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 2.5 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 |
|---|---|---|---|
| 19BY7025C0005Definitive Contract, June 30, 2025, Competed Under SAP, 4 offers | U.S. Embassy BujumburaDepartment of State | Routine Monthly Nob Elevator Maintenance ServicesNAICS 541350, PSC Z1AA | $57,622 |
| 191V1025P0548Purchase Order, June 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Diesel Fuel for Mission Generators TanksNAICS 523910, PSC 9140 | $57,612 |
| 19CG5024P0191Purchase Order, February 2, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Isc: Fiber Optic Line JAO-CMR for 1 Year - RenewalNAICS 517112, PSC DG11 | $57,600 |
| 19CG5026P0055Purchase Order, November 20, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt: Renewal of Fiber Line Maintenance JAO-CMR for One YearNAICS 335921, PSC W060 | $57,600 |
| 19GH1026P0584Purchase Order, June 3, 2026, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Elevator MaintenanceNAICS 238290, PSC J049 | $57,600 |
| 19UK5625P1183Purchase Order, August 27, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $57,596 |
| 19ML2024P0442Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Residences GeneratorsNAICS 457210, PSC 4530 | $57,585 |
| 19N10226F0322BPA Call, August 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Liquid Propellants and Fuels, Petroleum BaseNAICS 457210, PSC 9130 | $57,582 |
| 19DR8625P2192Purchase Order, September 22, 2025, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | PR15468304: FAC-ROOF Repairs-10007/10001-7901rNAICS 238160, PSC Z1JZ | $57,571 |
| 19UK5624P0528Purchase Order, April 25, 2024, Full and Open Competition, 2 offersSolicitation | U.S. Embassy LondonDepartment of State | Repair to Embassy BuildingNAICS 238150, PSC Z1AA | $57,562 |
| 19CD3025P0626Purchase Order, June 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | FuelNAICS 332510, PSC 9140 | $57,537 |
| 19GE2124P1106Purchase Order, April 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Facade Painting Work at Gelfertstr.43, BerlinNAICS 921190, PSC R499 | $57,530 |
| 95170024K0304BPA Call, May 29, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Contractor Shall Provide Services as Referenced in the Sow of the BPA Referenced. Spanish Service- Gustavo Adolfo Ocando AlexNAICS 711510, PSC R499 | $57,500 |
| 19NZ1026P0054Purchase Order, March 3, 2026, Competed Under SAP, 1 offers | American Embassy AucklandDepartment of State | PR15754044 Akl - Janitorial Services 030125 - 022830NAICS 561720, PSC S201 | $57,487 |
| 191S7026F0115Delivery Order, February 10, 2026, Full and Open Competition, 3 offers | American Embassy Tel AvivDepartment of State | Partner Isp 2026 - Icass/ProgNAICS 517112, PSC DG11 | $57,455 |
| 19L16025F0009Delivery Order, January 23, 2025, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | FAC-WATER Trucking and Delivery Services for February 2025.NAICS 488390, PSC S114 | $57,428 |
| 19M16026F0019Delivery Order, January 22, 2026, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $57,428 |
| 19FJ6026P0398Purchase Order, June 7, 2026, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | Pr16027436:fac-Mr Carpentry Reno Works 161 Princess PWO#168NAICS 332510, PSC 5670 | $57,421 |
| 19UV7026P0358Purchase Order, May 28, 2026, Competed Under SAP, 1 offers | U.S. Embassy OuagadougouDepartment of State | Fac.O.Replacement of Two 4000A .Three Pole Main Breaker. NecNAICS 811310, PSC J049 | $57,356 |
| 19PP5024P0345Purchase Order, July 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Fac - Replacement Condenser SPX BuildingsNAICS 333415, PSC N041 | $57,336 |
| 191Z2525F0004Delivery Order, April 16, 2025, Full and Open Competition, 1 offers | American Consulate ErbilDepartment of State | Bottled Water Supply & Delivery Services-Fy25-Uscg ErbilNAICS 312112, PSC S114 | $57,313 |
| 19CD3025P0758Purchase Order, September 25, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam/Dt - Raw Internet for Dos WifiNAICS 332510, PSC R426 | $57,303 |
| 19CD3025P0627Purchase Order, June 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam-Fac-Fuel at Nec GeneratorsNAICS 332510, PSC 9140 | $57,299 |
| 19E13025P0223Purchase Order, May 28, 2025, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Hro, Prof. Services, Retirement Consultancy Fees 2025-2026NAICS 541612, PSC R431 | $57,272 |
| 19FR6326P0095Purchase Order, November 3, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-26-00592/H - Nov 11-23NAICS 721110, PSC V231 | $57,264 |
| 19JA8025P0626Purchase Order, March 19, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Repair Passenger Elevator PE-3NAICS 333921, PSC Z1AA | $57,262 |
| 19SZ3526P0440Purchase Order, June 16, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel Reservation Vvip VisitNAICS 721110, PSC V231 | $57,261 |
| 191T5226P0133Purchase Order, February 12, 2026, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Visits - Rented Vehicles with Drivers (Suisse Vendor)NAICS 532111, PSC V212 | $57,249 |
| 19DA2026P0415Purchase Order, March 26, 2026, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Window Film NCC NuukNAICS 238150, PSC N099 | $57,245 |
| 19CA4525F0041Delivery Order, May 30, 2025, Full and Open Competition, 1 offers | American Consulate MontrealDepartment of State | TransportNAICS 423860, PSC V129 | $57,179 |
| 191V1024P0751Purchase Order, August 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Diesel for Mission GeneratorsNAICS 523910, PSC 9140 | $57,145 |
| W564KV23C0098Definitive Contract, September 18, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Replace Lights with Led HBG 7726-29, WSBNAICS 237990, PSC Z2FA | $57,136 |
| 19MY3026P0047Purchase Order, October 20, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Star 18 - Hotel Accommodation (2ND)NAICS 721110, PSC V231 | $57,126 |
| 19GE2125P0910Purchase Order, August 19, 2025, Competed Under SAP, 10 offers | U.S. Embassy BerlinDepartment of State | F-New Icass Motor Pool Fleet VehicleNAICS 336110, PSC 2305 | $57,108 |
| 19MR6025P0659Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | Fac-Purchase of Diesel and Gasoline FuelNAICS 561210, PSC 4930 | $57,104 |
| N6817126PT008Purchase Order, February 9, 2026, Competed Under SAP, 5 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging for Credo RetreatsNAICS 721110, PSC V231 | $57,098 |
| 19ML2025P0790Purchase Order, September 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | PR15388217: State/Fac: Generator for OBO-283-277-292NAICS 423610, PSC 6115 | $57,098 |
| 19KU2026F0257Delivery Order, April 1, 2026, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Zain Dos Task Order - May 1, 2026 - July 31, 2026NAICS 517121, PSC DE11 | $57,073 |
| 19HU2026F0248Delivery Order, April 27, 2026, Full and Open Competition | U.S. Embassy BudapestDepartment of State | Imo Dpo Inbound Mail Pouch Through 04/30/2027NAICS 491110, PSC R604 | $57,046 |
| 19JA8026P0740Purchase Order, March 13, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Common (Public) Area Services from April 1, 2026 to March 31, 2027. Electricity Supplied by the Company Is Nearely Virtually Zero Carbon EmiNAICS 561210, PSC Z1AA | $57,035 |
| 19UG5024F0249Delivery Order, April 6, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | MTN Task Order for CDCNAICS 517112, PSC DG11 | $57,023 |
| 19UG5024F0286Delivery Order, April 6, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | MTN Task Order for CDCNAICS 517112, PSC DG11 | $57,023 |
| 191Z1025P0281Purchase Order, September 29, 2025, Not Competed, 1 offersSolicitation | American Embassy BaghdadDepartment of State | Book Fair Participation and Booth RentalNAICS 541430, PSC N076 | $57,000 |
| 19UG5026P0067Purchase Order, November 12, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Atovaquone/ProguanilNAICS 325411, PSC 6515 | $57,000 |
| 19RS5024F0286Delivery Order, July 26, 2024, Not Available for Competition | U.S. Embassy MoscowDepartment of State | Technical Building ServicesNAICS 811490, PSC Z1HB | $56,984 |
| 19KZ2026P0109Purchase Order, April 21, 2026, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | MSG Almaty: Detachment UAV Hyundai StariaNAICS 336110, PSC 2310 | $56,967 |
| 19AR2024P0320Purchase Order, February 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Gso/Travel: Lodging for Secstate Blinken Feb 22-23_sofitelNAICS 721110, PSC V231 | $56,966 |
| 191T7024P1315Purchase Order, September 18, 2024, Competed Under SAP, 5 offers | U.S. Embassy RomeDepartment of State | VehicleNAICS 336110, PSC 2310 | $56,952 |
| 19QA1023C0009Definitive Contract, September 8, 2024, Full and Open Competition, 3 offers | U.S. Embassy DohaDepartment of State | Fac- PM Service Contract for Bas of the Msgq- #84-7903 SRVCNAICS 334512, PSC C223 | $56,906 |
| 19GH1024P0934Purchase Order, August 27, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | ConstructionNAICS 532412, PSC Y1PZ | $56,896 |
| 19CU0426P0301Purchase Order, August 19, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Local Diesel Passenger VanNAICS 423110, PSC 2310 | $56,872 |
| 19BR2524F0515Delivery Order, May 31, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | DT | BSB Cellphone State Lines - Jun to Dec 2024NAICS 561421, PSC DE11 | $56,870 |
| 19KS7026P0042Purchase Order, October 19, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $56,864 |
| 19ML2024P0474Purchase Order, April 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Residences GeneratorsNAICS 457210, PSC 9140 | $56,821 |
| 19DR8625P0924Purchase Order, November 15, 2024, Competed Under SAP, 10 offers | U.S. Embassy Santo DomingoDepartment of State | Suv VehicleNAICS 423860, PSC 2310 | $56,807 |
| 19CH2524P6261Purchase Order, August 15, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Potable Water Treatment PM Service ContractNAICS 221310, PSC Z1NE | $56,788 |
| 19Z11524P0956Purchase Order, September 30, 2024, Competed Under SAP, 5 offers | U.S. Embassy HarareDepartment of State | 5 Evelyn Perimeter WallNAICS 541310, PSC C1FA | $56,781 |
| H9227624F0001Delivery Order, February 29, 2024, Competed Under SAP | Socafrica Contracting OfficeU.S. Special Operations Command | 5 Passenger SuvNAICS 485320, PSC W023 | $56,768 |
| 19SZ2326F0150Delivery Order, January 12, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $56,747 |
| 19UK5626P0091Purchase Order, November 25, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Real Estate Legal SevricesNAICS 541199, PSC R418 | $56,735 |
| 19SZ2326F0119Delivery Order, January 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $56,675 |
| 19SZ2326F0122Delivery Order, January 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $56,675 |
| 19RP3824P0693Purchase Order, February 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 24-098 Retro-Fitting Work of Lvsg, Power Plant Bldg,NAICS 238210, PSC N061 | $56,633 |
| 19M16024P0692Purchase Order, September 11, 2024, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 4130 | $56,631 |
| 19L16025F0010Delivery Order, January 27, 2025, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | Fac -Water Trucking and Delivery Services for March 2025NAICS 488390, PSC S114 | $56,595 |
| 191Z1024P0230Purchase Order, September 4, 2024, Not Competed, 1 offers | American Embassy BaghdadDepartment of State | Annual TPL InsuranceNAICS 524298, PSC G008 | $56,577 |
| 19BU8024P0554Purchase Order, May 9, 2024, Competed Under SAP, 2 offers | U.S. Embassy SofiaDepartment of State | Repair Tennis Court at Embassy Compound.NAICS 423910, PSC Z2AA | $56,562 |
| 19UK5626P0052Purchase Order, November 12, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 561510, PSC V226 | $56,524 |
| 19ML2024P0505Purchase Order, April 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Residences GeneratorsNAICS 457210, PSC 9140 | $56,505 |
| 75D30124P19742Purchase Order, August 22, 2024, Not Competed, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Das Treble UpgradeNAICS 334519, PSC 6640 | $56,475 |
| 19RS5026F0082Delivery Order, March 27, 2026, Not Competed | U.S. Embassy MoscowDepartment of State | Technical Building Services CompoundNAICS 561790, PSC Z1HB | $56,471 |
| 19BR2523P1440Purchase Order, June 11, 2024, Full and Open Competition, 2 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac| A&e Qa and Adherence to the Design Services - DCMRNAICS 541310, PSC C219 | $56,458 |
| 19HK3024P0281Purchase Order, February 21, 2024, Full and Open Competition, 9 offers | American Embassy Hong KongDepartment of State | Venue Rental for U.S. Independence Day Reception in Hong Kong 2024NAICS 721110, PSC V231 | $56,443 |
| 19TC1226C0003Definitive Contract, August 12, 2026, Competed Under SAP, 8 offers | American Consulate DubaiDepartment of State | Landscaping ServicesNAICS 561730, PSC S208 | $56,431 |
| 19CD3025P0572Purchase Order, June 4, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Diesel FuelNAICS 332510, PSC 9140 | $56,423 |
| 19GH1026P0188Purchase Order, January 12, 2026, Competed Under SAP, 4 offers | U.S. Embassy AccraDepartment of State | FuelNAICS 324110, PSC 9140 | $56,417 |
| 19TT1026P0094Purchase Order, February 4, 2026, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Award of Contract for Isp Vnet Internet ServicesNAICS 517111, PSC DG10 | $56,400 |
| 19SA7025F0401Delivery Order, May 3, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $56,400 |
| 19N10226F0320BPA Call, August 3, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Liquid Propellants and Fuels, Petroleum BaseNAICS 457210, PSC 9130 | $56,388 |
| 19TZ2024P1020Purchase Order, September 26, 2024, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Supply and Install Warehouse Surveillance CamerasNAICS 238210, PSC H363 | $56,372 |
| FA568226FC033BPA Call, February 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 | $56,369 |
| 19T14025P0090Purchase Order, November 21, 2024, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | Gso/Hsg: Diplomatic Service'S Commission for the Sale 7 I. Narzikulova Warehouse.NAICS 561410, PSC R402 | $56,353 |
| 72061124P00027Purchase Order, June 4, 2024, Competed Under SAP, 11 offers | Usaid/ZambiaAgency for International Development | Contract Photographer Services for Usaid/Zambia, Prm/Doc.NAICS 541921, PSC R408 | $56,350 |
| 19HA7026P1030Purchase Order, August 27, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Handling and Electrical Installation of Critical EquipmentNAICS 238210, PSC N059 | $56,333 |
| 19KE5024P2275Purchase Order, September 5, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | N/ANAICS 512110, PSC 4460 | $56,331 |
| 19N15026P0708Purchase Order, June 22, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Ago (Diesel) Stock ReplenishmentNAICS 488510, PSC 9140 | $56,288 |
| 19JM3725F0032Delivery Order, March 21, 2025, Competed Under SAP | U.S. Embassy KingstonDepartment of State | Gso - Hotel Accommodation for DelegationNAICS 721110, PSC V231 | $56,264 |
| 19LH5026P0309Purchase Order, May 6, 2026, Not Competed Under SAP, 1 offersSolicitation | U.S. Embassy VilniusDepartment of State | Gso - J4 Catering, 2026NAICS 722320, PSC W073 | $56,254 |
| 19WA8024F0202Delivery Order, March 5, 2024, Not Competed | U.S. Embassy WindhoekDepartment of State | Cellphone ServicesNAICS 517112, PSC R426 | $56,228 |
| 19BU8026P0368Purchase Order, May 28, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | FacilitymaintenancefeeNAICS 811411, PSC Z1FA | $56,225 |
| 19T14025P0322Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Fac: York Compressor Dxs24lNAICS 333415, PSC 4120 | $56,220 |
| 19GE2124P2031Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M - Delivery and Laying of Outside Tiles at PorNAICS 561730, PSC C1LZ | $56,198 |
| 19TH2025P0661Purchase Order, February 24, 2025, Competed Under SAP, 3 offersSolicitation | US Embassy BangkokDepartment of State | Gso/Mtv: the Official July 4TH Reception, 2025NAICS 531210, PSC X1AB | $56,177 |
| H9227625PE016Purchase Order, September 16, 2025, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Santitation Support for Kuslo Site and MombasaNAICS 561720, PSC S201 | $56,150 |
| 19M05526P0279Purchase Order, April 27, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy RabatDepartment of State | Isp Internet LL Services (Vnet) from 05/01/2026-04/30/2027NAICS 517810, PSC U012 | $56,123 |
| 19HK3026P0205Purchase Order, February 5, 2026, Full and Open Competition, 1 offers | American Embassy Hong KongDepartment of State | Short Term Gardening Services for Office CompoundNAICS 561730, PSC S208 | $56,119 |
| 19NP4025P0888Purchase Order, July 28, 2025, Competed Under SAP, 7 offers | U.S. Embassy KathmanduDepartment of State | Gso/Mp: New Ev Vehicle Replacement -IcassNAICS 336211, PSC 2310 | $56,115 |
| 19ET1026P0665Purchase Order, May 15, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy Addis AbabaDepartment of State | Event Management, Design, Production, and Execution Services for Independence Day Celebration 2026NAICS 561920, PSC R708 | $56,113 |
| 19SZ3524F0282Delivery Order, June 7, 2024, Not Competed | American Embassy GenevaDepartment of State | Vvip Ukraine Summit - Kempinski Hotel - Meeting RoomsNAICS 721110, PSC V231 | $56,054 |
| 19UK5625P0938Purchase Order, July 15, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $56,048 |
- 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