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 2.6 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 |
|---|---|---|---|
| 19GE2125K1071Purchase Order, September 24, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PR15541969: FRA-RDT -Rtc Equipment Items Active Sat Phone Equipment ITNAICS 334220, PSC 5985 | $0 |
| 19GE2125P0029Purchase Order, October 7, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $0 |
| 19GE2125P0247Purchase Order, December 2, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | MG Im Renewal Udemy Miss. Germ. Isc Online Training Subsc.NAICS 611710, PSC 6910 | $0 |
| 19GE2125P0416Purchase Order, January 8, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR15088140: Urgent: F-Usss Hotel Rooms - PV-25-02037NAICS 721110, PSC V231 | $0 |
| 19GE2125P0418Purchase Order, January 8, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR15090684: Urgent: Projectcode24025vp1, Whca Offices Support VpotusNAICS 721110, PSC V231 | $0 |
| 19GE2125P0963Purchase Order, April 15, 2025, Competed Under SAP, 6 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Main Heating Pumps FWP #1197@clayNAICS 332911, PSC 3693 | $0 |
| 19GE2125P1859Purchase Order, September 24, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PR15538186: FRA-RDT-RTC Satphone Premium Passive External AntennasNAICS 334220, PSC 5985 | $0 |
| 19GE2126P0266Purchase Order, January 8, 2026, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | F-Fac M&R SVC PM on 2 Caterpillar Emergency Generator@cobNAICS 811310, PSC J039 | $0 |
| 19GE2126P0681Purchase Order, March 23, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Armored Vehicle Service Leipzig L-9000NAICS 488999, PSC J023 | $0 |
| 19GE2126P0703Purchase Order, March 27, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Urgent:fra:pts Advance Lodging Frankfurt March 27-April 01NAICS 721110, PSC V231 | $0 |
| 19GE2126P0766Purchase Order, April 16, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | F - USSS - Rooms for PV-26-03897NAICS 721110, PSC V231 | $0 |
| 19GE5019F0519Delivery Order, January 19, 2024, Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | Exercising Base Year for Preventive Maintenance of MV-LV Switch Gear, Transformers and Power Factor Correction Equipment at U.S. Embassy LonNAICS 541330, PSC Z1AA | $0 |
| 19GE5023C0057Definitive Contract, April 23, 2025, Full and Open Competition, 2 offers | Acquisitions - Rpso FrankfurtDepartment of State | 16 X Kitchens in the New Apartments at Hafenpark FrankfurtNAICS 814110, PSC C1FA | $0 |
| 19GE5023C0058Definitive Contract, January 10, 2024, Full and Open Competition, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Acquisition of Compound Road Repairs and Resurfacing Construction Services for U.S. Embassy MoscowNAICS 237310, PSC Y1AA | $0 |
| 19GE5023P0063Purchase Order, April 9, 2024, Full and Open Competition, 3 offers | Acquisitions - Rpso FrankfurtDepartment of State | Urgent:inl Kyiv:radar Systems for UAS Detection for Npu SBGSNAICS 334511, PSC 5841 | $0 |
| 19GE5024P0107Purchase Order, September 30, 2024, Full and Open Competition, 8 offers | Acquisitions - Rpso FrankfurtDepartment of State | Building Materials for Health Centers in MalawiNAICS 236220, PSC 5340 | $0 |
| 19GE5024P0108Purchase Order, September 30, 2024, Full and Open Competition, 4 offers | Acquisitions - Rpso FrankfurtDepartment of State | Building MaterialsNAICS 238290, PSC 5670 | $0 |
| 19GE5025F0440Delivery Order, August 21, 2025, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | OY1, Task Order for Floor Sanding Services of Townhouse 1 and Uncle Sam'S Under IDIQ Contract No. 19GE5023D0036.NAICS 236118, PSC Z1FZ | $0 |
| 19GG8026P0428Purchase Order, August 27, 2026, Not Competed, 1 offers | U.S. Embassy TbilisiDepartment of State | Rso_hotel Reservation to Support the Usss_september 2026NAICS 721110, PSC V231 | $0 |
| 19GH1022P0413Purchase Order, February 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Doj-Management Training for Senior Level State AttorneysNAICS 423860, PSC V231 | $0 |
| 19GH1023P0619Purchase Order, September 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Electrical Hardware and SuppliesNAICS 335313, PSC 5975 | $0 |
| 19GH1024P0350Purchase Order, March 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Baggage Wrapping MachineNAICS 333993, PSC 3540 | $0 |
| 19GH1025P0080Purchase Order, November 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Stock Request for Lighting Items - NecNAICS 334417, PSC 5963 | $0 |
| 19GH1026P0636Purchase Order, June 24, 2026, Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Coil, Flat, Leaf, and Wire SpringsNAICS 333413, PSC 5360 | $0 |
| 19GH1026P0854Purchase Order, September 6, 2026, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | Medical and Surgical Instruments, Equipment, and SuppliesNAICS 423490, PSC 6515 | $0 |
| 19GR1024P0098Purchase Order, February 20, 2024, Full and Open Competition, 2 offers | American Embassy AthensDepartment of State | Gso - Car Lift for GarageNAICS 333921, PSC 4910 | $0 |
| 19GR1025P0384Purchase Order, March 13, 2025, Not Competed Under SAP, 1 offersSolicitation | American Embassy AthensDepartment of State | Exec - Event Venue Space RentalNAICS 541990, PSC R707 | $0 |
| 19GR1026P0319Purchase Order, March 11, 2026, Not Competed Under SAP, 1 offers | American Embassy AthensDepartment of State | Cons-Hotel Rooms for Amcit for Middle East DepartureNAICS 721110, PSC V231 | $0 |
| 19GT5022C0018Definitive Contract, June 18, 2024, Competed Under SAP, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Guatemala Inlg JSR - A&e Design, JudiciaryNAICS 541310, PSC C1AB | $0 |
| 19GT5022P1270Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Pas - Audience Analysis ResearchNAICS 541910, PSC R422 | $0 |
| 19GT5023C0019Definitive Contract, January 2, 2024, Competed Under SAP, 6 offers | U.S.Embassy Guatemala CityDepartment of State | Guatemala INL MRI CP - Kiosks Zone 6 and 18 Guatemala CityNAICS 236220, PSC Y1JZ | $0 |
| 19GT5024P0078Purchase Order, March 8, 2024, Competed Under SAP, 9 offers | U.S.Embassy Guatemala CityDepartment of State | INL MRI JSR Cancelling Funds Furniture DifeNAICS 337214, PSC 7110 | $0 |
| 19GT5024P0884Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Computer EquipmentNAICS 423420, PSC 9999 | $0 |
| 19GV1024P0310Purchase Order, June 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy ConakryDepartment of State | Conak-Africom-Ohasis Ha Project-Scppv Equipment Request - 2NAICS 458110, PSC 8415 | $0 |
| 19GV1025P0202Purchase Order, March 7, 2025, Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Dt- Embassy Cellphone ServicesNAICS 517810, PSC DG10 | $0 |
| 19GV1025P0309Purchase Order, May 8, 2025, Competed Under SAP, 8 offers | U.S. Embassy ConakryDepartment of State | Conak - Gso - Purchase of 2 New Vans for Icass MPNAICS 336211, PSC 2305 | $0 |
| 19GV1025P0522Purchase Order, September 23, 2025, Competed Under SAP, 11 offers | U.S. Embassy ConakryDepartment of State | Conak-Mp-Requesting Purchase of Large Box Truck IvecoNAICS 336120, PSC 3930 | $0 |
| 19GY2024P0439Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy GeorgetownDepartment of State | Three Quotations Were Received and Dyna'S Was Chosen to Process as the Vendor.NAICS 424350, PSC 8415 | $0 |
| 19H08019F0312Delivery Order, January 5, 2024, Full and Open Competition | U.S. Embassy TegucigalpaDepartment of State | US Mission, Embassy Cable TV Contract.NAICS 517311, PSC D309 | $0 |
| 19H08023K0721Purchase Order, March 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | INL Carsi FM-LAB and Office Furniture Marks and Patterns TguNAICS 337214, PSC 7110 | $0 |
| 19H08023K0947Purchase Order, April 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | INL Carsi Fm-Construction Materials for Dna Lab in TguNAICS 212321, PSC 5680 | $0 |
| 19H08024K0919Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Ceiling Materials PR12907556 - Inl/Carsi Border Security - La Fraternidad CeilingNAICS 423330, PSC 5650 | $0 |
| 19H08024P0310Purchase Order, March 25, 2024, Not Competed, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Obo 7112 - License Renewal - Environmental LicenseNAICS 813312, PSC F114 | $0 |
| 19HA7023P0683Purchase Order, February 3, 2025, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Fac- PMSC for Step Down Transformers at SR and Cas CompoundNAICS 811490, PSC Z1NZ | $0 |
| 19HA7023P0862Purchase Order, September 17, 2024, Full and Open Competition, 3 offers | American Embassy Port-Au-PrinceDepartment of State | INL-HNP Internet Connections HNP School & Hnpa W/Op Year 1NAICS 517810, PSC DG10 | $0 |
| 19HA7023P1263Purchase Order, July 16, 2025, Competed Under SAP, 8 offers | American Embassy Port-Au-PrinceDepartment of State | PR11955064: CDC-HP Color Laserjet Enterprise Flow MFP M681FNAICS 334111, PSC 7E20 | $0 |
| 19HA7024P0433Purchase Order, March 27, 2024, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Cdc- Access Haiti Internet Contract RenewalNAICS 517112, PSC DG10 | $0 |
| 19HA7024P1031Purchase Order, August 20, 2024, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Generator Rental for Reyes/CasNAICS 532490, PSC W061 | $0 |
| 19HA7025P0932Purchase Order, September 9, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Vehicle GasNAICS 457210, PSC 9140 | $0 |
| 19HK3023P1100Purchase Order, June 3, 2024, Full and Open Competition, 3 offers | American Embassy Hong KongDepartment of State | Office Space Planning and Furniture Purchase for Pas OfficeNAICS 337214, PSC 7110 | $0 |
| 19HK3024P0644Purchase Order, July 16, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fmo-Transfer Fee on School Seats Purchased-Harbour SchoolNAICS 611710, PSC U009 | $0 |
| 19HK3025C0005Definitive Contract, July 11, 2025, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | .Hk Fac - PID67 - Repair Wall & M/R Paint Work for BR105NAICS 238320, PSC Y1JZ | $0 |
| 19HR9023P0951Purchase Order, January 3, 2024, Not Competed, 1 offers | U.S. Embassy ZagrebDepartment of State | Faczg Chiller Project Additional Work (7552) (X10001)NAICS 333517, PSC H332 | $0 |
| 19HR9026F0234Delivery Order, July 27, 2026, Full and Open Competition | U.S. Embassy ZagrebDepartment of State | Embassy Mobile Services 2025-2028_aug/Sep/Oct26NAICS 517121, PSC DG11 | $0 |
| 19HR9026P0037Purchase Order, October 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ZagrebDepartment of State | WBRP DOJ Opdat Toc Program, Hotel, November 2025NAICS 721110, PSC V231 | $0 |
| 19HU2023P0237Purchase Order, June 21, 2024, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Irm/Imo-Haivision Television Distribution SystemNAICS 516120, PSC 7G20 | $0 |
| 19HU2025F0152Delivery Order, March 28, 2025, Full and Open Competition, 2 offers | U.S. Embassy BudapestDepartment of State | PR15246848 - Mpool Program Fuel Supplies 04/01/2025 - 03/31/2026NAICS 561210, PSC M1NA | $0 |
| 19HU2025F0182Delivery Order, March 31, 2025, Full and Open Competition, 3 offers | U.S. Embassy BudapestDepartment of State | PR15255872 - Citytaxi - 04.01.25-03.31.26 Icass, Icass LGPNAICS 485310, PSC V212 | $0 |
| 19HU2026F0218Delivery Order, April 2, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $0 |
| 19HU2026F0220Delivery Order, April 2, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $0 |
| 19J01023P2432Purchase Order, January 11, 2024, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | Layer-2 Circuit from Msab (Azraq) to the Embassy / MapNAICS 517121, PSC DG10 | $0 |
| 19J01024P0542Purchase Order, January 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy AmmanDepartment of State | Vehicles Tracking SystemNAICS 921190, PSC H923 | $0 |
| 19JA8023P0886Purchase Order, February 14, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Language Training ServicesNAICS 611630, PSC U009 | $0 |
| 19JA8024P0812Purchase Order, April 11, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $0 |
| 19JA8024P1210Purchase Order, June 26, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Venue Rental Services for FairNAICS 531120, PSC X1AB | $0 |
| 19JA8025P1086Purchase Order, June 26, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServiceNAICS 532111, PSC V222 | $0 |
| 19JA8026P0057Purchase Order, October 10, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Tvu Hotel RMSNAICS 721110, PSC R699 | $0 |
| 19JA8026P1632Purchase Order, July 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy TokyoDepartment of State | Temporary QuartersNAICS 721110, PSC V231 | $0 |
| 19JM3725P0266Purchase Order, January 14, 2025, Not Competed, 1 offers | U.S. Embassy KingstonDepartment of State | Gso - Hotel Accommodation for S-VisitNAICS 721110, PSC V231 | $0 |
| 19JM3725P0317Purchase Order, January 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy KingstonDepartment of State | Rental of PhotocopierNAICS 532420, PSC W074 | $0 |
| 19KE5023C0029Definitive Contract, May 19, 2025, Competed Under SAP, 6 offers | American Embassy NairobiDepartment of State | 7901:NEC Flag Pole ReplacementNAICS 423810, PSC C219 | $0 |
| 19KE5023C0168Definitive Contract, February 5, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | ApplicableNAICS 541720, PSC R405 | $0 |
| 19KE5023P2117Purchase Order, September 18, 2026, Not Competed, 1 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 561421, PSC DG10 | $0 |
| 19KE5023P2901Purchase Order, January 24, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | IgclNAICS 721110, PSC V231 | $0 |
| 19KE5023P3193Purchase Order, November 13, 2025, Competed Under SAP, 4 offers | American Embassy NairobiDepartment of State | Upgrade for VehiclesNAICS 336211, PSC J023 | $0 |
| 19KE5024P0236Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | CDC Od - Internet WI-FI Services for 3 CDC Kenya SitesNAICS 423420, PSC J075 | $0 |
| 19KE5024P0359Purchase Order, January 9, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | OtherNAICS 517121, PSC DA10 | $0 |
| 19KE5024P1563Purchase Order, June 24, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | FPDSNAICS 517111, PSC DA10 | $0 |
| 19KE5024P1670Purchase Order, July 6, 2024, Full and Open Competition, 5 offers | American Embassy NairobiDepartment of State | Nairobi Spear Vehicle 2024NAICS 335312, PSC 2310 | $0 |
| 19KE5024P1681Purchase Order, July 8, 2024, Full and Open Competition, 6 offers | American Embassy NairobiDepartment of State | Purchase of a New Crew/Cargo Van for NRDCH Office.NAICS 335312, PSC 2310 | $0 |
| 19KE5024P2022Purchase Order, July 30, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 812320, PSC 7320 | $0 |
| 19KE5024P2218Purchase Order, August 26, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | N/ANAICS 512110, PSC 7730 | $0 |
| 19KE5025P0646Purchase Order, March 4, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | TonersNAICS 339940, PSC 7510 | $0 |
| 19KE5025P0664Purchase Order, March 3, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | One Time Medical Maintenance Service SupportNAICS 541380, PSC 6640 | $0 |
| 19KE5025P0736Purchase Order, March 18, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Temporary Accommodation - USAID (Used Funding Office Id:19ke50 Unable to Apply USAID Funding Office Id)NAICS 721199, PSC V231 | $0 |
| 19KS7024F0564Delivery Order, June 20, 2024, Full and Open Competition, 1 offers | U.S. Embassy SeoulDepartment of State | Legal ServicesNAICS 541110, PSC R418 | $0 |
| 19KS7025P0296Purchase Order, March 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | Tree Trimming Under High-Volt Power Line in the YehNAICS 811411, PSC Z1FA | $0 |
| 19KS7025P0560Purchase Order, July 1, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | HotelNAICS 721110, PSC V231 | $0 |
| 19KU2023P0120Purchase Order, December 22, 2025, Not Competed, 1 offers | U.S. Embassy KuwaitDepartment of State | Siemens 4000A T1 & T2 Circuit Breaker ReplacementsNAICS 523910, PSC DC10 | $0 |
| 19KU2023P0829Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Tent for the Awards CeremonyNAICS 532490, PSC J083 | $0 |
| 19KU2023P0852Purchase Order, January 25, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | National Day 2023 Fireworks- Nov 6,2023NAICS 711410, PSC G003 | $0 |
| 19KU2024P0013Purchase Order, January 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Yemeni'S Arr -Mr. Ahmed Saeed - 2 Bedrooms Apt@marriott ExNAICS 721110, PSC V231 | $0 |
| 19KU2024P0470Purchase Order, April 28, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Outgoing Shipments of Holt, Arlen MGT (Alsawan Co.)NAICS 423860, PSC AS11 | $0 |
| 19KU2024P0559Purchase Order, May 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Fap - Carpets for Make Ready SeasonNAICS 314110, PSC 7220 | $0 |
| 19KU2024P0666Purchase Order, July 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Supply & Deliver Furniture Items for Omc-K UnitNAICS 337126, PSC 7290 | $0 |
| 19KU2025P0152Purchase Order, November 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Supply & Deliver Soundbars for Omc-K Housing Units.NAICS 337126, PSC 7195 | $0 |
| 19KU2025P0264Purchase Order, January 12, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy KuwaitDepartment of State | Preventive Maintenance Contract for Embassy Switchgear.NAICS 811412, PSC 4940 | $0 |
| 19KU2025P0488Purchase Order, April 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | PR15293620 - Outbound Shipments of Whitney, Raymond Rao (Al-Ghanim Co.)NAICS 488991, PSC V003 | $0 |
| 19KU2025P0690Purchase Order, July 20, 2025, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Outbound Shipments of Goodall, Dennis (Al-Sawan Co.)NAICS 423860, PSC AS11 | $0 |
| 19KU2025P0710Purchase Order, July 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | HP Zbook Fury G1I 16 Ids Ultra 7 265HX No Wwan Base Notebook PC Windows 11 Professional 64 BitNAICS 541513, PSC 7B21 | $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