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 2.5 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 |
|---|---|---|---|
| 19SA7025P0189Purchase Order, December 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy RiyadhDepartment of State | TPL for All Embassy VehiclesNAICS 524298, PSC G009 | $0 |
| 19SA7025P0774Purchase Order, May 12, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $0 |
| 19SA7025P0776Purchase Order, May 13, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $0 |
| 19SA7025P1179Purchase Order, September 24, 2025, Competed Under SAP, 5 offersSolicitation | U.S. Embassy RiyadhDepartment of State | Fac - A&e Engineering Services for Renovations of GohNAICS 541410, PSC C211 | $0 |
| 19SA7025P1184Purchase Order, September 25, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Fii Reception on October 28 at the Embassy-Oustside CateringNAICS 721110, PSC S203 | $0 |
| 19SF2023P0314Purchase Order, March 19, 2025, Competed Under SAP, 3 offers | American Consulate Cape TownDepartment of State | Fac(Ds) Posho 181 Picketberg Balustrade Safety(Pr11941205)NAICS 327215, PSC 9340 | $0 |
| 19SF2024P0239Purchase Order, June 26, 2024, Not Competed Under SAP, 1 offers | American Consulate Cape TownDepartment of State | PR12575333-V2 - Fac Fire Pump/Driver Pipe/Valve Replacement(Pr12575333). the Requirement Was Below the Micro-Purchase Threshold When OriginaNAICS 238220, PSC 4931 | $0 |
| 19SF2024P0321Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | American Consulate Cape TownDepartment of State | Fac(Obo)supply 40KVA Standby Generator-24 Upper(Pr12863023)NAICS 238210, PSC 6115 | $0 |
| 19SF2025P0087Purchase Order, February 13, 2025, Competed Under SAP, 3 offers | American Consulate Cape TownDepartment of State | Accommodation: USSS Support for Treasury Secretary-Pr15149689NAICS 721110, PSC V231 | $0 |
| 19SF5023P0310Purchase Order, September 12, 2024, Competed Under SAP, 11 offers | American Consulate JohannesburgDepartment of State | Icass - NCC Janitorial ServicesNAICS 423490, PSC S201 | $0 |
| 19SF7520P0579Purchase Order, July 10, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Isc VPN Dtspo for U.S. Embassy PretoriaNAICS 517911, PSC D309 | $0 |
| 19SF7522P0635Purchase Order, March 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Zero Cost Mod. Amend the Fiscal Data in Line 39 Only, to Fy 2024NAICS 454310, PSC L023 | $0 |
| 19SF7523P0458Purchase Order, January 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Post Language ProgramNAICS 611630, PSC R426 | $0 |
| 19SF7523P0791Purchase Order, May 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy PretoriaDepartment of State | 50 Parking Spots Rental for EmployeesNAICS 812930, PSC X1LZ | $0 |
| 19SF7523P1235Purchase Order, September 3, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac -Usaid- Supply & Install Powerwall - 5TH Street 50 Unit 2NAICS 221114, PSC E1MG | $0 |
| 19SF7523P1253Purchase Order, September 9, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | FAC-ICASS - Supply & Install Powerwall - 5TH STR 48 Unit 2NAICS 221114, PSC E1MG | $0 |
| 19SF7523P1367Purchase Order, March 1, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Extend Generator Rental for 12 MonthsNAICS 335311, PSC W061 | $0 |
| 19SF7523P1731Purchase Order, January 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Copier Rental Agreement for Embassy PretoriaNAICS 423420, PSC W075 | $0 |
| 19SF7524K0008Purchase Order, January 22, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Uber for MotorpoolNAICS 485310, PSC V226 | $0 |
| 19SF7524P0042Purchase Order, January 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | A and E Required for Construction MonitoringNAICS 541310, PSC C1FA | $0 |
| 19SF7524P0915Purchase Order, August 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac - Fit Lockable Cabinets in Panelvans - 877 PretoriusNAICS 336390, PSC K023 | $0 |
| 19SF7524P0969Purchase Order, September 9, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Uber - Taxi Services - MotorpoolNAICS 485310, PSC V226 | $0 |
| 19SG2023F0161Delivery Order, January 26, 2024, Full and Open Competition, 1 offers | U.S. Embassy DakarDepartment of State | Pds/Press - Task Order for Panorama NewsletterNAICS 511110, PSC T011 | $0 |
| 19SG2024P0110Purchase Order, February 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass- Circuit Breaker Gfci for Supply StockNAICS 238210, PSC 5975 | $0 |
| 19SG2024P0509Purchase Order, February 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass/ Diplomatic Pouch Handling - 03 Months ServicesNAICS 492110, PSC R604 | $0 |
| 19SG2025P0842Purchase Order, August 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Apc Easy Ups Bvx1200li, 230VNAICS 335910, PSC 6160 | $0 |
| 19SL2023P0246Purchase Order, March 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR11411581: Gso Motor Pool: Bull Bar for Land Cruiser 300NAICS 334412, PSC 9530 | $0 |
| 19SL2023P0806Purchase Order, March 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Pr0391016pol: Program: Section IT and Office SuppliesNAICS 459410, PSC 5865 | $0 |
| 19SL2024P0753Purchase Order, August 23, 2024, Not Competed, 1 offers | U.S. Embassy FreetownDepartment of State | PR12800166: Fac:icass:electric Scissor JLG ES4046NAICS 238210, PSC 5998 | $0 |
| 19SL2024P0930Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | R12897027: Fac:icass:electric Scissor JLG ES4046NAICS 321215, PSC 6620 | $0 |
| 19SP5025P0192Purchase Order, March 4, 2025, Full and Open Competition, 3 offers | U.S. Embassy MadridDepartment of State | Function Rooms for ConferenceNAICS 721110, PSC X1AB | $0 |
| 19SZ2320C0003Definitive Contract, April 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR9270866 - Chancery Elevator Service ContractNAICS 333921, PSC J059 | $0 |
| 19SZ2323P0720Purchase Order, January 8, 2025, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | MPR0382073 Chancery 3003 Replacement of BasNAICS 423420, PSC 4510 | $0 |
| 19SZ2324P0106Purchase Order, January 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12201859 - WEF24 Promenade 131/ 2 Bed/ Keene & LewisNAICS 721110, PSC V231 | $0 |
| 19SZ2324P0113Purchase Order, March 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | MPR0412350 - Housing Isolation Safety TransformersNAICS 423610, PSC 5950 | $0 |
| 19SZ2324P0841Purchase Order, August 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy BernDepartment of State | PR12832303: Housing Isolation Safety TransformersNAICS 335311, PSC 5950 | $0 |
| 19SZ2326F0147Delivery Order, January 11, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $0 |
| 19SZ3522P1245Purchase Order, January 18, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Conference Rooms Upgrade of Video and Audio SystemsNAICS 334310, PSC 5836 | $0 |
| 19SZ3526P0127Purchase Order, January 20, 2026, Not Competed Under SAP, 1 offers | American Embassy GenevaDepartment of State | Hotel LodgingNAICS 721110, PSC V231 | $0 |
| 19T04023P0287Purchase Order, March 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy LomeDepartment of State | Irm-2nd Circuit Vpn-Internet S Prov.-Backup Line-July23-June 24NAICS 517111, PSC DG11 | $0 |
| 19T14024P0140Purchase Order, January 12, 2024, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | Armed Guards Protection Services. SCNS Jan - Dec 2024NAICS 561612, PSC R430 | $0 |
| 19T14024P0267Purchase Order, February 9, 2024, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | Pas: Youscan 2024 (Media Monitoring Platform)NAICS 516210, PSC G099 | $0 |
| 19T14024P0574Purchase Order, June 26, 2024, Full and Open Competition, 5 offers | U.S. Embassy DushanbeDepartment of State | Annual TPL Insurance of All Gov Vehicles 2024-2025NAICS 524210, PSC G009 | $0 |
| 19TC1018C0001Definitive Contract, February 25, 2024, Full and Open Competition, 3 offers | U.S Embassy Abu DhabiDepartment of State | Extension for Three Months-Bme Water Treatment PM ServicesNAICS 524114, PSC G008 | $0 |
| 19TC1024P1287Purchase Order, August 15, 2024, Competed Under SAP, 3 offers | U.S Embassy Abu DhabiDepartment of State | AD-LB-FAC-DT Office Ufad Mit Reconfiguration -7902NAICS 334512, PSC 4130 | $0 |
| 19TC1024P1385Purchase Order, September 30, 2024, Full and Open Competition, 3 offers | U.S Embassy Abu DhabiDepartment of State | AD-LB-FAC-ICASS-FREE Sanitary Napkin DispenserNAICS 423720, PSC 4510 | $0 |
| 19TC1025F0041Delivery Order, November 25, 2024, Not Competed | U.S Embassy Abu DhabiDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $0 |
| 19TC1025F0078Delivery Order, January 15, 2025, Full and Open Competition | U.S Embassy Abu DhabiDepartment of State | Packing & Shipping for Charles Perdue (Econ)NAICS 488991, PSC H381 | $0 |
| 19TC1025F0171Delivery Order, May 2, 2025, Full and Open Competition, 4 offers | U.S Embassy Abu DhabiDepartment of State | Rental Vehicles for USSS Potus Visit May 2025 Task06NAICS 532111, PSC W023 | $0 |
| 19TC1025F0175Delivery Order, May 2, 2025, Full and Open Competition, 4 offers | U.S Embassy Abu DhabiDepartment of State | Rental Vehicles for WH Potus Visit May 2025- Task07NAICS 532111, PSC W023 | $0 |
| 19TC1025F0185Delivery Order, May 6, 2025, Full and Open Competition, 4 offers | U.S Embassy Abu DhabiDepartment of State | Rental Vehicles USSS (Vpd) Vip S of Treasury Task 4UNAICS 532111, PSC W023 | $0 |
| 19TC1025F0192Delivery Order, May 8, 2025, Full and Open Competition, 4 offers | U.S Embassy Abu DhabiDepartment of State | Rental Vehicles for HMX Task Al TairNAICS 532111, PSC W023 | $0 |
| 19TC1025F0198Delivery Order, May 9, 2025, Full and Open Competition, 4 offers | U.S Embassy Abu DhabiDepartment of State | Rental Vehicles for WH Task Order AbNAICS 532111, PSC W023 | $0 |
| 19TC1025F0206Delivery Order, May 13, 2025, Full and Open Competition, 4 offers | U.S Embassy Abu DhabiDepartment of State | Rental Vehicle for Press GlobalNAICS 532111, PSC W023 | $0 |
| 19TC1025P0221Purchase Order, November 28, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Hotel LodgingNAICS 721110, PSC V231 | $0 |
| 19TC1223C0007Definitive Contract, March 14, 2024, Competed Under SAP, 4 offers | American Consulate DubaiDepartment of State | Painting ProjectNAICS 238320, PSC R425 | $0 |
| 19TC1223P0180Purchase Order, May 1, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Internet ServicesNAICS 517810, PSC DE02 | $0 |
| 19TC1224F0101Delivery Order, September 11, 2024, Full and Open Competition, 1 offers | American Consulate DubaiDepartment of State | Architect and EngineerNAICS 541310, PSC C1AA | $0 |
| 19TC1225P0234Purchase Order, December 30, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Internet ServiceNAICS 517121, PSC R426 | $0 |
| 19TC1225P0290Purchase Order, January 23, 2025, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Internet ServiceNAICS 518210, PSC DF10 | $0 |
| 19TC1226C0001Definitive Contract, December 2, 2025, Competed Under SAP, 18 offers | American Consulate DubaiDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $0 |
| 19TC1226P0121Purchase Order, December 29, 2025, Not Competed, 1 offersSolicitation | American Consulate DubaiDepartment of State | TelecommunicationsNAICS 517122, PSC R426 | $0 |
| 19TC1226P0152Purchase Order, January 7, 2026, Competed Under SAP, 3 offers | American Consulate DubaiDepartment of State | Transportation ServicesNAICS 517121, PSC R426 | $0 |
| 19TD5521P0066Purchase Order, March 13, 2026, Competed Under SAP, 2 offers | U.S. Embassy Port of SpainDepartment of State | (All Agencies) Cell Phone Services- (Feb & Mar)NAICS 238990, PSC L075 | $0 |
| 19TD5522P0057Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | Cash in Transit & Escort Services, 2022NAICS 238990, PSC V229 | $0 |
| 19TD5522P0370Purchase Order, September 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | Canine Detection Handler Instructor TrainingNAICS 238990, PSC U010 | $0 |
| 19TD5524P0201Purchase Order, April 22, 2024, Competed Under SAP, 7 offers | U.S. Embassy Port of SpainDepartment of State | Irm Stock - Icass (20) Iphone14s Fully Unlocked -NAICS 449210, PSC 5965 | $0 |
| 19TD5525P0359Purchase Order, August 11, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | PMSC for Central Ups System Chancery- Fac X1003NAICS 811310, PSC Z1AA | $0 |
| 19TD5526P0066Purchase Order, January 12, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | Supplies for Compound Security UpgradesNAICS 561621, PSC 5670 | $0 |
| 19TH2023P1167Purchase Order, February 21, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Mod/Shuttle Service Raj to Nob Year 2023-2024NAICS 336999, PSC V301 | $0 |
| 19TH2023P2082Purchase Order, December 12, 2024, Not Competed, 1 offers | US Embassy BangkokDepartment of State | Cgfs/Sdm - Peoplesoft Time and Labor - North AmericaNAICS 611710, PSC U099 | $0 |
| 19TH2023P2372Purchase Order, December 12, 2024, Not Competed, 1 offers | US Embassy BangkokDepartment of State | Modified: Cgfs/Le Pay - Peoplesoft Time and Labor for Business AnalystNAICS 611710, PSC U099 | $0 |
| 19TH2024P0970Purchase Order, May 3, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 7901:pmsc#97&83 Elevator Preventive Maintenance Nob,eob, RRMNAICS 561990, PSC Z1AZ | $0 |
| 19TH2025P0481Purchase Order, January 14, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Afrims/4325-1000/Scroll Pump/LogNAICS 621511, PSC 6515 | $0 |
| 19TH2025P1787Purchase Order, August 17, 2025, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | Fc7901_rstr_fwp843_parts Replace for EOB-GATE Operators(X01045)NAICS 561990, PSC 5660 | $0 |
| 19TS8023P0218Purchase Order, April 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy TunisDepartment of State | DCR - New Internet Contract for the DCR Isc-23-Prog- DCR New Internet Contract 100mb/20mbNAICS 517121, PSC DC10 | $0 |
| 19TS8025P1155Purchase Order, September 8, 2025, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Leo - 4TH of July Event at the Peacock HotelNAICS 532284, PSC G003 | $0 |
| 19TT1024F0123BPA Call, August 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | BPA Call for DHL Express in Sep - Oct 2024NAICS 221122, PSC V001 | $0 |
| 19TT1024P0073Purchase Order, February 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Gso - Supply Diesel Fuel for Embassy Generators and Vehicles.NAICS 457210, PSC 9140 | $0 |
| 19TT1024P0399Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy DiliDepartment of State | Isc-Printer HP Laserjet Enterprise M507dngNAICS 339940, PSC 7510 | $0 |
| 19TT1026P0106Purchase Order, January 30, 2026, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Pack-Out & Transportation for Justin Huffords Hhe & UabNAICS 488510, PSC V003 | $0 |
| 19TU1524P4558Purchase Order, September 13, 2024, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | SRWFNAICS 561621, PSC N063 | $0 |
| 19TU1525P3697Purchase Order, May 23, 2025, Competed Under SAP, 4 offers | U.S. Embassy AnkaraDepartment of State | CateringNAICS 722310, PSC W073 | $0 |
| 19TU1525P4163Purchase Order, August 7, 2025, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Network Service Vvip VisitNAICS 517111, PSC DG11 | $0 |
| 19TU1525P4240Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Ank/Fac: Parquet Replacement at CMR 2ND Floor PR15486125NAICS 541350, PSC J055 | $0 |
| 19TU4623P2047Purchase Order, February 15, 2024, Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Replacing Major Parts of Consulate ElevatorsNAICS 238330, PSC 3895 | $0 |
| 19TZ2022P1090Purchase Order, January 24, 2024, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Aid-Usaid/Tanzania Communications Support MechanismNAICS 323120, PSC R706 | $0 |
| 19TZ2025P0067Purchase Order, November 12, 2024, Full and Open Competition, 2 offers | U.S. Embassy Dar Es SalaamDepartment of State | Warehouse LightingNAICS 335139, PSC 6210 | $0 |
| 19TZ2025P0212Purchase Order, January 14, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | ConferenceNAICS 561920, PSC X1AB | $0 |
| 19TZ2025P0520Purchase Order, May 22, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | "fm"telecom Reinstallation for Embassy Annex Building(Labor)NAICS 517121, PSC Y1AZ | $0 |
| 19UG5022F0418Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | U.S. Embassy KampalaDepartment of State | MTN Contract (Operations)NAICS 334210, PSC DG10 | $0 |
| 19UG5023P0059Purchase Order, October 18, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | InternetNAICS 517121, PSC DG11 | $0 |
| 19UG5024F0518Delivery Order, August 30, 2024, Full and Open Competition, 6 offers | U.S. Embassy KampalaDepartment of State | Task Order for 100mbps Fiber Internet for CDC Embassy OfficeNAICS 517112, PSC DG10 | $0 |
| 19UK5623P0947Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | Continuation of Maintenance of Alarm Systems at Winfield House, Wychwood House and Other Properies.NAICS 561621, PSC J063 | $0 |
| 19UK5624P0344Purchase Order, February 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | VenueNAICS 334310, PSC W036 | $0 |
| 19UK5624P0804Purchase Order, July 12, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Inhibit System ModificationNAICS 238210, PSC K059 | $0 |
| 19UK5625F1075Delivery Order, September 15, 2025, Not Competed | U.S. Embassy LondonDepartment of State | Internet ServiceNAICS 721110, PSC V231 | $0 |
| 19UK5625P0711Purchase Order, May 27, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | MSG TransportationNAICS 423860, PSC V119 | $0 |
| 19UK5626P0040Purchase Order, October 15, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $0 |
| 19UK5626P0064Purchase Order, November 13, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $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