Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
35,223 awards and $1,287,045,166 obligated between January 1, 2024 and September 28, 2026, 13% under full and open competition, against 269.8 offers on average where reported. 914 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $698,565,138 |
| Department of the Army | $359,041,532 |
| Peace Corps | $127,775,078 |
| U.S. Agency for Global Media | $30,616,869 |
| Department of the Air Force | $18,406,139 |
| Department of the Navy | $9,770,718 |
| U.S. Special Operations Command | $9,327,006 |
| Agency for International Development | $7,103,644 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,745,774 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,443,358 |
| Other General Government SupportNAICS 921190 | $140,407,894 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $112,212,048 |
| Facilities Support ServicesNAICS 561210 | $45,695,350 |
| Residential RemodelersNAICS 236118 | $35,409,247 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,446,038 |
| Security Guards and Patrol ServicesNAICS 561612 | $29,120,336 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,748,467 |
| Telecommunications ResellersNAICS 517121 | $23,849,098 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,766 |
| Not Competed | 6,607 |
| Full and Open Competition | 3,599 |
| Not Competed Under SAP | 2,133 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 19,186 |
| BPA Call | 4,639 |
| Delivery Order | 2,059 |
| Definitive Contract | 1,638 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Hotel Services for Seaports Days
Department of State, U.S. Embassy Tunis
JustificationNAICS 72111019TS2680Q0015Awarded to Miscellaneous Foreign Awardees
Posted Sep 30 - SUV for GSO/ MOTOR POOL
Department of State, U.S. Embassy Tunis
Award noticeNAICS 336119TS8026Q0012Awarded to Miscellaneous Foreign Awardees for $42,000
Posted Sep 303 publications - Replacement of Facade Lights
Department of State, U.S. Embassy Riga
Award noticeNAICS 23821019LG7526C0004Awarded to Miscellaneous Foreign Awardees for $32,379
Posted Sep 29 - Lodging for Six Month TDY Officer
Department of State, U.S. Embassy Baku
JustificationNAICS 7211119AJ2026P0243Awarded to Miscellaneous Foreign Awardees
Posted Sep 28 - Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Residence Remodeling
Department of State, U.S. Embassy Vienna
SolicitationNAICS 23611819AU9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Sep 15 - CTG MAIL SCREENING PROJECT
Department of State, U.S. Embassy Bogota
SolicitationNAICS 23622019C02026Q0026Awarded to Miscellaneous Foreign Awardees
Posted Sep 102 publications - 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 - CMR Lift Interior renovation
Department of State, U.S. Embassy Bogota
SolicitationNAICS 23611819C02026Q0033Awarded to Miscellaneous Foreign Awardees
Posted Sep 82 publications - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4
Awards
The 100 largest of 35,223 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19MP1024A0001July 15, 2024 | U.S. Embassy Port LouisDepartment of State | GasolineNAICS 457210, PSC E1NA | $0 |
| 19MP1024A0002July 15, 2024 | U.S. Embassy Port LouisDepartment of State | Maintenance and Servicing of Official Toyota VehiclesNAICS 441227, PSC J023 | $0 |
| 19MP1024A0003July 15, 2024 | U.S. Embassy Port LouisDepartment of State | Water for OfficeNAICS 312112, PSC E1NE | $0 |
| 19MP1024A0004July 15, 2024 | U.S. Embassy Port LouisDepartment of State | GasolineNAICS 457210, PSC 9140 | $0 |
| 19MP1024A0005July 15, 2024 | U.S. Embassy Port LouisDepartment of State | Maintenance and Servicing of Official Toyota VehiclesNAICS 441110, PSC J023 | $0 |
| 19MP1024A0006July 16, 2024 | U.S. Embassy Port LouisDepartment of State | Customs ClearanceNAICS 488991, PSC R706 | $0 |
| 19MP1024A0007July 16, 2024 | U.S. Embassy Port LouisDepartment of State | Mailing ServicesNAICS 492110, PSC R604 | $0 |
| 19MP1024A0008July 17, 2024 | U.S. Embassy Port LouisDepartment of State | Cleaning Supplies from Grocery StoreNAICS 445110, PSC H979 | $0 |
| 19MP1024A0009July 17, 2024 | U.S. Embassy Port LouisDepartment of State | General Cleaning - Janitorial ServicesNAICS 561720, PSC S201 | $0 |
| 19MP1024A0010July 17, 2024 | U.S. Embassy Port LouisDepartment of State | Electrical Fittings and SuppliesNAICS 238210, PSC 3439 | $0 |
| 19MP1024A0011July 17, 2024 | U.S. Embassy Port LouisDepartment of State | Taxi CallersNAICS 485310, PSC V226 | $0 |
| 19MP1024A0012July 17, 2024 | U.S. Embassy Port LouisDepartment of State | Water for OfficeNAICS 312112, PSC E1NE | $0 |
| 19MP1024A0013July 17, 2024 | U.S. Embassy Port LouisDepartment of State | Packing/Crating/Customs ServicesNAICS 488991, PSC R706 | $0 |
| 19MP1024A0014July 17, 2024 | U.S. Embassy Port LouisDepartment of State | Printing ServicesNAICS 424110, PSC R701 | $0 |
| 19MP1024A0015July 19, 2024 | U.S. Embassy Port LouisDepartment of State | Maintenance and Servicing of Official Toyota VehiclesNAICS 441227, PSC J023 | $0 |
| 19MP1024A0016July 24, 2024 | U.S. Embassy Port LouisDepartment of State | Cleaning SuppliesNAICS 424690, PSC H979 | $0 |
| 19MP1024A0018September 18, 2024 | U.S. Embassy Port LouisDepartment of State | Supply of Labor and Logistic ServicesNAICS 484210, PSC R706 | $0 |
| 19MP1025A0001October 4, 2024 | U.S. Embassy Port LouisDepartment of State | Mailing ServicesNAICS 492110, PSC R604 | $0 |
| 19MP1025A0002October 8, 2024 | U.S. Embassy Port LouisDepartment of State | Electrical Hardware and SuppliesNAICS 238210, PSC 5975 | $0 |
| 19MP1026A0001December 17, 2025 | U.S. Embassy Port LouisDepartment of State | Utilities Gas for Official ResidencesNAICS 457110, PSC S111 | $0 |
| 19MR6023D0001February 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | IRM-ICASS-CELL Phone ContractNAICS 334290, PSC 6940 | $0 |
| 19MR6023D0004May 31, 2024, Full and Open Competition, 999 offers | U.S. Embassy NouakchottDepartment of State | Gso Travel- Icass- Travel AssistanceNAICS 561510, PSC V999 | $0 |
| 19MR6023D0005June 4, 2024, Full and Open Competition, 7 offers | U.S. Embassy NouakchottDepartment of State | Hr-Private Teachers for Le Staff English Training ProgramNAICS 523999, PSC B550 | $0 |
| 19MR6024A0002February 8, 2024 | U.S. Embassy NouakchottDepartment of State | BPA Setup with SogecoNAICS 488999, PSC V127 | $0 |
| 19MR6024A0003September 24, 2024 | U.S. Embassy NouakchottDepartment of State | Fac-Icass- Pest Management CatNAICS 541940, PSC R416 | $0 |
| 19MR6025A0001October 30, 2024 | U.S. Embassy NouakchottDepartment of State | Is Not Foreign Assistance.NAICS 491110, PSC R706 | $0 |
| 19MR6026D0002December 30, 2025, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Dto-Icass-Sogeco Incoming Pouch Services ContractNAICS 481112, PSC R706 | $0 |
| 19MT8522A0002July 9, 2024 | U.S. Embassy VallettaDepartment of State | Motorpool Taxi ServiceNAICS 485310, PSC V999 | $0 |
| 19MT8523A0001June 4, 2024 | U.S. Embassy VallettaDepartment of State | Malta Post Incoming and Outgoing Dpo Mail forNAICS 423860, PSC V999 | $0 |
| 19MT8523A0002July 9, 2024 | U.S. Embassy VallettaDepartment of State | Motorpool - BPA for the Ofv'S FuelNAICS 457120, PSC S204 | $0 |
| 19MT8523A0003December 9, 2025 | U.S. Embassy VallettaDepartment of State | C&C Express LTD - Inbound/Outbound Courier ServicesNAICS 492110, PSC V003 | $0 |
| 19MT8523A0004March 26, 2025 | U.S. Embassy VallettaDepartment of State | C&C Express LTD - Inbound/Outbound Courier ServicesNAICS 492110, PSC V003 | $0 |
| 19MU3021D0007December 31, 2024, Full and Open Competition, 11 offers | U.S. Embassy MuscatDepartment of State | Travel Management Service IDIQ ContractNAICS 561510, PSC V302 | $0 |
| 19MU3021D0010June 13, 2024, Full and Open Competition, 5 offers | U.S. Embassy MuscatDepartment of State | Inbound & Outbound Diplomatic Pouch Mail ServicesNAICS 492110, PSC R604 | $0 |
| 19MU3021D0011August 12, 2024, Full and Open Competition, 4 offers | U.S. Embassy MuscatDepartment of State | HR-MCT-LE Staff Health and Life Insurance ContractNAICS 524210, PSC G007 | $0 |
| 19MU3023D0001April 29, 2024, Full and Open Competition, 999 offers | U.S. Embassy MuscatDepartment of State | Copy of Mst-Irm-Acquisition of Mobile Comm. Services ContractNAICS 517121, PSC DE11 | $0 |
| 19MU3024A0001February 26, 2024 | U.S. Embassy MuscatDepartment of State | Blanket Purchase Agreement for Supply of Bottled Drinking Water, 5 GallonNAICS 221310, PSC S114 | $0 |
| 19MU3025D0001November 13, 2024, Competed Under SAP, 999 offers | U.S. Embassy MuscatDepartment of State | MCT-FAC-ICASS Groundskeeping and Gardening Services Contract //This Is Being Cancelled//NAICS 561730, PSC S208 | $0 |
| 19MU3026A0001May 4, 2026 | U.S. Embassy MuscatDepartment of State | Mct-Gso-P & S Waste Management for WarehouseNAICS 562111, PSC S205 | $0 |
| 19MU3026D0001February 18, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy MuscatDepartment of State | Contract for Travel Management ServicesNAICS 441227, PSC V302 | $0 |
| 19MU3026D0002August 10, 2026, Competed Under SAP, 8 offersSolicitation | U.S. Embassy MuscatDepartment of State | MCT-HRO Legal Contract Solicitation (Contract)NAICS 541110, PSC R418 | $0 |
| 19MX1124A0001July 10, 2025 | American Consulate Ciudad JuarezDepartment of State | Cleaning/Gardening Services/Minor Repairs/Deep Furniture CleaningNAICS 561740, PSC 7930 | $0 |
| 19MX1124A0002April 1, 2024 | American Consulate Ciudad JuarezDepartment of State | Cleaning/Gardening Services/Minor Repairs/Deep Furniture CleaningNAICS 561740, PSC 7930 | $0 |
| 19MX1124A0003July 10, 2025 | American Consulate Ciudad JuarezDepartment of State | Cleaning/Gardening Services/Minor Repairs/ Deep Furniture CleaningNAICS 561740, PSC 7930 | $0 |
| 19MX1124A0004June 28, 2024 | American Consulate Ciudad JuarezDepartment of State | Make Ready Paint JobNAICS 238320, PSC Z1FA | $0 |
| 19MX1124A0005July 30, 2024 | American Consulate Ciudad JuarezDepartment of State | Make Ready Paint JobNAICS 238320, PSC Z1FA | $0 |
| 19MX1124A0006July 30, 2024 | American Consulate Ciudad JuarezDepartment of State | Make Ready Paint JobNAICS 238320, PSC Z1FA | $0 |
| 19MX1124A0007July 30, 2024 | American Consulate Ciudad JuarezDepartment of State | Make Ready Paint JobNAICS 238320, PSC Z1FA | $0 |
| 19MX1124A0008July 30, 2024 | American Consulate Ciudad JuarezDepartment of State | Make Ready Paint JobNAICS 238320, PSC Z1FA | $0 |
| 19MX1125A0001July 24, 2025 | American Consulate Ciudad JuarezDepartment of State | Make Ready Paint JobNAICS 238320, PSC Z1FA | $0 |
| 19MX1125A0002July 24, 2025 | American Consulate Ciudad JuarezDepartment of State | Make Ready Paint JobNAICS 238320, PSC Z1FA | $0 |
| 19MX1125A0003July 24, 2025 | American Consulate Ciudad JuarezDepartment of State | Make Ready Paint JobNAICS 238320, PSC Z1FA | $0 |
| 19MX1125A0004July 24, 2025 | American Consulate Ciudad JuarezDepartment of State | Make Ready Paint JobNAICS 238320, PSC Z1FA | $0 |
| 19MX1125A0005July 24, 2025 | American Consulate Ciudad JuarezDepartment of State | Make Ready Paint JobNAICS 238320, PSC Z1FA | $0 |
| 19MX1126A0001December 15, 2025 | American Consulate Ciudad JuarezDepartment of State | Residential Cleaning ServicesNAICS 561740, PSC S214 | $0 |
| 19MX1126A0002December 15, 2025 | American Consulate Ciudad JuarezDepartment of State | Residential Cleaning ServicesNAICS 561740, PSC S214 | $0 |
| 19MX1126A0003December 15, 2025 | American Consulate Ciudad JuarezDepartment of State | Residential Cleaning ServicesNAICS 561740, PSC S214 | $0 |
| 19MX1126A0004December 18, 2025 | American Consulate Ciudad JuarezDepartment of State | Residential Cleaning ServicesNAICS 561740, PSC S214 | $0 |
| 19MX3024A0001February 6, 2024 | American Consulate GuadalajaraDepartment of State | GDL-BPA - Motorpool Airport Transportation Services-Fy24NAICS 485310, PSC V226 | $0 |
| 19MX3024A0004April 5, 2024 | American Consulate GuadalajaraDepartment of State | BPA Setup Welcome Kits - BZ - FY24NAICS 335210, PSC 7290 | $0 |
| 19MX3025A0001October 10, 2024 | American Consulate GuadalajaraDepartment of State | BPA Medical Evaluations - Hospital San JavierNAICS 621511, PSC Q301 | $0 |
| 19MX5018A0002November 22, 2024 | American Consulate MatamorosDepartment of State | NaNAICS 325612, PSC 7930 | $0 |
| 19MX5020A0004April 2, 2024 | American Consulate MatamorosDepartment of State | Mtm/Gso/Fac BPA Set Up for External Union LaborNAICS 813920, PSC R497 | $0 |
| 19MX5020A0005June 30, 2025 | American Consulate MatamorosDepartment of State | Mtm/Icass/Gso/Bpa Setup for Appliances RepairNAICS 423210, PSC H271 | $0 |
| 19MX5023A0001November 10, 2025 | American Consulate MatamorosDepartment of State | PR11875753: Mtm/Icass/Bpa Set Up/Hu/Medical Provider/Fy23NAICS 525120, PSC Q801 | $0 |
| 19MX5025D0001January 24, 2025, Competed Under SAP, 999 offers | American Consulate MatamorosDepartment of State | Mtm/Gso-Mp/Icass/Idiq Setup for Fuel Services FY24NAICS 457210, PSC M1GC | $0 |
| 19MX5026A0002December 10, 2025 | American Consulate MatamorosDepartment of State | Vehicle Maintenance and RepairNAICS 811198, PSC J023 | $0 |
| 19MX5026A0004January 12, 2026 | American Consulate MatamorosDepartment of State | Vehicle Maintenance and RepairNAICS 811198, PSC J023 | $0 |
| 19MX5026D0002May 14, 2026, Full and Open Competition, 1 offers | American Consulate MatamorosDepartment of State | Fuel Dealer and SupplyNAICS 457210, PSC L091 | $0 |
| 19MX5224A0001March 9, 2024 | American Consulate MeridaDepartment of State | Merida/State/Bpa Med. Evaluation Med CertificNAICS 621511, PSC Q403 | $0 |
| 19MX5224A0002March 9, 2024 | American Consulate MeridaDepartment of State | Merida/State/Bpa Pool Maint ServicesNAICS 561720, PSC S201 | $0 |
| 19MX5224A0003March 8, 2024 | American Consulate MeridaDepartment of State | Merida/State/Bpa Pool Maint Services Clean HomeNAICS 561720, PSC S201 | $0 |
| 19MX5224A0004April 1, 2024 | American Consulate MeridaDepartment of State | Merida/State/Preventive Residential A/C MaintenanceNAICS 423740, PSC H241 | $0 |
| 19MX5224A0005April 11, 2024 | American Consulate MeridaDepartment of State | Merida/State/Preventive Residential A/C Maintenance TecnireaNAICS 423740, PSC J041 | $0 |
| 19MX5319A0004September 3, 2024 | U.S. Embassy MexicoDepartment of State | BPA for Electrica Santiago Electrical MaterialNAICS 811411, PSC 4940 | $0 |
| 19MX5320A0010February 4, 2025 | U.S. Embassy MexicoDepartment of State | MX-GSO Supplies-Bpa Set Up Hardware/ConstruramaNAICS 811412, PSC 4510 | $0 |
| 19MX5321A0006April 15, 2026 | U.S. Embassy MexicoDepartment of State | Mx-Gso/Mp-Bpa Setup Spare Parts Refaccionaria VeracruzNAICS 336211, PSC 4910 | $0 |
| 19MX5321A0010April 28, 2025 | U.S. Embassy MexicoDepartment of State | Mx-Gso/Supplies-Bpa Setup/Office Supplies-Insumos OficinaNAICS 339940, PSC 7510 | $0 |
| 19MX5321A0011February 14, 2024 | U.S. Embassy MexicoDepartment of State | Mx-Gso/Supplies-Bpa Setup/Hardware Supplies-Ferret SantanderNAICS 811310, PSC 5340 | $0 |
| 19MX5321A0012June 3, 2025 | U.S. Embassy MexicoDepartment of State | Mx-Gso/Housing-Bpa Set Up for Cleaning Services/Gp LimpiezaNAICS 561720, PSC S214 | $0 |
| 19MX5321A0013February 14, 2024 | U.S. Embassy MexicoDepartment of State | MX-FAC-BPA Setup/Painting Supplies-Tlap Y Ferreteria PanucoNAICS 326199, PSC 8010 | $0 |
| 19MX5321A0015December 15, 2025 | U.S. Embassy MexicoDepartment of State | Mx-Gso/Mp-Icass-Bpa Setup/Vehicle Spare Parts-Surman AnzuresNAICS 811198, PSC 4910 | $0 |
| 19MX5322A0003March 11, 2024 | U.S. Embassy MexicoDepartment of State | Medical Examinations for CandidatesNAICS 446199, PSC Q403 | $0 |
| 19MX5322A0006April 22, 2024 | U.S. Embassy MexicoDepartment of State | MEX-HU-BPA Setup/Medical Examinations/Centro Medico Abc-Fy22NAICS 446199, PSC Q403 | $0 |
| 19MX5322A0018September 13, 2024 | U.S. Embassy MexicoDepartment of State | MEX-FAC-BPA Setup-Painting SuppliesNAICS 424950, PSC 8010 | $0 |
| 19MX5322A0020February 14, 2024 | U.S. Embassy MexicoDepartment of State | MEX-FAC-BPA Setup-Painting SuppliesNAICS 325510, PSC 8010 | $0 |
| 19MX5323A0007February 14, 2024 | U.S. Embassy MexicoDepartment of State | Mex-Fac-Painting SuppliesNAICS 325510, PSC 8010 | $0 |
| 19MX5323A0008February 16, 2024 | U.S. Embassy MexicoDepartment of State | BPA Setup - Electrical MaterialsNAICS 335139, PSC 5340 | $0 |
| 19MX5323A0009June 3, 2025 | U.S. Embassy MexicoDepartment of State | MEX-FAC-BPA Setup-Pest Management Services TerminixNAICS 541990, PSC F105 | $0 |
| 19MX5324A0008February 28, 2024 | U.S. Embassy MexicoDepartment of State | Mex-Odc-Carwash 1150.0,5728.0-FY24.NAICS 811192, PSC J079 | $0 |
| 19MX5325A0007October 10, 2024 | U.S. Embassy MexicoDepartment of State | MEX-GSO - Gratuities Wrapping & Delivery- BPA Set UpNAICS 492210, PSC R602 | $0 |
| 19MX5325A0016December 26, 2024 | U.S. Embassy MexicoDepartment of State | MEX-FAC-BPA Setup-Painting Supplies.NAICS 811411, PSC 8010 | $0 |
| 19MX5325A0017December 26, 2024 | U.S. Embassy MexicoDepartment of State | MEX-FAC-BPA Setup-Painting Supplies.NAICS 811411, PSC 8010 | $0 |
| 19MX5325A0018December 26, 2024 | U.S. Embassy MexicoDepartment of State | MEX-FAC-BPA Setup-Painting Supplies.NAICS 811411, PSC 8010 | $0 |
| 19MX5326A0005March 30, 2026 | U.S. Embassy MexicoDepartment of State | PR15889004: Mx/Icass/Bpa Setup Refaccionaria VeracruzNAICS 811198, PSC 2590 | $0 |
| 19MX5326D0004February 18, 2026, Full and Open Competition, 3 offers | U.S. Embassy MexicoDepartment of State | Health InsuranceNAICS 524114, PSC G009 | $0 |
| 19MX6022A0001June 24, 2024 | American Consulate NogalesDepartment of State | Fuel for Post Gov'SNAICS 488999, PSC 9110 | $0 |
| 19MY3019D0001February 5, 2024, Full and Open Competition, 5 offers | U.S. Embassy Kuala LumpurDepartment of State | Gso - Rental of Photocopier Services Award Fy 2019NAICS 561439, PSC W075 | $0 |
| 19MY3020A0003June 11, 2024 | U.S. Embassy Kuala LumpurDepartment of State | Repair and Services of Gov TruckNAICS 423120, PSC J023 | $0 |
| 19MY3020A0004June 11, 2024 | U.S. Embassy Kuala LumpurDepartment of State | Repair and Services of Toyota VehicleNAICS 423120, PSC J023 | $0 |
- Places of performance
- TexasDistrict of ColumbiaArmed Forces PacificVirginiaPalauNew YorkCaliforniaFlorida
- Product and service codes
- R497 Personal Services ContractsV231 Lodging - Hotel/MotelY141 Construction Of Buildings9140 Fuel OilsZ1JZ Maintenance Of Miscellaneous BuildingsR499 Other Professional Services
- Transactions
- 58,794 across 35,223 awards