Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
35,283 awards and $1,291,903,554 obligated between January 1, 2024 and September 29, 2026, 13% under full and open competition, against 2.3 offers on average where reported. 917 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $702,655,527 |
| Department of the Army | $359,041,532 |
| Peace Corps | $127,775,078 |
| U.S. Agency for Global Media | $31,384,869 |
| 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 | $140,908,831 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $112,293,296 |
| Facilities Support ServicesNAICS 561210 | $45,827,228 |
| Residential RemodelersNAICS 236118 | $35,395,707 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,514,561 |
| Security Guards and Patrol ServicesNAICS 561612 | $29,120,336 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,888,122 |
| Telecommunications ResellersNAICS 517121 | $23,866,767 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,797 |
| Not Competed | 6,626 |
| Full and Open Competition | 3,607 |
| Not Competed Under SAP | 2,135 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 19,238 |
| BPA Call | 4,639 |
| Delivery Order | 2,061 |
| Definitive Contract | 1,644 |
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 721110Outside the US19TS2680Q0015Awarded to Miscellaneous Foreign Awardees
Posted Sep 30 - SUV for GSO/ MOTOR POOL
Department of State, U.S. Embassy Tunis
Award noticeNAICS 3361Anywhere in the US19TS8026Q0012Awarded to Miscellaneous Foreign Awardees for $42,000
Posted Sep 303 publications - Replacement of Facade Lights
Department of State, U.S. Embassy Riga
Award noticeNAICS 238210Outside the US19LG7526C0004Awarded to Miscellaneous Foreign Awardees for $32,379
Posted Sep 29 - Lodging for Six Month TDY Officer
Department of State, U.S. Embassy Baku
JustificationNAICS 72111Outside the US19AJ2026P0243Awarded to Miscellaneous Foreign Awardees
Posted Sep 28 - Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
JustificationOutside the US19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Residence Remodeling
Department of State, U.S. Embassy Vienna
SolicitationNAICS 236118Outside the US19AU9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Sep 15 - CTG MAIL SCREENING PROJECT
Department of State, U.S. Embassy Bogota
SolicitationNAICS 236220Outside the US19C02026Q0026Awarded 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 334210Anywhere in the USPR16151831Awarded 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 561499Outside the USPR16183741Awarded 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 561990Outside the US191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - CMR Lift Interior renovation
Department of State, U.S. Embassy Bogota
SolicitationNAICS 236118Outside the US19C02026Q0033Awarded to Miscellaneous Foreign Awardees
Posted Sep 82 publications - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 561990Outside the US19TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4
Awards
The 100 largest of 35,283 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 95170024A0057January 25, 2024 | Office of ContractsU.S. Agency for Global Media | A New BPA for the Iaa Counter Narcotics Program for Mohammad Ibrahim.NAICS 711510, PSC R499 | $0 |
| 95170024A0059January 29, 2024 | Office of ContractsU.S. Agency for Global Media | A New BPA for the Iaa Counter Narcotics Program for Lima.NAICS 711510, PSC R499 | $0 |
| 95170024A0072February 12, 2024 | Office of ContractsU.S. Agency for Global Media | The BPA for Voa Burmese Service - Sai Pyae ThuNAICS 711510, PSC R499 | $0 |
| 95170024A0105March 27, 2024 | Office of ContractsU.S. Agency for Global Media | New BPA Agreement for Voa Persian ServiceNAICS 711510, PSC R499 | $0 |
| 95170024A0106March 27, 2024 | Office of ContractsU.S. Agency for Global Media | New BPA Agreement for Voa Persian ServiceNAICS 711510, PSC R499 | $0 |
| 95170024A0117April 1, 2024 | Office of ContractsU.S. Agency for Global Media | New BPA Agreement for Voa Latam ServiceNAICS 711510, PSC R499 | $0 |
| 95170025A0039May 22, 2025 | Office of ContractsU.S. Agency for Global Media | New BPA Agreement for Voa Albanian ServiceNAICS 711510, PSC R499 | $0 |
| 95231024A0001September 1, 2024 | Usagm, Voa Seoul BureauU.S. Agency for Global Media | BPA Younghee ArkensNAICS 711510, PSC R499 | $0 |
| 95231024A0002September 1, 2024 | Usagm, Voa Seoul BureauU.S. Agency for Global Media | BPA Lee Ju HyunNAICS 711510, PSC R499 | $0 |
| 95231624A0001March 1, 2024 | Voa Bangkok BureauU.S. Agency for Global Media | BPA for Oversea StringersNAICS 711510, PSC R499 | $0 |
| 95246225A0001December 9, 2024 | Voa Islamabad BureauU.S. Agency for Global Media | BPA Rubina KhalidNAICS 711510, PSC R499 | $0 |
| FA448624A0002January 3, 2024 | FA4486 765 Abs ConfDepartment of the Air Force | Hotel Accommodations for Ua Contracting SummitNAICS 721110, PSC V231 | $0 |
| FA527024A0021July 17, 2024Solicitation | FA5270 18 Cons PKDepartment of the Air Force | Shinka Funeral Service, Is an Awardee for Mortuary Service. the Vendor Information Is as Follows: Shinka Funeral Service, 30-30-1 Kiyuna, GiNAICS 812210, PSC G001 | $0 |
| FA542224A0008January 1, 2024 | FA5422 406 Aew ConsDepartment of the Air Force | BPA for Hazmat Disposal ServicesNAICS 562211, PSC F108 | $0 |
| FA542224A0012February 8, 2024 | FA5422 406 Aew ConsDepartment of the Air Force | 768 Eabs Requires the Capability to Acquire Jet A-1, Diesel (DF2), and Motor Gasoline on a Recurrent Basis from the Local Economy.NAICS 457210, PSC 9140 | $0 |
| FA542224A0013March 5, 2024 | FA5422 406 Aew ConsDepartment of the Air Force | 768 Eabs Requires the Capability to Acquire Jet A-1, Diesel (DF2), and Motor Gasoline on a Recurrent Basis from the Local Economy.NAICS 457210, PSC 9140 | $0 |
| FA568222A0026May 15, 2024 | FA5682 31 Cons (Unit 6102)Department of the Air Force | LodgingNAICS 721110, PSC V231 | $0 |
| FA568223A0014January 23, 2025 | FA5682 31 Cons (Unit 6102)Department of the Air Force | Hotel Lodging for Members Located at Campia Turzii, Romania.NAICS 721110, PSC V231 | $0 |
| FA568224A0001November 6, 2024 | FA5682 31 Cons (Unit 6102)Department of the Air Force | Salis Hotel Lodging AgreementNAICS 721110, PSC V231 | $0 |
| FA568224A0005November 3, 2025 | FA5682 31 Cons (Unit 6102)Department of the Air Force | Hotel Centrum Lodging for Campia Turzii, RomaniaNAICS 721110, PSC V231 | $0 |
| FA568225A0005December 16, 2024 | FA5682 31 Cons (Unit 6102)Department of the Air Force | Mail Courier ServiceNAICS 492110, PSC R602 | $0 |
| FA568225A0013September 8, 2025 | FA5682 31 Cons (Unit 6102)Department of the Air Force | Hotel Rooms at the Scandic Hotel as Outlined in Most Recent Price List.NAICS 721110, PSC V231 | $0 |
| FA568225ACT01October 1, 2024 | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging ServicesNAICS 721110, PSC V231 | $0 |
| FA568226A0003November 17, 2025 | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Service (Ct Romania) for Deployed PersonalNAICS 721110, PSC V231 | $0 |
| FA568226A0009March 18, 2026 | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Service Provide for Deployed Personal at CTNAICS 721110, PSC V231 | $0 |
| FA568226A0010March 21, 2026 | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Service Provide for Deployed Personal at CTNAICS 721120, PSC V231 | $0 |
| FA568226A0014March 31, 2026 | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Service Provider for Deployed Personal at Ct.NAICS 721110, PSC V231 | $0 |
| FA570217G0001April 1, 2024 | FA5702 379 EconsDepartment of the Air Force | Landlines for Al UdeidNAICS 517110, PSC D399 | $0 |
| FA570220D0001May 28, 2024, Competed Under SAP, 2 offers | FA5702 379 EconsDepartment of the Air Force | Adding the Minimum Obligation Amount for the Contract, Correcting the Maximum Allowed Amount Per Order to Match the Option Year Firm Price aNAICS 325120, PSC 6830 | $0 |
| FA570224D0009August 22, 2024, Competed Under SAP, 9 offers | FA5702 379 EconsDepartment of the Air Force | Auab Cell Phone Services IDIQNAICS 517112, PSC DD01 | $0 |
| N6264925DB006October 17, 2024, Full and Open Competition, 8 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | PSNS Lodging Services 5-Year Base PeriodNAICS 721110, PSC V231 | $0 |
| NNJ13GA16BSeptember 12, 2024, Not Competed, 1 offers | NASA Johnson Space CenterNational Aeronautics and Space Administration | This Nasa-Asi Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (Idiq) Contract Shall Provide for Engineering Services and Products fNAICS 541330, PSC R425 | $0 |
| PC141017February 28, 2024, Competed Under SAP, 1 offers | Peace Corps OacmPeace Corps | Dania San Miguel, 744A Psc, Iap Rover, Director of Management and Operations - Contract Close OutNAICS 621399, PSC 9999 | $0 |
| S5121A17D0001February 1, 2024, Not Competed Under SAP, 1 offers | Defense Contract Managment OfficeDefense Contract Management Agency | Health and Dental Care - Exercise OY7NAICS 524114, PSC Q201 | $0 |
| SET10012D0002February 1, 2024, Full and Open Competition, 4 offers | U.S. Embassy Addis AbabaDepartment of State | IDIQ Contract for Vehicle Rental Service / Close OutNAICS 423120, PSC 2310 | $0 |
| SET10016D0004June 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy Addis AbabaDepartment of State | Aa IDIQ Contract for Transportation and Packing Service.( First Option Years )NAICS 488991, PSC 8145 | $0 |
| SHO80014A0006November 20, 2024 | U.S. Embassy TegucigalpaDepartment of State | BPA Indufesa - Hardware & Electrical SuppliesNAICS 444130, PSC 5340 | $0 |
| SMX53015A0017June 26, 2024 | U.S. Embassy MexicoDepartment of State | BPA for Electrica Santiago Electrical MaterialNAICS 541350, PSC Z1FA | $0 |
| SMX53016A0022June 10, 2024 | U.S. Embassy MexicoDepartment of State | Miscellaneous Supplies BPA Set Up for Main and Repairs Make Readies-TarribaNAICS 541310, PSC Z1FA | $0 |
| SMX53017A0003June 26, 2024 | U.S. Embassy MexicoDepartment of State | Medical ExaminationsNAICS 621511, PSC Q403 | $0 |
| SMX56017A0001March 31, 2025 | American Consulate MonterreyDepartment of State | Hardware MaterialNAICS 562920, PSC 5340 | $0 |
| SPE30221A0003March 14, 2024 | DLA Troop Support Indo-PacificDefense Logistics Agency | 4610072046!institutional Feeding DIV-PHINAICS 311812, PSC 8940 | $0 |
| SPE8EQ20D0003November 7, 2024, Full and Open Competition, 4 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4610051760!medical Pacific IteNAICS 339113, PSC 6515 | $0 |
| W51GHE25A0701July 3, 2025 | W6QK Indopacom Contracting SupDepartment of the Army | Non-Tactical Vehicle Rental from HRSG for Talisman Sabre 2025NAICS 532111, PSC W023 | $0 |
| W51GHE25A0703July 8, 2025 | W6QK Indopacom Contracting SupDepartment of the Army | Non-Tactical Vehicle Rental for Talisman Sabre 2025NAICS 532111, PSC W023 | $0 |
| W912PA22A0002June 26, 2025 | 0409 Aq HQ ContractDepartment of the Army | Lease and Laundry for Blue Collar Uniform for Usag Benelux DPW and 405TH LRC in Chievres, Belgium. Mod to Update Ncage Code.NAICS 812320, PSC S209 | $0 |
| W912PA22A0004July 28, 2025 | 0409 Aq HQ ContractDepartment of the Army | Gym Subscriptions for Nato HQ Usmidel. Mod to Update Ncage Code.NAICS 713940, PSC 7830 | $0 |
| W912PA23A0004July 2, 2024 | 0409 Aq HQ ContractDepartment of the Army | Mhe ForkliftsNAICS 532412, PSC W039 | $0 |
| W912PA23A0005February 7, 2024 | 0409 Aq HQ ContractDepartment of the Army | MheNAICS 532412, PSC W039 | $0 |
| W912PA23A0006February 6, 2024 | 0409 Aq HQ ContractDepartment of the Army | Mhe ForkliftsNAICS 532412, PSC W039 | $0 |
| W912PA24A0004January 30, 2024 | 0409 Aq HQ ContractDepartment of the Army | Supply and Delivery of Road Salt DE-ICING Products for Chievres Air Base (Belgium)NAICS 325998, PSC 6810 | $0 |
| W912PB25D3003January 30, 2025, Competed Under SAP, 3 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Services on Railroad CrossingsNAICS 541350, PSC J022 | $0 |
| W912PB25D3004December 13, 2024, Competed Under SAP, 2 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Services on Railroad BridgesNAICS 541350, PSC J022 | $0 |
| 19ET1023P1696Purchase Order, March 7, 2025, Competed Under SAP, 7 offers | U.S. Embassy Addis AbabaDepartment of State | English Language Instructor for AucNAICS 561499, PSC R699 | -$0 |
| 19GE2122P0826Purchase Order, April 9, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac Elevator Maintenance Cob and Be 19NAICS 333921, PSC H349 | -$0 |
| 19R01022P0469Purchase Order, June 12, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Wicker Codel - Lodging at Opera HotelNAICS 721110, PSC V231 | -$0 |
| 19AQMM19P0050Purchase Order, February 16, 2024, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Mixed Media Sculpture by Diego Olivero Titled "la Luna Series", Steel Structure and Wool Weaving.NAICS 453920, PSC T001 | -$0 |
| 19GE5023F0263Delivery Order, March 10, 2026, Not Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | Social Media Management ServicesNAICS 541840, PSC R708 | -$0 |
| 19SL2024P0014Purchase Order, February 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Preventive MaintenanceNAICS 441330, PSC 7720 | -$0 |
| 19GE5021P0236Purchase Order, January 29, 2024, Full and Open Competition, 2 offers | Acquisitions - Rpso FrankfurtDepartment of State | Private Medical InsuranceNAICS 524114, PSC G007 | -$0 |
| H9227623P0009Purchase Order, February 9, 2024, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Commercial Internet ServiceNAICS 517410, PSC DG11 | -$0 |
| 50310220C0036Definitive Contract, June 27, 2024, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Foreign Counsel ServicesNAICS 541110, PSC R418 | -$0 |
| 72066022P00013Purchase Order, April 16, 2024, Competed Under SAP, 4 offers | Usaid/Democratic Republic of CongoAgency for International Development | Modification to De-Obligate Unused Fund of $0.07NAICS 238210, PSC 5935 | -$0 |
| 19MX5324P0168Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | MEX-PAS-PHOTO Opportunity Bfl-Fy24.NAICS 337212, PSC E1PB | -$0 |
| 72061222P00048Purchase Order, June 23, 2025, Competed Under SAP, 4 offers | Usaid/MalawiAgency for International Development | Po Modification to Remove Residual Funds Amounting to 0.19NAICS 423130, PSC 2310 | -$0 |
| 19SA7022P1035Purchase Order, May 9, 2024, Competed Under SAP, 9 offers | U.S. Embassy RiyadhDepartment of State | Video ProductionNAICS 541921, PSC T006 | -$0 |
| 72011421F50001BPA Call, August 25, 2024, Not Competed Under SAP, 1 offers | Usaid/Caucasus/GeorgiaAgency for International Development | Photographer'S ServicesNAICS 541921, PSC T010 | -$0 |
| 19F14023P0706Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy HelsinkiDepartment of State | Facility Maintenance ServicesNAICS 238160, PSC Z1FA | -$4 |
| 19GE2123P1424Purchase Order, November 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Maintenance Services on 2 Caterpillar Emergency GeneratorsNAICS 921190, PSC R499 | -$6 |
| 95170023K0056BPA Call, March 12, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-23-K-0056, Which Was Physically Completed on Jan 30, 2024. NAICS 711510, PSC R499 | -$8 |
| 72066320P00042Purchase Order, May 23, 2025, Not Competed Under SAP, 1 offers | Usaid/EthiopiaAgency for International Development | To De-Obligate the Unused Amount $8.43 and to Close the File as the Final Payment Has Been Made and the Service Has Been ReceivedNAICS 424920, PSC 7630 | -$8 |
| 19CD3023P0823Purchase Order, April 24, 2025, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | No FPDSNAICS 332510, PSC 9140 | -$9 |
| 72016723P00012Purchase Order, December 17, 2024, Competed Under SAP, 3 offers | Usaid/KosovoAgency for International Development | De-Obligate the Remaining Funds of Usd 9.70NAICS 561990, PSC R420 | -$10 |
| 95T81319C0003Definitive Contract, January 18, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Close Out Administratively and Deobligate Funds from the Terminated Lease Contract Provided by TeleradiokompaniyNAICS 515111, PSC D399 | -$10 |
| 72061521P00066Purchase Order, April 16, 2025, Competed Under SAP, 3 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Modification Is to De-Obligate Fund Amount of $11.19 to Facilitate the File Closeout. the Services Were Received and RecNAICS 423850, PSC R699 | -$11 |
| 72061522P00053Purchase Order, March 14, 2024, Not Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Modification TWO(2) Is to Approve Incremental Funding of Award by an Additional $13 to Facilitate Disbursement of Final NAICS 561790, PSC Z1AA | -$14 |
| 19UG5023P0032Purchase Order, March 5, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Diesel Fuel Top Up in Residential Generator Tanks.NAICS 561510, PSC 2815 | -$14 |
| 19GE5024F0011Delivery Order, July 31, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC R426 | -$16 |
| 72051424P00003Purchase Order, July 15, 2025, Competed Under SAP, 3 offers | Usaid/ColombiaAgency for International Development | The Purpose of This Modification Is to De-Obligate Funds in the Amount of USD$18.26, in Order to Reflect the Actual Cost of the Services/ComNAICS 611430, PSC AF11 | -$18 |
| 19GE5024F0089Delivery Order, July 31, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC B553 | -$20 |
| 70Z02321PXMS40500Purchase Order, November 5, 2025, Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | MK75 Publication for SW314 -Ao-Mmm-B10_mk75. SF-1 Has Been Created Under SF-1 B10NAICS 511130, PSC 3610 | -$21 |
| 19LE2023P0588Purchase Order, February 7, 2025, Competed Under SAP, 4 offers | U.S. Embassy BeirutDepartment of State | Vnet Internet Services Contract - Option Year TwoNAICS 517112, PSC DG10 | -$22 |
| 19GE2122P0803Purchase Order, December 12, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Security for Windows at CMRNAICS 238390, PSC 9390 | -$23 |
| 19BR2522F0389Delivery Order, January 24, 2025, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|mp|fuel Cards Month Sept 1ST - Dez 31ST 2022NAICS 454310, PSC L091 | -$25 |
| 70Z02321PMLE04600Purchase Order, November 5, 2025, Not Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Priority 3 Gpo Print Job for 30 Copies of Counter Drug and Alien Migrant Interdiction Operations (Cd-Amio) Manual, Cim 16247.4B Addtional PoNAICS 323117, PSC T011 | -$25 |
| 19CA4523P0092Purchase Order, February 16, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | FurnitureNAICS 423210, PSC 7110 | -$26 |
| 70Z03921PPLD64200Purchase Order, June 12, 2025, Not Competed, 1 offers | CG AcademyU.S. Coast Guard | Replenishment of Lams Student Guides and Completion Certificates.NAICS 323117, PSC T011 | -$27 |
| 19AQMM20P2025Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion ResearchNAICS 541910, PSC R422 | -$29 |
| 19ML2023P0980Purchase Order, February 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Nec GeneratorsNAICS 457210, PSC 9140 | -$29 |
| N4485220P0107Purchase Order, January 31, 2024, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | VSG Tube Racks 1.5 Ml. Brand: Greiner.NAICS 334516, PSC 6640 | -$35 |
| 19GE2123P1006Purchase Order, February 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PR11658962: F-Fac-M&r-Inline Sealing of Existing Water Pipes @ DpoNAICS 236220, PSC Z1FA | -$36 |
| 19GE5019P0058Purchase Order, July 28, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Mod P00001: to Specify the Services and Increase Funding. Distruction of FilesNAICS 561990, PSC R614 | -$38 |
| 19LH5024P0181Purchase Order, August 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy VilniusDepartment of State | Real Estate Legal ServicesNAICS 922130, PSC R418 | -$40 |
| 19H08023K1135Purchase Order, January 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Inl/Carsi Mobile File Cabinets for Unph 1930.0NAICS 337211, PSC 7110 | -$41 |
| 19MX5318P0686Purchase Order, July 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy MexicoDepartment of State | Mx/Fac-Bme Chancery Mechanical Water Test-Fy 2018NAICS 221310, PSC Z1NE | -$41 |
| 12314422C0107Definitive Contract, September 23, 2024, Full and Open Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Trade Mission to Support Export Opportunities for U.S. Agribusinesses in Central America De-Obligate FY2022 Excess Funds and CloseoutNAICS 561920, PSC R499 | -$41 |
| 19GE2123P0741Purchase Order, November 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR11505033: F- Rso Shatter Resistant Window Film Installation CSSNAICS 541990, PSC R499 | -$46 |
| 15DDHQ22P00000708Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Mty- Telcel Iphones 0922-0823 $5,320.80NAICS 334220, PSC DG11 | -$48 |
| 95170023K0350BPA Call, November 26, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-23-K-0350, Which Was Physically Completed on 06/27/2024. ExNAICS 711510, PSC R499 | -$49 |
| 95170023K0003BPA Call, November 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-23-K-0003, Which Was Physically Completed on 12/6/2023. ExcNAICS 711510, PSC R499 | -$50 |
- 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 Buildings2310 Passenger Motor Vehicles
- Transactions
- 58,889 across 35,283 awards