Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
35,690 awards and $1,361,214,960 obligated between January 1, 2024 and October 28, 2026, 13% under full and open competition, against 2.9 offers on average where reported. 945 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $723,635,764 |
| Department of the Army | $359,041,532 |
| Peace Corps | $172,374,383 |
| U.S. Agency for Global Media | $35,030,013 |
| 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.
| Other General Government SupportNAICS 921190 | $185,557,785 |
| All Other Specialty Trade ContractorsNAICS 238990 | $185,443,358 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $114,073,380 |
| Facilities Support ServicesNAICS 561210 | $45,950,416 |
| Residential RemodelersNAICS 236118 | $37,487,089 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,699,099 |
| Security Guards and Patrol ServicesNAICS 561612 | $29,129,153 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,923,562 |
| Fuel DealersNAICS 457210 | $25,519,123 |
| Telecommunications ResellersNAICS 517121 | $24,115,701 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,998 |
| Not Competed | 6,759 |
| Full and Open Competition | 3,650 |
| Not Competed Under SAP | 2,162 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 19,560 |
| BPA Call | 4,644 |
| Delivery Order | 2,100 |
| Definitive Contract | 1,685 |
Hear when Miscellaneous Foreign Awardees wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Miscellaneous Foreign Awardees holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2,264
- Obligated so far
- $203,208,068
- Soonest
- October 30, 2026
The 2,264 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other general government support to Department of State, by dollars.
| Comunicacion Celular S a Comcel S aBogota | $1,091,269 |
| Desarrollo Integral Proyectos Ingenieria LimitadaCastilla La Nueva | $689,996 |
| Tecnilimpio S a S Tecnicos En Limpieza Y MantenimientoBogota | $566,120 |
| Petrobras Colombia Combustibles S aBogota | $526,978 |
| MFG Ingenieria SasBogota | $468,728 |
| Iscar Gse Corp.Miami, FL | $204,277 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- U.S. Embassy Tashkent - Transportation services in support of senior High Level USG VIP Visit
Department of State, U.S. Embassy Tashkent
JustificationNAICS 488Outside the US19UZ8026P1033Awarded to Miscellaneous Foreign Awardees
Posted Oct 27 - U.S. Embassy Tashkent - S Visit/organization and technical support of event in Samarkand in October 2026
Department of State, U.S. Embassy Tashkent
JustificationNAICS 561Outside the US19UZ8026P1043Awarded to Miscellaneous Foreign Awardees
Posted Oct 27 - Room Accommodation for LEGAT HUMINT Training in Makati City
Department of State, U.S. Embassy Manila
Award noticeNAICS 721110Outside the US19RP3826Q0104Awarded to Miscellaneous Foreign Awardees for $29,378
Posted Oct 163 publications - 2026 Gratuities
Department of State, U.S. Embassy Baku
JustificationNAICS 3119Outside the US19AJ2026P0285Awarded to Miscellaneous Foreign Awardees
Posted Oct 9 - Hotel Lodging, Meeting Rooms & Ground Transportation
Department of State, U.S. Embassy Dublin
JustificationOutside the US19E13026D0006-19E13026D0008Awarded to Miscellaneous Foreign Awardees
Posted Oct 2 - Winfield House Cottage Refurbishment
Department of State, Acquisitions - Rpso Frankfurt
Award noticeNAICS 236118Outside the US19GE5026R0090Awarded to Miscellaneous Foreign Awardees for $1,133,903
Posted Sep 303 publications - Hotel Services for Seaports Days
Department of State, U.S. Embassy Tunis
JustificationNAICS 721110Outside the US19TS2680Q0015Awarded to Miscellaneous Foreign Awardees
Posted Sep 30 - PA-American Cinema Roadshow (Star Wars 50th Anniversary)
Department of State, U.S. Embassy Tunis
JustificationNAICS 51212Outside the US19TS8026P1473Awarded to Miscellaneous Foreign Awardees
Posted Sep 30 - SUV for GSO/ MOTOR POOL
Department of State, U.S. Embassy Tunis
Award noticeNAICS 3361Outside the US19TS8026Q0012Awarded to Miscellaneous Foreign Awardees for $42,000
Posted Sep 303 publications - PA-AEIF Summit Hotel accommodations and conference space
Department of State, U.S. Embassy Tunis
Award noticeNAICS 721110Outside the US19TS8026Q0016Awarded to Miscellaneous Foreign Awardees for $54,570
Posted Sep 304 publications - U.S. Consulate General Hong Kong - Gardening Services for Consulate Building and 3 Barker Road Compound in Hong Kong
Department of State, American Embassy Hong Kong
Award noticeNAICS 561730Outside the US19HK3026Q0023Awarded to Miscellaneous Foreign Awardees for $241,358
Posted Sep 293 publications - Replacement of Facade Lights
Department of State, U.S. Embassy Riga
Award noticeNAICS 238210Outside the US19LG7526C0004Awarded to Miscellaneous Foreign Awardees for $32,379
Posted Sep 29
Awards
The 100 largest of 35,690 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19SZ2324F0328Delivery Order, June 5, 2024, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | Rental Vehicles 2024NAICS 485320, PSC V212 | $478,309 |
| 19L16024F0027Delivery Order, February 27, 2024, Full and Open Competition, 2 offers | U.S. Embassy MonroviaDepartment of State | Fac:diesel Fuel for Embassy Operations Petro TradeNAICS 221112, PSC 9140 | $473,000 |
| 19L16024F0028Delivery Order, February 27, 2024, Full and Open Competition, 2 offers | U.S. Embassy MonroviaDepartment of State | Fac:diesel Fuel for Embassy Operations Aminata & SonsNAICS 221112, PSC 9140 | $473,000 |
| 19NZ9522C0008Definitive Contract, August 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Wlg-Fac. Chancery Janitorial, Hygiene and SanitationNAICS 561720, PSC S201 | $472,227 |
| W912PF25PA047Purchase Order, May 6, 2025, Competed Under SAP, 2 offers | 0414 Aq HQ Contract AugDepartment of the Army | This Is a Non-Personal Supply Contract for Conference Venue, Meals, Transportation and Lodging for the U.S. Government (Usg) in Support of tNAICS 721110, PSC X1AB | $471,225 |
| 19SZ2326F0083Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $469,338 |
| 19A05025A0033July 1, 2025 | U.S. Embassy LuandaDepartment of State | Luanda_dt//Unclass Pouch_ DeliveryNAICS 492110, PSC R602 | $468,000 |
| 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 |
| 6923G526P0042Purchase Order, June 12, 2026, Not Available for Competition, 1 offers | 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.Saint Lawrence Seaway Development Corporation | Vis Development and Implementation Cost Sharing Through March 2026NAICS 541611, PSC R425 | $457,738 |
| 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 |
| 19C02026P1350Purchase Order, September 11, 2026, Full and Open Competition, 4 offers | U.S. Embassy BogotaDepartment of State | PR16156704 Motor Pool Passenger Vans 2026NAICS 336310, PSC 2310 | $404,272 |
| 19PK3326F1316Delivery Order, June 10, 2026, Full and Open Competition, 7 offers | U.S. Embassy IslamabadDepartment of State | Health InsuranceNAICS 525120, PSC G007 | $404,236 |
| 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 |
| 2032H322C00029Definitive Contract, August 19, 2024, Not Competed, 1 offers | Treasury OperationsDepartmental Offices | Business Information Services - Byington Support for Treasury Ofac - U.S. Embassy Bogota OfficeNAICS 561499, PSC B599 | $399,042 |
| 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 |
| 12314426C0044Definitive Contract, September 25, 2026, Full and Open Competition, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Foreign Agricultural Service (Fas)-Sponsored International Trade Missions and Requires a Contractor to Coordinate the Identification and RecNAICS 561920, PSC R708 | $393,680 |
| 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 |
| 19AQMM26P1282Purchase Order, September 21, 2026, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Asia Pacific Islands Focus Groups Survey Fall 2026NAICS 541910, PSC R422 | $382,069 |
| 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 |
| 19AR2026C0017Definitive Contract, September 16, 2026, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Freedom250 - Rodeo Event ProductionNAICS 813920, PSC R499 | $348,695 |
| 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 |
| 19GE2126P1740Purchase Order, September 28, 2026, Competed Under SAP, 5 offers | U.S. Embassy BerlinDepartment of State | B-Dt: Ernst Cramer Room Av Conferencing System ReplacementNAICS 334310, PSC 5836 | $341,777 |
| 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 |
| 19N15026C0001Definitive Contract, September 30, 2026, Competed Under SAP, 9 offers | American Consulate LagosDepartment of State | Lag_renovation of 2 Bell Units 5 and 6wo#2266097902mciNAICS 212321, PSC Z1FZ | $337,662 |
| 19E13026F0451Delivery Order, September 18, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Doonbeg USSS Ground Transportation PV-2604864NAICS 485320, PSC V222 | $335,881 |
- 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
- 59,561 across 35,690 awards