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 2.1 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 |
|---|---|---|---|
| 19CH5023P3575Purchase Order, March 10, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing CMR Heritage Hudson Paintings RestorationNAICS 561330, PSC R499 | $0 |
| 19CH5024P2431Purchase Order, February 6, 2024, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac Replacement of Failed MCB Breaker(Fwp451)NAICS 561330, PSC 7720 | $0 |
| 19CH5024P2662Purchase Order, March 27, 2024, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Hotel LodgingNAICS 113310, PSC R706 | $0 |
| 19CH5024P2663Purchase Order, March 27, 2024, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Hotel LodgingNAICS 113310, PSC R706 | $0 |
| 19CH5025P3398Purchase Order, September 10, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Ge BreakersNAICS 332510, PSC 5975 | $0 |
| 19CH5820P7289Purchase Order, September 16, 2026, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Rent Genie Lift with Operator for the Consulate Facade ProjectNAICS 532412, PSC W099 | $0 |
| 19CH5820P7373Purchase Order, September 2, 2026, Competed Under SAP, 2 offers | American Embassy ShanghaiDepartment of State | Repair and Restore the Consulate Boiler Room Roof Etc.NAICS 238160, PSC Z1AA | $0 |
| 19CH5821P7627Purchase Order, September 3, 2026, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Building Roof ReplacementNAICS 236220, PSC Z1AA | $0 |
| 19CH5825P7391Purchase Order, June 9, 2025, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Space RentalNAICS 722511, PSC X1AB | $0 |
| 19CH5825P7423Purchase Order, June 18, 2025, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Space RentalNAICS 722511, PSC X1JA | $0 |
| 19CM8024P0623Purchase Order, July 2, 2024, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde-Pol/Econ Digital Economy Conference: Venue RentalNAICS 721110, PSC V229 | $0 |
| 19CM8025P0251Purchase Order, August 1, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Switchgear Repairs.NAICS 238210, PSC 6110 | $0 |
| 19CM8025P0507Purchase Order, May 7, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Govs & Residential GeneratorsNAICS 457210, PSC 9110 | $0 |
| 19CM8025P0586Purchase Order, May 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Gasoline (Essence) for GovsNAICS 457210, PSC 9110 | $0 |
| 19CS8023P0009Purchase Order, August 9, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Maintenance Serv. for Base 2 Video Wall CocNAICS 518210, PSC J074 | $0 |
| 19CS8023P0391Purchase Order, March 18, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 116 Seats for Tilaran MunicipalityNAICS 423210, PSC 7110 | $0 |
| 19CS8023P0712Purchase Order, March 5, 2024, Full and Open Competition, 1 offers | U.S. Embassy San JoseDepartment of State | INL1930.0 Two Fuel Tanks for Vessel GC82-3 SNGNAICS 339991, PSC 8120 | $0 |
| 19CS8024K0097Purchase Order, January 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930 Audio Equipment for Municipality of ZarceroNAICS 459140, PSC 7720 | $0 |
| 19CS8024K0204Purchase Order, January 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | 1930.0 INL 85-1 New Bearings for CRCG NCPV 85'NAICS 423510, PSC L095 | $0 |
| 19CS8024P0457Purchase Order, February 23, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12386686 - 111 Rooms Nights in JW Marriot Guanacaste Resort & SpaNAICS 721110, PSC V231 | $0 |
| 19CS8025K0423Purchase Order, May 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15306620: Inbody 380 Body Composition AnalyzerNAICS 423450, PSC 6515 | $0 |
| 19CS8026P0900Purchase Order, August 26, 2026, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR16149685 - Fac/Icass Chancery - Exterior Windows CleaningNAICS 561790, PSC S299 | $0 |
| 19CT2024P0188Purchase Order, April 5, 2024, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Med-Malaria Prophylaxis Drugs (Malarone), March 2024NAICS 621511, PSC 6515 | $0 |
| 19CT2025P0001Purchase Order, October 23, 2024, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512 DT Icass Chancery Starshield Internet 3 MonthsNAICS 813920, PSC R426 | $0 |
| 19CU0423P0077Purchase Order, April 5, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | VPN ServiceNAICS 561110, PSC DG11 | $0 |
| 19CU0426P0081Purchase Order, January 29, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Diesel FuelNAICS 425120, PSC 9140 | $0 |
| 19CV1024P0476Purchase Order, August 29, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy PraiaDepartment of State | Praia-Rso-Lgf VehicleNAICS 423860, PSC 2310 | $0 |
| 19CY6023P0185Purchase Order, April 16, 2024, Full and Open Competition, 3 offers | U.S. Embassy NicosiaDepartment of State | Gso - Legal Services - Nicosia ShopNAICS 813920, PSC R418 | $0 |
| 19DA2025P0060Purchase Order, November 26, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Household Furniture for USAID Rep in Nuuk GreenlandNAICS 337214, PSC 7105 | $0 |
| 19DA2026P0226Purchase Order, February 4, 2026, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Uber Transportation.NAICS 485310, PSC V226 | $0 |
| 19DJ1023P0627Purchase Order, March 16, 2025, Not Competed, 1 offers | U.S. Embassy DjiboutiDepartment of State | USAID Internet Renewal Aidnet and GalaxyNAICS 522299, PSC R426 | $0 |
| 19DJ1023P0827Purchase Order, September 9, 2024, Competed Under SAP, 4 offers | U.S. Embassy DjiboutiDepartment of State | Cellular Booster for New CMRNAICS 517410, PSC 7G22 | $0 |
| 19DJ1024P0616Purchase Order, July 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Andrew Rector Hotel 25 JUL-24 OctNAICS 721110, PSC V231 | $0 |
| 19DJ1024P1006Purchase Order, September 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | Wae GSO-BRAD Fribley-Hotel PaymentNAICS 721110, PSC V231 | $0 |
| 19DR8623C0033Definitive Contract, January 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Cons Make Ready Work Los Bambues 58 Pid 799 - AwardNAICS 236118, PSC Z1QA | $0 |
| 19DR8623P0430Purchase Order, January 19, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Primary Vnet Renewal +upgrade 200MBNAICS 517111, PSC DG11 | $0 |
| 19DR8623P1956Purchase Order, January 10, 2025, Competed Under SAP, 5 offers | U.S. Embassy Santo DomingoDepartment of State | PR11800526: Dhs/Ice - Tciu Maintenance - It/Cctv/Access ControlNAICS 541513, PSC DJ01 | $0 |
| 19DR8624C0020Definitive Contract, April 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Aphis- Commissioning Work Torre Bellagio 4C Pid 926 - AwardNAICS 236118, PSC Z1QA | $0 |
| 19DR8624P0831Purchase Order, March 7, 2024, Competed Under SAP, 6 offers | U.S. Embassy Santo DomingoDepartment of State | Fap - Mattresses & Box Springs Replenishment - FY24NAICS 337126, PSC 7290 | $0 |
| 19DR8625P1167Purchase Order, June 4, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Four Points LodgingNAICS 721110, PSC V231 | $0 |
| 19DR8625P1178Purchase Order, May 7, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Marriott LodgingNAICS 721110, PSC V231 | $0 |
| 19DR8625P2048Purchase Order, September 3, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | LodgingNAICS 721110, PSC V231 | $0 |
| 19DR8626P0668Purchase Order, March 27, 2026, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | PSCNAICS 523910, PSC L099 | $0 |
| 19E13024P0084Purchase Order, February 8, 2024, Competed Under SAP, 5 offers | U.S. Embassy DublinDepartment of State | July4, Hotel Lodging - for Entertainment, Provision ofNAICS 721110, PSC V231 | $0 |
| 19E13025P0215Purchase Order, May 21, 2025, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Legal Services for Human Resources OfficeNAICS 922130, PSC R418 | $0 |
| 19E13026P0355Purchase Order, August 6, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus- USSS Hotel Lodging PV-26-04864NAICS 721110, PSC V231 | $0 |
| 19EC7524P0518Purchase Order, April 11, 2024, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | Lodging and Meeting Rooms for Enp EventNAICS 721310, PSC V231 | $0 |
| 19EC7524P0953Purchase Order, July 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | Fac--Compound-Space Planning Design US Embassy QuitoNAICS 423210, PSC N071 | $0 |
| 19EG3023P1001Purchase Order, February 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Street Sweeping ContractNAICS 561720, PSC S214 | $0 |
| 19EG3024P0247Purchase Order, March 4, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Renting Booth from Edugate CairoNAICS 927110, PSC X1AB | $0 |
| 19EG3024P0836Purchase Order, May 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Essa/Supply and Installation Overhead Coiling DoorsNAICS 561612, PSC N063 | $0 |
| 19EG3024P1404Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai-Namru- Iphone 15 Pro (Black) & AccessoriesNAICS 423420, PSC 7520 | $0 |
| 19EG3025P0179Purchase Order, August 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai/Gso - Fap - Combination Washer Electric DryerNAICS 335312, PSC 7290 | $0 |
| 19EG3025P0684Purchase Order, July 29, 2025, Competed Under SAP, 11 offers | U.S. Embassy CairoDepartment of State | Cai Fac Icass A/C Units for FbozNAICS 423120, PSC 4120 | $0 |
| 19EG3025P0712Purchase Order, May 7, 2025, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | Sound and Light for Independence Day 2025NAICS 334310, PSC T016 | $0 |
| 19EG3026P0250Purchase Order, December 31, 2025, Not Available for Competition, 1 offers | U.S. Embassy CairoDepartment of State | Cost of Booth Assembly at the Cairo International Book Fair in a 70M2 Space Will Be Based on the Booth Design and Setup Provided by the EmbaNAICS 541850, PSC R499 | $0 |
| 19EK2024P0154Purchase Order, February 20, 2024, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | 2024 Toll Stickers for GovsNAICS 423860, PSC V999 | $0 |
| 19EK2024P0298Purchase Order, May 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy MalaboDepartment of State | Exec-Independence Day Celebration Venue_2024NAICS 423860, PSC W099 | $0 |
| 19ER1024P0187Purchase Order, August 8, 2024, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | VehcilesNAICS 336110, PSC 2310 | $0 |
| 19ER1025P0111Purchase Order, August 19, 2025, Competed Under SAP, 8 offers | U.S. Embassy AsmaraDepartment of State | Installation of Metal PV Support StructureNAICS 238210, PSC N095 | $0 |
| 19ES6024P0100Purchase Order, January 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy San SalvadorDepartment of State | Transportation ServicesNAICS 485991, PSC V301 | $0 |
| 19ES6024P0699Purchase Order, June 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy San SalvadorDepartment of State | New Software Gas Pump MPNAICS 332510, PSC 4930 | $0 |
| 19ES6024P1219Purchase Order, September 19, 2024, Not Competed, 1 offers | U.S. Embassy San SalvadorDepartment of State | 7222 - Venue for CLW & Ilp Courses- 19ES6024P1219NAICS 721110, PSC X1AB | $0 |
| 19ES6025P0917Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | ToolsNAICS 333517, PSC 3450 | $0 |
| 19ET1019C0006Definitive Contract, June 20, 2024, Full and Open Competition, 4 offers | U.S. Embassy Addis AbabaDepartment of State | Travel Management Services (Tms) ContractNAICS 561510, PSC V231 | $0 |
| 19ET1020P0835Purchase Order, March 27, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Motor Pool:diesel Fuel Purchase for GovsNAICS 324191, PSC 9140 | $0 |
| 19ET1020P1090Purchase Order, March 28, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Fuel for Residential GeneratorNAICS 324191, PSC 9140 | $0 |
| 19ET1022P1004Purchase Order, March 5, 2024, Competed Under SAP, 8 offers | U.S. Embassy Addis AbabaDepartment of State | Generator Parts for StokNAICS 335999, PSC 6115 | $0 |
| 19ET1023P1824Purchase Order, January 17, 2024, Competed Under SAP, 8 offers | U.S. Embassy Addis AbabaDepartment of State | State/Icass/Gso/Replacement Suv for IcassNAICS 336211, PSC 2310 | $0 |
| 19ET1024P0222Purchase Order, March 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | State/Gso: Hotel Reservation for Rea Mr. David RenzNAICS 721110, PSC V231 | $0 |
| 19ET1024P1514Purchase Order, September 20, 2024, Competed Under SAP, 7 offers | U.S. Embassy Addis AbabaDepartment of State | 24VDC OFF-GRID Solar Power SystemNAICS 221114, PSC 6117 | $0 |
| 19ET1025P0215Purchase Order, December 16, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Ground Cargo Handling ServiceNAICS 485999, PSC V212 | $0 |
| 19ET1025P1266Purchase Order, August 28, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Fuel for Govs & Residential GeneratorsNAICS 324191, PSC 9140 | $0 |
| 19EZ8025P0812Purchase Order, August 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy PragueDepartment of State | Gso/Wrhs Washer & Dryer Set - Fap - Aug 2025NAICS 423620, PSC 7105 | $0 |
| 19EZ8025P0876Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy PragueDepartment of State | DT - Cell Phones (Abm Iphone 15) - ProgramNAICS 517121, PSC 5805 | $0 |
| 19F14025P0298Purchase Order, April 4, 2025, Not Competed, 1 offers | U.S. Embassy HelsinkiDepartment of State | AccommodationNAICS 721110, PSC V231 | $0 |
| 19FJ6023P0549Purchase Order, January 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR11734140 Gso - Export Origin & Air Freight Charges to FreetownNAICS 488510, PSC R706 | $0 |
| 19FJ6023P0835Purchase Order, January 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr11942300:tonga-Residential MakereadyNAICS 541350, PSC J059 | $0 |
| 19FJ6023P1050Purchase Order, June 3, 2024, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12077140:fac: Emergency Repairs to Nob ChillersNAICS 333415, PSC 4460 | $0 |
| 19FR6321F0001Delivery Order, November 21, 2025, Full and Open Competition, 2 offers | U.S. Embassy ParisDepartment of State | Gasoline Supply for GovNAICS 447110, PSC R706 | $0 |
| 19FR6321P2002Purchase Order, August 22, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Usoecd Pd- Branding Items for Oecd MCMNAICS 313310, PSC 7690 | $0 |
| 19FR6321P2047Purchase Order, November 14, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Usoecd- Maunoury Interior Design ImplementationNAICS 541410, PSC N071 | $0 |
| 19FR6323P0263Purchase Order, December 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | DCP - Ds- Stras Consulate- Janitorial ServicesNAICS 561720, PSC S201 | $0 |
| 19FR6323P0374Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | It-Telecom- InternetNAICS 517121, PSC DG11 | $0 |
| 19FR6324K1367Purchase Order, September 10, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Telecommunications Ip Office New Raphael Phone SystemNAICS 334210, PSC 7F20 | $0 |
| 19FR6324P1117Purchase Order, May 6, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu / Potus Dday 2024 - Hotel Ibis Deauville - May/June 2024NAICS 721110, PSC V231 | $0 |
| 19FR6324P2064Purchase Order, September 17, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Telecommunications Ip Office New Raphael Phone SystemNAICS 334210, PSC 7F20 | $0 |
| 19FR6324P2188Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Usunesco PD - U.S. Creative Cities Exhibit Space RentalNAICS 561210, PSC X1AB | $0 |
| 19GA1023P0609Purchase Order, June 27, 2024, Not Competed, 1 offers | U.S. Embassy BanjulDepartment of State | Repeater and Duplexer for Rso UnitNAICS 333517, PSC 7490 | $0 |
| 19GA1024P0073Purchase Order, March 21, 2024, Not Competed, 1 offers | U.S. Embassy BanjulDepartment of State | Vnet Renewal Change of Isp to Netpage (Irm)NAICS 517121, PSC DG10 | $0 |
| 19GA1026P0031Purchase Order, November 14, 2025, Not Competed, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash for Chancery and WarehouseNAICS 221121, PSC 6240 | $0 |
| 19GB5024F0002Delivery Order, April 4, 2024, Full and Open Competition, 1 offers | U.S. Embassy LibrevilleDepartment of State | French Language ServicesNAICS 923110, PSC U002 | $0 |
| 19GE2123P0355Purchase Order, August 27, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR11342388: F-Gso-Tvu Hotel for Kyiv Tdy Kozyrieva FY23 ConsNAICS 721110, PSC V231 | $0 |
| 19GE2123P0356Purchase Order, September 10, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR11343775: F-Gso-Tvu Hotel for Kyiv Tdy Nataliia Vityuk Fy23...M29223tca006NAICS 721110, PSC V231 | $0 |
| 19GE2124F2479Delivery Order, August 9, 2024, Full and Open Competition | U.S. Embassy BerlinDepartment of State | B-Hr: Prevailing Practice on Absences Due to Sick LeaveNAICS 541199, PSC R418 | $0 |
| 19GE2124P0553Purchase Order, February 2, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $0 |
| 19GE2124P1003Purchase Order, April 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Bathroom Replacement Services at Kleiststr.3, BerlinNAICS 921190, PSC R499 | $0 |
| 19GE2124P1167Purchase Order, July 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Installation of Acoustic Panels Fac Office @cssNAICS 337211, PSC Z2AA | $0 |
| 19GE2124P1352Purchase Order, June 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR12551279: F- Cons Rco IpadsNAICS 339940, PSC 7520 | $0 |
| 19GE2124P2170Purchase Order, September 30, 2024, Competed Under SAP, 5 offers | U.S. Embassy BerlinDepartment of State | Diesel FuelNAICS 333414, PSC 4520 | $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