Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
35,158 awards and $1,284,300,247 obligated between January 1, 2024 and September 27, 2026, 13% under full and open competition, against 192.1 offers on average where reported. 899 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $695,820,220 |
| 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 | 15,730 |
| Not Competed | 6,594 |
| Full and Open Competition | 3,588 |
| Not Competed Under SAP | 2,128 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 19,132 |
| BPA Call | 4,639 |
| Delivery Order | 2,055 |
| Definitive Contract | 1,631 |
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 35,158 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19CB6025A0006January 31, 2025 | U.S. Embassy Phnom PenhDepartment of State | BPA for Translation/Interpretation ServicesNAICS 541930, PSC R608 | $0 |
| 19CB6025A0007February 25, 2025 | U.S. Embassy Phnom PenhDepartment of State | Renew BPA for Vehicle Supplies & Services for Motor Pool-RmaNAICS 336310, PSC J023 | $0 |
| 19CB6025A0008April 25, 2025 | U.S. Embassy Phnom PenhDepartment of State | Blanket Purchase Agreement with DHL Express (Cambodia) LTDNAICS 492110, PSC R602 | $0 |
| 19CB6025A0009June 17, 2025 | U.S. Embassy Phnom PenhDepartment of State | BPA for Facilities and Maintenance SuppliesNAICS 332913, PSC 4510 | $0 |
| 19CB6025A0010June 16, 2025 | U.S. Embassy Phnom PenhDepartment of State | Bpa-Provision of Vehicle Maintenance Service and Spare PartsNAICS 336350, PSC 4910 | $0 |
| 19CB6025A0011June 16, 2025 | U.S. Embassy Phnom PenhDepartment of State | BPA for Vehicle Maint. & Spare Parts with PreNAICS 336310, PSC 4910 | $0 |
| 19CB6025A0012June 29, 2025 | U.S. Embassy Phnom PenhDepartment of State | Blanket Purchase Agreement for Office Supplies-IbcNAICS 339940, PSC 7510 | $0 |
| 19CB6025A0013June 29, 2025 | U.S. Embassy Phnom PenhDepartment of State | Blanket Purchase Agreement for Office Supplies-IbcNAICS 339940, PSC 7510 | $0 |
| 19CB6025A0014June 29, 2025 | U.S. Embassy Phnom PenhDepartment of State | Blanket Purchase Agreement for Office Supplies-IbcNAICS 339940, PSC 7510 | $0 |
| 19CB6026A0001November 19, 2025 | U.S. Embassy Phnom PenhDepartment of State | Blanket Purchase Agreement for Car WashNAICS 336330, PSC J023 | $0 |
| 19CB6026A0002January 6, 2026 | U.S. Embassy Phnom PenhDepartment of State | Blanket Purchase Agreement for Job AnnouncementsNAICS 541810, PSC R701 | $0 |
| 19CB6026A0003January 6, 2026 | U.S. Embassy Phnom PenhDepartment of State | Blanket Purchase Agreement for Job AnnouncementsNAICS 541810, PSC R701 | $0 |
| 19CB6026A0004January 23, 2026 | U.S. Embassy Phnom PenhDepartment of State | BPA for Facilities and Maintenance SuppliesNAICS 332913, PSC 4510 | $0 |
| 19CB6026A0005February 26, 2026 | U.S. Embassy Phnom PenhDepartment of State | Renew BPA for Vehicle Supplies & Services for Motor Pool-RmaNAICS 336370, PSC J023 | $0 |
| 19CB6026A0008March 25, 2026 | U.S. Embassy Phnom PenhDepartment of State | Blanket Purchase Agreement with DHL Express (Cambodia) LTDNAICS 492110, PSC R602 | $0 |
| 19CB6026A0009May 18, 2026 | U.S. Embassy Phnom PenhDepartment of State | Blanket Purchase Agreement - Publishing Job AnnouncementsNAICS 541810, PSC R701 | $0 |
| 19CB6026A0010May 18, 2026 | U.S. Embassy Phnom PenhDepartment of State | Blanket Purchase Agreement - Publishing Job AnnouncementsNAICS 541810, PSC R701 | $0 |
| 19CB6026A0011July 13, 2026 | U.S. Embassy Phnom PenhDepartment of State | BPA for Vehicle Maint. & Spare Parts with All Makes GarageNAICS 335312, PSC J023 | $0 |
| 19CB6026A0012July 13, 2026 | U.S. Embassy Phnom PenhDepartment of State | BPA for Curtain Making, Installation & Other ServicesNAICS 332312, PSC N093 | $0 |
| 19CB6026A0013July 13, 2026 | U.S. Embassy Phnom PenhDepartment of State | BPA for Curtain Making, Installation & Other ServicesNAICS 332312, PSC N093 | $0 |
| 19CD3023A0004January 5, 2024 | U.S. Embassy NdjamenaDepartment of State | Teaching Language ProgramNAICS 332510, PSC R499 | $0 |
| 19CD3023A0006December 26, 2024 | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC V301 | $0 |
| 19CD3023D0001September 11, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is Required.NAICS 332510, PSC Q999 | $0 |
| 19CD3024A0001March 19, 2024 | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC R418 | $0 |
| 19CD3024D0001March 28, 2024, Full and Open Competition, 8 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC S205 | $0 |
| 19CD3024D0004July 23, 2024, Full and Open Competition, 999 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC S205 | $0 |
| 19CD3025A0002January 17, 2025 | U.S. Embassy NdjamenaDepartment of State | Sewage ServicesNAICS 332510, PSC S299 | $0 |
| 19CD3025A0003March 6, 2025 | U.S. Embassy NdjamenaDepartment of State | Attorney ServicesNAICS 332510, PSC R418 | $0 |
| 19CE2021D0005August 20, 2024, Full and Open Competition, 999 offers | U.S. Embassy ColomboDepartment of State | Drinking Water Supply & Delivery to US Mission ResidencesNAICS 722310, PSC 8960 | $0 |
| 19CE2022A0013April 2, 2024 | U.S. Embassy ColomboDepartment of State | Travel Insurance for Local Staff Fair First InsuranceNAICS 444130, PSC V999 | $0 |
| 19CE2022A0020December 17, 2024 | U.S. Embassy ColomboDepartment of State | BPA - Printing & Designing - All Graphics Digital ImagingNAICS 424110, PSC 3610 | $0 |
| 19CE2022D0001December 6, 2024, Full and Open Competition, 999 offers | U.S. Embassy ColomboDepartment of State | 19CE2022D0001 US Embassy Colombo Cell Phone Services ContractNAICS 561421, PSC DG10 | $0 |
| 19CE2023A0005August 8, 2024 | U.S. Embassy ColomboDepartment of State | BPA Set Up for Advantis Express (Pvt) LTDNAICS 492110, PSC R602 | $0 |
| 19CE2023A0010January 15, 2025 | U.S. Embassy ColomboDepartment of State | BPA Setup Taxi Service - Kangaroo Budget Cabs (Pvt) LTDNAICS 485310, PSC V226 | $0 |
| 19CE2023A0012October 28, 2024 | U.S. Embassy ColomboDepartment of State | BPA -Electrical Items - New Metro Electricals PVT LTDNAICS 423610, PSC 5975 | $0 |
| 19CE2024A0003February 21, 2024 | U.S. Embassy ColomboDepartment of State | BPA for Courier Service - Fits Express PVT LTDNAICS 492110, PSC R602 | $0 |
| 19CE2024A0004April 4, 2024 | U.S. Embassy ColomboDepartment of State | BPA for Travel Insurance - Local Staff Fair First InsuranceNAICS 524114, PSC G008 | $0 |
| 19CE2024A0005May 3, 2024 | U.S. Embassy ColomboDepartment of State | BPA Set Up - SKM Tyres PVT LTDNAICS 441340, PSC N026 | $0 |
| 19CE2024A0006May 13, 2024 | U.S. Embassy ColomboDepartment of State | BPA Set Up - Yns Hardware and Commercial ItemsNAICS 423710, PSC 5340 | $0 |
| 19CE2024A0007May 20, 2024 | U.S. Embassy ColomboDepartment of State | BPA Set Up - Illyas and CoNAICS 423710, PSC 5340 | $0 |
| 19CE2024A0008June 4, 2024 | U.S. Embassy ColomboDepartment of State | BPA Set Up - Hilton Paints and HardwareNAICS 423710, PSC 5340 | $0 |
| 19CE2024A0009June 10, 2024 | U.S. Embassy ColomboDepartment of State | BPA Set Up - Water Mart System PVT LTDNAICS 221310, PSC Z2NE | $0 |
| 19CE2024A0010July 17, 2024 | U.S. Embassy ColomboDepartment of State | BPA - Opro Cleaners Dry Cleaning ServicesNAICS 812320, PSC S209 | $0 |
| 19CE2024A0011July 17, 2024 | U.S. Embassy ColomboDepartment of State | BPA - Tyres, Batteries and Related Services - U&h WheelNAICS 423130, PSC N026 | $0 |
| 19CE2024A0012July 26, 2024 | U.S. Embassy ColomboDepartment of State | Bpa- Taxi Services You Cab - Virtrans Capital (Pvt) LTDNAICS 485310, PSC V226 | $0 |
| 19CE2024A0013August 7, 2024 | U.S. Embassy ColomboDepartment of State | BPA - Electrical Items - Bixton Lighting (Pvt) LTDNAICS 423610, PSC 5340 | $0 |
| 19CE2024A0014September 19, 2024 | U.S. Embassy ColomboDepartment of State | BPA Set Up - Yns Hardware and Commercial ItemsNAICS 423710, PSC 5340 | $0 |
| 19CE2024D0001December 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | 19CE2024Q0001 Travel Agency to Handle Additional Travel ServicesNAICS 561510, PSC V302 | $0 |
| 19CE2024D0002September 19, 2024, Full and Open Competition, 2 offers | U.S. Embassy ColomboDepartment of State | 19CE2024D0002 Preventive Maintenance Agreement for Chancery ElevatorsNAICS 333921, PSC H349 | $0 |
| 19CE2025A0001October 16, 2024 | U.S. Embassy ColomboDepartment of State | BPA - Stationary Items - Premium StationersNAICS 339940, PSC 7510 | $0 |
| 19CE2025A0002January 16, 2025 | U.S. Embassy ColomboDepartment of State | Bpa- Taxi Services - Digital Mobility Solutions (Pick Me)NAICS 485310, PSC V226 | $0 |
| 19CE2025A0003February 6, 2025 | U.S. Embassy ColomboDepartment of State | BPA - Printing & Designing - All Graphics Digital ImagingNAICS 323111, PSC 3610 | $0 |
| 19CE2025A0004March 4, 2025 | U.S. Embassy ColomboDepartment of State | BPA - Ceylon Cleaners Dry Cleaning ServicesNAICS 812320, PSC S209 | $0 |
| 19CE2025A0005April 28, 2025 | U.S. Embassy ColomboDepartment of State | BPA Set Up- Yns HardwareNAICS 423710, PSC 5340 | $0 |
| 19CE2025A0006June 17, 2025 | U.S. Embassy ColomboDepartment of State | BPA Set Up- Kannan Ent. HardwareNAICS 423710, PSC 5340 | $0 |
| 19CE2025A0007June 20, 2025 | U.S. Embassy ColomboDepartment of State | BPA - Opro Cleaners Dry Cleaning ServicesNAICS 812320, PSC S209 | $0 |
| 19CE2025A0008June 30, 2025 | U.S. Embassy ColomboDepartment of State | BPA Set Up - Hilton Paints & Hardware StoresNAICS 423710, PSC 5340 | $0 |
| 19CE2025A0009July 7, 2025 | U.S. Embassy ColomboDepartment of State | BPA Setup Taxi Service-Kangaroo Budget Cabs (Pvt) LTDNAICS 485310, PSC V226 | $0 |
| 19CE2025A0010September 25, 2025 | U.S. Embassy ColomboDepartment of State | BPA - Care Cleaners Dry Cleaning ServicesNAICS 812320, PSC S209 | $0 |
| 19CE2026A0001November 19, 2025 | U.S. Embassy ColomboDepartment of State | BPA Set Up - Yns Paints & Hardware for Commercial ItemsNAICS 423710, PSC 5340 | $0 |
| 19CE2026A0002January 27, 2026 | U.S. Embassy ColomboDepartment of State | BPA Setup Taxi Service - Kangaroo Budget Cabs (Pvt) LTDNAICS 485310, PSC V226 | $0 |
| 19CE2026A0003February 6, 2026 | U.S. Embassy ColomboDepartment of State | BPA for Courier Service - Advantis Express (Fedex) PVT LTDNAICS 492110, PSC R602 | $0 |
| 19CE2026A0004February 6, 2026 | U.S. Embassy ColomboDepartment of State | BPA for Courier Service - Fits Express PVT LTD (Ups)NAICS 492110, PSC R602 | $0 |
| 19CE2026A0005February 19, 2026 | U.S. Embassy ColomboDepartment of State | BPA Setup for Printing Services - PrintwellNAICS 323111, PSC 3610 | $0 |
| 19CE2026A0006March 18, 2026 | U.S. Embassy ColomboDepartment of State | BPA Set Up - Yns Paints & Hardware for Commercial ItemsNAICS 423710, PSC 5340 | $0 |
| 19CE2026A0007March 26, 2026 | U.S. Embassy ColomboDepartment of State | BPA Setup for Travel Insurance- Fairfirst Insurance LimitedNAICS 524210, PSC G008 | $0 |
| 19CE2026A0008May 26, 2026 | U.S. Embassy ColomboDepartment of State | BPA Set Up - Hilton Paints & Hardware StoresNAICS 423710, PSC 5340 | $0 |
| 19CE2026A0009May 26, 2026 | U.S. Embassy ColomboDepartment of State | BPA Set Up - Illyas and CoNAICS 423710, PSC 5340 | $0 |
| 19CE2026A0010May 26, 2026 | U.S. Embassy ColomboDepartment of State | BPA Set Up - SKM Tyres PVT LTDNAICS 423130, PSC 2530 | $0 |
| 19CE2026A0011May 26, 2026 | U.S. Embassy ColomboDepartment of State | BPA Set Up - New Metro ElectricalsNAICS 423710, PSC 5340 | $0 |
| 19CF2023D0003August 16, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Brazzaville Post Diplomatic Pouch and Mail Shipping ContractNAICS 481112, PSC V111 | $0 |
| 19CF2024D0001January 2, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Embassy Brazzaville Cell Phone Contract 2024-2025NAICS 561421, PSC DG11 | $0 |
| 19CF2024D0003September 30, 2024, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Monitoring CMR Kitchen Renovation Services and Producing A&e Per the Contruction ModificationNAICS 561110, PSC B552 | $0 |
| 19CF2025A0001June 3, 2025 | U.S. Embassy BrazzavilleDepartment of State | Gso-Whse: BPA Expendable SuppliesNAICS 339940, PSC 7510 | $0 |
| 19CF2025A0002June 4, 2025 | U.S. Embassy BrazzavilleDepartment of State | Gso-Whse: BPA Expendable SuppliesNAICS 459410, PSC 7510 | $0 |
| 19CF2025D0001October 24, 2024, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Embassy Brazzaville Yearly Airport Services for Incoming Shipments - NOV24 - OCT25NAICS 561330, PSC B552 | $0 |
| 19CF2025D0003October 24, 2024, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | 2024-2025 Embassy Brazzaville Desk Phone ServicesNAICS 561110, PSC R699 | $0 |
| 19CF2025D0005October 28, 2024, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Embassy Brazzaville Yearly Cellphone Services Contract Nov. 2024 - Oct 2025NAICS 517121, PSC R699 | $0 |
| 19CF2025D0006December 31, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Services to Ship the Embassy'S Diplomatic Pouch/Mail to Washington Dulles AirportNAICS 481112, PSC V111 | $0 |
| 19CF2026A0001October 30, 2025 | U.S. Embassy BrazzavilleDepartment of State | Gso-Whse: BPA Expendable Supplies (Supersonic)NAICS 424990, PSC 5340 | $0 |
| 19CF2026A0002October 30, 2025 | U.S. Embassy BrazzavilleDepartment of State | Fac: BPA Pumbling Supplies FY26 (Quincaillerie Sebor)NAICS 423720, PSC 4510 | $0 |
| 19CF2026A0003October 30, 2025 | U.S. Embassy BrazzavilleDepartment of State | Fac: BPA Pumbling Supplies FY26NAICS 423720, PSC 4510 | $0 |
| 19CF2026A0004October 30, 2025 | U.S. Embassy BrazzavilleDepartment of State | Gso-Whse: BPA Expendable SuppliesNAICS 423850, PSC 7510 | $0 |
| 19CF2026A0005November 3, 2025 | U.S. Embassy BrazzavilleDepartment of State | BPA Pumbling Supplies FY26 (Batimat)NAICS 238220, PSC 4510 | $0 |
| 19CF2026A0006November 3, 2025 | U.S. Embassy BrazzavilleDepartment of State | BPA Electrical Equipment and Materials FY26 (Burotec)NAICS 238220, PSC 5340 | $0 |
| 19CF2026A0007November 3, 2025 | U.S. Embassy BrazzavilleDepartment of State | Fac: Electrical Equipment and Materials (Quincaillerie Sebor)NAICS 423610, PSC 5340 | $0 |
| 19CF2026A0008November 3, 2025 | U.S. Embassy BrazzavilleDepartment of State | Fac: Electrical Equipment and Materials (Batimat)NAICS 423610, PSC 5340 | $0 |
| 19CF2026A0009November 4, 2025 | U.S. Embassy BrazzavilleDepartment of State | Fac: BPA Pumbling Supplies FY26 (Ick Labibi)NAICS 423720, PSC 5340 | $0 |
| 19CF2026A0010November 5, 2025 | U.S. Embassy BrazzavilleDepartment of State | Gso-Mp: Auto Spare Parts and ComponentNAICS 423120, PSC 5340 | $0 |
| 19CF2026D0003December 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy BrazzavilleDepartment of State | 2026-2027 Embassy Brazzaville Cellphone ContractNAICS 561110, PSC R699 | $0 |
| 19CF2026D0004December 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy BrazzavilleDepartment of State | 2026-2027 Embassy Brazzaville Desk Phone ContractNAICS 561110, PSC R699 | $0 |
| 19CF2026D0006February 20, 2026, Competed Under SAP, 999 offers | U.S. Embassy BrazzavilleDepartment of State | C&S Airport Handling Services FY26NAICS 561330, PSC R706 | $0 |
| 19CG5023A0001February 21, 2024 | U.S.Embassy KinshasaDepartment of State | Fac: Snake Inspection NeededNAICS 541350, PSC S207 | $0 |
| 19CG5025D0001July 25, 2025, Full and Open Competition, 4 offers | U.S.Embassy KinshasaDepartment of State | HR - Non-Litigation Legal Services ContractNAICS 541110, PSC R418 | $0 |
| 19CG5026D0003May 8, 2026, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Spear - Translation and Interpreting ServicesNAICS 541930, PSC R608 | $0 |
| 19CG5026D0004May 8, 2026, Full and Open Competition, 5 offers | U.S.Embassy KinshasaDepartment of State | Gso: Newspapers Delivery ServiceNAICS 424920, PSC 7630 | $0 |
| 19CG5026D0005July 13, 2026, Full and Open Competition, 2 offers | U.S.Embassy KinshasaDepartment of State | MP - Third Party Liability Insurance for Embassy FleetNAICS 524210, PSC G009 | $0 |
| 19CH2519A6003July 30, 2024 | American Consulate GuangzhouDepartment of State | Vehicle Maintenance Services (Fuheng)NAICS 335312, PSC J023 | $0 |
| 19CH2522A6000March 12, 2024 | American Consulate GuangzhouDepartment of State | BPA for Guangsen Shangwu PrintingNAICS 323120, PSC 7690 | $0 |
| 19CH2523A6001February 26, 2025 | American Consulate GuangzhouDepartment of State | Shipping Services for Inbound and Outbound Official & Personal ShipmentsNAICS 488991, PSC V119 | $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
- 58,693 across 35,158 awards