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 1.0 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 |
|---|---|---|---|
| DTCG9003PFRL641Purchase Order, May 19, 2025, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Support Services | $0 |
| FA310324P0035Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | FA3103 Aficc KuoDepartment of the Air Force | This Contract Is Required to Pay for Exercise Support Provided in Szamany, Poland During Exercise Astral Knight 25.NAICS 721110, PSC V231 | $0 |
| FA310325P0005Purchase Order, October 23, 2024, Competed Under SAP, 2 offers | FA3103 Aficc KuoDepartment of the Air Force | IT Support for Apora Event in Cotonou, BeninNAICS 512191, PSC T006 | $0 |
| FA310325P0008Purchase Order, November 27, 2024, Competed Under SAP, 1 offers | FA3103 Aficc KuoDepartment of the Air Force | SG GBV Workshop Lodging and Conference SpaceNAICS 721110, PSC V231 | $0 |
| FA310325P0017Purchase Order, July 30, 2025, Competed Under SAP, 1 offers | FA3103 Aficc KuoDepartment of the Air Force | Hotel Rooms for Usafe ExerciseNAICS 721110, PSC V231 | $0 |
| FA310326P0001Purchase Order, January 29, 2026, Competed Under SAP, 1 offers | FA3103 Aficc KuoDepartment of the Air Force | Support Required for Association of African Air Force Working Group.NAICS 721110, PSC V231 | $0 |
| FA310326P1002Purchase Order, December 1, 2025, Competed Under SAP, 1 offers | FA3103 Aficc KuoDepartment of the Air Force | Apora Translation ServicesNAICS 541930, PSC R608 | $0 |
| FA491124P0044Purchase Order, August 25, 2024, Not Competed Under SAP, 1 offers | FA4911 378 EconsDepartment of the Air Force | Chalet for Egyption/Usaf Air ShowNAICS 532289, PSC W081 | $0 |
| FA527024P0026Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | MQ-9 HotelNAICS 721110, PSC V231 | $0 |
| FA527024P0029Purchase Order, February 16, 2024, Competed Under SAP, 5 offers | FA5270 18 Cons PKDepartment of the Air Force | ForkliftNAICS 532490, PSC W099 | $0 |
| FA527024P0030Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | Vehicle Rental and DriversNAICS 532111, PSC W018 | $0 |
| FA542223P0017Purchase Order, May 23, 2024, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | This Requirement Is for Various Lumber, Including Delivery.NAICS 423310, PSC 5510 | $0 |
| FA542224F0003BPA Call, May 31, 2024, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | 7 Pick-Up Trucks (Item Number 0001AC) Leased Iaw Pws.NAICS 532112, PSC W023 | $0 |
| FA542224F0022BPA Call, May 19, 2024, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Kandagi Vehicle Lease (19 May - 18 Aug 2024)NAICS 532112, PSC W023 | $0 |
| FA542224F0024BPA Call, May 19, 2024, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | The Is a BPA Call for the Existing Ma Global Vehicle Lease Agreement. Services Will Be Provided for 3-Months, 19 May 2024 -18 Aug 2024.NAICS 532112, PSC W023 | $0 |
| FA542224F0025BPA Call, May 19, 2024, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | The Is a BPA Call for the Existing Satguru Vehicle Lease Agreement. Services Will Be Provided for 3-Months, 19 May 2024 -18 Aug 2024.NAICS 532112, PSC W023 | $0 |
| FA542224P0053Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Chabelley Airfield Requires Port-A-Johns for the Additional Mission Beddown on Flight Line.NAICS 562111, PSC 5410 | $0 |
| FA561324P0009Purchase Order, January 11, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | ConferenceNAICS 721110, PSC U009 | $0 |
| FA561324P0021Purchase Order, March 22, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Ratification to Approve Uc by DCSNAICS 333310, PSC N063 | $0 |
| FA561325P0016Purchase Order, December 18, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Leadership ConferenceNAICS 721110, PSC V231 | $0 |
| FA568223P0015Purchase Order, February 5, 2024, Competed Under SAP, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Pkb-Maurhart-Charley-Osi-Mod for Clause ChangesNAICS 423110, PSC 2310 | $0 |
| FA568223P0017Purchase Order, May 21, 2024, Not Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | The Contractor Shall Provide All Management, Tools, Equipment, Supplies, and Labor Necessary to Perform Custodial Services at Larissa AirbasNAICS 561720, PSC S201 | $0 |
| FA568224F0055BPA Call, July 24, 2024, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Services in Support of the 731 Eatks Mission at Campia Turzii, Romania.NAICS 721110, PSC V231 | $0 |
| FA570219P0023Purchase Order, June 26, 2024, Full and Open Competition, 1 offers | FA5702 379 EconsDepartment of the Air Force | Cto Services -Extension- Firm Fixed Price (Ffp), Non-Personal Service - Contractor Shall Furnish Commercial Travel Office (Cto) Services DurNAICS 561510, PSC V302 | $0 |
| FA570221P0111Purchase Order, December 20, 2024, Competed Under SAP, 3 offers | FA5702 379 EconsDepartment of the Air Force | Eye Wash Station Iaw Hughes-Safety Qn: Q-05968-1NAICS 339112, PSC 6515 | $0 |
| FA570225F0088Delivery Order, May 12, 2025, Competed Under SAP | FA5702 379 EconsDepartment of the Air Force | Cell ServicesNAICS 517112, PSC DE11 | $0 |
| FA570226F0018Delivery Order, December 16, 2025, Competed Under SAP | FA5702 379 EconsDepartment of the Air Force | Auab Cell Phone Services IDIQNAICS 517112, PSC DE11 | $0 |
| FA570319F0063Delivery Order, May 8, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Option Year 2 Order for Asab Cell Phone ServicesNAICS 517210, PSC D399 | $0 |
| FA570319F0064Delivery Order, May 7, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Long Term Cellular Service Subscription for Jssd-KNAICS 517210, PSC D399 | $0 |
| FA570319F0065Delivery Order, May 8, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Long Term Cellular Service Subscription for UK Fy 20NAICS 517210, PSC D399 | $0 |
| FA570319F0067Delivery Order, May 8, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Afsodi Fy 19 Cell Service SubscriptionNAICS 517210, PSC D399 | $0 |
| FA570319F0068Delivery Order, August 27, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | The Purpose of This Modification Is to Change the Payee Office From: FA8770 to FA5701 Usafcent/Fm/Shaw for Manual Invoicing. All Other TermsNAICS 517210, PSC D399 | $0 |
| FA570320F0202Delivery Order, May 8, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Cell Phone Service Plan for 5 Eams, Includes 12 Months of Tier 3 Service for 27 Lines, as Well as a Clin for Incidentals.NAICS 517210, PSC R426 | $0 |
| FA570320F0231Delivery Order, January 27, 2025, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Cell Phone Services at Al Jaber AFBNAICS 517210, PSC D322 | $0 |
| H9227622P0081Purchase Order, January 26, 2024, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Interpreter ServicesNAICS 541930, PSC R608 | $0 |
| H9227623C0007Definitive Contract, February 7, 2024, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Cote D'Ivore Ta ImprovementsNAICS 238190, PSC Y1PZ | $0 |
| H9227623F0025Delivery Order, February 6, 2024, Competed Under SAP | Socafrica Contracting OfficeU.S. Special Operations Command | 5 Passenger VanNAICS 485320, PSC W023 | $0 |
| H9227623P0052Purchase Order, January 27, 2024, Competed Under SAP, 3 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Vehicle LeaseNAICS 532112, PSC W023 | $0 |
| H9227623P0062Purchase Order, January 27, 2024, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Eight (8) 20FT Flatbed Trucks W/ DriversNAICS 484122, PSC V112 | $0 |
| HQ051623P0028Purchase Order, April 5, 2024, Not Competed, 1 offers | HQ Defense Media ActivityDefense Media Activity | Utenze@corno 01-31 October2023 Afn Italy Transmitter for Defense Media Activity.NAICS 516120, PSC X1BG | $0 |
| HQ051624P0001Purchase Order, April 5, 2024, Not Competed, 1 offers | HQ Defense Media ActivityDefense Media Activity | Afn Italy Transmitter January Through June 2024 for Defense Media Activity.NAICS 516120, PSC X1BG | $0 |
| HQC01023P0031Purchase Order, April 9, 2024, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Refrigeration System & InspectionNAICS 811310, PSC Z1AZ | $0 |
| HQC01024P0001Purchase Order, April 9, 2024, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Repair Refrigeration System AlconburyNAICS 333415, PSC 4110 | $0 |
| HQC01025PE001Purchase Order, April 3, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Ups Battery BackupNAICS 335910, PSC 6140 | $0 |
| HSCG2312PPAE036Purchase Order, November 26, 2024, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Ipac for National Advertising Bac: 9110FF 2/P/201/179/34/0/Ae/68100/2409/National AdvNAICS 323119, PSC 3610 | $0 |
| HSCG2905WHYV001Purchase Order, February 19, 2025, Not Competed, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Prfa | $0 |
| HSCG3204PE00153Purchase Order, February 4, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Researchdevelopment CNTRU.S. Coast Guard | Close Out | $0 |
| HSCG3205PE00004Purchase Order, February 21, 2025, Not Competed, 1 offers | Researchdevelopment CNTRU.S. Coast Guard | Close OutNAICS 561710, PSC F105 | $0 |
| HSCG3205PTPA002Purchase Order, February 10, 2025, Not Competed Under SAP, 0 offers | Researchdevelopment CNTRU.S. Coast Guard | Close Out | $0 |
| HSCG3205PTPA006Purchase Order, January 15, 2025, Not Competed Under SAP, 1 offers | Researchdevelopment CNTRU.S. Coast Guard | Close Out | $0 |
| HSCG3206PE00026Purchase Order, February 20, 2025, Not Competed Under SAP, 1 offers | Researchdevelopment CNTRU.S. Coast Guard | Close Out | $0 |
| HSCG3206PE00054Purchase Order, February 4, 2025, Not Competed Under SAP, 1 offers | Researchdevelopment CNTRU.S. Coast Guard | Close Out | $0 |
| HSCG3206PE00211Purchase Order, January 14, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Researchdevelopment CNTRU.S. Coast Guard | Close Out | $0 |
| HSCG3206PTPA006Purchase Order, January 31, 2025, Not Competed Under SAP, 1 offers | Researchdevelopment CNTRU.S. Coast Guard | Close Out | $0 |
| HSCG3207PE00045Purchase Order, February 10, 2025, Not Competed Under SAP, 1 offers | Researchdevelopment CNTRU.S. Coast Guard | Close Out | $0 |
| HSCG3207PE00583Purchase Order, May 27, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Sbc, Luft- Bay Tower | $0 |
| HSCG3207PE04030Purchase Order, February 20, 2025, Not Competed Under SAP, 1 offers | Researchdevelopment CNTRU.S. Coast Guard | Close Out | $0 |
| HSCG3207PE04054Purchase Order, February 10, 2025, Not Competed Under SAP, 1 offers | Researchdevelopment CNTRU.S. Coast Guard | Close Out | $0 |
| HSCG3207PE40023Purchase Order, September 24, 2025, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Support Services | $0 |
| HSCG3207PE42001Purchase Order, September 24, 2025, Not Competed Under SAP, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Support Services | $0 |
| HSCG3208PE40019Purchase Order, January 21, 2025, Not Competed Under SAP, 0 offers | Researchdevelopment CNTRU.S. Coast Guard | Close Out | $0 |
| HSCG3208PTPA109Purchase Order, February 10, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Researchdevelopment CNTRU.S. Coast Guard | Close Out | $0 |
| HSCG3208PTPA135Purchase Order, March 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Researchdevelopment CNTRU.S. Coast Guard | Close Out | $0 |
| HSCG3209PMPA092Purchase Order, January 14, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Researchdevelopment CNTRU.S. Coast Guard | Close Out | $0 |
| HSCG4604WMMZ324Purchase Order, February 25, 2025, Not Available for Competition, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Executive/Managerial Chairs for Dee, Michelle, Patrick, Regina & Nmc-4a (11) | $0 |
| HSCG4605PMMZA46Purchase Order, February 20, 2025, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Software Renewal | $0 |
| HSCG4605PMMZL42Purchase Order, February 25, 2025, Full and Open Competition, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | LCD Monitors | $0 |
| HSCG4606PHPA010Purchase Order, February 25, 2025, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | NPFC | $0 |
| HSCG4606PHPA017Purchase Order, February 19, 2025, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | National Pollution Fund Support Services | $0 |
| HSCG4606PHPA025Purchase Order, February 25, 2025, Not Competed, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Hosting Contingency | $0 |
| HSCG4607PHRM094Purchase Order, February 24, 2025, Full and Open Competition After Exclusion of Sources, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Vbrick Single Channel Encoder W/ Software and Warranty.NAICS 532299 | $0 |
| HSCG4607PMMZ005Purchase Order, February 25, 2025, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Standard Parking Monthly Pass | $0 |
| HSCG4607PMMZ130Purchase Order, April 22, 2025, Full and Open Competition, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Macintosh Supplies for Proceedings | $0 |
| HSCG4608PHPA027Purchase Order, February 25, 2025, Not Competed, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Document Folders for CF-3 Procurment Files. Purchase Additional Procurement Folders for CF-3. Request a Quantity of 250, Color (No Gloss) Fo | $0 |
| HSCG4608PQMA804Purchase Order, February 20, 2025, Not Competed Under SAP, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Air Conditioning Service for CGPC During the Weekend. | $0 |
| HSCG4609PQMA475Purchase Order, February 25, 2025, Not Competed, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Air Conditioning Service (Per Request) for CG PSC Board Room Located on 5TH Floor. This Period of Performance Will Be from 1july09-30sep09. | $0 |
| HSCG4610PVPA238Purchase Order, February 25, 2025, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Document Folders for CF-3 Procurment Files. Purchase Additional Procurement Folders for CF-3. Request a Quantity of 500, Light Green Color ( | $0 |
| HSCG4704P3EF213Purchase Order, August 19, 2025, Full and Open Competition, 3 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Duct CleaningNAICS 238990 | $0 |
| HSCG4705P3EF048Purchase Order, August 19, 2025, Not Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Supplies | $0 |
| HSCG4705W3EF103Purchase Order, August 19, 2025, Not Available for Competition, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Replacement Office Furniture for Admin Office | $0 |
| HSCG4705Y3EF001Purchase Order, August 19, 2025, Full and Open Competition, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Gpo Print Contract | $0 |
| HSCG4706P3EF002Purchase Order, August 19, 2025, Not Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Copier Maintenance Agreement. | $0 |
| HSCG4706P3EF038Purchase Order, August 19, 2025, Not Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | VK-70 Film | $0 |
| HSCG4706P3EF044Purchase Order, August 19, 2025, Not Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | HR-7000 Rebar Locator in Case | $0 |
| HSCG4805111109167Purchase Order, February 25, 2025, Not Competed Under SAP, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Gv- Blue Ford Tarus 09167 | $0 |
| HSCG5005P643BC3Purchase Order, September 22, 2025, Full and Open Competition, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Dockage Space for USCG Polar Sea | $0 |
| HSCG5005P643BC5Purchase Order, September 22, 2025, Full and Open Competition, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Polar Sea Dumpster SVC April 2005 | $0 |
| HSCG5005P643BC6Purchase Order, September 22, 2025, Full and Open Competition, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Polar Sea Sewage SVC 4/12 - 4/29 | $0 |
| HSCG5005P643BD8Purchase Order, September 22, 2025, Full and Open Competition, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Polar Sea Manuevering | $0 |
| HSCG5005P643BF2Purchase Order, September 22, 2025, Competed Under SAP, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Tug Services May | $0 |
| HSCG5005P643BH8Purchase Order, September 22, 2025, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Terripan Permit | $0 |
| HSCG5005P643BJ3Purchase Order, September 22, 2025, Competed Under SAP, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Site Installation Course 7/18/02 Seattle Wa | $0 |
| HSCG5005P643BM3Purchase Order, September 22, 2025, Follow on to Competed Action, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Lorsta ST Paul Cost Est Update | $0 |
| HSCG5007P643DH5Purchase Order, September 22, 2025, Not Competed Under SAP, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Foley Asbestos Inspec 8/27-29 | $0 |
| HSCG5007P643DH6Purchase Order, September 22, 2025, Not Competed Under SAP, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Foley/Stott Haz Waste 8/30/07 | $0 |
| HSCG5007P64FD12Purchase Order, September 22, 2025, Not Competed Under SAP, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | 10/04 Iacolucci GRN Mechanical | $0 |
| HSCG5106PQPP045Purchase Order, September 17, 2025, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | FY06 Contract - Data/Util for IbmNAICS 541519 | $0 |
| HSCG5106PQPP142Purchase Order, September 17, 2025, Not Competed Under SAP, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Medical Supplies for Corpsman. | $0 |
| HSCG5106PQPP157Purchase Order, September 17, 2025, Not Competed Under SAP, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Registration Fee for Joe Feeney at the 2006 Aga Midweast Regional Professional Development Conference on 23 & 24 February in Topeka Kansas. | $0 |
| HSCG5106PQPP190Purchase Order, September 17, 2025, Not Competed Under SAP, 0 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Medical Supples | $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