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 2.2 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 |
|---|---|---|---|
| 19KU2026P0017Purchase Order, October 20, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy KuwaitDepartment of State | Omc-K Apc Power Supply Upss for DesktopsNAICS 339940, PSC 7490 | $0 |
| 19KU2026P0302Purchase Order, March 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | TransportationNAICS 481111, PSC V301 | $0 |
| 19KU2026P0311Purchase Order, March 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Pets Transportation - Kuwait to RiyadhNAICS 423860, PSC 8820 | $0 |
| 19KV4223P0151Purchase Order, January 22, 2024, Full and Open Competition, 8 offers | U.S. Embassy PristinaDepartment of State | Communications for MCC Compact Operations in KosovoNAICS 541840, PSC G099 | $0 |
| 19KV4224F0427BPA Call, July 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy PristinaDepartment of State | INL XKS - Accommodation for 5 People - Iawp ConferenceNAICS 561510, PSC V231 | $0 |
| 19KV4224F0428BPA Call, July 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy PristinaDepartment of State | INL XKS - Accommodation for 5 People - Iawp ConferenceNAICS 561510, PSC V231 | $0 |
| 19KZ1023P0782Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy Nur-SultanDepartment of State | Fac:7901rstr:fwp272:chancery:toiletdividersNAICS 337214, PSC 7110 | $0 |
| 19KZ1026P0006Purchase Order, October 16, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy Nur-SultanDepartment of State | Vehicle LeaseNAICS 532111, PSC R706 | $0 |
| 19L01023P0112Purchase Order, August 27, 2024, Not Competed, 1 offers | U.S. Embassy BratislavaDepartment of State | Allianz Dostojevskeho Rad - Emergency RepairsNAICS 541350, PSC Z1HB | $0 |
| 19L16023F0052Delivery Order, January 4, 2024, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | Water Trucking and Delivery Services For- November 2023NAICS 488390, PSC S114 | $0 |
| 19L16023P1104Purchase Order, January 2, 2024, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | FAC-FWP #321.02 Dcmr'S Complete Make-Ready Floor TilesNAICS 444140, PSC 5680 | $0 |
| 19L16025P0195Purchase Order, January 6, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy MonroviaDepartment of State | Dto Embassy Cell Phone Service for Jan 25(T1/T2/Scratchless)NAICS 517121, PSC DG10 | $0 |
| 19L16025P0245Purchase Order, February 3, 2025, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | DT Embassy Cell Phone Service for Feb 25 (T1/T2/Scratchless)NAICS 517121, PSC DG10 | $0 |
| 19L16025P0380Purchase Order, April 14, 2025, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | DT Embassy Cell Phone Service for Apr 25 (T1/T2/Scratchless)NAICS 517121, PSC DG10 | $0 |
| 19L16025P0491Purchase Order, May 20, 2025, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | DT Embassy Cell Phone Service for May 25 (T1/T2/Scratchless)NAICS 517410, PSC DG10 | $0 |
| 19LA9024P0560Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy VientianeDepartment of State | All in Charges to Export Pov for Joshua RodriguezNAICS 488991, PSC V003 | $0 |
| 19LA9024P0594Purchase Order, June 7, 2024, Not Competed, 1 offers | U.S. Embassy VientianeDepartment of State | Post Vientiane Enterprise WI-FI for 1,000mbpsNAICS 517121, PSC DG10 | $0 |
| 19LE2024P0391Purchase Order, July 15, 2024, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Din/Nen InternetNAICS 517112, PSC DG10 | $0 |
| 19LE2025P0256Purchase Order, May 23, 2025, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Independance Day Venue Rental.NAICS 532284, PSC G003 | $0 |
| 19LE2025P0274Purchase Order, June 9, 2025, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Catering Services.NAICS 722320, PSC G003 | $0 |
| 19LE2025P0412Purchase Order, September 17, 2025, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Legal Services ContractNAICS 922130, PSC R418 | $0 |
| 19M03024P0020Purchase Order, May 16, 2024, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | Cons/Cldc Conf Space/Vip Lodging (2RMS)NAICS 921190, PSC X1AB | $0 |
| 19M03025P0130Purchase Order, April 14, 2025, Not Competed, 1 offersSolicitation | American Consulate CasablancaDepartment of State | Installation of the Art Walls La TuileNAICS 238340, PSC 5620 | $0 |
| 19M05522P0896Purchase Order, January 6, 2024, Full and Open Competition, 3 offers | U.S. Embassy RabatDepartment of State | Isp Leased Lines for Radio ProjectNAICS 334210, PSC DG11 | $0 |
| 19M05524P0166Purchase Order, February 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy RabatDepartment of State | 2024 Official Vehicles InsuranceNAICS 524128, PSC G008 | $0 |
| 19M05526P0050Purchase Order, November 26, 2025, Competed Under SAP, 5 offers | U.S. Embassy RabatDepartment of State | INL 6 Interpreters in Tiflet in DecemberNAICS 541930, PSC R608 | $0 |
| 19M05526P0488Purchase Order, July 6, 2026, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Venue, Catering, and Event Production for National DayNAICS 531120, PSC X1AB | $0 |
| 19M16024C0001Definitive Contract, July 20, 2024, Not Competed, 1 offers | U.S. Embassy LilongweDepartment of State | Embassy Backup Internet ServiceNAICS 518210, PSC DG10 | $0 |
| 19M16024P0555Purchase Order, January 31, 2024, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | Fac- 7903: Generator PM Supplies: Go ResidencesNAICS 423710, PSC 5340 | $0 |
| 19M16025P1046Purchase Order, July 9, 2025, Full and Open Competition, 5 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $0 |
| 19M16026F0018Delivery Order, December 30, 2025, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $0 |
| 19M16026P0897Purchase Order, August 7, 2026, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 561720, PSC S201 | $0 |
| 19MA1023C0011Definitive Contract, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Fac FWP245 7901rstr Cmpd- Irrigation System ReplacementNAICS 523910, PSC 4940 | $0 |
| 19MA1024P0395Purchase Order, February 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy AntananarivoDepartment of State | Fac: Equipment Container ShipmentNAICS 488991, PSC 8135 | $0 |
| 19MD7023P0460Purchase Order, June 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy ChisinauDepartment of State | Alumni Database UpdateNAICS 561440, PSC DH01 | $0 |
| 19MG1024P0024Purchase Order, January 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy UlaanbaatarDepartment of State | Cook ServiceNAICS 813920, PSC S203 | $0 |
| 19MJ1923P0495Purchase Order, March 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy PodgoricaDepartment of State | Fiber Optical Cable Installation Services for Nob _telemachNAICS 238210, PSC DG11 | $0 |
| 19MK8023P0438Purchase Order, May 15, 2024, Competed Under SAP, 5 offers | U.S. Embassy SkopjeDepartment of State | LGF ShoesNAICS 314999, PSC 8430 | $0 |
| 19MK8024P0345Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | Fac-Consular Audio System ReplacementNAICS 561621, PSC 5835 | $0 |
| 19ML2024P0046Purchase Order, January 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and GeneratorsNAICS 457210, PSC 9140 | $0 |
| 19MP1024P0293Purchase Order, June 4, 2024, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Internet Connection as a ServiceNAICS 517121, PSC DG11 | $0 |
| 19MP1024P0344Purchase Order, July 1, 2024, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Internet Network as a ServiceNAICS 517121, PSC DG10 | $0 |
| 19MR6024P0104Purchase Order, February 4, 2025, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Old Embassy Mauritel P2P LineNAICS 517111, PSC DG10 | $0 |
| 19MR6024P0454Purchase Order, August 12, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Bulk Obligation - Transportation Surcharges (2224)NAICS 488510, PSC V111 | $0 |
| 19MR6024P0463Purchase Order, August 12, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Bulk Obligation - Transportation Surcharges (5458)NAICS 488510, PSC V111 | $0 |
| 19MR6024P0465Purchase Order, August 12, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Fmc- Bulk Obligation - Transportation Surcharges (6145)NAICS 488510, PSC V111 | $0 |
| 19MR6024P0466Purchase Order, August 12, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Fmc- Bulk Obligation - Transportation Surcharges (5624)NAICS 488510, PSC V111 | $0 |
| 19MU3022P0090Purchase Order, January 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | Mct-Gso- Fap Clothes Washers and Dryers for ResidencesNAICS 423620, PSC 7290 | $0 |
| 19MU3023F0014Delivery Order, February 1, 2024, Full and Open Competition, 2 offers | U.S. Embassy MuscatDepartment of State | Mct-Irm-Mobile Communication May 1,2023 to April 30, 2024NAICS 517121, PSC DE11 | $0 |
| 19MU3025P0007Purchase Order, October 10, 2024, Not Competed, 1 offers | U.S. Embassy MuscatDepartment of State | Lebanon to Muscat Evacuation AccomodationsNAICS 721110, PSC V231 | $0 |
| 19MX5225P0114Purchase Order, March 31, 2025, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Merida/Ds/Ressec/Grilles and Doors for Rosalinda CondeNAICS 332618, PSC 5660 | $0 |
| 19MX5323P0277Purchase Order, February 2, 2024, Competed Under SAP, 4 offers | U.S. Embassy MexicoDepartment of State | Mex-Odc-Carwash Renewal-1150.0,5728.0-Fy23.NAICS 811192, PSC J023 | $0 |
| 19MX5324C0001Definitive Contract, January 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Mex-Fmc-Rental Services of Automated Teller Machine 2024NAICS 521110, PSC R711 | $0 |
| 19MX5324P1520Purchase Order, September 27, 2024, Full and Open Competition, 10 offers | U.S. Embassy MexicoDepartment of State | Tq, Hotel Lodging and Conference Services.NAICS 721110, PSC V231 | $0 |
| 19MX5325P0303Purchase Order, January 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Vehicle MaintenanceNAICS 811198, PSC J023 | $0 |
| 19MX5325P0305Purchase Order, January 6, 2025, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | Maintenance and Repairs of VehicleNAICS 811198, PSC J023 | $0 |
| 19MX5325P0323Purchase Order, January 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Mxdojopdat/Tts28388/Tipamlworkgroup/Venue/Feb2025/TijuanaNAICS 721110, PSC V231 | $0 |
| 19MX5325P0514Purchase Order, March 4, 2025, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | MEX-USSS Rental Vehicles Cancun-Protective Assignement-March 6- 14 2025NAICS 532111, PSC W023 | $0 |
| 19MX5325P0657Purchase Order, April 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Lease of Temporal AccommodationNAICS 721110, PSC X1AB | $0 |
| 19MX5326P0465Purchase Order, March 26, 2026, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | Mex-Fas/Ato-Booth Space at Aldea Global FY26NAICS 541613, PSC W099 | $0 |
| 19MX5623P0578Purchase Order, February 7, 2024, Competed Under SAP, 3 offers | American Consulate MonterreyDepartment of State | Mty/Msg/Cook Contract/Fy23NAICS 812990, PSC L073 | $0 |
| 19MX5722P0057Purchase Order, August 7, 2024, Not Competed, 1 offers | American Consulate HermosilloDepartment of State | HMO-OBO 7141/NCC - Secondary Opennet Circuit.NAICS 811213, PSC DG10 | $0 |
| 19MX5723P0080Purchase Order, March 14, 2024, Competed Under SAP, 1 offers | American Consulate HermosilloDepartment of State | Hmo-Fac-Icass-Ccs- Canopy and Awnings Replacement 2023NAICS 337920, PSC Z1AA | $0 |
| 19MX6124P0096Purchase Order, March 27, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Fac-7901srvc-Pmsc37-Ccs-Chiller Pms-Fy24NAICS 333415, PSC Z1NB | $0 |
| 19MY3023P0305Purchase Order, June 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Odc - Jiatf-W Meeting PackageNAICS 721110, PSC X1AB | $0 |
| 19MY3023P0598Purchase Order, December 27, 2024, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Otis - Chancery Elevator Replacement (Fac)NAICS 333921, PSC Y1AA | $0 |
| 19MY3024P0103Purchase Order, December 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Irm - Vnet 1 Fibre Internet 75mbps (1019480048)NAICS 519290, PSC DG10 | $0 |
| 19MY3024P0644Purchase Order, September 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Tackor Design - Gerbang 8 Carpentry Make Ready Work (Fac)NAICS 236118, PSC Z2FZ | $0 |
| 19MY3025P0565Purchase Order, September 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | The Ritz-Carlton - Hotel Accommodation (Usss)NAICS 721110, PSC V231 | $0 |
| 19MY3026F0012Delivery Order, October 8, 2025, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Vehicle Rental ServicesNAICS 532112, PSC W023 | $0 |
| 19MZ5023P0877Purchase Order, October 25, 2024, Full and Open Competition, 4 offers | U.S. Embassy MaputoDepartment of State | Embassy Recycling ProgramNAICS 523910, PSC S205 | $0 |
| 19MZ5023P0882Purchase Order, August 15, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Health Unit-Advanced Defibrillator/Suction SGRNAICS 621511, PSC 6515 | $0 |
| 19MZ5025P0057Purchase Order, November 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy MaputoDepartment of State | DEA-CLAN Lab Tarining Room RentNAICS 611710, PSC U013 | $0 |
| 19MZ5025P0719Purchase Order, July 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Cellular ServicesNAICS 517121, PSC 5805 | $0 |
| 19N06023P1172Purchase Order, June 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy OsloDepartment of State | LegalNAICS 922130, PSC R418 | $0 |
| 19N06023P1504Purchase Order, January 3, 2024, Not Competed, 1 offers | U.S. Embassy OsloDepartment of State | Education FairsNAICS 611519, PSC U099 | $0 |
| 19N06025P0505Purchase Order, May 4, 2025, Not Competed, 1 offers | U.S. Embassy OsloDepartment of State | LodgingNAICS 423860, PSC V222 | $0 |
| 19N06026P0281Purchase Order, April 26, 2026, Competed Under SAP, 3 offers | U.S. Embassy OsloDepartment of State | TransportationNAICS 423860, PSC AS11 | $0 |
| 19N10223P0489Purchase Order, March 7, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Embassy Electrical Supplies ReplenishmentNAICS 423610, PSC 5963 | $0 |
| 19N10224P0563Purchase Order, March 15, 2024, Competed Under SAP, 5 offers | U.S. Embassy AbujaDepartment of State | LicenseNAICS 921190, PSC 7A21 | $0 |
| 19N10224P1455Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Packing and ShippingNAICS 561910, PSC V003 | $0 |
| 19N15022P0776Purchase Order, April 30, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L: Pas - Customized T-ShirtsNAICS 488510, PSC 8415 | $0 |
| 19N15023P1241Purchase Order, January 18, 2024, Competed Under SAP, 4 offers | American Consulate LagosDepartment of State | Lag: Repair of the Exterior Walkway at 1 Bell ResidenceNAICS 541350, PSC Z1FZ | $0 |
| 19N15024P0220Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Spear: Toyota Safari TruckNAICS 488510, PSC 2310 | $0 |
| 19N15024P0995Purchase Order, June 29, 2024, Competed Under SAP, 4 offers | American Consulate LagosDepartment of State | LAG-AUTO Stock Replenishment TireNAICS 423130, PSC 2610 | $0 |
| 19N15024P1495Purchase Order, September 28, 2024, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag_uba PLC Lagos Cashier Imbed ServicesNAICS 541611, PSC R711 | $0 |
| 19N15025P0667Purchase Order, May 8, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Propylene Glycol for Chiller at Cob 7901sustNAICS 488510, PSC 9135 | $0 |
| 19N15025P0812Purchase Order, June 11, 2025, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag: Security Software and Hardware for Rso OfficeNAICS 488510, PSC W063 | $0 |
| 19N15026P0425Purchase Order, March 19, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Ago (Diesel) -Stock ReplenishmentNAICS 488510, PSC 9140 | $0 |
| 19NA3024P0212Purchase Order, June 27, 2024, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | CBP - Digicel Backup LineNAICS 517121, PSC DG10 | $0 |
| 19NG6023P0190Purchase Order, June 7, 2024, Not Competed, 1 offers | U.S. Embassy NiameyDepartment of State | Fac-Master Control Panel PM Service Contract (Critical)NAICS 335999, PSC Z1NZ | $0 |
| 19NG6023P0480Purchase Order, October 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Exec - S-97 Exterior Painting and TyrollieneNAICS 212321, PSC C1JZ | $0 |
| 19NG6024P0017Purchase Order, April 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Fac - Fuel for Nec GeneratorsNAICS 457210, PSC 9140 | $0 |
| 19NG6025P0302Purchase Order, February 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | MSGR - Internet ServiceNAICS 517121, PSC 7G22 | $0 |
| 19NL8023P0131Purchase Order, August 23, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Waste Disposal ServicesNAICS 562119, PSC S205 | $0 |
| 19NL8023P0776Purchase Order, April 16, 2024, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Tank Cleaning ServicesNAICS 213112, PSC Z1NA | $0 |
| 19NL8024P0157Purchase Order, March 21, 2024, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Provision of Gutter Cleaning Services Government Owned Residences.NAICS 238160, PSC Z1JZ | $0 |
| 19NL8026P0089Purchase Order, December 23, 2025, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Mandatory 3RD Party Vehicle Liability InsuranceNAICS 524210, PSC G009 | $0 |
| 19NL8026P0104Purchase Order, January 13, 2026, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Hydronic Repair ServicesNAICS 238220, PSC Z2NE | $0 |
| 19NL8026P0450Purchase Order, July 21, 2026, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Supply of Diesel FuelNAICS 457210, PSC H991 | $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