Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
35,142 awards and $1,283,605,682 obligated between January 1, 2024 and September 25, 2026, 13% under full and open competition, against 18.9 offers on average where reported. 897 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $695,125,655 |
| Department of the Army | $359,041,532 |
| Peace Corps | $127,775,078 |
| U.S. Agency for Global Media | $30,616,869 |
| Department of the Air Force | $18,406,139 |
| Department of the Navy | $9,770,718 |
| U.S. Special Operations Command | $9,327,006 |
| Agency for International Development | $7,103,644 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,745,774 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,443,358 |
| Other General Government SupportNAICS 921190 | $140,247,323 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $112,000,812 |
| Facilities Support ServicesNAICS 561210 | $45,695,350 |
| Residential RemodelersNAICS 236118 | $35,323,199 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,393,168 |
| Security Guards and Patrol ServicesNAICS 561612 | $29,120,336 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,726,138 |
| Telecommunications ResellersNAICS 517121 | $23,733,172 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,722 |
| Not Competed | 6,588 |
| Full and Open Competition | 3,587 |
| Not Competed Under SAP | 2,127 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 19,118 |
| BPA Call | 4,639 |
| Delivery Order | 2,054 |
| Definitive Contract | 1,630 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Lodging for Six Month TDY Officer
Department of State, U.S. Embassy Baku
JustificationNAICS 7211119AJ2026P0243Awarded to Miscellaneous Foreign Awardees
Posted Sep 28 - Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Residence Remodeling
Department of State, U.S. Embassy Vienna
SolicitationNAICS 23611819AU9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Sep 15 - Supply of iPhone 17 Devices for MDM Infrastructure
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 334210PR16151831Awarded to Miscellaneous Foreign Awardees for $85,739
Posted Sep 103 publications - Services to Support Seminar in Lviv, Ukraine
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 561499PR16183741Awarded to Miscellaneous Foreign Awardees for $22,254
Posted Sep 108 publications - Justification for Other than Full and Open Competition (JOFOC) for the Event Management Services at the F250 Event in Bengaluru
Department of State, American Consulate Chennai
JustificationNAICS 561990191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4 - iPhone 17 Pro Max, Case and Screen Protector
Department of State, US Embassy Bangkok
SolicitationNAICS 33422019TH2026Q0081Awarded to Miscellaneous Foreign Awardees
Posted Sep 42 publications - Lima - Automatic Transfer Switch Installation
Department of State, U.S.Embassy Lima
Combined synopsis and solicitationNAICS 23821019PE5026Q0041Awarded to Miscellaneous Foreign Awardees
Posted Sep 32 publications - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 5617319TC1226Q0004Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 32 publications - Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
Department of State, U.S. Embassy Riga
JustificationNAICS 2383219LG7526P0373Awarded to Miscellaneous Foreign Awardees
Posted Sep 2 - Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX
Department of State, American Consulate Chennai
JustificationNAICS 541990191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1
Awards
The 100 largest of 35,142 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19SA2025A0006September 10, 2025 | American Consulate DhahranDepartment of State | BPA Setup, Mailroom ServicesNAICS 541611, PSC R604 | $1 |
| 19SA2026A0001February 18, 2026 | American Consulate DhahranDepartment of State | Water Supply (Bpa)NAICS 221310, PSC S114 | $1 |
| 95170024A0069February 5, 2024 | Office of ContractsU.S. Agency for Global Media | New BPA Agreement for Voa Ukrainian ServiceNAICS 711510, PSC R499 | $1 |
| 95170024A0071February 8, 2024 | Office of ContractsU.S. Agency for Global Media | New BPA Agreement for Voa Kurdish ServiceNAICS 711510, PSC R499 | $1 |
| 19TS8021P0190Purchase Order, April 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Fac / Nec - Rec Center Swimming Pool Maintenance (20-21-23)NAICS 561210, PSC Z1NE | $1 |
| 19A05025P0513Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Gso/Mp-Clothing for All DriversNAICS 315990, PSC 8415 | $0 |
| 19BR2523P1779Purchase Order, March 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Icass Funds|irm New WorkstationsNAICS 337214, PSC N071 | $0 |
| 19SF5024P0109Purchase Order, February 16, 2024, Competed Under SAP, 3 offers | American Consulate JohannesburgDepartment of State | Prog/Pol - Temp Housing - Jeffrey CannonNAICS 721110, PSC V231 | $0 |
| 19SF7524P0019Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Accommodation for Dr. Stephen YoungNAICS 721110, PSC V231 | $0 |
| 19GV1023A0005January 10, 2024 | U.S. Embassy ConakryDepartment of State | Conak - BPA for Clearance and Delivery - Ags Frasers, GNFNAICS 423860, PSC V003 | $0 |
| 19FJ6023P0981Purchase Order, May 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR12021746: Fac_supply, Install & Fabrication of SupplyNAICS 333415, PSC 4120 | $0 |
| 19KE5025P0803Purchase Order, April 3, 2025, Competed Under SAP, 16 offers | American Embassy NairobiDepartment of State | Supply & Installat. of Printers-Kondele & Kombewa SitesNAICS 561110, PSC R699 | $0 |
| 19TC1223P0514Purchase Order, January 18, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Hotel Room for Bilat Meetings in Support of ItuNAICS 721110, PSC V231 | $0 |
| 19A05025A0021February 19, 2025 | U.S. Embassy LuandaDepartment of State | Fm_bpa Setup_fuel Delivery_program Residences_2025NAICS 623990, PSC 9140 | $0 |
| 19AU9025A0011November 18, 2024 | U.S. Embassy ViennaDepartment of State | BPA for Sonepar for Electrical MaterialNAICS 238210, PSC 5975 | $0 |
| 19AU9025A0012November 18, 2024 | U.S. Embassy ViennaDepartment of State | BPA for Ferrotrade- Generator Repairs and MaterialNAICS 238220, PSC 5340 | $0 |
| 19AU9025A0015November 19, 2024 | U.S. Embassy ViennaDepartment of State | BPA for Oeag - Heating, Ventilation, Sanitary MaterialNAICS 238210, PSC 5975 | $0 |
| 19AU9025A0016November 19, 2024 | U.S. Embassy ViennaDepartment of State | BPA Main- Minor Hvac,sanitary,electrical Repairs/MaterialNAICS 238220, PSC J045 | $0 |
| 19AU9025A0017November 19, 2024 | U.S. Embassy ViennaDepartment of State | BPA for Schramek - Lumber and WoodNAICS 238350, PSC 5510 | $0 |
| 19AU9025A0018November 19, 2024 | U.S. Embassy ViennaDepartment of State | BPA for Schmidtschlaeger-Hardware Tools, Piping Mat. EtcNAICS 238390, PSC 5340 | $0 |
| 19AU9025A0019November 19, 2024 | U.S. Embassy ViennaDepartment of State | BPA Schachermayer-Hardware Tools, Piping Mat. EtcNAICS 238330, PSC 5340 | $0 |
| 19AU9025A0020November 19, 2024 | U.S. Embassy ViennaDepartment of State | BPA F. Hwsi- Minor Hvac,sanitary,electrical Repairs/MaterialNAICS 238220, PSC J045 | $0 |
| 19AU9025A0021November 19, 2024 | U.S. Embassy ViennaDepartment of State | BPA for Kogler- Elevator Repairs and MaterialNAICS 238210, PSC 5340 | $0 |
| 19AU9025A0022November 19, 2024 | U.S. Embassy ViennaDepartment of State | BPA for Korkisch- Mechanic/Electrical Material and ServiceNAICS 238210, PSC 5340 | $0 |
| 19AU9025A0023November 19, 2024 | U.S. Embassy ViennaDepartment of State | BPA for Blumen Regina - Disposal of Trash andNAICS 238390, PSC R499 | $0 |
| 19AU9025A0025November 20, 2024 | U.S. Embassy ViennaDepartment of State | BPA for Woess - Locksmith Material and ServiceNAICS 238390, PSC 5340 | $0 |
| 19AU9025A0033November 19, 2024 | U.S. Embassy ViennaDepartment of State | BPA for Obi - Construction,plumbing,electr.MaterialNAICS 238210, PSC 5340 | $0 |
| 19AU9025A0035November 19, 2024 | U.S. Embassy ViennaDepartment of State | BPA for Linde for Technical Gas BottlesNAICS 238210, PSC 5975 | $0 |
| 19AU9025A0038November 19, 2024 | U.S. Embassy ViennaDepartment of State | BPA for Hitzinger- Generator Repairs and MaterialNAICS 238220, PSC 5340 | $0 |
| 19AU9025A0046November 20, 2024 | U.S. Embassy ViennaDepartment of State | BPA for Evva - Locks, Keys, CylindersNAICS 238390, PSC 5340 | $0 |
| 19AU9025A0059November 19, 2024 | U.S. Embassy ViennaDepartment of State | BPA Pke_ Minor Hvac,sanitary,electrical Repairs/MaterialNAICS 238220, PSC J045 | $0 |
| 19AU9025A0072December 3, 2024 | U.S. Embassy ViennaDepartment of State | BPA for Saubermacher - Dumpster on DemandNAICS 238390, PSC 5340 | $0 |
| 19AU9025A0073December 5, 2024 | U.S. Embassy ViennaDepartment of State | Diplomatic Pouch Services JAN-DEC 2025NAICS 491110, PSC R604 | $0 |
| 19GV1023A0007September 24, 2024 | U.S. Embassy ConakryDepartment of State | Conak, Gso - BPA for Clearance & Delivery - Soguifret.NAICS 423860, PSC V003 | $0 |
| 19GV1023A0009September 24, 2024 | U.S. Embassy ConakryDepartment of State | Conak, Gso - BPA for Clearance & Delivery - Sic Transit. GNFNAICS 423860, PSC V003 | $0 |
| 19GV1024A0005May 16, 2024 | U.S. Embassy ConakryDepartment of State | Conak, Gso - BPA for Garbage Collection Area 1 - Ets AssiaNAICS 337126, PSC S205 | $0 |
| 19GV1024A0006May 23, 2024 | U.S. Embassy ConakryDepartment of State | Conak - BPA for Vehicles Maintenance - Mining HouseNAICS 488410, PSC L023 | $0 |
| 19GV1024A0007May 23, 2024 | U.S. Embassy ConakryDepartment of State | Conak - BPA for Vehicles Maintenance - CfaoNAICS 488410, PSC J023 | $0 |
| 19GV1024A0008May 23, 2024 | U.S. Embassy ConakryDepartment of State | Conak - BPA for Vehicles Maintenance - Garage AutoNAICS 561110, PSC J023 | $0 |
| 19GV1024A0009June 28, 2024 | U.S. Embassy ConakryDepartment of State | Conak, GSO-BPA for Garbage Collection Erea2 Fyi 2024-LavenetNAICS 541620, PSC S205 | $0 |
| 19GV1024A0010February 14, 2024 | U.S. Embassy ConakryDepartment of State | Conak-Hr- Pre-Employment/Drivers' Examinations -Cardiovasc-HNAICS 621511, PSC Q701 | $0 |
| 19GV1024A0014June 21, 2024 | U.S. Embassy ConakryDepartment of State | Conak - BPA for Jobs Announcement - Les AnnoncesNAICS 541890, PSC R701 | $0 |
| 19GV1024A0015May 20, 2024 | U.S. Embassy ConakryDepartment of State | Ckry, BPA Setup for PD Libraries Computer MaintenanceNAICS 811210, PSC J075 | $0 |
| 19GV1024A0016May 31, 2024 | U.S. Embassy ConakryDepartment of State | Gso- BPA Vehicles Maintenance - Sgi GarageNAICS 811198, PSC J023 | $0 |
| 19GV1024A0017May 31, 2024 | U.S. Embassy ConakryDepartment of State | Conak - Gso - BPA Vehicle Maintenance - Cma GarageNAICS 811198, PSC J023 | $0 |
| 19GV1024A0018June 14, 2024 | U.S. Embassy ConakryDepartment of State | Cky, PAS-BPA Setup for Ac NZ Equipment Mtnce - DjankoubaNAICS 811210, PSC J075 | $0 |
| 19N10226A0007May 15, 2026 | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $0 |
| 19N10226D0002June 22, 2026, Full and Open Competition, 999 offers | U.S. Embassy AbujaDepartment of State | TestingNAICS 621511, PSC Q403 | $0 |
| 12314423C0076Definitive Contract, February 8, 2024, Competed Under SAP, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Mod 1 - Change to Contracting OfficerNAICS 561920, PSC R708 | $0 |
| 12314423C0096Definitive Contract, February 8, 2024, Competed Under SAP, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Trade Mission to Support Export Opportunities for U.S. Agribusinesses in Angola Mod 1 - Change to Contracting OfficerNAICS 561920, PSC R708 | $0 |
| 12639519F0542Delivery Order, August 12, 2024, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Modification to the Task Order for Aerial Release Services in Tijuana, Mexico to Extend the Period of Performance from April 30, 2020 - JuneNAICS 481212, PSC F001 | $0 |
| 12639523P0022Purchase Order, December 4, 2024, Not Competed, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Modification to Change the Period of Performance for the Order for Whitetail Deer Sampling in MexicoNAICS 813312, PSC H988 | $0 |
| 12639524F0702BPA Call, May 29, 2024, Not Competed Under SAP, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | BPA Call Off of USDA BPA 12639524A0014 for Ingezim Ppa Compac Elisa KitsNAICS 325413, PSC 6550 | $0 |
| 12639524P0188Purchase Order, May 2, 2024, Not Competed, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Licensed Access to Iris.Ai Software for 4 Users Quoted Amount Is 21,000 Euros - the Usd Amount Is Estimated Per Exchange Rate at the Time ofNAICS 518210, PSC DH10 | $0 |
| 12639524P0216Purchase Order, June 18, 2024, Not Competed, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Firm Fixed Price Purchase Order for Interspread Plus Pro Software License Renewal (1 Year).NAICS 513210, PSC DA10 | $0 |
| 12639524P0224Purchase Order, May 21, 2024, Not Competed Under SAP, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Annual Maintenance for the X-Ray Machine at Tijuana International AirportNAICS 561621, PSC 6350 | $0 |
| 12639524P0257Purchase Order, June 20, 2024, Not Competed Under SAP, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | 55497/118743 Acquiring Ingezim Ppa Asf Ab Elisa Kit Gold Standards Diagnostics. Quote Is in Euros Then Changed to Dollars End User: Rachel PNAICS 334516, PSC H268 | $0 |
| 12639525F0900BPA Call, August 12, 2025, Not Competed Under SAP, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Firm Fixed-Price Call for Ingezim Ppa African Swine Fever (Asf) Ab Elisa Compac.NAICS 325413, PSC 6550 | $0 |
| 12639525P0192Purchase Order, May 7, 2025, Competed Under SAP, 3 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Monthly Preventive Maintenance of Laboratory Equipment.NAICS 238210, PSC Z1JZ | $0 |
| 12639525P0220Purchase Order, June 24, 2025, Not Competed Under SAP, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Service 2 X-Ray Machines.NAICS 561621, PSC 6350 | $0 |
| 12639526F0525BPA Call, June 23, 2026, Not Competed Under SAP, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Firm Fixed Price BPA Call for Ingezim Ppa Compac Elisa Kits.NAICS 325413, PSC 6550 | $0 |
| 191D3224P0502Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | PR12097736NAICS 561499, PSC X1AB | $0 |
| 191N2923P0763Purchase Order, January 23, 2024, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Ss11783324-G20-Secretary Yellen / Treasury Delegation LeelaNAICS 423860, PSC V231 | $0 |
| 191N3022P0207Purchase Order, January 16, 2025, Not Competed, 1 offers | American Consulate KolkataDepartment of State | A&e Services on Boundary Wall Project at ConsulateNAICS 541310, PSC C1PB | $0 |
| 191N3023P0363Purchase Order, March 17, 2024, Competed Under SAP, 3 offers | American Consulate KolkataDepartment of State | IT Equipment for Digital Team of American Center KolkataNAICS 423690, PSC 7G21 | $0 |
| 191N4723P0777Purchase Order, March 6, 2024, Not Competed, 1 offers | American Consulate HyderabadDepartment of State | Kv-Pr11877410-Pas-Pd Wishlist-Mac Products-Iphone for PDNAICS 459410, PSC 7F20 | $0 |
| 191N4725P0443Purchase Order, May 23, 2025, Competed Under SAP, 4 offers | American Consulate HyderabadDepartment of State | Kv-Pr15293644-Prog-Hiring of Ballroom for Fourth of July Reception Event on 11 July 2025NAICS 541611, PSC R699 | $0 |
| 191N6521P1208Purchase Order, August 14, 2024, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Television Media Monitoring ContractNAICS 541840, PSC V229 | $0 |
| 191N6523P0956Purchase Order, July 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Prog-Cctv System at 17A Amrita Shergill MargNAICS 561621, PSC N063 | $0 |
| 191N6523P1038Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Audio Visual EquipmentNAICS 512240, PSC 5835 | $0 |
| 191N6523P1173Purchase Order, April 19, 2024, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Water ProofingNAICS 561990, PSC Z1FA | $0 |
| 191N6524F2159Delivery Order, September 24, 2024, Full and Open Competition | U.S. Embassy New DelhiDepartment of State | Real Estate Legal ServicesNAICS 561990, PSC R418 | $0 |
| 191N6525P0646Purchase Order, April 20, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 721110, PSC V231 | $0 |
| 191N6525P0697Purchase Order, April 15, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 721110, PSC V231 | $0 |
| 191N6525P0788Purchase Order, April 25, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Internet LinesNAICS 721110, PSC V231 | $0 |
| 191N6525P0958Purchase Order, June 17, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Meeting HallNAICS 721110, PSC V231 | $0 |
| 191N6526P0673Purchase Order, May 11, 2026, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Prog-Lodging Services for Rao Vvip VisitNAICS 721110, PSC V231 | $0 |
| 191S4022P0638Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Inl: Transportation for Pasf for Hro TrainingNAICS 336214, PSC V999 | $0 |
| 191S4023P0815Purchase Order, January 12, 2024, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Maintenance Service for X-Ray MachineNAICS 333517, PSC J036 | $0 |
| 191S4024P0586Purchase Order, August 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | N/ANAICS 339940, PSC 7510 | $0 |
| 191S4025P0425Purchase Order, June 11, 2025, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Storage FeesNAICS 541330, PSC W030 | $0 |
| 191S7024P1287Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Fach Office Icass L-7060 - Matrix Smart Key Cabinet- Costs Split with HousingNAICS 561621, PSC 6350 | $0 |
| 191S7025P0167Purchase Order, November 20, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Fact 7901 Foe Ebo Ups FLB300 12V 300W BatteryNAICS 335910, PSC 6140 | $0 |
| 191S7025P1089Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Ahi- Artificial Intelligence Professional ServicesNAICS 611710, PSC U009 | $0 |
| 191T5224P0098Purchase Order, March 13, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Rental Meeting Space and Catering ServicesNAICS 722310, PSC X1AB | $0 |
| 191T5224P0105Purchase Order, March 13, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Rent Space for Susa Event and Catering ServicesNAICS 722310, PSC X1AB | $0 |
| 191T5226P0080Purchase Order, January 19, 2026, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Opco:ofsk03 Team Event W Single Skating + M Single SkatingNAICS 322230, PSC 7510 | $0 |
| 191T5226P0082Purchase Order, January 19, 2026, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Opco: Protocol Mico Opening Del Event TKT Feb 5-7NAICS 322230, PSC 7510 | $0 |
| 191V1025P0765Purchase Order, August 1, 2025, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Cooling Tower Parts for Filtration System - 7901 AoaNAICS 523910, PSC 5340 | $0 |
| 191V1026P0138Purchase Order, December 31, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | MSG Cook ContractNAICS 523910, PSC R497 | $0 |
| 191Z1024P0153Purchase Order, June 16, 2024, Not Competed, 1 offers | American Embassy BaghdadDepartment of State | TPL InsuranceNAICS 524292, PSC G008 | $0 |
| 191Z1024P0182Purchase Order, August 15, 2024, Not Competed, 1 offers | American Embassy BaghdadDepartment of State | TV Satellite Channels for Bec, BDSC and Uscg/ErbilNAICS 561990, PSC R699 | $0 |
| 191Z2523P0315Purchase Order, February 16, 2024, Not Competed, 1 offers | American Consulate ErbilDepartment of State | Repairs for Spear LC70 Vehicle After Rollover Traffic AccidentNAICS 811111, PSC J023 | $0 |
| 19A05023P0035Purchase Order, January 16, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Embassy Elevators MaintenanceNAICS 238390, PSC Z1AA | $0 |
| 19A05024P0148Purchase Order, January 12, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Hotel Accommodation for Svisit StaffNAICS 721110, PSC V231 | $0 |
| 19A05024P0187Purchase Order, January 29, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Hotek Accommodation for Svisit StaffNAICS 721110, PSC V231 | $0 |
| 19A05024P0189Purchase Order, January 30, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Hotel Accommodation for Svisit StaffNAICS 721110, PSC V231 | $0 |
| 19A05024P0261Purchase Order, March 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Exec Oms Tdy Hotel ReservationNAICS 721110, PSC V231 | $0 |
| 19A05025P0452Purchase Order, March 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | HP508A & HP953 Toner CartridgesNAICS 459410, PSC 7510 | $0 |
| 19A05026P0125Purchase Order, January 15, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Chancery Chiller Annual MaintenanceNAICS 333415, PSC J041 | $0 |
- 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
- 58,670 across 35,142 awards