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 2.3 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 |
|---|---|---|---|
| 19BU8024P0800Purchase Order, July 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy SofiaDepartment of State | Siemens VFDS ReplacementNAICS 561790, PSC Z1AA | $54,536 |
| 19FR6326F0229Delivery Order, April 10, 2026, Full and Open Competition | U.S. Embassy ParisDepartment of State | Mail Room -Icass- Ucp Airport Hanlding and Transfer ServicesNAICS 561499, PSC R604 | $54,533 |
| 19TC1226P0137Purchase Order, December 30, 2025, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Hotel Rooms for UssNAICS 721110, PSC V231 | $54,526 |
| HQC01024P0045Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Fire Alarm and Sprinkler RepairNAICS 333415, PSC Z1JZ | $54,504 |
| 19MR6024C0004Definitive Contract, September 12, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Fac-Icass- Nec Interior Landscaping Maintenance ServicesNAICS 561210, PSC S209 | $54,484 |
| 19BR2520C0015Definitive Contract, February 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Mission Occupational Medical Labor Services ContractNAICS 621511, PSC R499 | $54,476 |
| 19NU7024P0420Purchase Order, August 26, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Toyota Hilux - Replacement Cd1182/Cd0187 LGFNAICS 336212, PSC 2320 | $54,476 |
| 19DR8624C0019Definitive Contract, September 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | LB Playground Upgrade Services - AwardNAICS 238990, PSC Z1PA | $54,464 |
| 95170024P0070Purchase Order, February 12, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Risk Management ServicesNAICS 541618, PSC R430 | $54,461 |
| 19BR9325P0394Purchase Order, May 29, 2025, Full and Open Competition, 1 offers | Consulate General Sao PauloDepartment of State | Vav Box Overload Prot RepNAICS 332999, PSC H299 | $54,446 |
| 191N6026P0403Purchase Order, September 10, 2026, Competed Under SAP, 1 offers | American Consulate ChennaiDepartment of State | To Carry Out the Elevator Modernization Works in the U.S. Consulate General Chennai'S Office Building.NAICS 238290, PSC J039 | $54,438 |
| 19HU2022P0508Purchase Order, August 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | Generators PM Chancery 8/1/2022-7/31/2023 PR10772108NAICS 811310, PSC Z1NZ | $54,420 |
| 19CH5826P7463Purchase Order, August 13, 2026, Competed Under SAP, 1 offers | American Embassy ShanghaiDepartment of State | Office RenovationNAICS 541330, PSC Y1AB | $54,418 |
| 19GB5024F0004Delivery Order, March 1, 2024, Full and Open Competition | U.S. Embassy LibrevilleDepartment of State | Mobile Services - March 1ST to - August 31NAICS 517919, PSC DE11 | $54,403 |
| 19CH5024P3733Purchase Order, September 18, 2024, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Isp Service for the Entire EmbassyNAICS 921190, PSC DG10 | $54,387 |
| 19CA5222C0004Definitive Contract, September 17, 2024, Full and Open Competition, 1 offers | U.S.Embassy OttawaDepartment of State | CMR & DCR Snow Clearing/Removal ServicesNAICS 561730, PSC S218 | $54,356 |
| 19UG5025P0016Purchase Order, December 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Nox ToolsNAICS 238290, PSC 6230 | $54,319 |
| 19GE2125P0905Purchase Order, April 14, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Repair Roof Utility BLDG @clayNAICS 921190, PSC R499 | $54,307 |
| 19SZ2326P0199Purchase Order, January 14, 2026, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | MedicalNAICS 423450, PSC L065 | $54,296 |
| 19FR6324P1869Purchase Order, August 2, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Temporary Help ServicesNAICS 561720, PSC R499 | $54,290 |
| FA568226FC016BPA Call, November 1, 2025, 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 | $54,269 |
| 19KE5025P1618Purchase Order, August 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 324110, PSC 9130 | $54,252 |
| 19SW8025P0266Purchase Order, February 3, 2025, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | VehicleNAICS 336211, PSC 2310 | $54,243 |
| 19DR8625P0526Purchase Order, January 16, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Vnet RenewalNAICS 517121, PSC DG10 | $54,208 |
| 19SZ2326P0029Purchase Order, October 31, 2025, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR15685343 - Vip Visit November 2025 - USSS - Room NightsNAICS 721110, PSC V231 | $54,166 |
| W56KGZ21P6067Purchase Order, June 11, 2024, Competed Under SAP, 12 offers | 0408 Aq HQ ContractDepartment of the Army | 2024-SE-008 Green Village Reefer Lease OY3NAICS 532490, PSC W099 | $54,150 |
| 19SZ2326P0121Purchase Order, December 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 721110, PSC V231 | $54,117 |
| 19SN1025P0571Purchase Order, June 30, 2025, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Staging, Lighting, Builts & Decors for FojNAICS 711320, PSC R706 | $54,094 |
| 19M05526F0055Delivery Order, December 22, 2025, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | PR15708393: Death Benefit - Dos - 01/01/2026 Thru 12/31/2026NAICS 524113, PSC G006 | $54,045 |
| 19BM8025P0410Purchase Order, August 28, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy RangoonDepartment of State | Pd: English Language Teaching for Two Terms (FY25)NAICS 923110, PSC R408 | $54,043 |
| 19FJ6026P0592Purchase Order, August 9, 2026, Competed Under SAP, 5 offers | U.S. Embassy SuvaDepartment of State | PR16190160: Suva Freedom 250 ShowcaseNAICS 423850, PSC R499 | $54,037 |
| 19LT6024P0535Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy MaseruDepartment of State | Kombi Transporter 6.1 Kombi Trendline 2.0 Tdi for IcassNAICS 423110, PSC 2310 | $54,033 |
| 19CG5025P0820Purchase Order, July 8, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Gso/Housing : Repatriation Decommissioning - CleaningNAICS 541350, PSC Z1FA | $54,000 |
| 95170023K0488BPA Call, February 7, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Following for Overseas Stringer to Provide Services in Germany in Accordance with the Sow Outlined in the Bpa.NAICS 711510, PSC R499 | $54,000 |
| 95T80924C0006Definitive Contract, July 30, 2024, Not Competed, 1 offers | Tsi West Africa Reg Office-AccraU.S. Agency for Global Media | Extension of Voa Program Broadcast Agreement with Walf TV in Dakar, Senegal for Additional One Year (Base Year)NAICS 532420, PSC W049 | $54,000 |
| 95T80924C0063Definitive Contract, April 21, 2024, Competed Under SAP, 1 offers | Tsi West Africa Reg Office-AccraU.S. Agency for Global Media | Walf TV Yearly Lease for Broadcasting Voa Programs on Walf TV in Dakar, SenegalNAICS 532420, PSC X1BG | $54,000 |
| 19CD3024P0745Purchase Order, July 22, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC R426 | $53,992 |
| 19MX1125P0113Purchase Order, April 28, 2025, Competed Under SAP, 2 offers | American Consulate Ciudad JuarezDepartment of State | Igt::ot::igt Tile Floor Construction and ImprovementNAICS 236118, PSC C1JZ | $53,985 |
| 19E13026P0163Purchase Order, April 17, 2026, Competed Under SAP, 4 offers | U.S. Embassy DublinDepartment of State | July4 Vip Catering Services for Independence Day 2026NAICS 722310, PSC S203 | $53,962 |
| 19CD3026P0519Purchase Order, June 25, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | FPDS -Ng Is RequiredNAICS 332510, PSC 9140 | $53,957 |
| 19RP3826P1726Purchase Order, August 31, 2026, Competed Under SAP, 4 offers | U.S. Embassy ManilaDepartment of State | Fac 26-162 Repr. by Repl. of Fuel Dispensing System, Gas STNNAICS 333914, PSC K049 | $53,946 |
| 19N15026P0824Purchase Order, July 27, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Ago (Diesel)- Stock ReplenishmentNAICS 488510, PSC 9140 | $53,943 |
| 19BX6024P0246Purchase Order, September 26, 2024, Competed Under SAP, 10 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Mgt-Purchase of Passenger Van (Motor Pool Fleet)NAICS 336310, PSC 2310 | $53,852 |
| 19FR6325P0716Purchase Order, February 4, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Telecommunications Support ServicesNAICS 517121, PSC DG11 | $53,852 |
| 19UG5024P1237Purchase Order, September 28, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Malaria Chemoprophylaxis for Health Unit-EoyNAICS 423450, PSC 6515 | $53,844 |
| 19MZ5024F0142Delivery Order, August 14, 2024, Full and Open Competition, 1 offers | U.S. Embassy MaputoDepartment of State | Icass/Nec/Diesel Fuel August 2024NAICS 457210, PSC 9140 | $53,843 |
| 19MZ5024F0167Delivery Order, September 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy MaputoDepartment of State | Icass/Nec/Diesel Fuel August 2024NAICS 457210, PSC 9140 | $53,826 |
| 95T80724C0015Definitive Contract, May 7, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Bengal Media Corporation Limited RTV American Hour 52 EpisodesNAICS 516120, PSC X1BG | $53,820 |
| 191N6525F0967Delivery Order, April 15, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | Internet LinesNAICS 561990, PSC V231 | $53,814 |
| 19RS5025F0179Delivery Order, September 17, 2025, Full and Open Competition | U.S. Embassy MoscowDepartment of State | Debris RemovalNAICS 561720, PSC S205 | $53,804 |
| HT009026VS1006Purchase Order, October 27, 2025, Competed Under SAP, 9 offers | GPC Component Program ManagerDefense Health Agency | Cleaning/Lubricating Unit, Dental HandpieceNAICS 323111, PSC 7640 | $53,803 |
| 19UK5626P0373Purchase Order, April 2, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $53,787 |
| 19PE5026P0957Purchase Order, July 17, 2026, Full and Open Competition, 1 offers | U.S.Embassy LimaDepartment of State | Fac/7901srvc/Pmsc#137/Cha/For Process Elevators PM ContractNAICS 811310, PSC H349 | $53,766 |
| 19UG5024C0029Definitive Contract, September 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | Overhaul, Supply and Install Parts for Chiller Water SystemNAICS 238220, PSC H341 | $53,755 |
| 19TZ2026F0112Delivery Order, July 9, 2026, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fac|pmsc#92and93|dar|pmsc on Embassy ChillersNAICS 238210, PSC H299 | $53,750 |
| 19CD3024P0830Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 5340 | $53,738 |
| 19CG5025P0995Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Hr: Cpu Payment from 09/11/2025 to 09/10/2026NAICS 524210, PSC G009 | $53,724 |
| W91QVP25P0401Purchase Order, October 12, 2024, Competed Under SAP, 2 offers | 0413 Aq HQ Contract AugDepartment of the Army | CG25 FSS FPC VenueNAICS 531120, PSC X1AB | $53,710 |
| 19NU7026P0212Purchase Order, June 30, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Uniforms LGF 2026: BootsNAICS 316110, PSC 8330 | $53,705 |
| 19AR2024C0010Definitive Contract, September 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Chancery Elevator'S Maintenance Service 2024- 2025NAICS 333921, PSC R499 | $53,688 |
| 19JA5825P0124Purchase Order, April 24, 2025, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | Repair Armored VehicleNAICS 336110, PSC J023 | $53,681 |
| 19CD3026P0314Purchase Order, April 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam/Dt - Internet Services for Primary VnetNAICS 517121, PSC X1BG | $53,669 |
| 140G0224P0248Purchase Order, September 19, 2024, Not Competed, 1 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Quadlock and Geostar Software & ModuleNAICS 334516, PSC 6655 | $53,654 |
| W564KV25C0035Definitive Contract, September 19, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG3, Repair Fence Around Airfield HFNAICS 237310, PSC Z2BE | $53,627 |
| 19N15025P1298Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L: Supply of 90,000 Liters of PMSNAICS 488510, PSC 9130 | $53,621 |
| 19N15024P0306Purchase Order, January 18, 2024, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag: Vvip Visit Hotel Reservation 2024 Secretary'S VisitNAICS 721110, PSC V231 | $53,611 |
| 19GE2124P0766Purchase Order, April 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Moving/Labor Services (Icass/Fap/Prog) 2024NAICS 493190, PSC R499 | $53,607 |
| 19LH5024F0118Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy VilniusDepartment of State | Fac - Painting Interior Chancery Admin Pao FWP278NAICS 238320, PSC Y1JZ | $53,599 |
| 19AU9024P0833Purchase Order, July 17, 2024, Competed Under SAP, 6 offers | U.S. Embassy ViennaDepartment of State | Vie-Mp: Replacement 9 Seater Van for Icass-Mp UseNAICS 336211, PSC 2310 | $53,592 |
| 19NL8026P0311Purchase Order, May 20, 2026, Competed Under SAP, 12 offers | U.S Embassy the HagueDepartment of State | Automobile Purchase (Gov)NAICS 336110, PSC 2310 | $53,579 |
| 19NU7026P0058Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | HVAC Water Treatment Serv.And Products FY26 Ends Jan 31,2027NAICS 325998, PSC 6850 | $53,564 |
| 19KE5025P2119Purchase Order, September 29, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 457210, PSC 9140 | $53,544 |
| 191S7024P0809Purchase Order, July 3, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Ebo HR + MGT Furniture ProjectNAICS 423210, PSC 7110 | $53,534 |
| 19BR9324P0262Purchase Order, February 16, 2024, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Lodging Services for DelegationNAICS 721110, PSC V231 | $53,531 |
| 19TH2025P1800Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | DHS ICE Hsi: One Official Vehicle (Rfq 25Q0048)NAICS 336211, PSC 2310 | $53,512 |
| 19NL8019C0002Definitive Contract, September 9, 2024, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Gardening ServicesNAICS 561730, PSC S208 | $53,498 |
| 19MX3022P0275Purchase Order, September 9, 2024, Full and Open Competition, 1 offers | American Consulate GuadalajaraDepartment of State | Guada-Msg Detachment Cook Services-Sep24 - Sep25-Fy24NAICS 722310, PSC S203 | $53,497 |
| 19TU1026C0003Definitive Contract, April 9, 2026, Competed Under SAP, 3 offers | American Consulate AdanaDepartment of State | Adn/Mp/Msg: MSG Passenger Van ReplacementNAICS 811121, PSC 2310 | $53,489 |
| 19UK5624P0861Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | .NAICS 336110, PSC 2310 | $53,480 |
| 19JA8026P0072Purchase Order, October 16, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $53,463 |
| 19RW6024P0566Purchase Order, April 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy KigaliDepartment of State | Fuel Gasoline for MPNAICS 457210, PSC 4930 | $53,457 |
| 191V1025P0307Purchase Order, March 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R06 New- Supply and Install 65 Kva GeneratorNAICS 523910, PSC 6115 | $53,453 |
| 19CD3025P0434Purchase Order, March 28, 2025, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fuel for Nec GeneratrorsNAICS 457210, PSC 9140 | $53,452 |
| 19FR6324F0540Delivery Order, May 24, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Logistics Support for Vip VisitNAICS 532120, PSC W023 | $53,438 |
| 19JA5824P0306Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | American Consulate Osaka-KobeDepartment of State | Water Heater Installation for the BathroomsNAICS 237110, PSC N045 | $53,433 |
| 19QA1023C0019Definitive Contract, November 6, 2024, Full and Open Competition, 2 offers | U.S. Embassy DohaDepartment of State | Irm: 25 MBPS /28 Leased Line for Nec - Obo ContractNAICS 517121, PSC DG11 | $53,410 |
| 19N15026P0352Purchase Order, February 26, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Ll- Supply of Diesel (Ago)NAICS 488510, PSC 9140 | $53,402 |
| 19PP5025P0281Purchase Order, February 24, 2025, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15179868 Pom MSGR Cooking Service 31march25-30march26 OY3NAICS 722310, PSC L073 | $53,383 |
| 19NA3026P0125Purchase Order, August 12, 2026, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | Hotel Accommodations - Statia Day CommemorationNAICS 721110, PSC V231 | $53,365 |
| 19CH5024P2665Purchase Order, March 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Internet Connection ServiceNAICS 517121, PSC DG11 | $53,364 |
| 19E13026F0402Delivery Order, September 7, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Dublin Cvam AF1 Ground TransportationNAICS 485320, PSC V222 | $53,336 |
| 19GE2125P1864Purchase Order, September 25, 2025, Competed Under SAP, 5 offers | U.S. Embassy BerlinDepartment of State | New Vehicle LegattNAICS 423110, PSC 2310 | $53,329 |
| W912PA23P0014Purchase Order, July 11, 2024, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Exercise Option Year 1 - Music Religious Director, Service, Shape, BeNAICS 813110, PSC G002 | $53,312 |
| 191N6522P0741Purchase Order, May 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Jv/Av/10728615-Irm-Adp Maintenance ContractNAICS 561990, PSC H270 | $53,309 |
| 19NU7025F0836Delivery Order, September 18, 2025, Not Competed | U.S. Embassy ManaguaDepartment of State | English Language Instructions Services for LesNAICS 611630, PSC U011 | $53,300 |
| 19GV1022C0001Definitive Contract, January 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Conak, USAID - Primary Isp for USAID Conakry, GuineaNAICS 517911, PSC DF10 | $53,292 |
| 33330526P00531945Purchase Order, February 12, 2026, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Servicio De Transporte Tupper-Gamboa Ano 2026NAICS 485113, PSC V129 | $53,280 |
| 19MR6024C0005Definitive Contract, September 12, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Fac-Icass- Nec Exterior Cleaning and Gardening ServicesNAICS 561210, PSC S209 | $53,277 |
| 19GH1024P0733Purchase Order, July 9, 2024, Competed Under SAP, 5 offers | U.S. Embassy AccraDepartment of State | FuelNAICS 457210, PSC 9140 | $53,213 |
| 95170024K0038BPA Call, January 31, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa AfghanNAICS 711510, PSC R499 | $53,200 |
- 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