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 2.5 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 |
|---|---|---|---|
| 19RS5024F0304Delivery Order, September 16, 2024, Not Available for Competition | U.S. Embassy MoscowDepartment of State | Technical Building ServicesNAICS 811490, PSC Z1HB | $61,874 |
| 19N15026P0879Purchase Order, August 6, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: LLC - Ago (Diesel) Stock Replenishment.NAICS 488510, PSC 9130 | $61,866 |
| 19TD5526P0165Purchase Order, March 17, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | Security Upgrade Work at 28 Ellerslie Rsop- GrillNAICS 561621, PSC N063 | $61,862 |
| 19BB2125F0084Delivery Order, February 4, 2025, Not Competed Under SAP | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 541330, PSC C220 | $61,857 |
| 19AU9024P1007Purchase Order, August 19, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Dpo Last Mile ContractNAICS 491110, PSC R604 | $61,850 |
| 95170024C0344Definitive Contract, September 25, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Initiation of the Lease Contract Provided by Kartina Digital Gmbh. Justification: Program Placement for Current Time.NAICS 334220, PSC R708 | $61,800 |
| 19ML2024P1078Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Residences GeneratorsNAICS 457210, PSC 9140 | $61,776 |
| HT009025VS0945Purchase Order, September 29, 2025, Competed Under SAP, 9 offers | GPC Component Program ManagerDefense Health Agency | Medical Supplies/ServicesNAICS 323111, PSC 7640 | $61,756 |
| 19N15026P0274Purchase Order, January 29, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Diesel (Ago)NAICS 488510, PSC 9140 | $61,752 |
| 19SA2024P0228Purchase Order, August 15, 2024, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Generators, Preventive Maintenance Services (Fac)NAICS 335311, PSC H249 | $61,717 |
| 19S16026P0184Purchase Order, July 21, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy LjubljanaDepartment of State | Hu Medical Physician Services (9/15/2026-9/14/2028)NAICS 621511, PSC Q201 | $61,714 |
| 191Z2525P0255Purchase Order, June 25, 2025, Not Available for Competition, 1 offers | American Consulate ErbilDepartment of State | Erbil NCC Foodservice Procurement-EquipmentNAICS 333241, PSC 7320 | $61,687 |
| HT009024VS0401Purchase Order, March 22, 2024, Competed Under SAP, 9 offers | GPC Component Program ManagerDefense Health Agency | To Provide Portable Defibrillator Capability for Patients Cared for at the LRMC MTF and Outlying Clinics in Germany and BelgiumNAICS 323111, PSC 7640 | $61,680 |
| 95170024K0094BPA Call, February 5, 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 | $61,672 |
| 19GH1026P0401Purchase Order, April 1, 2026, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | FuelNAICS 457210, PSC 9140 | $61,664 |
| 19TS8024P2244Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | Osc Vehicle Replacing Nissan Patrol Vin: Jn1tcsy61z0573623NAICS 336213, PSC 2310 | $61,663 |
| 19M16025P1496Purchase Order, September 27, 2025, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 562119, PSC S299 | $61,576 |
| W564KV25C0036Definitive Contract, September 24, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG3, Rep. Airfield Runway and Lightning HFNAICS 237310, PSC Z2BE | $61,574 |
| 19LT6024P0167Purchase Order, February 29, 2024, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Telecommunication ServicesNAICS 517112, PSC DG11 | $61,571 |
| 19NL8026P0210Purchase Order, March 20, 2026, Competed Under SAP, 8 offers | U.S Embassy the HagueDepartment of State | Purchase of Government Owned VehicleNAICS 336110, PSC 2310 | $61,554 |
| 19GV1026P0480Purchase Order, August 21, 2026, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Rao-Purchase of New VehicleNAICS 441110, PSC 2310 | $61,549 |
| 19BF5025P0417Purchase Order, May 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Room ReservationsNAICS 721110, PSC V231 | $61,542 |
| FA568225FC047BPA Call, March 5, 2025, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging ServicesNAICS 721110, PSC V231 | $61,533 |
| W912PF26PA038Purchase Order, May 16, 2026, Not Competed, 1 offers | 0414 Aq HQ Contract AugDepartment of the Army | Firm Fixed Unit Price Contract for Fuel Ol BauchiNAICS 324110, PSC 9140 | $61,497 |
| 19AG1025C0003Definitive Contract, July 29, 2025, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Chancery Water Well ConstructionNAICS 237110, PSC Y1NE | $61,463 |
| FA568224FC029BPA Call, March 29, 2024, Competed Under SAP, 8 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | PKX - Mallard - 731ST Eatks - Lodging LiadorNAICS 721110, PSC V231 | $61,459 |
| 19AU9024C0026Definitive Contract, September 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy ViennaDepartment of State | Fac_x2004_bilat Cmr_remodel Side DeckNAICS 238990, PSC Z2FA | $61,446 |
| 19PK5024P7133Purchase Order, September 16, 2024, Competed Under SAP, 4 offers | American Consulate LahoreDepartment of State | Lhe-Fac-Fy24-Hats Renovation Project at Cgob.NAICS 236118, PSC C1FZ | $61,444 |
| 19E13025P0190Purchase Order, May 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | July4 2025, Food, Catering Services, Provision ofNAICS 722320, PSC S203 | $61,386 |
| FA491124PG029Purchase Order, March 19, 2024, Competed Under SAP, 1 offers | FA4911 378 EconsDepartment of the Air Force | Cipher LocksNAICS 332510, PSC 5340 | $61,337 |
| H9227624P0051Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Interpreter ServicesNAICS 541930, PSC R608 | $61,320 |
| 19WZ6024P0496Purchase Order, June 5, 2024, Not Competed, 1 offers | U.S. Embassy MbabaneDepartment of State | Solar Power Set Up DS 2 - Western Cape Rubicon ElectricalNAICS 221114, PSC 6117 | $61,308 |
| 19WZ6024P0497Purchase Order, June 5, 2024, Not Competed, 1 offers | U.S. Embassy MbabaneDepartment of State | Solar Power Set Up DS 1 - Western Cape Rubicon ElectricalNAICS 221114, PSC 6117 | $61,308 |
| 19WZ6024P0498Purchase Order, June 6, 2024, Not Competed, 1 offers | U.S. Embassy MbabaneDepartment of State | Solar Power Set Up Consular -Western Cape Rubicon ElectricalNAICS 221114, PSC 6117 | $61,308 |
| 19ES6025P0923Purchase Order, September 30, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy San SalvadorDepartment of State | TruckNAICS 423120, PSC 2320 | $61,300 |
| 19AQMM21C0107Definitive Contract, September 22, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | OPM-MOI Cellphone Services - KsaNAICS 517312, PSC DA01 | $61,300 |
| 19AR2025P0006Purchase Order, October 7, 2024, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Sco - Unnio Conference Room Rental and Technical SupportNAICS 721110, PSC V231 | $61,299 |
| 19SF7524P0130Purchase Order, September 19, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | FAC-PROG - Supply & Install Powerwall - Eland 91 Unit 4NAICS 221114, PSC E1MG | $61,297 |
| 19GE2125P0911Purchase Order, April 14, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Id 25 Event Space RentalNAICS 561499, PSC X1AB | $61,281 |
| 19RS5023C0030Definitive Contract, July 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Internet Access ServicesNAICS 517111, PSC DG11 | $61,269 |
| 19KS7026P0089Purchase Order, October 27, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Space Rental/Hospitality Catering Service for Ceo ReceptionNAICS 561990, PSC X1AB | $61,196 |
| 19GE2125P0022Purchase Order, October 7, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel Services for Potus VisitNAICS 921190, PSC V231 | $61,169 |
| 19MX7224P0180Purchase Order, May 29, 2024, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Safety Metal DoorsNAICS 332321, PSC 3461 | $61,152 |
| HT009025VS0943Purchase Order, September 29, 2025, Competed Under SAP, 9 offers | GPC Component Program ManagerDefense Health Agency | Medical Supplies/ServicesNAICS 323111, PSC 7640 | $61,119 |
| 19EG3025F0388Delivery Order, February 6, 2025, Full and Open Competition, 1 offers | U.S. Embassy CairoDepartment of State | Cell Phone Task OrderNAICS 517312, PSC DE11 | $61,110 |
| 19MR6024C0002Definitive Contract, April 30, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Fac-7901-Xjzmsrvc-Nec PMSC for Fuel Management SystemsNAICS 561210, PSC H991 | $61,084 |
| 19JA5825P0293Purchase Order, August 14, 2025, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | USA Pavilion SupportNAICS 541611, PSC R706 | $61,083 |
| 95170024C0265Definitive Contract, July 24, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Usagm Requires Generator Maintenance Support of a Continuously Operating 24/7 Frequency Modulation (Fm) Broadcast Services in HargeisaNAICS 516110, PSC DG10 | $61,074 |
| 19TH2026P2055Purchase Order, September 8, 2026, Not Competed, 1 offers | US Embassy BangkokDepartment of State | 7903 RSTR FWP1038 MLN Common Infrastructure Repairs X2050NAICS 562920, PSC 5610 | $61,043 |
| 19AU9024C0012Definitive Contract, May 24, 2024, Competed Under SAP, 4 offersSolicitation | U.S. Embassy ViennaDepartment of State | Fac_vie_ Facade RenovationNAICS 236118, PSC Z1QA | $61,019 |
| 191Z1024P0233Purchase Order, September 19, 2024, Competed Under SAP, 35 offers | American Embassy BaghdadDepartment of State | PublicNAICS 423860, PSC V127 | $61,000 |
| 19UY6024P0439Purchase Order, July 12, 2024, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | HR - Workman Insurance Compensation Service - BseNAICS 524210, PSC G009 | $60,987 |
| 19BE2021C0008Definitive Contract, May 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Contract for Gardening Services at Various ResidencesNAICS 561730, PSC S208 | $60,964 |
| 19DR8624P1311Purchase Order, May 17, 2024, Competed Under SAP, 5 offers | U.S. Embassy Santo DomingoDepartment of State | INL Construction Materials for Obras Civiles and DoctrinaNAICS 333120, PSC 5680 | $60,943 |
| 19PK4026P5356Purchase Order, August 4, 2026, Not Competed, 1 offers | American Consulate KarachiDepartment of State | Khi-Fac: High Speed Diesel for NCC Generators (Urg)NAICS 324110, PSC 9140 | $60,909 |
| 19RW6025P0724Purchase Order, August 12, 2025, Not Available for Competition, 1 offers | U.S. Embassy KigaliDepartment of State | Cash Power Units for All ResidencesNAICS 221122, PSC S112 | $60,897 |
| 19N15025P1023Purchase Order, August 1, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Diesel-AgoNAICS 488510, PSC 9140 | $60,882 |
| 19PK3324P1329Purchase Order, February 13, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Fac-Fy24: FWP#563 Hydronic Elect Boiler SPX-7901 RSTRNAICS 332410, PSC 4410 | $60,803 |
| 19VM3026P0207Purchase Order, March 19, 2026, Not Competed, 1 offers | U.S. Embassy HanoiDepartment of State | *urgent*hanoi Cons - International Sos Medevac for AmcitNAICS 921190, PSC R699 | $60,798 |
| 19SA7024P1302Purchase Order, September 18, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Iphone 16 Pro Max - Prog-FundNAICS 339940, PSC 7520 | $60,789 |
| 19BK8021C0002Definitive Contract, July 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy SarajevoDepartment of State | Food Service - MSGD CookNAICS 722310, PSC S203 | $60,768 |
| 19UV7025P0210Purchase Order, February 4, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Legal Services for the Purchase of Residential PropertyNAICS 541110, PSC R418 | $60,751 |
| 19SA2024P0278Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Shower Slopes Modification Work - OboNAICS 541350, PSC Y1JZ | $60,751 |
| 19JA8025P0659Purchase Order, March 25, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Common (Public) Area Services from April 1, 2025 to March 31, 2026. Electricity Supplied by the Company Is Nearly Virtually Zero Carbon DioxNAICS 561210, PSC Z1AA | $60,739 |
| 19GE2125P1825Purchase Order, September 19, 2025, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | New Vehicle Purchase DialNAICS 423110, PSC 2310 | $60,729 |
| 19LT6024P0451Purchase Order, August 9, 2024, Full and Open Competition, 2 offers | U.S. Embassy MaseruDepartment of State | CMR Flat Roof and Main Roof ReplacementNAICS 238160, PSC C1FZ | $60,674 |
| 19TD5525P0227Purchase Order, June 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | Legat Office - Suv - Port of SpainNAICS 335312, PSC 2310 | $60,668 |
| 19NZ1025P0160Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | American Embassy AucklandDepartment of State | Bathroom RenovationsNAICS 532412, PSC Y1FA | $60,668 |
| 191N3024P0331Purchase Order, September 17, 2024, Not Competed, 1 offers | American Consulate KolkataDepartment of State | Replacement of Old and Leaking Chiller Condenser Coils of the HVAC System in the American Center Building.NAICS 238220, PSC J041 | $60,667 |
| 19PK4026P5348Purchase Order, July 30, 2026, Not Competed, 1 offersSolicitation | American Consulate KarachiDepartment of State | Khi-Fac: High Speed Diesel for NCC Generators (Urg)NAICS 324110, PSC 9140 | $60,642 |
| 95223224P0002Purchase Order, January 10, 2024, Competed Under SAP, 1 offers | Voa London BureauU.S. Agency for Global Media | Telephone ServicesNAICS 561210, PSC 7G21 | $60,600 |
| 19NU7026P0123Purchase Order, March 26, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Toyota Prado - Dhs/EroNAICS 336310, PSC 2310 | $60,596 |
| 19JA8024P0847Purchase Order, April 19, 2024, Full and Open Competition, 2 offers | U.S. Embassy TokyoDepartment of State | Tent, Flooring , Decorations and Lighting for the ReceptionNAICS 561920, PSC R708 | $60,593 |
| 19BU8026P0083Purchase Order, February 4, 2026, Not Competed, 1 offers | U.S. Embassy SofiaDepartment of State | Maint.&capitalexp.SubscriptionNAICS 811411, PSC M1FA | $60,571 |
| 19MX7224C0001Definitive Contract, March 7, 2024, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Gardening ServicesNAICS 561730, PSC S208 | $60,560 |
| 19QA1024P0700Purchase Order, August 28, 2024, Competed Under SAP, 4 offers | U.S. Embassy DohaDepartment of State | VehicleNAICS 441227, PSC 2310 | $60,560 |
| 191T7025P1111Purchase Order, August 8, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Accommodation Services.NAICS 721110, PSC V231 | $60,554 |
| M6845025PU006Purchase Order, November 25, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Catering Services in Support of 13TH Meu Participation in Valiant Mark 24.NAICS 722320, PSC S203 | $60,519 |
| 19SF7524P0064Purchase Order, May 24, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac -Dhs/Cbp- Supply & Install Powerwall - 46 BrooksNAICS 221114, PSC E1MG | $60,500 |
| 19ES6025P0909Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Pd: Audience Analysis ResearchNAICS 541611, PSC B553 | $60,500 |
| 191N6524P1394Purchase Order, August 31, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Vehicle Requirement - Ex. Yudh Abhyas 2024NAICS 532111, PSC W023 | $60,474 |
| 19GB5024P0234Purchase Order, February 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LibrevilleDepartment of State | Vsat Gog FeesNAICS 518210, PSC R426 | $60,446 |
| 19N10226F0222BPA Call, March 27, 2026, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $60,438 |
| 19AR2026P0675Purchase Order, July 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Pol - Catering Services NSG Plenary Meeting - MfaNAICS 561330, PSC R499 | $60,421 |
| 19UY6025P0759Purchase Order, September 16, 2025, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | HR - Workman Insurance Compensation Service - BseNAICS 524114, PSC G009 | $60,411 |
| 19EC7525P0911Purchase Order, August 6, 2025, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Pr15411342-7020.0-1yr Rental Car Hsi TciuNAICS 488999, PSC W025 | $60,373 |
| 19MZ5026F0112Delivery Order, August 7, 2026, Full and Open Competition, 3 offers | U.S. Embassy MaputoDepartment of State | 7901/Svrc/Fac/Elevator Maintenance FY25-26NAICS 523910, PSC Z1AZ | $60,354 |
| 19SG2025P1051Purchase Order, September 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy DakarDepartment of State | Obo - Containerized Generator Ats Supply & CommissioningNAICS 423610, PSC 6115 | $60,345 |
| 19LU5024C0002Definitive Contract, September 12, 2024, Full and Open Competition, 3 offers | U.S.Embassy LuxembourgDepartment of State | Payroll ServicesNAICS 541213, PSC R431 | $60,336 |
| 72069624P00033Purchase Order, May 29, 2024, Not Available for Competition, 1 offers | Usaid/RwandaAgency for International Development | This Purchase Order Is for Consultancy Services to the USAID Rwanda Economic Growth Office (Eg) for Agriculture Productivity Team Lead. ThisNAICS 561210, PSC R499 | $60,336 |
| 19SZ3526P0047Purchase Order, December 3, 2025, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel Lodging and Conference ServicesNAICS 721110, PSC V231 | $60,319 |
| 19E13026P0363Purchase Order, August 12, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus- PTS Hotel LodgingNAICS 721110, PSC V231 | $60,317 |
| 19SF7524P0953Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Heat Pump InstallationNAICS 238220, PSC N045 | $60,295 |
| 19EG3024P0554Purchase Order, March 17, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Vvvip Visit, March 2024 (Hotel)NAICS 721110, PSC V231 | $60,265 |
| 19FR6326P0716Purchase Order, March 10, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-26-02872/Hr - 9-MAR-26NAICS 721110, PSC V231 | $60,262 |
| 19KU2024P0526Purchase Order, May 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KuwaitDepartment of State | A&e Evaluation of Fac Shops and Security Detail BuildingNAICS 541490, PSC B510 | $60,261 |
| 19MX3024C0002Definitive Contract, April 5, 2024, Competed Under SAP, 3 offers | American Consulate GuadalajaraDepartment of State | GDL-ICASS-NCC Budget- Moving Services-Fy24NAICS 541614, PSC R706 | $60,226 |
| 19CG5025P0901Purchase Order, July 29, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce:airtel Postpaid Service for Icass - Aug, Sep, Oct 2025NAICS 517121, PSC DG11 | $60,216 |
| 19MX5226P0103Purchase Order, May 22, 2026, Competed Under SAP, 4 offersSolicitation | American Consulate MeridaDepartment of State | Mer-Fac-7901srvc-Pmsc61-Cob-Hvac Water Treatment MaintenanceNAICS 221310, PSC J046 | $60,206 |
| H9227623P0031Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Rental of 3 Vehicles in Benin Option Year 2 and Incremental FundingNAICS 532111, PSC W099 | $60,205 |
- 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