Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,769 awards and $1,245,411,721 obligated between January 1, 2024 and September 12, 2026, 13% under full and open competition, against 2.8 offers on average where reported. 870 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $674,952,483 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,198,349 |
| 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 | $111,575,117 |
| Facilities Support ServicesNAICS 561210 | $44,986,059 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,937,709 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,865,046 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,372,715 |
| Telecommunications ResellersNAICS 517121 | $23,414,937 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,513 |
| Not Competed | 6,488 |
| Full and Open Competition | 3,542 |
| Not Competed Under SAP | 2,114 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,799 |
| BPA Call | 4,633 |
| Delivery Order | 2,029 |
| Definitive Contract | 1,607 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 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 561990Indiana191N6026P0384Awarded 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 56173Armed Forces Europe, Middle East and Africa19TC1226Q0004Awarded 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 541990Indiana191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Arizona19AJ2026P0245Awarded 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 - SUPPLY AND DELIVERY OF ONE (1) VEHICLE (SUV) UNARMORED - U.S. EMBASSY MAJURO, MARSHALL ISLANDS
Department of State, U.S. Embassy Majuro
SolicitationNAICS 336390Marshall Islands19RM2826Q0006Awarded to Miscellaneous Foreign Awardees
Posted Aug 242 publications - Legal Consultation Services
Department of State, U.S. Embassy Muscat
Award noticeNAICS 541119MU3026D0002Awarded to Miscellaneous Foreign Awardees for $360,469
Posted Aug 19
Awards
The 100 largest of 34,769 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19A05025A0033July 1, 2025 | U.S. Embassy LuandaDepartment of State | Luanda_dt//Unclass Pouch_ DeliveryNAICS 492110, PSC R602 | $468,000 |
| 33312924P00493978Purchase Order, March 28, 2024, Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Custodial Service-Cleaning Service in Stri (Cont PO476557)NAICS 561720, PSC S201 | $462,941 |
| 19PK3325F1149Delivery Order, December 20, 2024, Full and Open Competition, 9 offers | U.S. Embassy IslamabadDepartment of State | Health Insurance ServicesNAICS 525120, PSC G007 | $461,821 |
| W564KV24C0058Definitive Contract, September 16, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Fire Station BLDG 21NAICS 561210, PSC Z2AA | $460,847 |
| W564KV24C0084Definitive Contract, September 26, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Replace Lights with Led - 6 BLDGS HBGNAICS 237990, PSC Z1AA | $460,000 |
| 12314426C0013Definitive Contract, April 29, 2026, Full and Open Competition, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | The Usda, Foreign Agriculture Service (Fas), Global Programs (Gp), Trade Missions and Shows (Tms), Coordinates the Implementation of USDA AgNAICS 561920, PSC R708 | $457,025 |
| FA488524P0006Purchase Order, June 13, 2024, Not Competed Under SAP, 1 offers | FA4885 HQ Usmtm LGCDepartment of the Air Force | Ratification for Prince Sultan Air Base Customs and Brokerage Services Provided by Munawla Cargo Services Company LTD from the Period of 4/1NAICS 488510, PSC V119 | $456,204 |
| 19ZA6024F0034Delivery Order, February 6, 2024, Full and Open Competition | U.S. Embassy LusakaDepartment of State | MTN - Mission Wide Mobile Services - Option Year 2 Jan 2024- Dec 2024NAICS 561421, PSC DE02 | $453,940 |
| 19ZA6026F0037Delivery Order, January 6, 2026, Full and Open Competition | U.S. Embassy LusakaDepartment of State | MTN Mission Wide Mobile Services - Option Year 4 Jan 2026NAICS 561421, PSC DE02 | $452,576 |
| 19SZ2324P0240Purchase Order, January 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12278892 - WEF24 - Grand Resort Bad Ragaz - SecstateNAICS 721110, PSC V231 | $450,692 |
| 19PK3326F1071Delivery Order, December 22, 2025, Full and Open Competition, 7 offers | U.S. Embassy IslamabadDepartment of State | Health Insurance ServicesNAICS 525120, PSC G006 | $448,874 |
| FA470425P2005Purchase Order, November 6, 2024, Competed Under SAP, 1 offers | FA4704 12 Af (Afsouth) A4Department of the Air Force | Ground Transportation - Apec 2024NAICS 485999, PSC V222 | $444,298 |
| FA310325P0011Purchase Order, February 26, 2025, Competed Under SAP, 1 offers | FA3103 Aficc KuoDepartment of the Air Force | Aacs Accommodation/Conference PackageNAICS 721110, PSC V231 | $442,590 |
| W564KV24C0020Definitive Contract, June 24, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Back-Up Power Server Rooms BLDG 2NAICS 238210, PSC Z2AA | $441,621 |
| W564KV22C0089Definitive Contract, September 19, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Renovate Hot Refuel Pads, KatterbachNAICS 238190, PSC Z2BZ | $440,559 |
| 19PK3325F1667Delivery Order, September 16, 2025, Full and Open Competition, 7 offers | U.S. Embassy IslamabadDepartment of State | Health Insurance ServicesNAICS 525120, PSC Q201 | $439,819 |
| W564KV24C0014Definitive Contract, May 16, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Major Repair Bunker BLDG 3062NAICS 541350, PSC Z1AA | $436,543 |
| W912GB24C0018Definitive Contract, September 11, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Abgx Sofa Repurpose Ready Building to Barracks, Sembach GermanyNAICS 238990, PSC Y1JZ | $436,269 |
| 19ZA6025F0073Delivery Order, December 31, 2024, Full and Open Competition | U.S. Embassy LusakaDepartment of State | MTN - Mission Wide Mobile Services - Option Year 3 Jan 2025- Dec 2025NAICS 561421, PSC DE02 | $435,550 |
| 12314424C0071Definitive Contract, September 23, 2024, Competed Under SAP, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Agribusiness Trade Mission to Hong KongNAICS 561920, PSC R708 | $425,000 |
| 19DR8625P0677Purchase Order, February 28, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Aircraft MaintenanceNAICS 336412, PSC J015 | $425,000 |
| W564KV24C0033Definitive Contract, August 1, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Dining Facility Artillery Kaserne, GarmischNAICS 238210, PSC Z2FD | $424,740 |
| 19SZ2326F0089Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $423,356 |
| W564KV24C0046Definitive Contract, August 22, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | VG-06239-0P, Rep Sen Enl Bachelor Quart. HFNAICS 238990, PSC Z2FC | $420,669 |
| 19SZ2326F0086Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $414,287 |
| 19NL8025F0176Delivery Order, June 11, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Hotel AccommodationsNAICS 721110, PSC V231 | $413,842 |
| W564KV24C0012Definitive Contract, April 30, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Install Back-Up Em. Generator BLDG 3180NAICS 236210, PSC Z2FB | $413,803 |
| W564KV24C0013Definitive Contract, May 6, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Install Back-Up Em. Generators BLDG 3254NAICS 238210, PSC Z2FB | $413,803 |
| FA470425P1000Purchase Order, November 6, 2024, Competed Under SAP, 1 offers | FA4704 12 Af (Afsouth) A4Department of the Air Force | Hotel Room ReservationsNAICS 561599, PSC V231 | $412,561 |
| 19PK3326P1195Purchase Order, February 2, 2026, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ka-Gso-Mp: Fuel (Hsd) Required for Embassy Gas StationNAICS 424720, PSC 9130 | $410,985 |
| W564KV25C0002Definitive Contract, December 20, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | DEH-68624-4 Rep Sewer and Stormwater SystemNAICS 561210, PSC Z2ND | $410,000 |
| 19CA5225F0299Delivery Order, June 4, 2025, Not Available for Competition | U.S.Embassy OttawaDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $407,931 |
| 19NL8025F0174Delivery Order, June 10, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Nato - Provision of Hotel Accommodation for Usss-FcNAICS 721110, PSC V231 | $405,809 |
| 19PK3326F1316Delivery Order, June 10, 2026, Full and Open Competition, 7 offers | U.S. Embassy IslamabadDepartment of State | Health InsuranceNAICS 525120, PSC G007 | $405,243 |
| 19PK3326F1236Delivery Order, April 3, 2026, Full and Open Competition, 7 offers | U.S. Embassy IslamabadDepartment of State | Health Insurance ServicesNAICS 525120, PSC G007 | $403,107 |
| 19AQMM23P0257Purchase Order, August 15, 2024, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Chiang Mai NCC-RELO of LSP Utilities.NAICS 236220, PSC Y1AA | $401,894 |
| W564KV26CA029Definitive Contract, May 28, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | //This Is a Contract Executed Under the Host Nation ABG75 Construction Program. Acws Version for Electronic Accountability and Interfaces OnNAICS 238990, PSC Z2CZ | $400,000 |
| 2031JG26F00142Delivery Order, July 20, 2026, Not Competed | US Mint HeadquartersUnited States Mint | The Purpose of This Order Is to Purchase a Die Polishing System for the United States Mint Denver.NAICS 333517, PSC 3695 | $399,234 |
| 19FR6324F0391Delivery Order, April 17, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $398,833 |
| 19PK3325F1319Delivery Order, March 14, 2025, Full and Open Competition, 1 offers | U.S. Embassy IslamabadDepartment of State | Health Insurance ServicesNAICS 525120, PSC Q201 | $397,383 |
| W564KV24C0043Definitive Contract, August 22, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG3 for Design, Renovate B-102, GarmNAICS 238990, PSC Z2AZ | $395,152 |
| W564KV24C0049Definitive Contract, August 29, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Construct Back-Up Power Blsa Prim. AcpNAICS 238210, PSC Z1JZ | $395,129 |
| W564KV24C0050Definitive Contract, August 29, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Construct Back-Up Power BLDG 3120NAICS 238210, PSC Z1JZ | $395,129 |
| W564KV24C0078Definitive Contract, September 24, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Construct Back-Up Power BLDG 2516NAICS 238210, PSC Z1JZ | $395,129 |
| W564KV24C0079Definitive Contract, September 24, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Construct Back-Up Power Primary AcpNAICS 238210, PSC Z1PZ | $395,129 |
| 95170022C0447Definitive Contract, March 5, 2024, Full and Open Competition, 6 offers | Office of ContractsU.S. Agency for Global Media | Administrative Modification to Change the Cor for Facilities Maintenance Services.NAICS 561210, PSC Z1AZ | $394,318 |
| 19FR6325F0203Delivery Order, February 5, 2025, Not Competed | U.S. Embassy ParisDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $393,188 |
| 19GE5024P0091Purchase Order, September 27, 2024, Full and Open Competition, 5 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Design, Supply, Delivery and Installation of New Modular Office Furniture for the U.S. Embassy Tokyo, Japan.NAICS 238390, PSC N071 | $388,634 |
| 19PK3325F1511Delivery Order, June 20, 2025, Full and Open Competition, 7 offers | U.S. Embassy IslamabadDepartment of State | Health Insurance ServicesNAICS 525120, PSC G006 | $382,899 |
| W564KV26CA023Definitive Contract, April 28, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG75 Indirect Abg 3 Basic Repair Bldg. #4 Hohenfels Military Community, Usag Bavaria //This Is a Contract Executed Under the Host Nation ABNAICS 238990, PSC Z2FC | $378,534 |
| H9227626PE006Purchase Order, November 28, 2025, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Conference Space and Lodging Rooms and MealsNAICS 721110, PSC V231 | $375,488 |
| H9227726PE004Purchase Order, March 11, 2026, Competed Under SAP, 3 offers | SoccentU.S. Special Operations Command | The Contractor Will Provide Ambulances and Medical Supplies That Is Consistent with Those Requested by the Civil Defense Departments Within NAICS 339113, PSC 2310 | $372,650 |
| H9227625PE019Purchase Order, September 26, 2025, Competed Under SAP, 7 offers | Socafrica Contracting OfficeU.S. Special Operations Command | The Scope Is All-Encompassing, Covering the Full Event Lifecycle from the Initial Pre-Conference Planning and Coordination Phase, Through thNAICS 334310, PSC V231 | $372,427 |
| 19UK5625F0864Delivery Order, July 30, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $370,235 |
| 19AS2022C0001Definitive Contract, March 4, 2024, Full and Open Competition, 6 offers | U.S. Embassy CanberraDepartment of State | Janitorial Services SydneyNAICS 561720, PSC S201 | $366,826 |
| 19SA7025F0348Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | Lodging for Senior Officials VisitNAICS 721110, PSC V231 | $366,227 |
| 19TU1526F3145Delivery Order, July 1, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $366,000 |
| 12314426C0009Definitive Contract, February 27, 2026, Full and Open Competition, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | The Usda/Fas Trade Missions and Shows Team Is Soliciting a Local Contractor in Manila, Philippines, or Surrounding Area to Assist with the PNAICS 561920, PSC R708 | $364,705 |
| 19SZ2326F0098Delivery Order, December 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $364,180 |
| 19UK5625F0868Delivery Order, July 30, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $363,560 |
| 19JA8026F0012Delivery Order, October 10, 2025, Not Competed | U.S. Embassy TokyoDepartment of State | Transportation Services - Task OrderNAICS 532111, PSC V222 | $361,865 |
| 12314424C0032Definitive Contract, April 26, 2024, Competed Under SAP, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Agribusiness Trade Mission to ColombiaNAICS 561920, PSC R708 | $356,620 |
| 19MY3026F0019Delivery Order, October 11, 2025, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Star 3 - Hotel AccommodationNAICS 721110, PSC V231 | $355,639 |
| 19JA8026P1116Purchase Order, May 14, 2026, Competed Under SAP, 1 offersSolicitation | U.S. Embassy TokyoDepartment of State | Fireworks and Drone Show EventNAICS 713990, PSC R499 | $355,636 |
| 12314424C0059Definitive Contract, September 15, 2024, Full and Open Competition, 3 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | USDA Agribusiness Trade Mission (Atm) to MoroccoNAICS 561920, PSC R708 | $354,011 |
| 19JA8026F0025Delivery Order, October 14, 2025, Not Competed | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $353,972 |
| 19SL2026A0011July 28, 2026 | U.S. Embassy FreetownDepartment of State | BPA-SETUP for the Supply of Fuel-Leonoil-Fy 2026NAICS 457210, PSC 9140 | $353,500 |
| 19FR6326C0003Definitive Contract, January 30, 2026, Competed Under SAP, 6 offers | U.S. Embassy ParisDepartment of State | Terrace Guardrails (Supply& Installation) in a Go Residence.NAICS 561790, PSC M1FZ | $353,032 |
| 19EC7525P0152Purchase Order, November 15, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy QuitoDepartment of State | Emergency Power StationsNAICS 221122, PSC 6116 | $352,350 |
| W564KV24C0032Definitive Contract, July 29, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Design for Repair of Wet Walls BLDG 3402NAICS 236118, PSC Z1FB | $351,896 |
| 191N6526D0005August 21, 2026, Full and Open Competition, 3 offers | U.S. Embassy New DelhiDepartment of State | Attorney Services - General Legal ServicesNAICS 541199, PSC R418 | $350,000 |
| 19E13026D0008September 2, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus Dublin - Hub Hotel Lodging and OfficesNAICS 721110, PSC V231 | $350,000 |
| 19HU2025D0017March 28, 2025, Full and Open Competition, 3 offers | U.S. Embassy BudapestDepartment of State | CSC - Taxi Services - City TaxiNAICS 485310, PSC V212 | $350,000 |
| 19SL2026A0010July 28, 2026 | U.S. Embassy FreetownDepartment of State | BPA-SETUP for the Supply of Fuel-Aminata & Sons-Fy 2026NAICS 457210, PSC 9140 | $350,000 |
| 19CU0426P0178Purchase Order, May 7, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Solar Powered Battery Station UnitsNAICS 444140, PSC 6117 | $348,552 |
| 19TU1526F3150Delivery Order, July 3, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $348,300 |
| 19AM1026D0002January 28, 2026, Not Competed, 1 offers | U.S. Embassy YerevanDepartment of State | Passenger Transport. Services for Feb Vvip VisitNAICS 485999, PSC V212 | $346,903 |
| W564KV25C0042Definitive Contract, September 22, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Install Material and Document StorageNAICS 237310, PSC Z2GZ | $346,375 |
| 19UK5625P1043Purchase Order, July 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | TransportationNAICS 485999, PSC V222 | $345,201 |
| 19MU3025F0026Delivery Order, September 9, 2025, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr-Metlife Task Order (Sep 01, 2025- Nov 30, 2025)NAICS 524210, PSC G007 | $342,767 |
| 1305M323PNRMJ0738Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | The Purpose of This Modification Is to Revise the Statement of Work (Sow), Increase Obligated Funding and Total Value, and to Extend the PerNAICS 541990, PSC N066 | $342,236 |
| 19SA7025F0381Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $341,020 |
| W564KV24C0041Definitive Contract, August 29, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Energy and Water Conservation Measure 3NAICS 238220, PSC Z1AA | $340,106 |
| 19KU2024F0358Delivery Order, February 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Health and Life Insurance - 2 Month from 4/1/2024NAICS 524210, PSC G007 | $340,102 |
| 19PP5024C0001Definitive Contract, March 14, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Shuttle Services Le Staff Pop: March 31, 2024 - February 28, 2025.NAICS 423860, PSC V301 | $339,439 |
| 19A05025F0023Delivery Order, June 17, 2025, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip Visit//Whca-Fc//Intercontinental - Hotel AccommodationNAICS 721110, PSC F999 | $338,662 |
| 19JA8026P1117Purchase Order, May 19, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Reception Hotel ServicesNAICS 561920, PSC X1AB | $335,754 |
| W564KV24C0034Definitive Contract, July 29, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Design for Repair of Wet Walls BLDG 3403NAICS 236118, PSC Z1FB | $335,550 |
| 19GE5024F0122Delivery Order, January 24, 2024, Not Competed | Acquisitions - Rpso FrankfurtDepartment of State | Train Movements on Behalf of US Mission UkraineNAICS 485999, PSC V223 | $334,969 |
| 19AR2025C0010Definitive Contract, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Bus Rental - Roadshow Across ArgentinaNAICS 532120, PSC W023 | $334,955 |
| 95170023C0322Definitive Contract, January 26, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Exercise Option Year One - Usagm Generator and FM Transmitter Maintenance in the Democratic Republic of the Congo.NAICS 221118, PSC 6115 | $334,416 |
| 191T7026P0345Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Hotel AccommodationNAICS 721110, PSC V999 | $333,600 |
| W90VN924P0023Purchase Order, August 28, 2024, Not Competed Under SAP, 1 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Hotel Services for KRF15NAICS 721110, PSC V231 | $333,469 |
| 19GE5025F0519Delivery Order, September 26, 2025, Competed Under SAPSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Cellular Telephone Services for U.S Embassy Ouagadougou, Burkina FasoNAICS 517112, PSC DE11 | $331,651 |
| 19GE2124P1986Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Clay Annex Elevator Repair by ReplacementNAICS 236220, PSC Y1NZ | $330,196 |
| 19TU1526F3138Delivery Order, June 27, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $330,000 |
| W564KV25C0005Definitive Contract, March 3, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | VI-06018-5P, Repair Waste Wat. Linese010, HFNAICS 238990, PSC Z2ND | $329,998 |
| 19KU2025F0592Delivery Order, May 20, 2025, Full and Open Competition, 5 offers | U.S. Embassy KuwaitDepartment of State | Health and Life Insurance - 2 Months July 1ST - Aug 31,25NAICS 524210, PSC G007 | $329,867 |
| 19KU2024F0249Delivery Order, January 11, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Health & Life Insurance for Le Staff- Jan 31,2024 - April 30, 2024NAICS 524210, PSC G007 | $329,467 |
| W564KV24C0015Definitive Contract, May 13, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Emerg Rep Fire Al. Sys 856, HohenfelsNAICS 238990, PSC Z2AA | $328,536 |
- Places of performance
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