Diesel) Stock Replenishment.NAICS 488510, PSC 9130 | $68,084 |
| 19FR6325P1265Purchase Order, April 28, 2025, Full and Open Competition, 5 offers | U.S. Embassy ParisDepartment of State | Renovation of BathroomsNAICS 236118, PSC Z2FA | $68,059 |
| 19EK2026P0138Purchase Order, March 5, 2026, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Mlbo Fac_7903r_evaporator & Branch Controllers (Townhouses)NAICS 423610, PSC 5975 | $68,054 |
| 19E13024P0399Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Econ Conf 24, Ctas MC240037, Marquees & Furniture RentalsNAICS 423210, PSC W071 | $68,044 |
| 19ES6025P0582Purchase Order, July 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | 7203.1 Assistance to Workforce TransitionNAICS 541611, PSC R799 | $68,000 |
| 19SF7524P1009Purchase Order, September 19, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac - Supply and Install Powerwalls - 214 Canopus GopNAICS 221114, PSC E1MG | $67,974 |
| 19SZ2326P0212Purchase Order, January 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | DrapesNAICS 523910, PSC 7195 | $67,932 |
| 19MX3024P0232Purchase Order, September 6, 2024, Full and Open Competition, 15 offers | American Consulate GuadalajaraDepartment of State | GDL-ICASS Forklift Truck for NCC WarehouseNAICS 333924, PSC 3930 | $67,860 |
- 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