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 3.3 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 |
|---|---|---|---|
| 19HU2025P0230Purchase Order, April 16, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy BudapestDepartment of State | *urgent* FM - NCH Boiler Repairs - Piping Part PR15273192NAICS 238220, PSC Z1NZ | $63,594 |
| 19MX1124P0094Purchase Order, February 22, 2024, Competed Under SAP, 1 offers | American Consulate Ciudad JuarezDepartment of State | Fac 7901-Pmsc#98-Ccs-Hvac Chillers Prev MaintNAICS 334519, PSC J041 | $63,589 |
| 19UK5625P0952Purchase Order, July 15, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $63,578 |
| 19CG5024P0527Purchase Order, May 22, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Airport Badges & Stickers Renewal 2024NAICS 488119, PSC 8455 | $63,560 |
| 19PK3324P2011Purchase Order, August 30, 2024, Competed Under SAP, 23 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Wh-Eoy24: NXP - A/C UnitsNAICS 423620, PSC 7290 | $63,559 |
| 19AJ2024C0002Definitive Contract, June 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy BakuDepartment of State | Maintenance Contract for Chancery and Warehouse Elevators.NAICS 333921, PSC 3960 | $63,550 |
| 19BG3024P1136Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Office Furniture PurchaseNAICS 337211, PSC 7110 | $63,523 |
| 19KZ1025C0004Definitive Contract, September 30, 2025, Competed Under SAP, 26 offers | U.S. Embassy Nur-SultanDepartment of State | New 2025 Vehicle Procurement ContractNAICS 336211, PSC 2310 | $63,514 |
| 191N6526P0618Purchase Order, April 22, 2026, Competed Under SAP, 6 offersSolicitation | U.S. Embassy New DelhiDepartment of State | Drone Show, Freedom 250, Celebration to Commemorate the 250TH AnniversaryNAICS 813920, PSC R499 | $63,460 |
| 19RS5024F0256Delivery Order, June 10, 2024, Full and Open Competition | U.S. Embassy MoscowDepartment of State | Transportation ServicesNAICS 492110, PSC V003 | $63,427 |
| 19CH5021P2696Purchase Order, June 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Nutritionist Service for MSGNAICS 722310, PSC S203 | $63,422 |
| 19E13026F0399Delivery Order, September 11, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Gpotus Dublin Whmo Ground TransportationNAICS 485320, PSC V222 | $63,419 |
| 19HU2023P0600Purchase Order, August 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy BudapestDepartment of State | Fm- NCH Bas PM 09/29/2024 - 09/30/2025 OY1 PR11921216NAICS 238220, PSC Z1AA | $63,413 |
| 19CY6026P0108Purchase Order, June 22, 2026, Not Competed, 1 offers | U.S. Embassy NicosiaDepartment of State | Prot - Independence Day Venue Rental 2026NAICS 721110, PSC S203 | $63,391 |
| 191N6523P0531Purchase Order, March 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | PMSC for Schneider Switchgear at Hyderabad NCCNAICS 811310, PSC J059 | $63,359 |
| 19N15025P0521Purchase Order, March 11, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Ago (Diesel)NAICS 488510, PSC 9140 | $63,353 |
| 19JA2524P0101Purchase Order, May 15, 2024, Not Competed, 1 offers | American Consulate FukuokaDepartment of State | Fukuoka Perimeter Land Survey.NAICS 238120, PSC Y1PZ | $63,287 |
| 19BR2525P0126Purchase Order, November 15, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | Manaus|whca|audivisual SupportNAICS 334310, PSC 5965 | $63,282 |
| 19CG5026P0470Purchase Order, May 4, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce:airtel Postpaid Serv. for Agencies- May, June& July 26NAICS 517121, PSC DG11 | $63,277 |
| 19UK5624P0711Purchase Order, June 12, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $63,255 |
| 19AQMM26P0321Purchase Order, February 25, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Project Is to Measure Public Opinion in a South American Country by Means of Two Telephone Interview Surveys with SampleNAICS 541910, PSC R422 | $63,252 |
| 191T7025P0255Purchase Order, December 31, 2024, Not Competed, 1 offers | U.S. Embassy RomeDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $63,247 |
| 19TC1224C0001Definitive Contract, March 13, 2024, Competed Under SAP, 4 offers | American Consulate DubaiDepartment of State | Support ManagementNAICS 921190, PSC R707 | $63,245 |
| 19GE2125P1481Purchase Order, September 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Install Ramps for Trip Hazards in Offices@clayNAICS 921190, PSC R499 | $63,225 |
| 19DR8625P1555Purchase Order, June 30, 2025, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Rso/Cmr CCTV Sec. System Purchase and InstallationNAICS 561621, PSC N042 | $63,223 |
| S5121A24F0002Delivery Order, February 23, 2024, Not Competed Under SAP | Defense Contract Managment OfficeDefense Contract Management Agency | Canadian Health and Dental CareNAICS 524114, PSC Q201 | $63,196 |
| M2710026P0019Purchase Order, January 2, 2026, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Mhe and Ground Support National Emergency Designating Cartels and Other Organizations as Foreign Terrorist Organizations and Specially DesigNAICS 333924, PSC W017 | $63,157 |
| 191T5226P0201Purchase Order, April 17, 2026, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Obo - NCC Sewer Connection to Municipal Sewer SystemNAICS 221320, PSC Z1ND | $63,147 |
| 19HU2022P0609Purchase Order, August 17, 2024, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | FM Elevators Full Serv PMSC at SCH 9/1/24-8/31/25 OY2NAICS 333921, PSC Z1NZ | $63,131 |
| 191T7026P0261Purchase Order, January 19, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Hotel AccommodationNAICS 721110, PSC V999 | $63,111 |
| 19GE2123P1513Purchase Order, August 14, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | PR11899155: D - Consulate Office Building Cleaning Janitorial ServiceNAICS 561720, PSC S201 | $63,065 |
| 19SZ2326F0113Delivery Order, January 11, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $63,052 |
| 19SZ2326P0229Purchase Order, January 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $63,052 |
| 19SZ2326P0230Purchase Order, January 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 721110, PSC V231 | $63,052 |
| 19UK5625P1208Purchase Order, September 4, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $63,019 |
| 19N10226C0008Definitive Contract, April 7, 2026, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Liquid Waste EvacuationNAICS 221320, PSC Z1ND | $63,001 |
| 19MU3026P0199Purchase Order, February 25, 2026, Competed Under SAP, 32 offersSolicitation | U.S. Embassy MuscatDepartment of State | MCT-MSG - New Suv PurchaseNAICS 336211, PSC 2310 | $63,000 |
| 19GE2124P1682Purchase Order, August 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | M- Caretaker Services POR(9/1/2024 - 8/31/2025NAICS 561720, PSC S201 | $62,992 |
| 19ML2024P0214Purchase Order, January 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Nec Generators TanksNAICS 457210, PSC 9140 | $62,920 |
| 19CD3024P0684Purchase Order, June 6, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC Y1PB | $62,918 |
| 191N6525F0897Delivery Order, April 14, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 561990, PSC V231 | $62,903 |
| 19C18024P0543Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy SantiagoDepartment of State | Replacement Service and New Transformer.NAICS 423690, PSC R425 | $62,897 |
| 19SW8024P0959Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Terrazzo RefurbishmentNAICS 238330, PSC Z2QA | $62,868 |
| 19N10224P0650Purchase Order, May 15, 2024, Competed Under SAP, 7 offers | U.S. Embassy AbujaDepartment of State | Cell PhonesNAICS 423430, PSC 5965 | $62,851 |
| 19MX1124P0248Purchase Order, September 17, 2024, Competed Under SAP, 10 offers | American Consulate Ciudad JuarezDepartment of State | SuvNAICS 423120, PSC 2310 | $62,848 |
| FA523624P3075Purchase Order, September 2, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Tank Service and Liquid Nitrogen to Support Afrims. Linde (Thailand) Public Company LimitedNAICS 325120, PSC 6830 | $62,844 |
| 95170024P0226Purchase Order, June 13, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Khmer Service Cor Request to Issue a New Purchase Order to Continue Local Tax Consultation Services to Voa Khmer Service.NAICS 541618, PSC R699 | $62,820 |
| 19JA8024P0240Purchase Order, January 9, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $62,816 |
| 19E13021P0226Purchase Order, February 29, 2024, Competed Under SAP, 5 offers | U.S. Embassy DublinDepartment of State | Embassy-Wide Janitorial Services, Base YearNAICS 561720, PSC S201 | $62,815 |
| 19AQMM25P0007Purchase Order, September 2, 2025, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Contract Is to Measure Public Opinion in Haiti by Means of a Telephone Interview Survey with a Sample of at Least 1,600 NAICS 541910, PSC R422 | $62,786 |
| 19JA8024P1086Purchase Order, June 7, 2024, Full and Open Competition, 5 offers | U.S. Embassy TokyoDepartment of State | Study Abroad Fair Planning and Management ServicesNAICS 561920, PSC R708 | $62,768 |
| 19FR6326P1495Purchase Order, July 24, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-26-06085/H - 26JUL26NAICS 721110, PSC V231 | $62,754 |
| 19N10226F0280BPA Call, May 22, 2026, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Liquid Propellants and Fuels, Petroleum BaseNAICS 457210, PSC 9130 | $62,745 |
| 19KE5026C0066Definitive Contract, July 7, 2026, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Uploaded After Co ApprovalNAICS 541350, PSC Z1FA | $62,723 |
| 19GV1026P0402Purchase Order, July 13, 2026, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso Diesel Fuel Order from Totalenergies GNNAICS 333132, PSC 9140 | $62,705 |
| 19KS7026P0054Purchase Order, October 21, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Meeting Room RentalNAICS 721110, PSC V231 | $62,680 |
| 19SZ2324F0332Delivery Order, June 5, 2024, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | Rental Vehicle 2024NAICS 485320, PSC V212 | $62,678 |
| 19GE5024F0641Delivery Order, September 19, 2024, Competed Under SAPSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Cleaning Supplies Legal Business Name of the Entity: Wilhelm Klein GMBHNAICS 325611, PSC 7930 | $62,659 |
| 19JA8026F0013Delivery Order, October 14, 2025, Not Competed | U.S. Embassy TokyoDepartment of State | Transportation Services - Task OrderNAICS 532111, PSC V222 | $62,644 |
| 19AS2026P0435Purchase Order, April 28, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15965994 S-Gso USSS Vvip Support Accommodation May 11-24NAICS 721110, PSC V231 | $62,643 |
| 19EG3026F0339Delivery Order, March 1, 2026, Full and Open Competition, 1 offers | U.S. Embassy CairoDepartment of State | Cell Phone Task OrderNAICS 517312, PSC DE11 | $62,630 |
| 19MX5226P0102Purchase Order, May 22, 2026, Competed Under SAP, 3 offers | American Consulate MeridaDepartment of State | Mer-Fac-7901srvc-Pmsc66-Cob-Potable Water Treatment MaintenaNAICS 221310, PSC J046 | $62,606 |
| 19HR9026P0343Purchase Order, April 21, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy ZagrebDepartment of State | Dubrovnik Car Rental for 3SINAICS 423860, PSC W023 | $62,573 |
| 19DR8626P0968Purchase Order, June 9, 2026, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Conference Conjefamar 2026NAICS 721110, PSC V231 | $62,564 |
| 19RW6024P0298Purchase Order, January 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy KigaliDepartment of State | Fuel for Motor Pool (Tank2) Diesel.NAICS 424720, PSC 9130 | $62,549 |
| 19TH2024P1385Purchase Order, June 12, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | (Dhs) Advanced Child Exploitation and Human TraffickingNAICS 721110, PSC X1AB | $62,517 |
| 19ML2025P0007Purchase Order, October 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Heavy Duty (High Security) Paper ShredderNAICS 339940, PSC 7510 | $62,500 |
| 95170021C0018Definitive Contract, November 15, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Exercise Option Year 3 for FM Broadcast Services for Niger Transmitting StationNAICS 515111, PSC DD01 | $62,500 |
| 19SA4025F0089Delivery Order, March 10, 2025, Not Competed | American Consulate JeddahDepartment of State | Lodging S Visits at Ritz Carlton - S/Es Traveling PartyNAICS 721110, PSC V231 | $62,481 |
| 19SF7524P0851Purchase Order, August 3, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | ICE - 1 X Full Size Utility Vehicle (Suv) for EroNAICS 423110, PSC 2310 | $62,462 |
| 19ML2024P0394Purchase Order, March 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Residences GeneratorsNAICS 457210, PSC 9140 | $62,442 |
| 19QA1022C0025Definitive Contract, June 5, 2024, Full and Open Competition, 2 offers | U.S. Embassy DohaDepartment of State | Irm: 20 MBPS Ethernet VPN Circuit at New Embassy CompoundNAICS 519130, PSC DG11 | $62,416 |
| 19FR6324P0574Purchase Order, February 2, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Pri/Did/Inbound UsageNAICS 517810, PSC DG11 | $62,405 |
| 19PK4026P5370Purchase Order, August 11, 2026, Not Competed, 1 offers | American Consulate KarachiDepartment of State | KHI-FAC :high Speed Diesel for NCC Generators (Urg)NAICS 324110, PSC 9140 | $62,393 |
| 19CD3024P0597Purchase Order, May 23, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC R426 | $62,357 |
| 19AS2026P0139Purchase Order, January 9, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15785679 M-Usss Vehicle Support Vvip Melbourne Jan/Feb2026NAICS 561510, PSC V122 | $62,355 |
| 19HK3024P0393Purchase Order, April 19, 2024, Full and Open Competition, 6 offers | American Embassy Hong KongDepartment of State | Catering Services for Independence Day Reception 2024NAICS 722310, PSC L073 | $62,350 |
| 19BR9326P0317Purchase Order, May 8, 2026, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Sp/Gso/Housing: Hotel Reservation for Courval (Consular)NAICS 721110, PSC V231 | $62,328 |
| 19BN1524P0455Purchase Order, April 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy CotonouDepartment of State | Purchase of Vehicle.NAICS 423110, PSC 2310 | $62,324 |
| 19TS8025P1404Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Leo Pas - Hotel Reservation for Judges Training Nov 30-DEC 5. 60 People.NAICS 721110, PSC V231 | $62,291 |
| 19FR6325P0095Purchase Order, October 29, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Gso- Rental 24 Parking Spots for Govs IcassNAICS 812930, PSC X1LZ | $62,249 |
| 19N10226F0267BPA Call, May 18, 2026, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Liquid Propellants and Fuels, Petroleum BaseNAICS 457210, PSC 9130 | $62,201 |
| 19FR6324P1903Purchase Order, August 29, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Medical Examination for Les 1sept24-31aug25NAICS 621491, PSC Q801 | $62,156 |
| 19N06024C0003Definitive Contract, September 9, 2024, Full and Open Competition, 1 offers | U.S. Embassy OsloDepartment of State | Gate ReplacementNAICS 423610, PSC 5660 | $62,147 |
| 19UK5625P1210Purchase Order, September 4, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $62,134 |
| 19FR6325P0476Purchase Order, December 20, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Parking LeaseNAICS 812930, PSC X1LZ | $62,130 |
| 19KE5024P0364Purchase Order, January 10, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 324110, PSC 9140 | $62,105 |
| 19PE5024P0639Purchase Order, March 21, 2024, Full and Open Competition, 5 offers | U.S.Embassy LimaDepartment of State | In21pe04 NCP Backscatter Corrective MaintenanceNAICS 811310, PSC J079 | $62,069 |
| 19CF2026P0227Purchase Order, June 18, 2026, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Packout and Shipping of DCM Moore'Personal EffectsNAICS 488510, PSC V301 | $62,041 |
| 19UK5625P0995Purchase Order, July 22, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Cart HireNAICS 532120, PSC W023 | $62,019 |
| H9227626PE002Purchase Order, November 6, 2025, Competed Under SAP, 3 offers | Socafrica Contracting OfficeU.S. Special Operations Command | To Provide Conference Support (Rooms and Breakfast) and Lodging for the Special Operations Command Africa (Socaf) Flintlock 2026 (FL25) Mid NAICS 721110, PSC V231 | $62,003 |
| 19DR8626P1223Purchase Order, July 21, 2026, Competed Under SAP, 15 offers | U.S. Embassy Santo DomingoDepartment of State | PR15913697: USMS Vehicle PurchaseNAICS 336211, PSC 2305 | $62,000 |
| 19UZ8025P0484Purchase Order, March 24, 2025, Full and Open Competition, 14 offers | U.S. Embassy TashkentDepartment of State | Marine Security Guard New Vehicle AcquisitionNAICS 441110, PSC 2310 | $62,000 |
| 95170024K0200BPA Call, May 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa UkrainianNAICS 711510, PSC R499 | $62,000 |
| 19CG5026P0473Purchase Order, April 30, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce: Airtel Postpaid Serv. for Icass - May, June & July 26NAICS 517121, PSC DG11 | $61,988 |
| 19M16025P1245Purchase Order, August 7, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $61,982 |
| 19J01025P1897Purchase Order, September 17, 2025, Competed Under SAP, 15 offers | U.S. Embassy AmmanDepartment of State | Fac-Woodworking, Metalworking, and Construction Tool-7904NAICS 333243, PSC 3220 | $61,966 |
| 19E13024P0241Purchase Order, June 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy DublinDepartment of State | July4, Event Catering Services and Support Staff, Provision ofNAICS 722320, PSC S203 | $61,917 |
| 19NL8025F0088Delivery Order, April 14, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Cook ServicesNAICS 722320, PSC R499 | $61,900 |
| 19L16021C0002Definitive Contract, April 17, 2024, Full and Open Competition, 1 offers | U.S. Embassy MonroviaDepartment of State | MSG Cooking Services ContractNAICS 722310, PSC S203 | $61,876 |
- 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