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 2.8 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 |
|---|---|---|---|
| 191T7025P1314Purchase Order, September 12, 2025, Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | 2 VehiclesNAICS 336110, PSC 2310 | $65,614 |
| 19PP5023P0406Purchase Order, February 22, 2024, Competed Under SAP, 12 offers | U.S. Embassy Port MoresbyDepartment of State | PR11534631V4 23P0406 Vodafone Din Emb CMR DCR Apr23-Nov23NAICS 518210, PSC DG10 | $65,607 |
| 19FR6324F0637Delivery Order, June 21, 2024, Full and Open Competition | U.S. Embassy ParisDepartment of State | Mail Room- Base Year- Express Mail Shipments in FranceNAICS 492110, PSC R604 | $65,595 |
| 19TC1225P0178Purchase Order, February 4, 2025, Not Competed, 1 offers | American Consulate DubaiDepartment of State | TransportationNAICS 485320, PSC R706 | $65,579 |
| 19MT8525P0107Purchase Order, December 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy VallettaDepartment of State | Dao - M/Y Seaward Port & Starboard Engine Removal/InstallNAICS 811111, PSC J029 | $65,565 |
| 19GE2125P0057Purchase Order, October 11, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $65,559 |
| H9227625P0007Purchase Order, December 20, 2024, Not Competed, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Chad LinguistNAICS 541930, PSC R608 | $65,520 |
| 19BR2526P0270Purchase Order, February 23, 2026, Not Competed Under SAP, 1 offersSolicitation | U.S. Embassy BrasiliaDepartment of State | Bsb|dao| Hangar Services for C12 AircraftNAICS 812930, PSC X1LZ | $65,505 |
| 19UK5626P0567Purchase Order, May 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 441110, PSC V231 | $65,471 |
| 19PP5026P0349Purchase Order, June 17, 2026, Competed Under SAP, 4 offers | U.S. Embassy Port MoresbyDepartment of State | PR16038453 Pom DT Vnet Isp Chancery 01jul26-30jun27_ Fiber Internet ServiceNAICS 517111, PSC DG10 | $65,468 |
| 191V1025P0486Purchase Order, May 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Embassy Gasoline and Diesel Tanks RefillNAICS 523910, PSC 9140 | $65,453 |
| 19GE2124P0818Purchase Order, March 15, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $65,449 |
| 19EG3024P0276Purchase Order, January 2, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Vvip Delegation, January 2024NAICS 721110, PSC V231 | $65,350 |
| 19MT8523P0465Purchase Order, July 18, 2024, Competed Under SAP, 2 offers | U.S. Embassy VallettaDepartment of State | Fac- Water Treatment Pmsc#38 FY2023/2024NAICS 561210, PSC Z1NZ | $65,341 |
| 19ZA6024P0130Purchase Order, January 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Motor Vehicle Purchase for Lusaka ProvinceNAICS 334290, PSC V122 | $65,336 |
| 19QA1024P0650Purchase Order, September 8, 2024, Competed Under SAP, 4 offers | U.S. Embassy DohaDepartment of State | Gso: 2024 Chevy Suburban for Rso at Cas 2 of 2NAICS 423110, PSC 2310 | $65,313 |
| 19QA1024P0651Purchase Order, September 8, 2024, Competed Under SAP, 4 offers | U.S. Embassy DohaDepartment of State | Gso: 2024 Chevy Suburban for Rso at Cas 1 of 2NAICS 423110, PSC 2310 | $65,313 |
| 19UK5625P1351Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | TelecommunicationNAICS 561510, PSC V226 | $65,301 |
| 19UY6026P0641Purchase Order, September 11, 2026, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | HR - Workman Insurance Compensation Service - BseNAICS 524210, PSC G007 | $65,281 |
| 19SZ2326P0201Purchase Order, January 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $65,245 |
| 19SF7525P0869Purchase Order, September 26, 2025, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac -Srvc Residential/Non-Residential Generator MaintenanceNAICS 238210, PSC J061 | $65,241 |
| 19MR6024P0171Purchase Order, March 12, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | IRM-ICASS-VNET 80MB Fiber Link 2024NAICS 517410, PSC DG10 | $65,240 |
| 19ML2024P0211Purchase Order, January 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and GeneratorsNAICS 457210, PSC 9140 | $65,235 |
| W564KV24C0019Definitive Contract, May 15, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Install Ids in Arms Room BLDG 3310NAICS 238210, PSC Z1AA | $65,205 |
| 19A05025P0033Purchase Order, November 1, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Vvip Guest Rooms at Hotel Alvalade//NAICS 721110, PSC V231 | $65,154 |
| 19UG5025P0289Purchase Order, April 16, 2025, Competed Under SAP, 30 offers | U.S. Embassy KampalaDepartment of State | DT -Eoy Program-Iphone 15 ProsNAICS 334220, PSC 7E21 | $65,142 |
| 19TS8025P1360Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | This Is a Purchase Order to Supply, Deliver, and Install Furniture, Equipment, Digital Tools, and Necessary Renovations for the EstablishmenNAICS 541410, PSC N071 | $65,129 |
| 19TC1224P1323Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | American Consulate DubaiDepartment of State | Shipping ServicesNAICS 488210, PSC R706 | $65,128 |
| 19R01026P0414Purchase Order, July 15, 2026, Competed Under SAP, 5 offersSolicitation | U.S. Embassy BucharestDepartment of State | FC7901 RSTR Parking Lot Surface Repairs FWP 300.01NAICS 324121, PSC Z1PZ | $65,110 |
| 19N15026P0980Purchase Order, August 21, 2026, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag: Rso - Relocate MSGS to GQ - Lodging AccommodationsNAICS 488510, PSC V231 | $65,100 |
| 19SA2025P0159Purchase Order, August 25, 2025, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Generators Preventive Maintenance Contract, Option Year-1NAICS 335311, PSC H228 | $65,090 |
| 72066025P00011Purchase Order, April 9, 2025, Not Competed Under SAP, 1 offers | Usaid/Democratic Republic of CongoAgency for International Development | Accommodating Claudia and Gregory Wang at Hilton_04/15 to 09/01 and 04/10 to 09/01, 2025NAICS 111110, PSC V211 | $65,090 |
| 19SZ2325F0262Delivery Order, May 21, 2025, Full and Open Competition, 2 offers | U.S. Embassy BernDepartment of State | PR15360420 Xjcz-0031 Cooking EquipmentNAICS 332215, PSC 7320 | $65,072 |
| 19BB2125P0409Purchase Order, March 18, 2025, Not Competed, 1 offers | American Embassy BridgetownDepartment of State | Hurricane Shutters for Principal Officer Residence.NAICS 624230, PSC Q529 | $65,068 |
| 19HA7025P0452Purchase Order, May 2, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | INL-HNP-GPS Tracker Service for 143 VehiclesNAICS 561621, PSC N063 | $65,065 |
| 19MR6024P0281Purchase Order, May 8, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | IRM-ICASS-DTSPO 80MB Fiber Link 2024NAICS 517121, PSC DG10 | $65,002 |
| 19SZ2325P0352Purchase Order, September 30, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | PR15314760 - Dao Replacement VanNAICS 441227, PSC V127 | $64,998 |
| 19SA7026P1015Purchase Order, September 8, 2026, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | PDS - Edusa Education HubNAICS 541511, PSC DA10 | $64,993 |
| 19M05525P0200Purchase Order, December 31, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Osc SuvNAICS 336211, PSC 2310 | $64,989 |
| 19AS2025P0089Purchase Order, November 8, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR14978027 - C-Dao-Secretary of Defense Transport DarwinNAICS 485999, PSC V002 | $64,930 |
| 19QA1025P0314Purchase Order, March 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Gso: Legal Services for Real Estate Purchase - Property OneNAICS 922130, PSC R418 | $64,929 |
| 19PK3325P1704Purchase Order, August 8, 2025, Competed Under SAP, 20 offers | U.S. Embassy IslamabadDepartment of State | Office SuppliesNAICS 459410, PSC 8540 | $64,926 |
| 19MU3026F0014Delivery Order, April 7, 2026, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-DTO Inbound & Outbound Dip Pouch, MAY-JUNE 2026NAICS 492110, PSC R604 | $64,921 |
| 191S4026P0690Purchase Order, September 5, 2026, Competed Under SAP, 7 offers | U.S. Embassy JerusalemDepartment of State | Vehicle Purchase for FPD Tel AvivNAICS 921190, PSC 2310 | $64,904 |
| 191S4026P0341Purchase Order, May 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Facj-Replace the HVAC Unit for the Executive Suit-Post I-LaNAICS 523910, PSC H349 | $64,900 |
| 19MX5324P1466Purchase Order, September 12, 2024, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | Tq, Hotel Lodging and Conference Services.NAICS 721110, PSC V231 | $64,877 |
| 19N15026P0501Purchase Order, April 11, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Ago (Diesel) Stock ReplenishmentNAICS 488510, PSC 9140 | $64,819 |
| 19CA4525F0050Delivery Order, May 26, 2025, Full and Open Competition, 1 offers | American Consulate MontrealDepartment of State | TransportationNAICS 423860, PSC 2310 | $64,793 |
| 19ML2024P0424Purchase Order, March 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Residences GeneratorsNAICS 457210, PSC 9140 | $64,766 |
| 19RS5026F0105Delivery Order, June 2, 2026, Not Competed | U.S. Embassy MoscowDepartment of State | Technical Building Services CompoundNAICS 561790, PSC Z1HB | $64,762 |
| 95170024K0226BPA Call, May 8, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Overseas Stringer Supporting Voa RussianNAICS 711510, PSC R499 | $64,761 |
| 19PK3324C1017Definitive Contract, September 21, 2024, Full and Open Competition, 8 offers | U.S. Embassy IslamabadDepartment of State | Isb-Rc-Pd-Impact Evaluation - CeoNAICS 813920, PSC R410 | $64,748 |
| 19ML2024P0473Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Gasoline for Official VehiclesNAICS 457210, PSC 9140 | $64,734 |
| 19E13026P0352Purchase Order, August 5, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Hro, Prof. Services, Retirement Consultancy Fees 2026 -NAICS 541612, PSC R431 | $64,692 |
| 19JA8026P0047Purchase Order, October 14, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Space Rental of Conference SpaceNAICS 721110, PSC X1AB | $64,691 |
| 19N15026P0275Purchase Order, January 29, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Petrol (Pms)NAICS 488510, PSC 9140 | $64,675 |
| 19PK4026P5389Purchase Order, August 22, 2026, Not Competed, 1 offers | American Consulate KarachiDepartment of State | KHI-FAC :high Speed Diesel for NCC Generators (Urg)NAICS 324110, PSC 9140 | $64,671 |
| 36C26124P0475Purchase Order, January 1, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - OphthalmologistNAICS 621111, PSC Q511 | $64,629 |
| 19BF5026C0001Definitive Contract, May 29, 2026, Full and Open Competition, 1 offersSolicitation | U.S. Embassy NassauDepartment of State | Cellular Phone ServicesNAICS 517112, PSC DE11 | $64,627 |
| 19BX6025C0004Definitive Contract, June 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Dt-Secondary Dedicated Internet Network Services 100mbpsNAICS 517810, PSC DG10 | $64,590 |
| 19ML2024P0348Purchase Order, February 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Residences GeneratorsNAICS 457210, PSC 9140 | $64,585 |
| 19E13024P0345Purchase Order, September 23, 2024, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Election Night 2024, Venue Hire and Catering ServicesNAICS 712110, PSC X1AB | $64,581 |
| 19CU0424P0475Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Network ServiceNAICS 519290, PSC DG10 | $64,568 |
| 19SZ3525P0858Purchase Order, September 26, 2025, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Lawyer Services for Obo FY2024NAICS 922130, PSC R418 | $64,528 |
| 19FR6324P1711Purchase Order, August 7, 2024, Competed Under SAP, 4 offers | U.S. Embassy ParisDepartment of State | Fac/ 7355- Second Floor Kitchen Renovation in Strasbourg CGRNAICS 236118, PSC Z2FZ | $64,513 |
| 19NP4025P0346Purchase Order, February 7, 2025, Competed Under SAP, 2 offers | U.S. Embassy KathmanduDepartment of State | Pas - Creators Mela Roadshow 2025NAICS 813920, PSC B553 | $64,478 |
| 19RW6026P0157Purchase Order, January 29, 2026, Competed Under SAP, 2 offers | U.S. Embassy KigaliDepartment of State | Fuel Request for All TanksNAICS 457210, PSC 9140 | $64,468 |
| 19SF7524P0105Purchase Order, September 19, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac -Prog- Supply & Install Powerwall - 21ST STR 58 Unit 1NAICS 221114, PSC E1MG | $64,438 |
| 19SF7524P1006Purchase Order, September 19, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac - Supply and Install Powerwalls - 111 Alcade GopNAICS 221114, PSC E1MG | $64,438 |
| 19SF7524P1011Purchase Order, September 19, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac - Supply and Install Powerwalls - 174 Regulus Unit 2 GopNAICS 221114, PSC E1MG | $64,438 |
| 19SF7524P1012Purchase Order, September 19, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac - Supply and Install Powerwalls - 415 Nicolson Unit 5NAICS 221114, PSC E1MG | $64,438 |
| 191N6525F0963Delivery Order, April 18, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | Internet & Idd Lines JaipurNAICS 561990, PSC V231 | $64,426 |
| 19UV7024P1019Purchase Order, August 13, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Renewal + Increase - Orange - 25mbpsNAICS 517121, PSC DG10 | $64,403 |
| 19SA7026P0511Purchase Order, April 16, 2026, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $64,400 |
| 19MZ5025P0038Purchase Order, November 19, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Mission Maputo Vodacom Cell Phone Services - NOV-DEC 2024NAICS 561421, PSC DE11 | $64,397 |
| 19CU0425P0274Purchase Order, July 10, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | VPNNAICS 518210, PSC DG10 | $64,375 |
| 19CU0425P0276Purchase Order, July 10, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | VPNNAICS 517121, PSC DG10 | $64,375 |
| 19SG2025P0001Purchase Order, October 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Obo 7903 Maintenance Work Villa ChavanelNAICS 333120, PSC Z1FA | $64,374 |
| 19CH5026P3298Purchase Order, September 9, 2026, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Vehicle Replacement 1ST in FY26NAICS 336120, PSC 2310 | $64,372 |
| 19FR6326P1053Purchase Order, May 19, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu / PV-26-03947 / HR / May 26 - June 5 2026NAICS 721110, PSC V231 | $64,343 |
| 19JA8026P0146Purchase Order, October 23, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $64,302 |
| 19CF2024P0153Purchase Order, March 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Pack Out Formalities +transport for Eric Titus ImoNAICS 813930, PSC R706 | $64,301 |
| 19SF5024P0381Purchase Order, August 20, 2024, Not Competed, 1 offers | American Consulate JohannesburgDepartment of State | FCS - Africa Oil Week Exhibition Attendance & PackageNAICS 561210, PSC X1AB | $64,276 |
| 19ML2024P0268Purchase Order, February 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Residences GeneratorsNAICS 457210, PSC 9140 | $64,264 |
| 19AU9026P0737Purchase Order, July 22, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Dpo Last Mile Contract 2026-2027NAICS 491110, PSC R613 | $64,183 |
| 19MR6023C0004Definitive Contract, April 22, 2024, Competed Under SAP, 9 offers | U.S. Embassy NouakchottDepartment of State | Fac-Obo-Contract for Nec Generators MaintenanceNAICS 561210, PSC Z1NA | $64,135 |
| 19Z11526P0548Purchase Order, June 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | 2 Tesla Powerwall 3 for Icass ResidencesNAICS 221114, PSC 6117 | $64,107 |
| 19FR6325P0017Purchase Order, October 9, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | CBP Iap Storage Rental Renewal Sheraton CDG Until Oct 2025NAICS 721110, PSC V231 | $64,105 |
| 19NZ1023P0002Purchase Order, October 16, 2024, Competed Under SAP, 3 offers | American Embassy AucklandDepartment of State | PR11181583 Akl - Janitorial Services 110124-103125NAICS 561720, PSC S201 | $64,089 |
| 19UK5625P1364Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Internet ServiceNAICS 561510, PSC V226 | $64,085 |
| 19GH1025P1092Purchase Order, September 30, 2025, Competed Under SAP, 5 offers | U.S. Embassy AccraDepartment of State | VehicleNAICS 441227, PSC 2310 | $64,000 |
| 19SF5026P0082Purchase Order, August 25, 2026, Competed Under SAP, 6 offers | American Consulate JohannesburgDepartment of State | Icass - Fac Vehicle Replacement Mercedes Benz Cbbl198dNAICS 336211, PSC 2310 | $63,989 |
| 19PP5024P0588Purchase Order, July 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy Port MoresbyDepartment of State | 1019480397 PR12657762 Pom Irm MM Vnet 2ND VPN 1jul24-30jun25NAICS 541513, PSC DG11 | $63,963 |
| 19CA7025C0001Definitive Contract, November 6, 2024, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Snow Removal Services Contract for Cob/CgrNAICS 561730, PSC S218 | $63,895 |
| 191S7025F0081Delivery Order, February 12, 2025, Full and Open Competition, 3 offers | American Embassy Tel AvivDepartment of State | Partner Isp - Icass, Prog, Lgf, Pd, RSC - for CY25NAICS 517112, PSC DG11 | $63,812 |
| 19UK5625P1217Purchase Order, September 7, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $63,785 |
| 191N6524P1278Purchase Order, August 28, 2024, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | Vehicle for Ero Attache OfficeNAICS 336110, PSC 2310 | $63,720 |
| 19GE2126P1431Purchase Order, August 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | D-Replacement Gov for Ford D-958>fy26 Icass DiscretionaryNAICS 336110, PSC 2310 | $63,703 |
| 19FR6324P0857Purchase Order, March 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Fac - LGF Accommodation Renovation in Strasbourg CGRNAICS 236118, PSC Z2FZ | $63,694 |
| 19TH2026F0156Delivery Order, January 9, 2026, Full and Open Competition | US Embassy BangkokDepartment of State | Gso/Pro: Disposable Welcome Kit Ikea Contract # 2NAICS 561990, PSC 7210 | $63,678 |
- 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