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 2.9 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 |
|---|---|---|---|
| 19GE2126P0369Purchase Order, January 26, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LodgingNAICS 721110, PSC V231 | $60,154 |
| 19GE2125P1266Purchase Order, June 24, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Repair and Parts for Bollards @chanceryNAICS 921190, PSC R499 | $60,151 |
| 19QA1022C0030Definitive Contract, August 8, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Fac/19qa122c0030multi Year PMS Chiller Maint. Contract -7901NAICS 333415, PSC H341 | $60,132 |
| 19TD5526P0060Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | Cellphone Mobile Services for All Agencies for the Period: 01/01/2026 to 06/30/2026NAICS 517112, PSC R426 | $60,108 |
| 19AU9024P0468Purchase Order, May 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy ViennaDepartment of State | Fac_vie_gardening Service Msgr_ X15023NAICS 561730, PSC S208 | $60,095 |
| 19N06024P0764Purchase Order, May 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | Electric/Hybrid SuvNAICS 336211, PSC 2310 | $60,086 |
| 19PL9026P0406Purchase Order, March 24, 2026, Competed Under SAP, 4 offersSolicitation | U.S. Embassy WarsawDepartment of State | Training OrganizationNAICS 721110, PSC V231 | $60,074 |
| 95170023K0394BPA Call, January 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Continued Services Supporting Voa'S Latam DivisionNAICS 711510, PSC R499 | $60,050 |
| 19QA1025P0449Purchase Order, May 11, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Pas Doha - Press Filing Center - Team PNAICS 721110, PSC V231 | $60,038 |
| 19BF5026P0219Purchase Order, March 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Vehicle RentalNAICS 561720, PSC S201 | $60,000 |
| 19L16024P1003Purchase Order, September 12, 2024, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | DT Mail Room - Outgoing/Incoming Pouch Services DHLNAICS 423860, PSC R706 | $60,000 |
| 19N10223P1244Purchase Order, March 27, 2024, Not Competed, 1 offers | U.S. Embassy AbujaDepartment of State | Teller Implant ServicesNAICS 522110, PSC R711 | $60,000 |
| 19PM0726P0443Purchase Order, July 22, 2026, Not Competed, 1 offers | U.S. Embassy Panama CityDepartment of State | Investigative Software LicenseNAICS 541512, PSC 7A21 | $60,000 |
| 33312924P00510560Purchase Order, July 5, 2024, Competed Under SAP, 4 offers | SF Operations and MaintinanceSmithsonian Institution | New Generator for Stri BciNAICS 423610, PSC 6115 | $60,000 |
| 95170020C0234Definitive Contract, September 12, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Exercise Option Year Four to Provide Broadcast Hosting, Operations and Maintenance in the Four Cities of Kisangani, Goma, Bukavu, and LubumbNAICS 515120, PSC D309 | $60,000 |
| 95T81325P0006Purchase Order, February 14, 2025, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Initiation of the Lease Contract Provided by National Broadcasting Corporation of the Kyrgyz Republic (Nktr). Base Period: February 15, 2025NAICS 516120, PSC R499 | $60,000 |
| H9227625P0003Purchase Order, December 20, 2024, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Cmse Benin InterpretersNAICS 541930, PSC R608 | $60,000 |
| H9227625P0039Purchase Order, July 22, 2025, Not Competed, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Linguist/Cultural AdvisorNAICS 541930, PSC R608 | $60,000 |
| N6817124P0100Purchase Order, August 21, 2024, Not Competed, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Research and Surveillance ServicesNAICS 541618, PSC R799 | $60,000 |
| 19SF7524P0534Purchase Order, June 6, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac-Usaid- Supply & Install Powerwall - 19TH STR 27 Unit 3NAICS 221114, PSC E1MG | $59,983 |
| 9523ZY24P0019Purchase Order, January 31, 2024, Not Competed Under SAP, 1 offers | Commodity Futures Trading CommCommodity Futures Trading Commission | 2024 Iosco Annual Membership FeeNAICS 813920, PSC U005 | $59,969 |
| 191N6526P0861Purchase Order, September 14, 2026, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Escort Services for CMR ProjectNAICS 561612, PSC R430 | $59,956 |
| 19MX5225P0001Purchase Order, October 29, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | MER-ICASS-FEDEX Unclpouches MEX-MID FY25NAICS 492110, PSC R602 | $59,952 |
| 19NU7025P0377Purchase Order, August 27, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Social Media Listening - PDS FY25 Ends Sept. 2026NAICS 541990, PSC R499 | $59,929 |
| 19C02024C0003Definitive Contract, September 12, 2024, Competed Under SAP, 4 offersSolicitation | U.S. Embassy BogotaDepartment of State | PR12892055 Vau Pds- Videographer and Production Services CampaignNAICS 512110, PSC T006 | $59,920 |
| 19CS8026P0853Purchase Order, August 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR16097979: Vehicle Replacement APHISNAICS 487110, PSC 2310 | $59,900 |
| 19DR8625P2223Purchase Order, September 29, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | National English Conference for TeachersNAICS 541820, PSC R499 | $59,900 |
| 19TH2025F0225Delivery Order, February 18, 2025, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | Gso/Housing Drinking Water Delivery Services IDIQNAICS 561990, PSC E1NZ | $59,900 |
| 19SA7026P0244Purchase Order, December 31, 2025, Competed Under SAP, 1 offers | U.S. Embassy RiyadhDepartment of State | PR15773593 - USSS LodgingNAICS 561510, PSC V231 | $59,892 |
| 19ES6024P1171Purchase Order, September 24, 2024, Competed Under SAP, 15 offers | U.S. Embassy San SalvadorDepartment of State | 2120.2 Promotion Items - Milgp Psyop TeamNAICS 313320, PSC 8440 | $59,875 |
| 19RS5024F0195Delivery Order, April 24, 2024, Not Competed | U.S. Embassy MoscowDepartment of State | Shuttle ServicesNAICS 485999, PSC V222 | $59,863 |
| 19SF7524P0154Purchase Order, March 19, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac -Prog- Supply & Install Powerwall - Palatine # 11 JHBNAICS 221114, PSC 6117 | $59,812 |
| 19NZ1024P0037Purchase Order, April 2, 2024, Competed Under SAP, 3 offers | American Embassy AucklandDepartment of State | Multipurpose VanNAICS 441227, PSC 2310 | $59,761 |
| 19TC1224P0496Purchase Order, February 9, 2024, Competed Under SAP, 3 offers | American Consulate DubaiDepartment of State | Proffesional ServicesNAICS 541990, PSC R425 | $59,747 |
| 191N6524P1517Purchase Order, September 17, 2024, Competed Under SAP, 9 offers | U.S. Embassy New DelhiDepartment of State | Replacement of Existing Manhole Cover & Grating, Enclave Apt.NAICS 332311, PSC 5670 | $59,733 |
| 19PK3324C1010Definitive Contract, June 26, 2024, Competed Under SAP, 10 offers | U.S. Embassy IslamabadDepartment of State | Land Development - Islamabad Police LinesNAICS 541330, PSC Y1PZ | $59,731 |
| 19FR6326P1130Purchase Order, May 27, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Transportation Support for Vip.NAICS 532111, PSC V212 | $59,721 |
| 19SF7524P0163Purchase Order, May 6, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac -Odc- Supply & Install Powerwall - 415 Nicolson Unit 5NAICS 221114, PSC E1MG | $59,716 |
| 19GT5022C0030Definitive Contract, January 16, 2024, Full and Open Competition, 2 offers | U.S.Embassy Guatemala CityDepartment of State | PMSC for Water Cooled Chillers at the Nec in Guatemala City, GuatemalaNAICS 423850, PSC H249 | $59,706 |
| 19AG1025F0026Delivery Order, May 21, 2025, Full and Open Competition | U.S. Embassy AlgiersDepartment of State | Aglic Health Insurance Extension 06/01/2025 to 08/31/2025NAICS 524210, PSC G008 | $59,683 |
| 191V1024P0867Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | It24004_phones Purchase for the CDC Ci ProgramNAICS 334210, PSC 5965 | $59,654 |
| 19AG1026F0025Delivery Order, March 26, 2026, Full and Open Competition | U.S. Embassy AlgiersDepartment of State | Alg/Hu/Ki Health Insurance 04/01/2026 to 06/30/2026NAICS 524210, PSC G008 | $59,648 |
| 19PK4026P5392Purchase Order, August 28, 2026, Not Competed, 1 offers | American Consulate KarachiDepartment of State | Khi-Fac: High Speed Diesel for NCC Generators (Urg)NAICS 324110, PSC 9140 | $59,647 |
| 19AG1024F0056Delivery Order, September 8, 2024, Full and Open Competition | U.S. Embassy AlgiersDepartment of State | This Is the 1ST Quarter of the Third Optional Year 09/08/2024 to 09/07/2025.Suplemental Health Insurance for Alg/Icass/Ki Suppl. Health Ins.NAICS 524210, PSC G008 | $59,615 |
| 19ML2024P0236Purchase Order, February 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and GeneratorsNAICS 457210, PSC 9140 | $59,610 |
| 19BU8026P0100Purchase Order, December 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | New Vehicle for FPDNAICS 423110, PSC 2310 | $59,601 |
| 19PK4026P5382Purchase Order, August 18, 2026, Not Competed, 1 offers | American Consulate KarachiDepartment of State | Khi-Fac: High Speed Diesel for NCC Generators (Urg)NAICS 324110, PSC 9140 | $59,598 |
| 19MK8026P0300Purchase Order, August 28, 2026, Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | Fac- 7901- Tier III Oem Breaker Service & ReplacementNAICS 238210, PSC H259 | $59,590 |
| 19SZ2326P0177Purchase Order, January 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $59,566 |
| 19FR6324P2210Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Bathrooms RenovationNAICS 238220, PSC J056 | $59,523 |
| 19RW6024P1357Purchase Order, September 27, 2024, Competed Under SAP, 65 offers | U.S. Embassy KigaliDepartment of State | PR12720154: Usaid-Request for TonersNAICS 339940, PSC 7510 | $59,505 |
| 19FR6325P0750Purchase Order, February 6, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Telecommunications Support ServicesNAICS 517121, PSC DG11 | $59,504 |
| 19CG5025P0087Purchase Order, December 11, 2024, Not Available for Competition, 1 offers | U.S.Embassy KinshasaDepartment of State | Fac: Electrical Prepaid Cards for Different ResidencesNAICS 238210, PSC S112 | $59,500 |
| 19GE2125P0599Purchase Order, February 6, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR15143199: MSC 2025 Lodging DSNAICS 721110, PSC V231 | $59,455 |
| 19BF5026P0106Purchase Order, January 2, 2026, Not Competed Under SAP, 1 offersSolicitation | U.S. Embassy NassauDepartment of State | Janitorial ServiceNAICS 561720, PSC S201 | $59,449 |
| 19CG5026P0226Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce:airtel Postpaid Service for Icass-Feb, March & Aprl 26NAICS 517810, PSC DG11 | $59,424 |
| 191V1025C0019Definitive Contract, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Lr_25074_janitors and Waste Manager Services at CDC LabNAICS 523910, PSC S201 | $59,422 |
| 19CH5024P3791Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso Shipping - Inbound Services - Furniture - GsoNAICS 561330, PSC R499 | $59,420 |
| 19CG5025P0803Purchase Order, June 12, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Aid : Decommissioning of Belle Vue UnitsNAICS 561621, PSC L063 | $59,400 |
| 75D30124P19980Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offersSolicitation | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Aid Vspot SpectrumNAICS 334516, PSC 6640 | $59,390 |
| 19GE2123P0798Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac M&R Maintenance on Sliding Gates/Turnstiles@cob+cgr+reNAICS 332321, PSC Z1PZ | $59,370 |
| 19CU0423P0374Purchase Order, January 31, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | VPN ServiceNAICS 517121, PSC DG11 | $59,359 |
| 19DR8624P1340Purchase Order, July 24, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Preventive Maintenance for Los Bambues TransformersNAICS 221122, PSC 6110 | $59,350 |
| 19GH1023P0529Purchase Order, June 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Maint/Repair/Rebuild of Equipment- Fuels, Lubricants, Oils, and WaxesNAICS 334513, PSC Z1NA | $59,328 |
| 19C18025P1481Purchase Order, September 23, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | New GovNAICS 488410, PSC 2310 | $59,296 |
| 19AG1026F0045Delivery Order, September 2, 2026, Full and Open Competition | U.S. Embassy AlgiersDepartment of State | Alg/Hr/Ki Le Staff Insurance Extension 10/1 to 12/31NAICS 524210, PSC G008 | $59,282 |
| 19PK4026P5372Purchase Order, August 11, 2026, Not Competed, 1 offers | American Consulate KarachiDepartment of State | Khi-Fac: High Speed Diesel for NCC Generators (Urg)NAICS 324110, PSC 9140 | $59,276 |
| 19BU8025P0769Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | Video Led DisplayNAICS 334310, PSC 7735 | $59,275 |
| SPRMM126PKA77Purchase Order, March 16, 2026, Competed Under SAP, 1 offers | Sprmm1 DLA MechanicsburgDefense Logistics Agency | Hatch Steel 30X30 WNAICS 332510, PSC 9999 | $59,250 |
| 191T7021C0007Definitive Contract, February 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Rental and Maintenance of Photocopier Machines Throughout Italy.NAICS 532420, PSC W075 | $59,230 |
| 19RP3826P1184Purchase Order, June 17, 2026, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 26-205 Urgent Repair of Medium Voltage Equipment, SFNAICS 423610, PSC J059 | $59,228 |
| 19NZ9524P0366Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | PR11308679 Msgr- A&e Design ServicesNAICS 541350, PSC C1EB | $59,220 |
| 19LT6024P0368Purchase Order, July 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy MaseruDepartment of State | MB 517 Cdi Sprinter PV Long MY22, Artic White (9147)NAICS 423110, PSC 2310 | $59,212 |
| 19M05524P0681Purchase Order, May 23, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Annual Maintenance of ElevatorsNAICS 811310, PSC Z1AA | $59,201 |
| 19JA8025P1477Purchase Order, August 26, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Cooling Tower Fill & Louver Repair ServiceNAICS 333415, PSC J041 | $59,188 |
| 19CD3024P0959Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 6515 | $59,150 |
| 19AG1023C0002Definitive Contract, February 11, 2024, Full and Open Competition, 3 offers | U.S. Embassy AlgiersDepartment of State | CMR Psu House -Structural Works V2NAICS 541310, PSC C1QA | $59,146 |
| 19SZ2326P0210Purchase Order, January 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $59,139 |
| 19AG1024F0038Delivery Order, May 30, 2024, Full and Open Competition | U.S. Embassy AlgiersDepartment of State | This Is 4TH Quarter of the the Third Optional Year 09/10/2023-09/08/2024.Suplemental Health Insurance for Alg/Icass/Ki Suppl. Health Ins. foNAICS 524210, PSC G008 | $59,131 |
| 19EK2024P0155Purchase Order, February 15, 2024, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Fm-Embassy Landscape and Gardening ServiceNAICS 561730, PSC S208 | $59,122 |
| 19N15025P1260Purchase Order, September 12, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Eoy- Supply of Ago- LLCNAICS 488510, PSC 9140 | $59,118 |
| 19RS5026P0197Purchase Order, April 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy MoscowDepartment of State | Diesel Fuel for Nec BoilersNAICS 457210, PSC 9140 | $59,113 |
| 19MR6025P0592Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | Gardening, Pool and Groundskeeping Services for Two Residences, the DCMR and CMR Residences.NAICS 531311, PSC L079 | $59,108 |
| 19N10226F0288BPA Call, June 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 457210, PSC 9140 | $59,105 |
| 19HK3025P0862Purchase Order, September 11, 2025, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | HK Gso - Potential Assessment for CH Assets Fy25_perform Assessment for Arts ItemsNAICS 561499, PSC H972 | $59,067 |
| 19MZ5026P0144Purchase Order, January 15, 2026, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Cdc//Contract Services for Erika Rossetto Field EpidemiologyNAICS 541612, PSC R431 | $59,064 |
| 19UK5625P0991Purchase Order, July 21, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $59,053 |
| 19TX1025P0048Purchase Order, December 20, 2024, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | Dto: Emb Cell Phone Service Jan 1, 25 - Dec 31,25 Altyn AsyrNAICS 517112, PSC DE11 | $59,045 |
| FA491124PG031Purchase Order, March 27, 2024, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | Pro Power Berms for Fuel ContainmentNAICS 332999, PSC 5680 | $59,026 |
| 19QA1024P0792Purchase Order, September 17, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Security Escort for Interim Janitorial ServicesNAICS 561612, PSC S206 | $59,019 |
| 19CS8026P0845Purchase Order, August 13, 2026, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR16203802: Vip Visit - Car Rentals for USSSNAICS 532111, PSC W023 | $59,000 |
| 19ML2024P0537Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Residences GeneratorsNAICS 457210, PSC 9140 | $58,995 |
| 19HK3026P0744Purchase Order, August 23, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK DT - Mobile Renewal 2026-2027NAICS 517121, PSC DG10 | $58,970 |
| 19AG1024F0022Delivery Order, March 7, 2024, Full and Open Competition | U.S. Embassy AlgiersDepartment of State | This Is 3RD Quarter of the the Third Optional Year 09/10/2023-09/08/2024 Supplemental Health Insurance for Alg/Icass/Ki Suppl. Health Ins. fNAICS 524210, PSC G008 | $58,959 |
| 19N15026P0932Purchase Order, August 13, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Ago (Diesel-Stock Replenishment)NAICS 488510, PSC 9140 | $58,959 |
| 19AJ2026C0002Definitive Contract, July 7, 2026, Competed Under SAP, 8 offers | U.S. Embassy BakuDepartment of State | Fac-7901rstr-Asphalt Repairs Project at the Chancery-Fwp 336NAICS 561210, PSC Y1PZ | $58,950 |
| 19CH5026P3240Purchase Order, September 1, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | DT 100MB Plain Line in NCC 2026 (Primary)NAICS 517111, PSC DG10 | $58,929 |
| 19PK3324P1875Purchase Order, July 31, 2024, Competed Under SAP, 17 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Wh-Exp: Auto Supplies - TiresNAICS 326211, PSC 2610 | $58,928 |
| 19HU2024P0573Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | Mpool - Icass Vehicles for Self-DriveNAICS 441110, PSC 2310 | $58,917 |
| HT009026VS1030Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Interacoustics Titan Imp Diagnostic & Dpoae Diagnostic TympanometerNAICS 339113, PSC 6515 | $58,894 |
- 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