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 |
|---|---|---|---|
| 19PE5026P0465Purchase Order, March 26, 2026, Competed Under SAP, 5 offers | U.S.Embassy LimaDepartment of State | Ncis/Fpd - Sport Utility VehicleNAICS 336310, PSC 2310 | $58,892 |
| 19ML2026P0188Purchase Order, February 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass - Diesel for Official Residences GeneratorsNAICS 457210, PSC 9140 | $58,890 |
| 19AS2025P0590Purchase Order, June 12, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15384017 M-Rhro Workcover Insurance Lestaff 7/1/24-6/30/25NAICS 541612, PSC R431 | $58,859 |
| 19ML2025P0955Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | PR15626724: Icass Diesel for Official Vehicles and ResidencesNAICS 457210, PSC 9140 | $58,837 |
| 72067423P00192Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | Usaid/South AfricaAgency for International Development | Garden, Landscaping & Irrigation Maintain Service at Usaid/Sa Buildings.NAICS 561730, PSC Z1AA | $58,837 |
| 19NL8026P0124Purchase Order, February 23, 2026, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Network ServicesNAICS 517810, PSC DG10 | $58,824 |
| 19AG1025F0013Delivery Order, November 26, 2024, Full and Open Competition | U.S. Embassy AlgiersDepartment of State | Alg/Icass/Suppl. Health Ins 12.01.24 to 02.28.2025 - 2ND QTRNAICS 524210, PSC G008 | $58,821 |
| 19BR2525P0132Purchase Order, November 17, 2024, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Manaus| Gso| Vip Visit - WH - Misc Event ServicesNAICS 561920, PSC G003 | $58,819 |
| 19BR2524P1646Purchase Order, September 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy BrasiliaDepartment of State | Vehicle ReplacementNAICS 335312, PSC 2310 | $58,803 |
| 19BF5024P0310Purchase Order, March 27, 2024, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Groundkeeping ServiceNAICS 561720, PSC S208 | $58,800 |
| 19BF5025P0262Purchase Order, March 5, 2025, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Janitorial ServiceNAICS 561720, PSC S201 | $58,800 |
| 19BF5026P0242Purchase Order, March 27, 2026, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Ground Keeping ServicesNAICS 561730, PSC S208 | $58,800 |
| 19SG2025P0034Purchase Order, October 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy DakarDepartment of State | 7901 - Chancery - E&a Services Update Drawings and CalcsNAICS 541310, PSC C1AA | $58,795 |
| 191D3225P1860Purchase Order, September 29, 2025, Competed Under SAP, 5 offersSolicitation | U.S. Embassy JakartaDepartment of State | Purchase of Multi Passenger Vehicle, 2024/2025 Low Multi-Purpose Van 7 Seaters RH Drive, Gasoline, 1.5L, Mpi Inline 4 Cylinders 4 Stroke, 2 NAICS 423120, PSC 2310 | $58,779 |
| 19SF5026P0083Purchase Order, August 25, 2026, Competed Under SAP, 6 offers | American Consulate JohannesburgDepartment of State | Icass - Fac Vehicle Replacement Cbbl218d Extended Cab BakkieNAICS 336211, PSC 2310 | $58,775 |
| 19MU3024P0723Purchase Order, September 11, 2024, Competed Under SAP, 10 offersSolicitation | U.S. Embassy MuscatDepartment of State | MCT-FAC Rstr7903-Renovation at Residence G2 (X2002)NAICS 236118, PSC Z2FA | $58,773 |
| 19A05025F0046Delivery Order, November 27, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency HNAICS 532111, PSC V212 | $58,762 |
| 19PK3325P1388Purchase Order, March 14, 2025, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $58,759 |
| 19ML2025P0841Purchase Order, September 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Residences GeneratorsNAICS 457210, PSC 9140 | $58,731 |
| 19CD3026P0663Purchase Order, September 9, 2026, Competed Under SAP, 6 offers | U.S. Embassy NdjamenaDepartment of State | Toner CartridgesNAICS 339940, PSC 7510 | $58,719 |
| 19ML2024P0514Purchase Order, April 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Residences GeneratorsNAICS 457210, PSC 9140 | $58,668 |
| 19RW6024P1385Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Gso_fuel for MP and GeneratorNAICS 457210, PSC 4930 | $58,657 |
| 19TU4626P1703Purchase Order, July 21, 2026, Not Competed, 1 offers | American Consulate IstanbulDepartment of State | N/ANAICS 441110, PSC 2310 | $58,651 |
| 19ZA6024P0791Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac: Generator Set Supply & Install for the CMR & RaintreeNAICS 332510, PSC N053 | $58,643 |
| 19QA1026P0304Purchase Order, July 16, 2026, Competed Under SAP, 2 offers | U.S. Embassy DohaDepartment of State | DTS-PO Isp Circuit Internet (100mbps) VPN Circuit Id Number 123718666379NAICS 517121, PSC DG10 | $58,642 |
| 19JA8025P1333Purchase Order, August 1, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy TokyoDepartment of State | Fire Panel ReplacementNAICS 922160, PSC J012 | $58,621 |
| 19QA1025P0557Purchase Order, July 9, 2025, Competed Under SAP, 2 offers | U.S. Embassy DohaDepartment of State | Internet CircuitNAICS 517121, PSC H258 | $58,610 |
| 19GE2126P0371Purchase Order, May 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M - Protective RoofNAICS 238990, PSC N054 | $58,601 |
| 19BU8025P0616Purchase Order, June 24, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Facility Maintenance FeesNAICS 811411, PSC Z1FA | $58,596 |
| 19JA8025P1723Purchase Order, September 26, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $58,571 |
| 19TH2526F0054Delivery Order, May 8, 2026, Competed Under SAP | American Embassy Chiang MaiDepartment of State | MSG Cook Services ContractNAICS 722310, PSC S203 | $58,570 |
| 19KE5024P0858Purchase Order, March 14, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 324110, PSC 9140 | $58,565 |
| 19HA7026P0378Purchase Order, February 5, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Vehicle/ Diesel Fuel for VehicleNAICS 457110, PSC 9140 | $58,553 |
| 19HU2022P0679Purchase Order, September 17, 2024, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | FM Water Treatment PMSC CH 09/29/24- 09/28/25 OY2 PR11021247NAICS 221310, PSC Z1NZ | $58,548 |
| 191S4025P0344Purchase Order, May 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Ford ExplorerNAICS 336310, PSC 2310 | $58,528 |
| 19PK3324P1666Purchase Order, May 14, 2024, Competed Under SAP, 5 offers | U.S. Embassy IslamabadDepartment of State | Audio Video Conferencing Anf HQ Pil-2022-Ccr-002NAICS 337214, PSC 7520 | $58,521 |
| 19BM8024P0355Purchase Order, August 11, 2024, Competed Under SAP, 6 offers | U.S. Embassy RangoonDepartment of State | MJC Section of Windows and Floor ModernizationNAICS 238150, PSC C1EB | $58,488 |
| 19SG2026P0433Purchase Order, May 15, 2026, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Icass-Diesel Fuel for UST-4 and GeneratorsNAICS 457210, PSC 9140 | $58,478 |
| 19MU3026P0255Purchase Order, June 15, 2026, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | Csi Salalah: Purchase New Vehicle Toyota Prado 2.5T 2026NAICS 336310, PSC 2305 | $58,473 |
| 19AJ2026F0188Delivery Order, February 7, 2026, Competed Under SAP | U.S. Embassy BakuDepartment of State | X01-Marriott Boulevard Lodging for Post Standers, Feb 7-12NAICS 721110, PSC V231 | $58,460 |
| 19BR2522C0007Definitive Contract, September 20, 2024, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac| Residential Generators PM ContractNAICS 454310, PSC Z1NA | $58,458 |
| 19UK5626P0163Purchase Order, January 12, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $58,448 |
| 19GE2125P1624Purchase Order, September 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | F-Fac Conservation of Bas ReliefNAICS 541990, PSC R499 | $58,444 |
| 19HR9025P0424Purchase Order, June 2, 2025, Competed Under SAP, 2 offersSolicitation | U.S. Embassy ZagrebDepartment of State | Icitap Pfe25m2 Lodging and Conference Package June 23-27NAICS 721110, PSC V231 | $58,435 |
| 19FR6324P1176Purchase Order, May 22, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Telecommunications Support ServicesNAICS 517810, PSC DG11 | $58,435 |
| 19CD3026P0399Purchase Order, September 15, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | NoNAICS 332510, PSC 9140 | $58,402 |
| 19UK5624P0560Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | Public DiplomacyNAICS 532282, PSC 7A20 | $58,365 |
| 19BY7024C0009Definitive Contract, September 30, 2024, Not Competed, 1 offers | U.S. Embassy BujumburaDepartment of State | Embassy 02 Restoration ProjectsNAICS 541350, PSC Z1JZ | $58,350 |
| 19Z11524P0798Purchase Order, August 26, 2024, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | Ags Ground Handling & Delivery for Sept 1,2024 -Feb 28, 2025NAICS 561599, PSC R706 | $58,333 |
| 19EK2024P0443Purchase Order, August 20, 2024, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Icass VehicleNAICS 441227, PSC 2310 | $58,325 |
| 19GH1025P0808Purchase Order, June 26, 2025, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | CDC // Emergency Lab Commodities to Support Mpox OutbreakNAICS 541380, PSC 6640 | $58,300 |
| 19ML2025C0006Definitive Contract, April 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | PMSC for GeneratorsNAICS 541330, PSC J029 | $58,293 |
| 19ML2026P0113Purchase Order, December 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Residences GeneratorsNAICS 457210, PSC 9140 | $58,259 |
| 19GE2126P1185Purchase Order, July 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | FY26 DHS CBP Csi Bremerhaven Gov EuNAICS 423110, PSC 2310 | $58,258 |
| 19CH5926P8277Purchase Order, June 29, 2026, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | CSC Waiting Area Heat Pump System InstallationNAICS 333414, PSC Y1AA | $58,256 |
| 191N6526P0817Purchase Order, May 23, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 721110, PSC V231 | $58,247 |
| 19C02025C0012Definitive Contract, September 17, 2025, Full and Open Competition, 5 offers | U.S. Embassy BogotaDepartment of State | PR15620959: CMR Bollard Removal - 7942 XJ1D0159NAICS 921190, PSC Y1FZ | $58,236 |
| 19WZ6026P0345Purchase Order, August 4, 2026, Competed Under SAP, 2 offers | U.S. Embassy MbabaneDepartment of State | Fac/Icass-New Panel Van for Residential Plumbers - NTT ToyotNAICS 423120, PSC 2310 | $58,221 |
| 19UK5624P0416Purchase Order, March 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | AccomodationNAICS 721110, PSC V231 | $58,183 |
| 19CA5225P0265Purchase Order, June 13, 2025, Not Available for Competition, 1 offers | U.S.Embassy OttawaDepartment of State | Automobile Rental ServicesNAICS 523910, PSC W023 | $58,179 |
| 19AG1025F0018Delivery Order, February 5, 2025, Full and Open Competition | U.S. Embassy AlgiersDepartment of State | Alg/Hr/Ki Aglic Insurance Extension - 3/1/2025 to 5/31/2025NAICS 524210, PSC G008 | $58,137 |
| 19JA8025P1160Purchase Order, July 8, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $58,105 |
| 19CA4525F0059Delivery Order, June 1, 2025, Not Competed | American Consulate MontrealDepartment of State | TransportNAICS 423860, PSC V129 | $58,095 |
| 19NL8025P0494Purchase Order, July 22, 2025, Competed Under SAP, 21 offers | U.S Embassy the HagueDepartment of State | Automobile PurchaseNAICS 441110, PSC 2310 | $58,092 |
| 19RS5025F0178Delivery Order, September 17, 2025, Full and Open Competition | U.S. Embassy MoscowDepartment of State | Debris RemovalNAICS 561720, PSC S205 | $58,065 |
| FA568226FC024BPA Call, January 1, 2026, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging of Deployed Personal in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $58,047 |
| 19MZ5024P1265Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Commissioning/Fac-Pool Fence and Railing at Palmeiras CondoNAICS 922160, PSC J042 | $58,033 |
| 19ML2026P0145Purchase Order, January 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Residences GeneratorsNAICS 457210, PSC 9140 | $58,026 |
| 19CD3024P1063Purchase Order, September 28, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Spear Tha Generator FuelNAICS 457210, PSC 9140 | $58,017 |
| 19GV1025P0179Purchase Order, March 3, 2025, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso Diesel Fuel from Vivo Energy for (FT1)NAICS 424720, PSC 9140 | $58,014 |
| 19N10226P0760Purchase Order, June 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Liquid Propellants and Fuels, Petroleum BaseNAICS 457210, PSC 9130 | $58,013 |
| 19M16026F0020Delivery Order, January 22, 2026, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $58,008 |
| 19M16026F0021Delivery Order, January 22, 2026, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $58,008 |
| 72066724P00004Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | Usaid/SudanAgency for International Development | Acquisition of Security Upgrades for R12 (L387) Mugumo Crescent- Usaid/Sudan MD Residence. CCTV Cameras from Is Vendor Compass Technologies.NAICS 561210, PSC 6710 | $58,000 |
| SPRMM126PKA95Purchase Order, April 3, 2026, Competed Under SAP, 4 offersSolicitation | Sprmm1 DLA MechanicsburgDefense Logistics Agency | TWT AmplifierNAICS 333995, PSC 9999 | $58,000 |
| 19CH5024P3210Purchase Order, August 5, 2024, Competed Under SAP, 4 offers | U.S. Embassy BeijingDepartment of State | Make Ready and MR for Go RG 1305NAICS 236118, PSC Z1FZ | $57,994 |
| 19BL4026C0001Definitive Contract, March 13, 2026, Not Competed, 1 offers | U.S. Embassy La PazDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $57,988 |
| 19KE5026P1336Purchase Order, July 22, 2026, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Supply of Low Sulphur Diesel for Nox Gas Station-M/PoolNAICS 324199, PSC 9140 | $57,985 |
| 19KE5025P1397Purchase Order, August 24, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Laica StereomicroscopeNAICS 238220, PSC 6640 | $57,980 |
| 19M05524P0079Purchase Order, January 30, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Apd Stipend- FY24NAICS 561612, PSC S206 | $57,979 |
| 19ET1026P0980Purchase Order, July 22, 2026, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Rounds of Ammunition (Spear)NAICS 332993, PSC 1395 | $57,960 |
| 19CD3025P0664Purchase Order, July 16, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Diesel FuelNAICS 332510, PSC 9140 | $57,932 |
| 19KE5026P1389Purchase Order, July 30, 2026, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Sharepoint Assessment for Tenant to Tenant MigrationNAICS 541519, PSC DA10 | $57,928 |
| 19N10225P0002Purchase Order, October 21, 2024, Competed Under SAP, 5 offers | U.S. Embassy AbujaDepartment of State | Toyota Express VanNAICS 423120, PSC 2310 | $57,885 |
| 19DR8624P1338Purchase Order, May 22, 2024, Competed Under SAP, 7 offers | U.S. Embassy Santo DomingoDepartment of State | Electric Generator and Automatic TransferNAICS 238210, PSC 6150 | $57,874 |
| 191N6523P0362Purchase Order, February 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | PMSC for Caterpillar Generator at Hyderabad NCCNAICS 811310, PSC J028 | $57,842 |
| 19PK4026P5314Purchase Order, July 22, 2026, Not Competed, 1 offers | American Consulate KarachiDepartment of State | Khi-Fac: High Speed Diesel for NCC Generators (Urg)NAICS 324110, PSC 9140 | $57,815 |
| H9227625PE015Purchase Order, September 13, 2025, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Contract for Food and WaterNAICS 722310, PSC S203 | $57,802 |
| 19P05025P0535Purchase Order, July 10, 2025, Full and Open Competition, 18 offers | U.S. Embassy LisbonDepartment of State | Lisbon MSG Detachment Vehicle ReplacementNAICS 441110, PSC 2310 | $57,800 |
| 19DR8624P2093Purchase Order, August 22, 2024, Competed Under SAP, 8 offers | U.S. Embassy Santo DomingoDepartment of State | Workshop Latam Policewomen Congress Nov.NAICS 721110, PSC X1AB | $57,799 |
| 19UG5024P0275Purchase Order, January 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Conference Facilities for Pepfar MeetingsNAICS 721110, PSC X1AB | $57,762 |
| 19CF2024P0313Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Fac:[icass] Fuel Request for Official Use for Aug - Oct 2024NAICS 457210, PSC 9140 | $57,731 |
| 19M05525F0170Delivery Order, July 24, 2025, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | Cellphone Services for Casablanca, Aug 1, 2025-July 31, 2026NAICS 561421, PSC DE11 | $57,701 |
| 19BM8025P0367Purchase Order, August 4, 2025, Competed Under SAP, 5 offersSolicitation | U.S. Embassy RangoonDepartment of State | Rangoon Old Chancery MothballingNAICS 236117, PSC C1AA | $57,695 |
| M6845025PS001Purchase Order, June 21, 2025, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Acd Palawan Catering ServicesNAICS 722320, PSC S203 | $57,690 |
| 19TH2025P1914Purchase Order, September 11, 2025, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | Afrims 51960105 Secure Email License Adm (Rfq 25Q0068)NAICS 561990, PSC 7C20 | $57,690 |
| 19CH5024P3178Purchase Order, June 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac Electrical Switchgear and T.R. Bme (Pmsc Id 125)NAICS 561330, PSC R499 | $57,660 |
| 19BM8024P0165Purchase Order, March 19, 2024, Competed Under SAP, 4 offers | U.S. Embassy RangoonDepartment of State | Photovoltaic System at Jefferson Center MandalayNAICS 238210, PSC N061 | $57,645 |
| 19ML2026P0071Purchase Order, November 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Residences GeneratorsNAICS 457210, PSC 9140 | $57,641 |
| 19ML2026P0088Purchase Order, December 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Residences GeneratorsNAICS 457210, PSC 9140 | $57,641 |
- 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