Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 2.5 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| Department of the Air Force | $18,406,139 |
| Department of the Navy | $9,770,718 |
| U.S. Special Operations Command | $9,327,006 |
| Agency for International Development | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Supply of iPhone 17 Devices for MDM Infrastructure
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 334210PR16151831Awarded to Miscellaneous Foreign Awardees for $85,739
Posted Sep 103 publications - Services to Support Seminar in Lviv, Ukraine
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 561499PR16183741Awarded to Miscellaneous Foreign Awardees for $22,254
Posted Sep 108 publications - Justification for Other than Full and Open Competition (JOFOC) for the Event Management Services at the F250 Event in Bengaluru
Department of State, American Consulate Chennai
JustificationNAICS 561990191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4 - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 5617319TC1226Q0004Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 32 publications - Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
Department of State, U.S. Embassy Riga
JustificationNAICS 2383219LG7526P0373Awarded to Miscellaneous Foreign Awardees
Posted Sep 2 - Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX
Department of State, American Consulate Chennai
JustificationNAICS 541990191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Washington, DC19AJ2026P0245Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade
Department of State, U.S. Embassy Belgrade
Award noticeNAICS 33611019RB1026P0516Awarded to Miscellaneous Foreign Awardees for $36,608
Posted Sep 1 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19RS5024P0467Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Diesel Fuel for Nox TanksNAICS 457210, PSC 9140 | $67,843 |
| 19FR6324P1104Purchase Order, May 6, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel Services.NAICS 721110, PSC V231 | $67,811 |
| 19ML2022P0553Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Vnet Circuit for Opennet 01 May 2024-30 Apr 2025NAICS 519130, PSC H258 | $67,774 |
| 19MR6024C0003Definitive Contract, June 14, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Fac-7901-Srvc-Pmsc Chancery Elevators Preventive MaintenanceNAICS 333921, PSC J049 | $67,703 |
| 19LT6024P0091Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Toyota Land Cruiser Prado 2.8GD Vx-L (27R)NAICS 423110, PSC 2305 | $67,695 |
| 19PL9026P0333Purchase Order, February 23, 2026, Competed Under SAP, 11 offers | U.S. Embassy WarsawDepartment of State | Passenger Motor VehiclesNAICS 336211, PSC 2310 | $67,656 |
| 19SL2024P0400Purchase Order, April 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12450192: MSG Vehicle Request for Land Cruiser 300 Gx-R Station WagonNAICS 336211, PSC 2310 | $67,631 |
| 19SA7025P0756Purchase Order, May 9, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Dedicated Internet Service for 28 Ports RitzNAICS 517112, PSC DG10 | $67,620 |
| 19TZ2024F0293Delivery Order, September 25, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Preventive Maintenance of Water Treatment PlantsNAICS 221310, PSC M1NE | $67,600 |
| 19M16026P0928Purchase Order, August 13, 2026, Full and Open Competition, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $67,560 |
| 19JA7024P0139Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | American Consulate SappoDepartment of State | Refresh of Sapporo A/V SystemNAICS 238210, PSC N099 | $67,555 |
| 19GE5025F0495Delivery Order, September 17, 2025, Competed Under SAPSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Cleaning SuppliesNAICS 325611, PSC 7930 | $67,526 |
| 19GE2125P0088Purchase Order, October 17, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $67,459 |
| 72062025P00041Purchase Order, June 2, 2025, Competed Under SAP, 1 offers | Usaid/NigeriaAgency for International Development | To Procure Career Support PackageNAICS 611710, PSC AF11 | $67,455 |
| 19DR8624P2080Purchase Order, August 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | House FurnitureNAICS 423210, PSC 7110 | $67,442 |
| 19SZ3524P0745Purchase Order, July 26, 2024, Competed Under SAP, 4 offers | American Embassy GenevaDepartment of State | 2024 Icass Electric Passenger VanNAICS 336211, PSC 2310 | $67,430 |
| FA568225FC045BPA Call, January 7, 2025, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging ServicesNAICS 721110, PSC V231 | $67,372 |
| 19GH1026F0114Delivery Order, March 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Waste Collection ServicesNAICS 562111, PSC S205 | $67,305 |
| 19BU8025P0790Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | Multi-Function Room EquipmentNAICS 334310, PSC 7735 | $67,304 |
| 19DR8621C0029Definitive Contract, July 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | Garbage Disposal Services for Chancery, Cmr, Dcmr, and Los BambuesNAICS 562111, PSC S205 | $67,302 |
| 19BR9324F0136Delivery Order, August 20, 2024, Full and Open Competition | Consulate General Sao PauloDepartment of State | Sodexo Fuel Card for Sao Paulo Vehicles - Sep/Dec 2024NAICS 324110, PSC W091 | $67,294 |
| 95170024K0238BPA Call, May 14, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Kawa Omar Ameen.NAICS 711510, PSC R499 | $67,287 |
| FA568225FC046BPA Call, February 7, 2025, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging ServicesNAICS 721110, PSC V231 | $67,281 |
| 19LE2026P0139Purchase Order, May 12, 2026, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Generator Major Overhaul.NAICS 221122, PSC H349 | $67,244 |
| 19DR8624P1825Purchase Order, July 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Cameras for Government InstitutionNAICS 561621, PSC H263 | $67,202 |
| 19TU1524P4279Purchase Order, September 24, 2024, Competed Under SAP, 6 offers | U.S. Embassy AnkaraDepartment of State | Passenger VehicleNAICS 336211, PSC 2310 | $67,194 |
| 19S16026P0061Purchase Order, February 23, 2026, Competed Under SAP, 6 offersSolicitation | U.S. Embassy LjubljanaDepartment of State | Gso Janitorial Services Embassy Ljubljana (4/1/26-3/31/29)NAICS 561720, PSC S201 | $67,172 |
| 19TX1025P0276Purchase Order, August 12, 2025, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | 15 MBPS Internet for PD Ac, 10.01.25-26NAICS 517111, PSC DG11 | $67,098 |
| 19QA1024P0520Purchase Order, June 12, 2024, Competed Under SAP, 7 offers | U.S. Embassy DohaDepartment of State | Msg: One Full-Size 2024 Chevrolet SuburbanNAICS 423120, PSC 2310 | $67,078 |
| 19AR2026P0785Purchase Order, August 3, 2026, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | IT EquipmentNAICS 334290, PSC 6350 | $67,076 |
| 19N15026P0620Purchase Order, May 20, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Ago (Diesel) Stock Replenishment.NAICS 488510, PSC 9130 | $67,069 |
| 19BU8025P0678Purchase Order, July 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | New Suv for USSSNAICS 423110, PSC 2310 | $67,061 |
| 19N15026P0655Purchase Order, June 1, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: LLC Ago (Diesel) Stock Replenishment.NAICS 488510, PSC 9130 | $67,054 |
| FA310325P1001Purchase Order, July 30, 2025, Competed Under SAP, 3 offers | FA3103 Aficc KuoDepartment of the Air Force | Lodging/Conference Space for Ieafa Botswana EngagementNAICS 721110, PSC V231 | $67,039 |
| 191V1023C0007Definitive Contract, March 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | Preventive Maintenance Contract of Nec ChillersNAICS 523910, PSC N049 | $67,028 |
| 72052023P00019Purchase Order, April 9, 2024, Competed Under SAP, 3 offers | Usaid/GuatemalaAgency for International Development | Storage Services for USAID 1ST. Option Year 04-17-2024 to 04-16-2025NAICS 238290, PSC X1GD | $66,997 |
| 19HU2025P0163Purchase Order, March 6, 2025, Competed Under SAP, 15 offers | U.S. Embassy BudapestDepartment of State | Dao Vehicle Local PurchaseNAICS 336999, PSC 2310 | $66,982 |
| 191S7024P1455Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | 2 New Toyota Corolla Cross Hybrid Adventure for Gso/MpoolNAICS 921190, PSC 2310 | $66,963 |
| 19PE5024P1724Purchase Order, September 6, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Apec - Control Room at JW Marriott Nov 4 - Nov 17, 2024NAICS 531120, PSC V999 | $66,903 |
| 19PK3326P1912Purchase Order, September 4, 2026, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Fac-Fy26-Hsd for Nec Generators (Icass)NAICS 424720, PSC 9130 | $66,866 |
| 19SZ2326P0498Purchase Order, May 22, 2026, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | TravelNAICS 721110, PSC V231 | $66,864 |
| 19UK5625P0795Purchase Order, June 20, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $66,833 |
| 19KS7025P0359Purchase Order, April 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Internet ServiceNAICS 517121, PSC DG11 | $66,761 |
| 9523ZY25P0011Purchase Order, February 5, 2025, Not Competed Under SAP, 1 offers | Commodity Futures Trading CommCommodity Futures Trading Commission | Iosco MembershipNAICS 813990, PSC U005 | $66,743 |
| 19AL6022P0087Purchase Order, May 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy TiranaDepartment of State | Fac- Replace the Tennis Court Surface at Rilindja RidgeNAICS 921190, PSC J049 | $66,736 |
| 19M05526F0253Delivery Order, September 10, 2026, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | Gso - Motor Vehicle Fuel for Embassy Gas Station Sept 2026NAICS 457120, PSC S111 | $66,718 |
| M2710026P0014Purchase Order, December 4, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | National Emergency Designating Cartels and Other Organizations as Foreign Terrorist Organizations and Specially Designated Global TerroristsNAICS 324199, PSC 9140 | $66,700 |
| FA470425P0004Purchase Order, March 21, 2025, Competed Under SAP, 1 offers | FA4704 12 Af (Afsouth) A4Department of the Air Force | Hotel Room Reservations - Ex Lamat 2025NAICS 561599, PSC V231 | $66,669 |
| 95T80724C0028Definitive Contract, September 19, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Pacific Cooperation Co Productions of Voa and Rfa ProgramsNAICS 516120, PSC X1BG | $66,667 |
| 191N6525P0707Purchase Order, April 15, 2025, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 721110, PSC V231 | $66,657 |
| 19CA5226P0108Purchase Order, January 28, 2026, Full and Open Competition, 3 offers | U.S.Embassy OttawaDepartment of State | Transit VanNAICS 423110, PSC 2310 | $66,613 |
| 19TH2024P2309Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso/Motorpool - Electric Vans for WarehouseNAICS 336320, PSC 2310 | $66,594 |
| 19SA7025P0395Purchase Order, February 12, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Rooms Reservation for Vvip VisitNAICS 721110, PSC V231 | $66,590 |
| 19FR6326P0185Purchase Order, December 1, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Gso- Rental 24 Parking Spots for Govs IcassNAICS 812930, PSC X1LZ | $66,572 |
| 191V1026P0237Purchase Order, March 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Lr26026_cold Chain Equipment Remote Monitoring SystemNAICS 621511, PSC 6640 | $66,553 |
| 19L16025F0004Delivery Order, December 16, 2024, Full and Open Competition, 1 offers | U.S. Embassy MonroviaDepartment of State | Fac -Water Trucking and Delivery Services for January 2025.NAICS 488390, PSC S114 | $66,532 |
| 19P05026P0518Purchase Order, June 5, 2026, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Freedom 250_lisbNAICS 541611, PSC R699 | $66,519 |
| 19GV1024P0104Purchase Order, January 2, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak - Irm - Desk Phone Communication Fees (Pabx)NAICS 517121, PSC DE11 | $66,508 |
| 19GV1025P0216Purchase Order, March 18, 2025, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak - DT - Desk Phone Communication Fees-PabxNAICS 517111, PSC DG11 | $66,508 |
| 19AG1024C0001Definitive Contract, February 5, 2024, Competed Under SAP, 5 offers | U.S. Embassy AlgiersDepartment of State | Copy of Cook Contract Services FY24NAICS 722310, PSC S299 | $66,465 |
| 19AM1026F0115Delivery Order, February 3, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | Hotel Room Reservation, Single Occupancy, Usss, According to the Check-In and Check-Out Dates Provided in the Attached SpreadsheetNAICS 721110, PSC V231 | $66,463 |
| 19N10224P0371Purchase Order, February 29, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Eaton Circuit BreakerNAICS 238210, PSC Z1BG | $66,450 |
| 19BC4026P0680Purchase Order, July 15, 2026, Competed Under SAP, 3 offers | U.S. Embassy GaboroneDepartment of State | Fac Gab - Replacement of Sewer Pipework - ChanceryNAICS 541330, PSC C1ND | $66,443 |
| 19TX1026P0036Purchase Order, December 16, 2025, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | Cell Phone Service Jan 1,26 - Dec 31,26NAICS 517112, PSC DG11 | $66,437 |
| 191D3224P2696Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | PR12785252NAICS 561499, PSC X1AB | $66,436 |
| 191V1024P0642Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Embassy Gasoline and Diesel Tanks RefillNAICS 523910, PSC 9140 | $66,415 |
| 19C02024F0679Delivery Order, April 3, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Icass Funded Vat 5% Health OY4NAICS 524114, PSC G007 | $66,410 |
| 19KS7026P0053Purchase Order, October 21, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $66,405 |
| 19TU1524P3687Purchase Order, May 23, 2024, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Chillers Spare PartsNAICS 561210, PSC 4940 | $66,384 |
| 19GT5023C0004Definitive Contract, March 22, 2024, Full and Open Competition, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Waste Water Treatment PlantNAICS 221310, PSC Z1ND | $66,375 |
| 19M05526P0320Purchase Order, May 13, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy RabatDepartment of State | National Day - Dronecast CompanyNAICS 512110, PSC T016 | $66,302 |
| 36C26124P1204Purchase Order, June 3, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Recurring Telecom ServiceNAICS 517810, PSC DG11 | $66,285 |
| 191S4025C0003Definitive Contract, May 2, 2025, Competed Under SAP, 2 offers | U.S. Embassy JerusalemDepartment of State | Fit Out Services for Rso/Irm ContainerNAICS 212321, PSC Y1AZ | $66,279 |
| 19FR6325P0962Purchase Order, March 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Implementatiom of Structural Surveys - CMRNAICS 541330, PSC R425 | $66,265 |
| 19L16025F0002Delivery Order, November 20, 2024, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | FAC-WATER Trucking and Delivery Services for December 2024NAICS 488390, PSC S114 | $66,259 |
| 19CH5024P2445Purchase Order, September 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Wireless Microphone System InstallationNAICS 334310, PSC 5995 | $66,239 |
| 19KS7026P0404Purchase Order, April 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Internet and Telephone LineNAICS 517810, PSC DG11 | $66,230 |
| 19HU2026P0203Purchase Order, April 9, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $66,230 |
| 19RS5024F0145Delivery Order, March 5, 2024, Full and Open Competition | U.S. Embassy MoscowDepartment of State | Transportation ServicesNAICS 492110, PSC V003 | $66,223 |
| 19BC4026F0128Delivery Order, August 27, 2026, Full and Open Competition, 2 offers | U.S. Embassy GaboroneDepartment of State | Group Life Insurance - Base Year: Sep 2026 - Aug 2027NAICS 524113, PSC G006 | $66,222 |
| 19TZ2024P0890Purchase Order, September 3, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Architect and Engineering- Construction: Fuel Supply FacilitiesNAICS 212321, PSC C1NA | $66,199 |
| 19BR2525P1234Purchase Order, September 3, 2025, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|rso|back Yard Fence Upgrade at Shis QL 12-06-19/20NAICS 332321, PSC H395 | $66,139 |
| 19CD3024P0215Purchase Order, January 4, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Airtel Mobile Phone ServiceNAICS 423210, PSC R426 | $66,120 |
| FA568225FC044BPA Call, December 3, 2024, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging ServicesNAICS 721110, PSC V231 | $66,119 |
| 191V1025P0739Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Embassy Gasoline and Diesel Tanks RefillNAICS 523910, PSC 9140 | $66,113 |
| 19AU9025P0767Purchase Order, July 29, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Dpo Last Mile ContractNAICS 492110, PSC R604 | $66,071 |
| 19BM8024P0129Purchase Order, March 1, 2024, Competed Under SAP, 4 offers | U.S. Embassy RangoonDepartment of State | Motorized Gates and Guard BoothsNAICS 331222, PSC 5660 | $66,062 |
| 19PK3324P1656Purchase Order, May 9, 2024, Competed Under SAP, 10 offers | U.S. Embassy IslamabadDepartment of State | PRE-FAB Containers for Simulation Training Isb PoliceNAICS 624221, PSC 8145 | $66,050 |
| 19SW8025P1013Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy StockholmDepartment of State | Warehouse EquipmentNAICS 336212, PSC 2320 | $66,045 |
| 19HU2024P0574Purchase Order, September 25, 2024, Competed Under SAP, 2 offersSolicitation | U.S. Embassy BudapestDepartment of State | Fm/Pa - Studio Construction PR12822055NAICS 236118, PSC Y1JZ | $66,040 |
| 19HR9026P0238Purchase Order, March 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy ZagrebDepartment of State | Icitap Pfe26m2 Lodging and Conference Package - March 23-27NAICS 721110, PSC V231 | $66,020 |
| 19KE5026P0513Purchase Order, March 16, 2026, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Fac Store: Nanofiltration Filters -FapNAICS 237110, PSC 4610 | $66,013 |
| 19SF7524P0967Purchase Order, August 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | USSS - Purchase of Replacement GovNAICS 423110, PSC 2310 | $65,930 |
| 19BR2524P0433Purchase Order, February 26, 2024, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb| Csc| Hotel Room for Vip Visit (S)NAICS 721110, PSC V231 | $65,927 |
| 19EK2024P0345Purchase Order, July 9, 2024, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Vehicle PurchaseNAICS 441227, PSC 2310 | $65,821 |
| 19CH5824P7498Purchase Order, June 6, 2024, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Venue RentalNAICS 721110, PSC X1AB | $65,820 |
| 19UK5625P0881Purchase Order, July 9, 2025, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | FiltersNAICS 238390, PSC 5915 | $65,818 |
| 19CA1024P0041Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | American Consulate CalgaryDepartment of State | Motor Vehicle Purchase - Icass-New 2024 Chevrolet SuburbanNAICS 335312, PSC 2310 | $65,778 |
| 19C02024P0542Purchase Order, February 15, 2024, Not Competed, 1 offers | U.S. Embassy BogotaDepartment of State | USSS Vip Visit Support 03-15 Apr CartagenaNAICS 921190, PSC V231 | $65,676 |
| 19BU8026P0177Purchase Order, February 13, 2026, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Fuel Supply and DeliveryNAICS 457210, PSC 9140 | $65,646 |
- Places of performance
- TexasDistrict of ColumbiaArmed Forces PacificVirginiaPalauNew YorkCaliforniaFlorida
- Product and service codes
- R497 Personal Services ContractsV231 Lodging - Hotel/MotelY141 Construction Of Buildings9140 Fuel OilsZ1JZ Maintenance Of Miscellaneous BuildingsR499 Other Professional Services
- Transactions
- 58,176 across 34,841 awards