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 2.0 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 |
|---|---|---|---|
| 19EG3021C0010Definitive Contract, February 28, 2024, Full and Open Competition, 2 offers | U.S. Embassy CairoDepartment of State | 2ND Vnet Connection at ChanceryNAICS 519130, PSC DG10 | -$728 |
| 19MX5321P0088Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Mx-Im-Icass/1901.0-Unclasspouch Dec 2020 - June 2021NAICS 492110, PSC R602 | -$729 |
| 1333ND20PNB600106Purchase Order, July 23, 2025, Not Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | MembershipNAICS 813920, PSC U005 | -$729 |
| 19PA1023P0488Purchase Order, July 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy AsuncionDepartment of State | Solumax FAC-7902 - Renovation - New Handicap Accessible Bathroom CMRNAICS 523910, PSC Z2FA | -$732 |
| 19C18023P0367Purchase Order, April 14, 2025, Full and Open Competition, 3 offers | U.S. Embassy SantiagoDepartment of State | LightsNAICS 335139, PSC L059 | -$735 |
| 19PE5023P0183Purchase Order, January 4, 2024, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | INL-1 Year Cleaning Services for Log and Aviation FacilitiesNAICS 561720, PSC Z1AZ | -$737 |
| 95170023K0054BPA 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-0054, Which Was Physically Completed on Feb 1, 2024. ENAICS 711510, PSC R499 | -$740 |
| 19NL8024P0107Purchase Order, April 29, 2024, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Professional Services. Accounting ServicesNAICS 541214, PSC R703 | -$742 |
| 19TH2023P1293Purchase Order, January 10, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 1019380226 CGFS Bangkok - Renewal of Primary Isp BandwidthNAICS 517121, PSC DG10 | -$744 |
| 19BF5022P0464Purchase Order, June 13, 2024, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Annual Fuel Replenishment - DEANAICS 424720, PSC 9130 | -$767 |
| 19BR2523P2154Purchase Order, August 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | A&e Services Agri Res. RenovationNAICS 541310, PSC C1FA | -$770 |
| 19GE2122P2084Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M - Replacement of the Ac Spilt Packs at PorNAICS 333415, PSC 4120 | -$776 |
| 19GE5023F0131Delivery Order, June 14, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC B553 | -$784 |
| 72065619P00056Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | Usaid/MozambiqueAgency for International Development | The Purpose of This Modification Is to Deobligate Unused Funds ($790.51)from Award 72065619P00056 [turvisa Empreendimentos Turisticos, Lda] NAICS 721110, PSC V231 | -$791 |
| 19TT1023P0095Purchase Order, March 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Gso: Biweekly Cleaning Service at Icass WarehouseNAICS 561720, PSC L079 | -$800 |
| 72026323P00059Purchase Order, June 2, 2024, Competed Under SAP, 2 offers | Usaid/EgyptAgency for International Development | Purchasing Spare Parts and Circuit BreakersNAICS 423610, PSC 5935 | -$800 |
| 72029424P00001Purchase Order, January 12, 2024, Competed Under SAP, 3 offers | Usaid/West Bank GazaAgency for International Development | The Purpose of This Modification # 2 Is to Extend the Performance Period Through March 15, 2024 in Lieu of Jan 15, 2024 with a Change of UseNAICS 532310, PSC X1AB | -$800 |
| 95T81322C0018Definitive 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 Excess Funds from the Terminated Lease Contract Provided by TV Puls. Funds to Be Deobligated: $80NAICS 515120, PSC R499 | -$800 |
| 19TT1024P0144Purchase Order, June 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Accommodation, Mo, Chris Pierson, Tp-Aprt, Feb 1-JUN 22,24NAICS 721110, PSC V231 | -$805 |
| 19MX7220P0083Purchase Order, January 14, 2025, Competed Under SAP, 1 offers | American Consulate TijuanaDepartment of State | Cellular Services for All Icass Section -NAICS 517911, PSC B553 | -$808 |
| 19AR2023P0771Purchase Order, October 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Drains & Waste Annual Maintenance Services 23 24NAICS 561720, PSC S201 | -$808 |
| 19CA1023P0052Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | American Consulate CalgaryDepartment of State | Clg/1901/Icass Vehicle - Toyota Highlander Xle HybridNAICS 336991, PSC 2310 | -$819 |
| 95170023K0049BPA 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-0049, Which Was Physically Completed on Feb 27, 2024. NAICS 711510, PSC R499 | -$826 |
| 19MX6123P0121Purchase Order, January 8, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Nld/Fuel/Icass/Prog/Ds/Msg AUG-SEPTNAICS 457110, PSC 9140 | -$828 |
| 72012123P00001Purchase Order, February 15, 2024, Not Competed Under SAP, 1 offers | Usaid/UkraineAgency for International Development | Vacancy Announcement with Business GroupNAICS 541990, PSC R408 | -$837 |
| 19C02023F1327BPA Call, May 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | PR11823874 - Inl_bpa Call_taxi Service July 15- Oct 15 2023 Van AraviNAICS 922190, PSC V231 | -$848 |
| 19PM0723P0183Purchase Order, July 11, 2024, Not Competed, 1 offers | U.S. Embassy Panama CityDepartment of State | Internet + Public Ip AddressNAICS 517111, PSC DG11 | -$861 |
| 19DR8623P2220Purchase Order, February 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | PR11657902: Chancery Wall CleaningNAICS 561210, PSC L079 | -$873 |
| 19GE5023P0003Purchase Order, December 11, 2024, Competed Under SAP, 4 offers | Acquisitions - Rpso FrankfurtDepartment of State | Complete Service for Mercedes Benz VehiclesNAICS 423110, PSC J023 | -$873 |
| 72068523P00080Purchase Order, July 26, 2024, Competed Under SAP, 2 offers | Usaid/SenegalAgency for International Development | This Is to Procure Services to Manage the Logistics for October 23-26, 2023 Bat at Thies for Bat Training.NAICS 611430, PSC U099 | -$874 |
| 19EG3023P0379Purchase Order, February 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Hotel Reservation for Tdyer Leonard HillNAICS 721110, PSC V231 | -$875 |
| 19EG3023P0917Purchase Order, December 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Inbound TQNAICS 721110, PSC V231 | -$875 |
| 19EG3024P0117Purchase Order, January 17, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Cai Gso Les Evacuees Hotel Res.NAICS 721110, PSC V231 | -$875 |
| 19DA2023P0989Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Tdy to Copenhagen October-December 2023. Modification Made to Decrease the Cost Since the Stay Was 5 Days Less Than Expected. (-6,000.00 DkkNAICS 721120, PSC V231 | -$876 |
| 72052022C00005Definitive Contract, September 30, 2024, Competed Under SAP, 3 offers | Usaid/GuatemalaAgency for International Development | 80 MPBS Internet Access Link. Exercise 1ST Option Year. 07/01/2023 - 06/30/2024. Deobligate Funds $884.13 According to Fmo Report Sept/2024NAICS 517312, PSC DG11 | -$884 |
| 19EG3020P0641Purchase Order, March 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cafeteria Equipment Project 2020NAICS 811412, PSC 7320 | -$886 |
| 95T81320C0005Definitive Contract, March 13, 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 the Expired Contract.NAICS 515111, PSC D399 | -$887 |
| 19R01022P0306Purchase Order, February 29, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Nec - Generators PMSC 08.01.22-07.31.23NAICS 541330, PSC R425 | -$898 |
| 19HU2023P0121Purchase Order, October 9, 2024, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Prop-Budapest Furniture Conservation-Phase2-Dao House-PdeoblNAICS 811420, PSC Z1QA | -$930 |
| 19MX6123P0020Purchase Order, August 15, 2025, Competed Under SAP, 1 offers | American Consulate Nuevo LaredoDepartment of State | Nld/Fuel/Gs/All/OctNAICS 811191, PSC 9140 | -$933 |
| 72061524P00003Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Modification One (1) Is to Approve Changes in the Payment Terms for Contracted Services.NAICS 611710, PSC U012 | -$934 |
| 19SW8022P0744Purchase Order, February 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy StockholmDepartment of State | Long Term Car RentalNAICS 532111, PSC W023 | -$935 |
| N4033923PD002Purchase Order, January 23, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLC BahrainDepartment of the Navy | Provide Telecom Services for Eodesu in UaeNAICS 517312, PSC DA10 | -$940 |
| 72048620P00068Purchase Order, August 5, 2024, Competed Under SAP, 1 offers | Usaid/Rdma/ThailandAgency for International Development | Po Modification for FY2024 (Landline Phone Charge)NAICS 517919, PSC D316 | -$943 |
| 72061522P00038Purchase Order, March 24, 2025, Not Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Modification Is to De-Obligate Fund Amount of $944.00 to Facilitate the File Closeout, as the Services Were Not ReceivedNAICS 561110, PSC R699 | -$944 |
| 36C26123P1709Purchase Order, June 26, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Globe Sip Trunk ConversionNAICS 517810, PSC DG11 | -$956 |
| 72061223P00032Purchase Order, June 23, 2025, Not Competed, 1 offers | Usaid/MalawiAgency for International Development | De-Committing Unspent Funds $960.12NAICS 561110, PSC R699 | -$960 |
| 72026323P00052Purchase Order, January 29, 2024, Competed Under SAP, 2 offers | Usaid/EgyptAgency for International Development | FSN Conference Meeting- Adding Day 0 Reception and Breakout Room.NAICS 713210, PSC X1AB | -$960 |
| 19BF5022P0582Purchase Order, June 3, 2025, Competed Under SAP, 2 offers | U.S. Embassy NassauDepartment of State | Landscape MaintenanceNAICS 561730, PSC S208 | -$963 |
| 72061522P00090Purchase Order, February 26, 2024, Competed Under SAP, 3 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | De-Obligation and Close OutNAICS 721110, PSC X1AB | -$983 |
| 19GE2123P1394Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Gardening Services at CobNAICS 561730, PSC Z1PA | -$985 |
| 19GE2123P1848Purchase Order, November 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M - Fac - New Generator Storage ContainerNAICS 332439, PSC 8145 | -$993 |
| 19NZ9523P0791Purchase Order, April 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | De-Obligate Excess Funds. Supporting Email Attached.NAICS 532111, PSC V231 | -$997 |
| 19SA4023C0011Definitive Contract, September 26, 2024, Full and Open Competition, 3 offers | American Consulate JeddahDepartment of State | Contract Storage Cages for SdaNAICS 238160, PSC N095 | -$1,000 |
| N6660423P0074Purchase Order, February 12, 2024, Not Competed, 1 offers | NUWC Div NewportDepartment of the Navy | Code 10 De-Obligation of Funds Floor Space at Mast ConferenceNAICS 541990, PSC R499 | -$1,015 |
| 19LE2022P0418Purchase Order, February 23, 2024, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Production and Broadcasting ServicesNAICS 541810, PSC R701 | -$1,020 |
| 72063323P00016Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | Usaid/South AfricaAgency for International Development | Supply and Install of Ac Units at Plot 4846 Unassigned and Plot 3135 Grace Ajayi Botswana. De-Obligate Remaining Balance of $1,024.76.NAICS 221330, PSC Z1FA | -$1,025 |
| 19NZ9522P0259Purchase Order, October 8, 2025, Not Competed, 1 offers | U.S. Embassy WellingtonDepartment of State | Wlg-Irm-Chan/Cmr/Dcr/Sdu-Copper Phone Lines 030122-022823NAICS 811213, PSC DG10 | -$1,026 |
| N4485219P0133Purchase Order, February 7, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Transportation ServiceNAICS 481112, PSC AS16 | -$1,034 |
| 19T14022F0103Delivery Order, March 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Delivery Call Ii: Din Internet August 2022-April 2023NAICS 811213, PSC Z1BG | -$1,035 |
| 72047223P00014Purchase Order, September 16, 2024, Full and Open Competition, 12 offers | Usaid/Timor-LesteAgency for International Development | To Extend the Period of Performance to 10/31/2024 with No Additional Cost Required.NAICS 517111, PSC DG11 | -$1,056 |
| 95170022C0420Definitive Contract, April 25, 2024, Competed Under SAP, 3 offers | Tsi, Thailand (3316/6316)U.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-22-C-0420, Which Was Physically Completed on Jan 6, 2023. ENAICS 236220, PSC Y1AA | -$1,057 |
| 19DR8623P2284Purchase Order, February 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Generator Rental Services for WorkshopNAICS 532490, PSC H230 | -$1,060 |
| 19FR6321P1894Purchase Order, March 4, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Bilat Cmr- Videoprojector System Supply & InstallationNAICS 334310, PSC 5836 | -$1,065 |
| 19SZ3523P1019Purchase Order, March 19, 2025, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Fm, Mission Hro Office Wall Partition ModificationNAICS 332321, PSC N095 | -$1,071 |
| 72048623P00038Purchase Order, July 17, 2024, Competed Under SAP, 3 offers | Usaid/Rdma/ThailandAgency for International Development | For : 80 Cubicles Name Tag for Usaid/ Burma R23-121(Exo0045454)NAICS 424110, PSC 7510 | -$1,078 |
| 95T81322C0025Definitive Contract, March 13, 2025, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Deobligate Funds from Terminated Contract. Effective March 19, 2025 the Broadcast of Rfe/Rl Moldovan Programs WiNAICS 515111, PSC R499 | -$1,087 |
| 19RB1023P0674Purchase Order, February 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy BelgradeDepartment of State | Conference Package for 37 Pax at Emerging TrendsNAICS 721110, PSC V231 | -$1,095 |
| 19AQMM20P1525Purchase Order, August 31, 2024, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Purchase Order for Torbj RN Sletten and Knut Ulvedalen Litigation Depositions for Defense of the Oslo Claim as an Expert Witness Walsh GlobaNAICS 541330, PSC C211 | -$1,100 |
| 19PE5023P1097Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | Pas-Newspaper and Magazines FY23NAICS 513110, PSC 7630 | -$1,117 |
| 19MX7221P0054Purchase Order, December 17, 2024, Competed Under SAP, 1 offers | American Consulate TijuanaDepartment of State | Fuel for All Icass GovNAICS 454310, PSC 9140 | -$1,120 |
| 19QA1024P0093Purchase Order, January 15, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Park Hyatt Reservation for Obo/Rsc TdyerNAICS 721110, PSC V231 | -$1,132 |
| 19C18023P0682Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | TelecommunicationsNAICS 517121, PSC N063 | -$1,144 |
| 19SA4021P0218Purchase Order, March 7, 2024, Competed Under SAP, 3 offers | American Consulate JeddahDepartment of State | PAS-ART Exhibition ShipmentNAICS 531120, PSC R706 | -$1,162 |
| 19GE2122P1120Purchase Order, February 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR10591026: FRA Fac Test of Elect. Appl. Accord. to Dguv V3NAICS 334519, PSC H359 | -$1,170 |
| 19SA7023F0807Delivery Order, January 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy RiyadhDepartment of State | Post Language Program September 2023 to December 2023NAICS 611430, PSC U001 | -$1,172 |
| 19AR2022P1253Purchase Order, November 9, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Window TreatmentsNAICS 561330, PSC R499 | -$1,173 |
| N4485223P0059Purchase Order, October 21, 2024, Not Competed, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | A26342: Quantstudio 3/5 10-DYE SpectralNAICS 811210, PSC J066 | -$1,176 |
| 19FR6323P1707Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | TranslationNAICS 323117, PSC 7610 | -$1,179 |
| 19C01523P0070Purchase Order, April 8, 2024, Competed Under SAP, 1 offers | American Embassy Bogota - NASDepartment of State | 43/ Repair Service Davaa Colar Equipment/0523NAICS 811111, PSC 4910 | -$1,180 |
| 19UG5023P0303Purchase Order, March 5, 2024, Competed Under SAP, 5 offers | U.S. Embassy KampalaDepartment of State | Equipment Hire and Stage Management for Black Alley BandNAICS 459140, PSC W077 | -$1,184 |
| 19SP5023P0815Purchase Order, August 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy MadridDepartment of State | Office Furniture/PartitionsNAICS 449110, PSC 7110 | -$1,184 |
| 19DJ1023P0865Purchase Order, March 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | Pack Out for Katrina Medjo (Uab/Hhe).NAICS 561599, PSC H381 | -$1,193 |
| 19NU7023P0520Purchase Order, December 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Migration Campaigns Whatsapp Initiative Development -PdNAICS 519290, PSC R499 | -$1,200 |
| 19TZ2024P0129Purchase Order, January 31, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Pepfar Partners Meeting Jan 23pepfar Partners Meeting Jan 23NAICS 721110, PSC X1AB | -$1,200 |
| 95170023K0168BPA Call, January 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Services Supporting Voa'S Khmer ServiceNAICS 711510, PSC R499 | -$1,200 |
| 19AR2023P1215Purchase Order, November 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Ambulance Service Contract 2023-2024NAICS 621910, PSC V225 | -$1,200 |
| 19TS8023F0719BPA Call, January 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Socotu Bills: July/August/September 2023NAICS 323120, PSC R604 | -$1,206 |
| 19AU9023P0895Purchase Order, March 15, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Imo- Vienna 2N ISP-DTS-PO Internet Transservcharge- AUG.2023NAICS 517111, PSC 7G22 | -$1,224 |
| 72029420P00013Purchase Order, May 23, 2024, Competed Under SAP, 2 offers | Usaid/West Bank GazaAgency for International Development | The Purpose of This Modification Is to De-Obligate Additional Funds That Were Not Used. Total Amount Is $1229.59.NAICS 812930, PSC X1LZ | -$1,230 |
| 19MX5722P0097Purchase Order, August 22, 2024, Competed Under SAP, 5 offers | American Consulate HermosilloDepartment of State | Hmo Icass/Ds/H&l Fuel for Gov Jul 01-SEP 30 2022NAICS 324110, PSC 9140 | -$1,230 |
| 19CH2523P6170Purchase Order, May 15, 2024, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | Vnet Primary Circuit Renew/Upgrade (Hk) (Ty Solution)NAICS 517121, PSC DG10 | -$1,256 |
| HSCGG816PMWV040Purchase Order, May 22, 2024, Not Available for Competition, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1,256.74 and to Close the Contract. Total Contract Value INAICS 541990, PSC R499 | -$1,257 |
| 36C26123P1171Purchase Order, April 14, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Recurring Charges for Smart LinesNAICS 517810, PSC DG11 | -$1,259 |
| 19HA7023P0212Purchase Order, November 28, 2025, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | INL-HNP Generator Maintenance Service HNP School 6 MonthsNAICS 811490, PSC J061 | -$1,260 |
| 19TH2023P2008Purchase Order, January 19, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso-Housing-Supply Drinking Water to U.S. EmbassyNAICS 561990, PSC E1NZ | -$1,271 |
| 19MX5624K0043Purchase Order, February 29, 2024, Competed Under SAP, 1 offers | American Consulate MonterreyDepartment of State | Mty/Iod Legat Service for BMW X5 2015 Bcm-124/Fy24.NAICS 811111, PSC J023 | -$1,277 |
| 19MX5722P0080Purchase Order, August 22, 2024, Not Competed, 1 offers | American Consulate HermosilloDepartment of State | Hmo/Icass - Unclass Pouch Services HMO-MAT-HMO Apr - Jun 2022NAICS 492110, PSC R602 | -$1,281 |
| 72068524P00015Purchase Order, June 7, 2024, Full and Open Competition, 2 offers | Usaid/SenegalAgency for International Development | Venue for a Regional MIS-DIS-MAL (Mdm) Conference - Jan 30 2024 to Feb 01 2024.NAICS 721110, PSC X1AB | -$1,283 |
| 19C18020P0363Purchase Order, August 12, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Prof ServicesNAICS 561330, PSC J028 | -$1,288 |
- 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