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 |
|---|---|---|---|
| 95170023K0053BPA Call, March 11, 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-0053, Which Was Physically Completed on February 8, 20NAICS 711510, PSC R499 | -$320 |
| 72026321P00032Purchase Order, April 30, 2025, Not Competed Under SAP, 1 offers | Usaid/EgyptAgency for International Development | Firefighting Maintenance-Deobligationg Extra FundsNAICS 238220, PSC 1260 | -$327 |
| 19GE2123P1841Purchase Order, April 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M - Heating Oil Cob/K21NAICS 333132, PSC 9140 | -$328 |
| 19EG3021P0407Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai - Mp: Staff UniformsNAICS 448150, PSC 8415 | -$332 |
| 95K00023P0103Purchase Order, March 7, 2024, Not Competed, 1 offers | Germany A240/1240/3240/6240U.S. Agency for Global Media | Ipa Manufacturing and Repair - the Purpose of This Modification Is Done to Update the Period of Performance to June 30, 2024 Due to Supply CNAICS 334416, PSC 5360 | -$344 |
| 19LU5023P0443Purchase Order, January 30, 2026, Competed Under SAP, 1 offers | U.S.Embassy LuxembourgDepartment of State | Temporary Electrical CablesNAICS 238210, PSC W059 | -$347 |
| 19EG3022P1215Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | Lodging HotelNAICS 721110, PSC V231 | -$350 |
| 72062022P00090Purchase Order, September 14, 2024, Competed Under SAP, 3 offers | Usaid/NigeriaAgency for International Development | The Purpose of This Modification Is to De-Obligate $352.49 for Close OutNAICS 453210, PSC 7510 | -$352 |
| 19BB2124F0054Delivery Order, January 31, 2024, Full and Open Competition | American Embassy BridgetownDepartment of State | Cellphone ServiceNAICS 517312, PSC DE11 | -$355 |
| FA523623P3061Purchase Order, October 31, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Deobligate Fund for Close This ContractNAICS 423450, PSC 6640 | -$360 |
| 19C18023P1554Purchase Order, June 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | OvenNAICS 811412, PSC 7320 | -$364 |
| 19GE5021P0212Purchase Order, July 24, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | CD BurnerNAICS 334310, PSC 7490 | -$364 |
| AID605O1600004Purchase Order, April 9, 2024, Competed Under SAP, 2 offers | Usaid/Central AfricanAgency for International Development | Modification to De-Obligate Unused Fund of $370.40NAICS 531190, PSC X1AB | -$370 |
| 72068724P00005Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | Usaid/MadagascarAgency for International Development | Joint Site Visits Usaid, Moph to Diego and Nosy Be from Dec. 7 to Dec. 10, 2023NAICS 481211, PSC V124 | -$380 |
| 19NL8023P0408Purchase Order, January 26, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Managed Network ServiceNAICS 517810, PSC DG11 | -$386 |
| 19GE5019P0065Purchase 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, Germany. Adjustment of Maintenance Fee.NAICS 333316, PSC 7025 | -$387 |
| 19GE2118P1421Purchase Order, March 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Winter Services Cons. BuildingNAICS 561720, PSC S201 | -$387 |
| 19GE2118P1419Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Winter Services ChanceryNAICS 561720, PSC S201 | -$394 |
| 72048623P00098Purchase Order, September 9, 2024, Competed Under SAP, 1 offers | Usaid/Rdma/ThailandAgency for International Development | Purchase of Insights Workshop MaterialsNAICS 611430, PSC U008 | -$395 |
| 95T81319C0078Definitive Contract, February 12, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Deobligate Funds from the Terminated Lease Contract Provided by Vocea Media Srl.NAICS 515111, PSC D399 | -$400 |
| 191C7023P0357Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ReykjavikDepartment of State | Vnet 1019380362 - 1ST VPN (Isp Siminn) - July 23 - June 24NAICS 517121, PSC DG10 | -$404 |
| 19SP5023P0814Purchase Order, August 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy MadridDepartment of State | Office Furniture/PartitionsNAICS 449110, PSC 7110 | -$405 |
| 19CA4523P0202Purchase Order, February 25, 2025, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | MaintenanceNAICS 334519, PSC H312 | -$405 |
| FA523623P3156Purchase Order, January 16, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Descope of Installation.NAICS 334310, PSC 5836 | -$408 |
| 19GE5020P0199Purchase Order, June 5, 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 N074 | -$411 |
| 19PM0721P0279Purchase Order, May 30, 2024, Not Competed, 1 offers | U.S. Embassy Panama CityDepartment of State | Cable and Internet ServicesNAICS 517311, PSC DG10 | -$412 |
| 19NP4023P0567Purchase Order, November 19, 2024, Not Competed, 1 offers | U.S. Embassy KathmanduDepartment of State | FAC-SPARE Parts for Chancery BoilersNAICS 423840, PSC 4410 | -$413 |
| 19AQMM20P1896Purchase Order, September 29, 2025, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion ResearchNAICS 541910, PSC R422 | -$420 |
| FA523623P3080Purchase Order, November 4, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | De-Obligate Clin0003 for Close Out the Contract.NAICS 561621, PSC W063 | -$420 |
| 72052223P00011Purchase Order, August 7, 2024, Full and Open Competition, 1 offers | Usaid/HondurasAgency for International Development | Maintenance Services Air Precision SystemsNAICS 238220, PSC Z1AA | -$422 |
| 19AQMM20P1229Purchase Order, February 16, 2024, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Purchase Order for Mark Ryan Witness Services on the Walsh Global V. United States.NAICS 541330, PSC Y1AA | -$430 |
| 9531BX23P0004Purchase Order, March 6, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Deobligating Funds for Close Out Fy 2023NAICS 561720, PSC 7930 | -$433 |
| 19LE2023F1184Delivery Order, May 9, 2025, Competed Under SAP | U.S. Embassy BeirutDepartment of State | Pest Control Services for the New Embassy CompoundNAICS 561710, PSC F105 | -$444 |
| 19DA2023P0421Purchase Order, August 1, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Replace Bathroom Tiles, Chancery. De-Obligate Line Item 2, There Was No Added Cost to the Chosen Tile. (Cost Decreased: -2,875.00 Dkk)NAICS 325620, PSC R499 | -$444 |
| 19MU3024P0049Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | MCT-OMC-ECA FY24 Vehicle LeaseNAICS 488410, PSC 2310 | -$453 |
| 19KG1018P0745Purchase Order, October 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy BishkekDepartment of State | Logistical Support ServicesNAICS 561320, PSC B552 | -$459 |
| 19HA7023P1078Purchase Order, November 28, 2025, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | INL-HNP Generator Maintenance Service HNP SchoolNAICS 811310, PSC J061 | -$460 |
| 191D3223F0223Delivery Order, January 25, 2024, Not Competed | U.S. Embassy JakartaDepartment of State | PR11960799NAICS 721110, PSC V231 | -$463 |
| 72028023P00005Purchase Order, August 21, 2024, Competed Under SAP, 4 offers | Usaid/Merp (Mid East Reg Pro Frank)Agency for International Development | Closeout: Deob $470.13 the Purpose of This Modification #2 Is to DE-OB $470.13NAICS 531190, PSC X1AB | -$470 |
| 19SA7024P0166Purchase Order, March 24, 2024, Competed Under SAP, 10 offers | U.S. Embassy RiyadhDepartment of State | TPL Insurance for All Mission VehiclesNAICS 524298, PSC G008 | -$474 |
| 36C26123P1332Purchase Order, September 5, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Advantage Ultra Service Maintenance Contract for Ups and Pacu (Vba)NAICS 811210, PSC J041 | -$474 |
| 72048620P00120Purchase Order, August 18, 2024, Competed Under SAP, 4 offers | Usaid/Rdma/ThailandAgency for International Development | *** Incremental Funding Action for 72048620P00120 FY23 *** Battery Replacement for Apc Ups for Rdma & Artc - R23-247NAICS 517911, PSC D301 | -$474 |
| 19CH2523P6204Purchase Order, March 4, 2025, Competed Under SAP, 1 offers | American Consulate GuangzhouDepartment of State | Wastewater Pumps and DetectorsNAICS 333914, PSC 4310 | -$480 |
| 72068522P00084Purchase Order, June 26, 2025, Not Competed Under SAP, 1 offers | Usaid/SenegalAgency for International Development | De-Obligate Funds by $480.54 for Close-Out PurposeNAICS 517911, PSC DG11 | -$481 |
| 72052623P00006Purchase Order, July 16, 2025, Full and Open Competition, 1 offers | Usaid/ParaguayAgency for International Development | Technical Support ServicesNAICS 561990, PSC DE01 | -$482 |
| 75D30122P13538Purchase Order, September 27, 2024, Not Competed Under SAP, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Serum SamplesNAICS 325414, PSC AM12 | -$483 |
| 19GE5020P0125Purchase Order, June 11, 2026, 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 | -$487 |
| 9523ZY23P0016Purchase Order, February 13, 2024, Not Competed Under SAP, 1 offers | Commodity Futures Trading CommCommodity Futures Trading Commission | Iosco Annual MembershipNAICS 813990, PSC U005 | -$499 |
| 95170019K1193BPA Call, April 25, 2024, Competed Under SAP, 2 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-19-K-1193, Which Was Physically Completed on 11/08/2019. ExNAICS 423430, PSC 5820 | -$500 |
| 95170023K0079BPA Call, January 24, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Is Hereby Issued for Macedonian Service, Wherein the Contractor Shall Provide Journalistic Services as PrescribedNAICS 711510, PSC R499 | -$500 |
| 19BR2523F0102Delivery Order, June 11, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|irm| Cellphone State Lines - Jan to Aug 2023NAICS 517911, PSC DE11 | -$507 |
| 19PK3323P1733Purchase Order, March 18, 2024, Competed Under SAP, 5 offers | U.S. Embassy IslamabadDepartment of State | Readymade Suiting - UniformNAICS 424350, PSC 8415 | -$508 |
| 19AR2023P0499Purchase Order, November 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Professional CleaningNAICS 812320, PSC R499 | -$510 |
| 19AQMM21P1155Purchase Order, February 13, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion ResearchNAICS 541910, PSC R422 | -$512 |
| 72061223P00071Purchase Order, June 27, 2025, Not Competed Under SAP, 1 offers | Usaid/MalawiAgency for International Development | Po Modification to De-Obligate Unused Funds Amounting to $514.38NAICS 811111, PSC 4910 | -$514 |
| 19GE2123P0670Purchase Order, March 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Storage Tent RentalNAICS 313310, PSC W083 | -$525 |
| 19GE5023F0507Delivery Order, August 28, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC R426 | -$525 |
| 693JK423P600014Purchase Order, May 12, 2026, Not Competed, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Modification Is to Deobligate and to Closeout the Contract in Its Entirety.NAICS 541611, PSC R699 | -$526 |
| 72068723P00040Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | Usaid/MadagascarAgency for International Development | Venue Rental for a Five-Day Pse Training in October for Mission Staff and Ips.NAICS 721310, PSC X1AB | -$526 |
| 19GE2124P0140Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Catering Service at Medica 23 Event, DuesseldorfNAICS 722310, PSC W073 | -$528 |
| N4485223P0106Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | VS HM5 Reagent PKNAICS 541715, PSC 6640 | -$536 |
| 19R01024P0128Purchase Order, January 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy BucharestDepartment of State | Nec - Diesel Fuel for Critical EquipmentNAICS 457210, PSC 9140 | -$542 |
| 19C02023P0779Purchase Order, March 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | PR11574016: X-2000 Boiler Replacement at the CMRNAICS 921190, PSC E1NB | -$546 |
| 19EG3021P0461Purchase Order, April 8, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Cai - Namru: Virus SpecimensNAICS 621511, PSC 6515 | -$550 |
| 19UZ8023P0804Purchase Order, August 21, 2024, Full and Open Competition, 2 offers | U.S. Embassy TashkentDepartment of State | Tashkent Hu April ReplenishmentNAICS 339112, PSC 6515 | -$553 |
| 19EG3022P0251Purchase Order, September 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | Cai - Mp: Staff UniformsNAICS 448110, PSC 8415 | -$555 |
| 72048620P00117Purchase Order, August 2, 2024, Competed Under SAP, 1 offers | Usaid/Rdma/ThailandAgency for International Development | C-Bus: Lighting System Service for Usaid/Rdma and ArtcNAICS 423420, PSC J062 | -$562 |
| 19KZ1023P0718Purchase Order, January 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | Diesel FuelNAICS 324110, PSC 9140 | -$562 |
| 19GE5019P0003Purchase Order, July 23, 2026, Competed Under SAP, 3 offers | Acquisitions - Rpso FrankfurtDepartment of State | Maintenance for Color CopierNAICS 811212, PSC J074 | -$563 |
| 19GE5020P0002Purchase Order, July 24, 2026, Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Copier Maintenance ServiceNAICS 811212, PSC J074 | -$563 |
| 19FR6322P0903Purchase Order, November 17, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Fac - Drainage Pipe Repair - CGR at Strasbourg.NAICS 237110, PSC J047 | -$587 |
| 19LT6024P0054Purchase Order, January 8, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | DOD Conference Dates Clashing with Roof of Africa Dates and Accommodation Is Very Minimal Within the City Vicinity Therefore Only Avani CoulNAICS 721110, PSC V231 | -$598 |
| 72052023P00039Purchase Order, August 14, 2024, Full and Open Competition, 3 offers | Usaid/GuatemalaAgency for International Development | USAID Branded Outwear for Usaid/Guatemala Staff. Deobligate $597.81 According to Fmo Ulos Report; Email Attached.NAICS 424350, PSC 8415 | -$598 |
| 72066922P00052Purchase Order, March 7, 2024, Not Competed, 1 offers | Usaid/LiberiaAgency for International Development | De-Obligation - Orange Liberia to Provide Mobile Data ($24) Services for Usaid/Liberia'S Int'L Staff.NAICS 517919, PSC R426 | -$600 |
| 95170023K0178BPA Call, January 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for the Mandarin ServiceNAICS 711510, PSC R499 | -$600 |
| 19C02023F0278Delivery Order, April 4, 2024, Full and Open Competition, 3 offers | U.S. Embassy BogotaDepartment of State | State Employees Life Insurance 01/06/2023 - 01/05/2024NAICS 524113, PSC G006 | -$600 |
| 19VM3024P0195Purchase Order, January 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hanoiinl-Meeting Pkg-Juvenile Justice Workshop-Hcmc JAN8- 24NAICS 722310, PSC X1AB | -$603 |
| 19GE2123P1437Purchase Order, April 3, 2024, Competed Under SAP, 7 offers | U.S. Embassy BerlinDepartment of State | PR11843386: F-Motor Pool Vip TransporterNAICS 423110, PSC 2310 | -$605 |
| 19SF2024P0012Purchase Order, April 9, 2024, Competed Under SAP, 1 offers | American Consulate Cape TownDepartment of State | Rso-Annual Housing Alarm Monitoring (PR6729550)NAICS 561621, PSC N063 | -$609 |
| 72052723P00012Purchase Order, July 14, 2025, Competed Under SAP, 1 offers | Usaid/Peru Av. La Encalada,Agency for International Development | Provide a Internet Service (Aidnet)NAICS 518210, PSC DG11 | -$609 |
| 19EG3023P1154Purchase Order, November 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai - Msg- Furniture.NAICS 449110, PSC 7105 | -$612 |
| 72038823P00039Purchase Order, May 14, 2024, Competed Under SAP, 3 offers | Usaid/BangladeshAgency for International Development | Temporary AccommodationNAICS 721199, PSC V229 | -$613 |
| 19SA2023P0178Purchase Order, August 22, 2024, Not Competed, 1 offers | American Consulate DhahranDepartment of State | Security Upgrades - (Arv I 1215)NAICS 561621, PSC H242 | -$613 |
| 19CA4524P0009Purchase Order, February 8, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | -$619 |
| 19TH2024P0051Purchase Order, April 12, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Icass: Furniture for 2ND Floor Gso Office, Raj, #X00065NAICS 337214, PSC N071 | -$628 |
| 191V1022P0527Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PRF 22037 Paint Buckets for CDC Treichville RefreshmentNAICS 424950, PSC 8010 | -$632 |
| 19PK3320P1625Purchase Order, January 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | ISB-WHE-EXP - Misc Plumbing - LocalNAICS 423720, PSC 4510 | -$652 |
| 191N3023P0365Purchase Order, January 11, 2024, Competed Under SAP, 4 offers | American Consulate KolkataDepartment of State | American National Day Event 2023NAICS 721110, PSC R706 | -$654 |
| 19GE5023F0663Delivery Order, December 23, 2024, Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | Task Order for Base Year, Gardening ServicesNAICS 561720, PSC S205 | -$666 |
| 19NZ9523P0855Purchase Order, February 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | PR11838375 Wlg-Fac: Gardening Services (Ch/Cmr/Dcr/Woburn)NAICS 115112, PSC S208 | -$668 |
| 19ZA6023P0319Purchase Order, May 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Filters for Gen Sets, Stock ReplenishmentNAICS 332510, PSC 3895 | -$670 |
| 19LT6023P0505Purchase Order, February 27, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Fac Ppe [7904]NAICS 423450, PSC 8415 | -$670 |
| 9531BX22P0019Purchase Order, March 22, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Fy 2022 Close OutNAICS 485999, PSC 2310 | -$677 |
| 72048620P00070Purchase Order, August 5, 2024, Competed Under SAP, 1 offers | Usaid/Rdma/ThailandAgency for International Development | True Visions Cable TV for Usaid/Rdma and ArtcNAICS 515210, PSC D317 | -$682 |
| 19HA7022P0916Purchase Order, April 23, 2024, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Wall CabinetsNAICS 423210, PSC 7195 | -$700 |
| 95170023K0150BPA Call, May 21, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Tibetan Service New Call Order for Overseas Stringer Kunsang TenzinNAICS 711510, PSC R499 | -$700 |
| 19C18024P0221Purchase Order, January 30, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | FuelNAICS 339991, PSC H291 | -$705 |
| 95170023P0149Purchase Order, March 21, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Risk Management ServicesNAICS 541618, PSC R430 | -$711 |
| 72062018P00080Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | Usaid/NigeriaAgency for International Development | The Purpose of This Modification Is E-Obligate Unused Funds for Close OutNAICS 519130, PSC 5810 | -$725 |
| 72011123P00003Purchase Order, June 15, 2025, Not Competed, 1 offers | Usaid/ArmeniaAgency for International Development | Venue for Usaid/Armenia RetreatNAICS 721110, PSC X1AB | -$727 |
- 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