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 1.8 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 |
|---|---|---|---|
| 19SZ2322P0776Purchase Order, February 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | MPR0315629 - Chancery 3003 - Repair Circuit Panel to CodeNAICS 238290, PSC W049 | -$51 |
| 19MX1123P0149Purchase Order, July 8, 2024, Competed Under SAP, 2 offers | American Consulate Ciudad JuarezDepartment of State | Spanish ClassesNAICS 611710, PSC U009 | -$59 |
| 19GE2122P1822Purchase Order, June 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M - Diplomatic Pouch and Diplomatic Post Office Handling ServiceNAICS 423860, PSC R604 | -$62 |
| 19GE2123P1627Purchase Order, March 22, 2024, Competed Under SAP, 5 offers | U.S. Embassy BerlinDepartment of State | Ipads, IphonesNAICS 517121, PSC 5805 | -$65 |
| 19FR6323P0123Purchase Order, September 13, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Stras CG - Booth at BE4.0 Trade Show Nov 29-30, 2022NAICS 541513, PSC W035 | -$66 |
| 19S16023F0078Delivery Order, January 11, 2024, Competed Under SAP | U.S. Embassy LjubljanaDepartment of State | Accounting Services: CY2023NAICS 541611, PSC B547 | -$69 |
| 19SG2023P0604Purchase Order, April 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass-Disel Fuel Vehicle Tank UST-4 and Generator Tank UST-3NAICS 457210, PSC 9130 | -$70 |
| 19GE2123P0667Purchase Order, June 7, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Data Cabinet for Itir Fiber Backbone ProjectNAICS 334111, PSC 7B22 | -$71 |
| 95170020C0168Definitive Contract, May 17, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-20-C-0168, Which Was Physically Completed on February 21, 2NAICS 515120, PSC D309 | -$72 |
| 19ML2022P0544Purchase Order, February 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass-Official Diesel and Gasoline for Nec Gen and Fuel PumpNAICS 454310, PSC 9140 | -$73 |
| 19SG2023P0599Purchase Order, April 7, 2025, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | 7903 Obo Gob Residential Maimouna Painting Materials X98826NAICS 238320, PSC 8010 | -$74 |
| 19SZ2323P0882Purchase Order, December 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | MPR0403152: Chancery 3003 KNX Electrical RepairNAICS 238210, PSC N059 | -$77 |
| 19VM3023P1149Purchase Order, March 15, 2024, Competed Under SAP, 4 offers | U.S. Embassy HanoiDepartment of State | Hanoifac- Install Laminated Flooring @ RG BackNAICS 337211, PSC 7110 | -$80 |
| 95170023K0055BPA 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-0055, Which Was Physically Completed on Feb 1, 2024. ENAICS 711510, PSC R499 | -$80 |
| 19KS7024F0170Delivery Order, February 27, 2024, Full and Open Competition, 1 offers | U.S. Embassy SeoulDepartment of State | Cellphone ServiceNAICS 517112, PSC DG10 | -$81 |
| 19CM8024P0145Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel Fuel for Gov and Residential GeneratorsNAICS 457210, PSC 9140 | -$82 |
| 19CM8024P0060Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Govs & Residential GeneratorsNAICS 457210, PSC 9140 | -$82 |
| 19T14024P0169Purchase Order, January 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Diesel for the Embassy'S Gas StationNAICS 457210, PSC 9140 | -$91 |
| 19SP5023P0581Purchase Order, May 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy MadridDepartment of State | Office FurnitureNAICS 449110, PSC 7110 | -$93 |
| 19Z11523P0780Purchase Order, March 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy HarareDepartment of State | Harare CMR - Storage, Handling, Insurance New CMR FurnitureNAICS 455211, PSC X1GZ | -$97 |
| 95170022K0061BPA Call, January 23, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-22-K-0061, Which Was Physically Completed on 01/31/2023. ExNAICS 711510, PSC R499 | -$100 |
| 95T81320C0051Definitive Contract, March 5, 2025, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Deobligate Excess Funds from the Terminated Lease Contract Provided by Burna Radio Network Under 95T81320C0051. NAICS 515111, PSC D399 | -$100 |
| 19SZ2320C0001Definitive Contract, January 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | 19SZ2320C0001 - Janitorial Services AcgNAICS 561720, PSC S201 | -$103 |
| SGE50016M0115Purchase Order, July 29, 2026, Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | \\\\ File DividersNAICS 322121, PSC 7510 | -$104 |
| 19SG2023P1042Purchase Order, March 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass-Gasoline Fuel (Super) for Vehicle Tank UST-5NAICS 457210, PSC 9140 | -$106 |
| 19ML2023P0696Purchase Order, February 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Gasoline for Official Vehicles and EquipmentNAICS 457210, PSC 9140 | -$107 |
| 19MY3023P0595Purchase Order, January 4, 2024, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Tennis Court - Cosmetic Resurfacing Tennis Court (Fac)NAICS 561210, PSC Y1PZ | -$108 |
| 95T81322C0020Definitive Contract, January 6, 2025, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Deobligate Funds from Techlive International and Close Out the Contract.NAICS 515120, PSC R499 | -$109 |
| 72068719P00007Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | Usaid/MadagascarAgency for International Development | This Is a Exercise the Fourth Year Option. the Government Will Issue Task Orders That Are Either ( Fill in the Type Here) or ( Fill in the TNAICS 811211, PSC J074 | -$110 |
| 72068523P00087Purchase Order, September 3, 2024, Competed Under SAP, 2 offers | Usaid/SenegalAgency for International Development | The Purpose of This Modification Is to Correct the Cfa Amount to Read: Cfa 9,940,000 Instead of Cfa 5,820,000NAICS 721214, PSC U099 | -$112 |
| N4485221P0002Purchase Order, January 29, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Plastic File Folder A4NAICS 322230, PSC 7510 | -$113 |
| 19NZ9523P0639Purchase Order, August 20, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Irm- Akl Telephone Service for Consulate -Landline (070123-063024)NAICS 561421, PSC E1BG | -$113 |
| 72048620P00110Purchase Order, August 16, 2024, Not Competed Under SAP, 1 offers | Usaid/Rdma/ThailandAgency for International Development | R23-230 Ornament Plants Service for Rdma and Artc for Fy2024(October 2023 - September 2024)NAICS 339940, PSC 7520 | -$122 |
| 19C18024P0124Purchase Order, April 11, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | GasolineNAICS 339991, PSC M1NA | -$124 |
| 191N6523P0486Purchase Order, February 28, 2025, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Bose Av Items to Events Support by IscNAICS 334310, PSC 5836 | -$130 |
| 19FR6322F0331Delivery Order, April 17, 2024, Full and Open Competition, 1 offers | U.S. Embassy ParisDepartment of State | Gasoline Supply for Gov.NAICS 447110, PSC R706 | -$130 |
| 19AU9023P1107Purchase Order, February 10, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Fac_vie_ Elevator Repairs After Imap InspectionNAICS 238210, PSC Z1AA | -$131 |
| 19GE5023F0642Delivery Order, August 28, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC R426 | -$131 |
| 19GE2123P1759Purchase Order, February 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac Automatic Barrier-Free Entrance / Fire Door @cob EOY23NAICS 921190, PSC 5680 | -$132 |
| 72052223P00009Purchase Order, May 28, 2024, Not Competed, 1 offers | Usaid/HondurasAgency for International Development | The Purpose of This Modification Is to Increase Funding from $9,900.00 to $14,899.50 . All Additional Terms and Conditions Remain the Same. NAICS 611699, PSC R497 | -$132 |
| H9227623P0059Purchase Order, May 10, 2024, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Cveo Forum 2023NAICS 721110, PSC V231 | -$134 |
| 19FR6322F0766Delivery Order, April 16, 2024, Full and Open Competition, 1 offers | U.S. Embassy ParisDepartment of State | Gasoline Supply for Gov.NAICS 447110, PSC R706 | -$134 |
| 19MZ5023P0097Purchase Order, March 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | 7901/Rstr/Fac/Nec Installation of Secondary City Water LineNAICS 523910, PSC Z2NE | -$138 |
| 19FR6322F1002Delivery Order, April 15, 2024, Full and Open Competition, 1 offers | U.S. Embassy ParisDepartment of State | Gasoline Supply for Gov.NAICS 447110, PSC R706 | -$138 |
| 19GE5023F0027Delivery Order, June 4, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC B553 | -$141 |
| 19SP5023P0778Purchase Order, April 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Cell Phone Refresh ProgNAICS 517121, PSC 7E21 | -$147 |
| 19EG3023P0619Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Long Stay for Tdyer for EconNAICS 721110, PSC V231 | -$149 |
| 70Z02320PPAL01800Purchase Order, February 23, 2026, Not Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Closeout of Wood Office Furniture Manufacturing.NAICS 337211, PSC 7110 | -$150 |
| 19GE5023F0347Delivery Order, August 28, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC DE11 | -$150 |
| 19BE2023P1330Purchase Order, January 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrusselsDepartment of State | Tdy Eric AmbroseNAICS 721110, PSC V231 | -$151 |
| 19NZ9523P0294Purchase Order, August 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy WellingtonDepartment of State | PR11480223 Wlg-Irm-Chan/Cmr/Dcr/Sdu-Landlines & 4G WirelessNAICS 221121, PSC M1BG | -$152 |
| 19NZ9523P0972Purchase Order, January 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy WellingtonDepartment of State | Roof Deck RestorationNAICS 561210, PSC Y1EB | -$153 |
| 19NZ1022P0093Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | American Embassy AucklandDepartment of State | Akl - Icass Motor VehicleNAICS 441228, PSC 2310 | -$155 |
| 72062120P00034Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | Usaid/TanzaniaAgency for International Development | De-Obligating Due to Cancelling Funds.NAICS 517919, PSC D399 | -$159 |
| 19LU5022P0357Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | U.S.Embassy LuxembourgDepartment of State | HVAC DesignNAICS 238220, PSC R425 | -$164 |
| 191C7023P0118Purchase Order, February 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ReykjavikDepartment of State | Switchboard /Landlines | Leased Lines | WifNAICS 517121, PSC DG11 | -$168 |
| 19SZ2323P0651Purchase Order, August 8, 2025, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | Pr11810470:chancery 3003 - Annual Bme HVAC Bas Control 23-24NAICS 333914, PSC L043 | -$169 |
| N4485219P0286Purchase Order, January 31, 2024, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Transportation of Liquid Nitrogen TanksNAICS 492110, PSC V111 | -$173 |
| 19R01024K0019Purchase Order, February 27, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Inclt-Bungo- Romanian in Country LanguageNAICS 611630, PSC U008 | -$174 |
| 19RS5023C0027Definitive Contract, June 6, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Engineering SupportNAICS 541611, PSC Z1AZ | -$177 |
| 95T81320C0054Definitive Contract, March 5, 2025, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Deobligate the Remaining Funds from Terminated Lease Contract Provided by Sistan FM Radio StationNAICS 515111, PSC D399 | -$182 |
| 19CH5823P7454Purchase Order, January 19, 2024, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Circuit RenewalNAICS 517121, PSC DG11 | -$195 |
| 19KG1023P0725Purchase Order, January 16, 2024, Full and Open Competition, 2 offers | U.S. Embassy BishkekDepartment of State | Shipping ServicesNAICS 488510, PSC V301 | -$198 |
| 19E13023P0555Purchase Order, February 26, 2024, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Gso, Vehicle Repairs to BMW 142D16734 COM-FAVNAICS 423860, PSC H323 | -$198 |
| 72052223P00049Purchase Order, July 9, 2024, Competed Under SAP, 2 offers | Usaid/HondurasAgency for International Development | Alternate Internet and Wifi Services for the Usaid/Honduras Building from April 2023, Through December 2023.NAICS 517122, PSC DG11 | -$200 |
| 95T81319C0023Definitive Contract, November 18, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Deobligate the Remaining Funds from the Terminated Lease Contract and Fully Close Out the Affiliate Agreement PrNAICS 515120, PSC D399 | -$200 |
| 72061221P00023Purchase Order, June 23, 2025, Not Competed Under SAP, 1 offers | Usaid/MalawiAgency for International Development | Po Modification to Remove Unused Funds Amounting to $200.38NAICS 811111, PSC 4910 | -$200 |
| 191Z2523P0203Purchase Order, August 8, 2024, Not Competed, 1 offers | American Consulate ErbilDepartment of State | Erbil-Hotel Reservation Suli Forum Trip March 14-16-2023NAICS 921190, PSC V231 | -$203 |
| 19GE2123P1563Purchase Order, June 3, 2024, Full and Open Competition, 2 offers | U.S. Embassy BerlinDepartment of State | M - Yearly Newspaper Subscription RenewalNAICS 513110, PSC 7630 | -$206 |
| 72062022P00111Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | Usaid/NigeriaAgency for International Development | De-Obligate Unused Funds for Contract CloseoutNAICS 923110, PSC AF14 | -$206 |
| 72038618C00001Definitive Contract, August 12, 2024, Competed Under SAP, 3 offers | Usaid/ IndiaAgency for International Development | Contract for Gardening Services. All Other Terms and Conditions of the Original Po Shall Remain Unchanged.NAICS 813920, PSC R499 | -$207 |
| 72011523P00037Purchase Order, November 14, 2024, Not Competed Under SAP, 1 offers | Usaid/Central Asia/KazakhstanAgency for International Development | Pr/Event Management Services for the Administrator'S VisitNAICS 541990, PSC R499 | -$211 |
| 19EG3023P1334Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Replacement Stainless Steel Trash Cans.NAICS 459410, PSC 7510 | -$211 |
| 19FR6323F0116Delivery Order, April 8, 2024, Full and Open Competition, 1 offers | U.S. Embassy ParisDepartment of State | Gasoline Supply for Gov.NAICS 447110, PSC R706 | -$214 |
| 19S16022F0325Delivery Order, January 9, 2024, Competed Under SAP | U.S. Embassy LjubljanaDepartment of State | Icass: Cellphone Services, Sep 1, 2022 - Feb 29, 2024NAICS 517911, PSC DG10 | -$217 |
| 191N6523P1644Purchase Order, February 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Electric Vehicle -Passenger CarNAICS 336110, PSC 2310 | -$217 |
| 191S7023P0315Purchase Order, March 11, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Herzliya Development Company - USACE 4 Parking SpotsNAICS 812930, PSC X1LZ | -$227 |
| 72052723P00064Purchase Order, July 9, 2025, Not Competed Under SAP, 1 offers | Usaid/Peru Av. La Encalada,Agency for International Development | Sponsorship to the Contraloria General De La Republica Del Peru for the "conferencia Anual Internacional Caii 2023 and the Xxxii Asamblea GeNAICS 323111, PSC R701 | -$232 |
| 19ML2022P0230Purchase Order, February 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | PR10455108: Icass-Official Diesel and Gasoline for Nec and Fuel PumpNAICS 454310, PSC 9140 | -$235 |
| 19C18023P1600Purchase Order, January 30, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | FuelNAICS 339991, PSC E1NA | -$244 |
| 19DR8624P0269Purchase Order, March 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | LGF Vehicle- Mpu 01NAICS 336310, PSC 2310 | -$250 |
| 19DR8624P0270Purchase Order, March 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | LGF Vehicle - Mpu 03 Suzuki Jimny 4WD GL 1.5 at | MY2023NAICS 336310, PSC 2310 | -$250 |
| 72038823P00045Purchase Order, May 14, 2024, Competed Under SAP, 3 offers | Usaid/BangladeshAgency for International Development | Modification to Add $151.25 for an Additional Day.NAICS 721199, PSC R706 | -$253 |
| 19BK8023P0552Purchase Order, January 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy SarajevoDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | -$257 |
| 19KG1024P0034Purchase Order, January 21, 2024, Full and Open Competition, 1 offers | U.S. Embassy BishkekDepartment of State | Shipping ServicesNAICS 488510, PSC V301 | -$260 |
| SNG60016M0533Purchase Order, October 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Pack Out ServicesNAICS 423860, PSC V003 | -$266 |
| 19GE2123P1683Purchase Order, February 23, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Vip Jis Visit BerlinNAICS 721110, PSC V231 | -$270 |
| 72012122P00009Purchase Order, June 4, 2025, Competed Under SAP, 1 offers | Usaid/UkraineAgency for International Development | De-ObligationNAICS 541519, PSC R408 | -$273 |
| 19TS8022P0985Purchase Order, February 23, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Fac-Nec/Chancery Water Softener ReplacementNAICS 238220, PSC N046 | -$279 |
| 19C18023P0596Purchase Order, August 12, 2024, Full and Open Competition, 4 offers | U.S. Embassy SantiagoDepartment of State | Fountain ServiceNAICS 541310, PSC C1PZ | -$291 |
| 19BR8223P0492Purchase Order, January 22, 2024, Competed Under SAP, 1 offers | American Consulate Rio De JaneiroDepartment of State | RIO-IRM Claro Cellphone - Sep/23-Dec/23NAICS 517121, PSC DE11 | -$295 |
| 19CS8023P0812Purchase Order, June 5, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR11823930: Fac|obo|7574 - Seismic Inspections for STLSNAICS 541360, PSC H356 | -$300 |
| 95170022K0104BPA Call, April 23, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout 951700-22-K-0104, Physically Completed 4/4/2023. Excess Funds of $300.00 ArNAICS 711510, PSC R499 | -$300 |
| 19GE5019P0064Purchase Order, July 24, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Maintenance of Copy Machine at the U.S. Consulate General Frankfurt, GermanyNAICS 333316, PSC 7025 | -$307 |
| 19AR2023P0777Purchase Order, October 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Swimming Pool Annual Maintenance Services 23 24NAICS 561720, PSC S201 | -$312 |
| 19LU5023P0484Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | U.S.Embassy LuxembourgDepartment of State | PA SystemNAICS 339992, PSC 5965 | -$313 |
| 191N2924P0181Purchase Order, January 16, 2024, Competed Under SAP, 3 offers | American Consulate MumbaiDepartment of State | SS12260225-1900: Sca Fast Workshop 2024NAICS 561920, PSC X1AB | -$315 |
| H9227623P0046Purchase Order, June 25, 2024, Not Competed, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Radios-In-A-Box (Riabs)NAICS 334220, PSC 5825 | -$318 |
| 72061523P00051Purchase Order, May 2, 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 $319.00 to Facilitate the File Closeout. the Services Were Received and ReNAICS 721110, PSC R408 | -$319 |
| 19MR6024P0087Purchase Order, January 26, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Irm-Icass-Mission Frequencies License Fees Renewal 2024NAICS 516110, PSC 5821 | -$320 |
- 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