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 |
|---|---|---|---|
| 19MZ5023P0360Purchase Order, September 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy MaputoDepartment of State | Icass/Fac/Nec/Window Washing System Annual InspectionNAICS 541990, PSC H375 | -$1,291 |
| 19GE2121P0482Purchase Order, November 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Video Surveillance InstallationNAICS 921190, PSC R499 | -$1,312 |
| 19C18023P1514Purchase Order, January 29, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | DieselNAICS 339991, PSC 2850 | -$1,326 |
| 19FR6323P1798Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 513130, PSC 7610 | -$1,332 |
| 19GE5022F0318Delivery Order, February 13, 2025, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC DG10 | -$1,340 |
| 19GE2123P1515Purchase Order, October 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M - Diplomatic Pouch and Diplomatic Post Office Handling ServiceNAICS 532490, PSC R604 | -$1,343 |
| 72026320P00026Purchase Order, July 23, 2024, Not Competed Under SAP, 1 offers | Usaid/EgyptAgency for International Development | Internet Service-Deobligating Extra FundsNAICS 517311, PSC D322 | -$1,350 |
| 19GE2122P1345Purchase Order, May 31, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Replacement Battery PacksNAICS 334118, PSC 7B22 | -$1,355 |
| 19ES6023P0038Purchase Order, July 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy San SalvadorDepartment of State | INL - A/C 'S for Fuerza Naval (La Union)NAICS 333415, PSC 4130 | -$1,356 |
| 19GE5022P0122Purchase Order, July 24, 2026, Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Copier Repair ServiceNAICS 333316, PSC J075 | -$1,373 |
| 19UP3023P0883Purchase Order, March 3, 2025, Competed Under SAP, 4 offers | U.S. Embassy KyivDepartment of State | PR11699796: Inl: Rent of Shooting Range for Pp_june-August 2023NAICS 713990, PSC X1EA | -$1,373 |
| 72048622P00071Purchase Order, July 9, 2024, Competed Under SAP, 3 offers | Usaid/Rdma/ThailandAgency for International Development | Temp LodgingNAICS 721110, PSC V231 | -$1,399 |
| 19GE2124P0064Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M - Heating Oil Cob/K21NAICS 333132, PSC 9140 | -$1,414 |
| 72066322P00026Purchase Order, August 27, 2026, Not Competed, 1 offers | Usaid/EthiopiaAgency for International Development | De-Obligating Due to Cancelling Funds.NAICS 511110, PSC R426 | -$1,414 |
| 191S7023P1633Purchase Order, May 30, 2024, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Gett Taxi Service for Icass - MAY-NOV 23NAICS 485310, PSC V226 | -$1,420 |
| 19H08022P0331Purchase Order, September 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Swimming Pool Maintenance Service for Fcmr,dcmr,tcmr & MSGRNAICS 561790, PSC Z1HB | -$1,428 |
| 19M05524P0056Purchase Order, February 13, 2024, Competed Under SAP, 4 offers | U.S. Embassy RabatDepartment of State | INL-2 Interpreters in Tiflet Nov 27 - Dec 08, 2023NAICS 541930, PSC R608 | -$1,432 |
| 19BR2523F0428BPA Call, June 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Sp/Gso/Icass - Uber for Jun 01 to Aug 31 - 2023NAICS 485310, PSC V226 | -$1,447 |
| 19C18021P0385Purchase Order, April 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SantiagoDepartment of State | Decaexpress Delivery of ComputersNAICS 492110, PSC R602 | -$1,451 |
| 19TS8024F0158Delivery Order, February 9, 2024, Not Competed | U.S. Embassy TunisDepartment of State | Tripoli Mobile Phone Services Jan, Feb, and Mar 2024NAICS 517919, PSC R426 | -$1,459 |
| 95170021K0245BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-21-K-0245, Which Was Physically Completed on June 30, 2022.NAICS 515120, PSC R499 | -$1,470 |
| 19EG3022P1436Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Hotel for Tdy Exec Oms Passant OmarNAICS 721110, PSC V231 | -$1,487 |
| 19LE2022F0615Delivery Order, February 13, 2024, Full and Open Competition, 3 offers | U.S. Embassy BeirutDepartment of State | Pest Control Services Contract - Option Year FourNAICS 561710, PSC F105 | -$1,487 |
| 19GE2121P0007Purchase Order, May 22, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Monthly Maintenance Contract for PrinterNAICS 921190, PSC H349 | -$1,491 |
| 19UZ8023P1450Purchase Order, January 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | USAID - Request for Translator ServiceNAICS 541930, PSC R608 | -$1,501 |
| 19AG1023C0001Definitive Contract, March 20, 2025, Full and Open Competition, 2 offers | U.S. Embassy AlgiersDepartment of State | Alg/Msg/Bd Copy of Alg MSG DB Cook ContractNAICS 722310, PSC S203 | -$1,508 |
| 95K00023P0068Purchase Order, February 8, 2024, Competed Under SAP, 3 offers | Germany A240/1240/3240/6240U.S. Agency for Global Media | Repair of 5 Harmonic Filter Coils - the Purpose of This Modification Is Done to Deobligate the Remaining Amount After Payment Processing.NAICS 334416, PSC 5950 | -$1,511 |
| 19NZ9522P0098Purchase Order, August 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Pr10333603-Wlg-Fac-Chancery Indoor Plants Supply & MaintNAICS 541320, PSC S217 | -$1,544 |
| 19S16023P0071Purchase Order, January 3, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LjubljanaDepartment of State | State/Ds/Msg/Dao: Fuel for Govs (01/01-12/31, 2023)NAICS 811191, PSC 9140 | -$1,553 |
| 19MX7222P0260Purchase Order, February 25, 2025, Not Competed Under SAP, 1 offers | American Consulate TijuanaDepartment of State | Fire System MaintenanceNAICS 922160, PSC H212 | -$1,562 |
| 19MX7221P0336Purchase Order, February 24, 2025, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Elevators MaintenanceNAICS 333921, PSC Z1EB | -$1,583 |
| 19QA1024P0109Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: JW Marriott Reservation for Fo Tdy OmsNAICS 721110, PSC V231 | -$1,583 |
| 19CH5822P7299Purchase Order, March 12, 2024, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Internet ServiceNAICS 561990, PSC DG11 | -$1,587 |
| 9531BX23P0002Purchase Order, March 22, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Fy 2023 Close OutNAICS 485999, PSC 2310 | -$1,609 |
| 19FR6323P0484Purchase Order, February 14, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | ARS - Purchase of Book HadleyNAICS 323117, PSC 7610 | -$1,615 |
| 19GE2122P0372Purchase Order, January 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Rental of Bosch Alarm System CGR & CG HamburgNAICS 561621, PSC W063 | -$1,620 |
| 19HA7022P0068Purchase Order, July 26, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | INL-HNP Generator Maintenance Service HNP SchoolNAICS 238210, PSC J061 | -$1,625 |
| 19GE5023F0342Delivery Order, August 29, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC B553 | -$1,628 |
| 19MX5718P0134Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | American Consulate HermosilloDepartment of State | HMO-7901/ Bme:hvac System Serv.(Fourth Option Year Sep 22 to Aug 23)NAICS 541350, PSC Z1AA | -$1,638 |
| 19M03020F0048Delivery Order, January 24, 2025, Full and Open Competition, 3 offers | American Consulate CasablancaDepartment of State | Fedex Delivery ServicesNAICS 561910, PSC R604 | -$1,644 |
| 72011423P00039Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | Usaid/Caucasus/GeorgiaAgency for International Development | Toner Cartridges and Stands for PrintersNAICS 423620, PSC 7520 | -$1,645 |
| 36C26123P1175Purchase Order, March 26, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Recurring Charges for PLDT Trunkline and ServicesNAICS 517810, PSC DG11 | -$1,663 |
| 19GE2121P1643Purchase Order, May 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | VFD Exchange at ChanceryNAICS 238220, PSC 4130 | -$1,680 |
| 19C02022P1321Purchase Order, January 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | PR10942208: Icitap/Equip. Preventive Maintenance/ Sep 1,2022-AUG 31,2023NAICS 921190, PSC H275 | -$1,681 |
| 72038823P00082Purchase Order, July 25, 2024, Competed Under SAP, 5 offers | Usaid/BangladeshAgency for International Development | Supply of 100 Units of Apc Back Ups 1600VANAICS 532420, PSC 7510 | -$1,688 |
| 19MX7223P0038Purchase Order, April 7, 2026, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | Prog/Tij/Gasoline- Nov 2022 to Sep 2023NAICS 457210, PSC 9140 | -$1,691 |
| 72066923P00055Purchase Order, January 15, 2025, Competed Under SAP, 1 offers | Usaid/LiberiaAgency for International Development | Deob and Close OutNAICS 517810, PSC R426 | -$1,695 |
| 19RS5019C0002Definitive Contract, March 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Water Treatment ServicesNAICS 238220, PSC J046 | -$1,699 |
| 19AG1021P0282Purchase Order, August 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy AlgiersDepartment of State | Alg/Fac/Rf Water Leak DetectorNAICS 334513, PSC 6695 | -$1,699 |
| 19MX6018P0101Purchase Order, March 4, 2025, Competed Under SAP, 1 offers | American Consulate NogalesDepartment of State | Portable WC & Hand Wash Stations for NCCNAICS 532289, PSC 5410 | -$1,704 |
| 19DJ1022P0126Purchase Order, May 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy DjiboutiDepartment of State | Expendables Supplies ReplenishmentNAICS 333414, PSC 4310 | -$1,705 |
| 19PE5023P0566Purchase Order, February 14, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Fac - FY23 Chancery Elevators MaintenanceNAICS 811310, PSC J039 | -$1,705 |
| 19HK3023P1099Purchase Order, January 11, 2024, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | HK Rso - Office Furniture for RM 250NAICS 337214, PSC 7110 | -$1,706 |
| 19MX5623P0126Purchase Order, December 18, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty-Fcs-Telmex Dedicated Internet Service Jan 1 to Dec 2023NAICS 517121, PSC DF10 | -$1,713 |
| 19GE5021P0010Purchase Order, July 28, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | File Destruction for U.S General Consulate FrankfurtNAICS 561990, PSC R614 | -$1,717 |
| 72038623P00036Purchase Order, August 12, 2024, Competed Under SAP, 4 offers | Usaid/ IndiaAgency for International Development | The Purpose of This Modification Is to Add $3430.00 for CCD Workshop/Training Venue and Logistics to Be Held from December 4-8, 2023. This ANAICS 611430, PSC E1AB | -$1,729 |
| 19LH5022P0639Purchase Order, March 13, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Tdy - Lodging for Anastasiia KisilNAICS 721110, PSC V231 | -$1,746 |
| 19SL2024P0117Purchase Order, March 25, 2024, Not Competed, 1 offers | U.S. Embassy FreetownDepartment of State | IRM-POUCH Delivery Services-February 2024 (Dhl)NAICS 423860, PSC V003 | -$1,748 |
| 19A05023P0181Purchase Order, April 28, 2026, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Dedicated Internet ServiceNAICS 517121, PSC U012 | -$1,750 |
| 191D3223F0219Delivery Order, January 16, 2024, Not Competed | U.S. Embassy JakartaDepartment of State | PR11958326-P00002NAICS 721110, PSC V231 | -$1,752 |
| 19DR8623P1293Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Appliances ReplenishmentNAICS 423620, PSC 7210 | -$1,752 |
| 191V1023P0462Purchase Order, January 16, 2025, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Embassy Gasoline Cards RefillNAICS 423910, PSC 9140 | -$1,753 |
| 19HA7023P1215Purchase Order, September 19, 2025, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | INL-HNP Generator Maintenance Service BLTS Hq/Vetting OfficeNAICS 221210, PSC Z1NZ | -$1,755 |
| 19GE2119P1340Purchase Order, January 24, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | 3RD Option YearNAICS 541930, PSC R608 | -$1,765 |
| 19JM3723P0234Purchase Order, April 21, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Fac - Month to Month Servicing of Elevators at Powell PlazaNAICS 333921, PSC Z1FA | -$1,772 |
| 19KE5023P0223Purchase Order, May 23, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | FuelNAICS 333132, PSC 2815 | -$1,791 |
| 70Z02321PMWV00200Purchase Order, December 17, 2024, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Cy 2021 Membership to the International Association of Marine Aids to Navigation and Lighthouse Authorities (Iala).NAICS 541990, PSC R499 | -$1,799 |
| 72068719P00011Purchase Order, May 19, 2025, Competed Under SAP, 3 offers | Usaid/MadagascarAgency for International Development | This Is a Procurement of Newspapers Parutions for Ads. the Government Will Issue Task Orders That Are Either ( Fill in the Type Here) or ( FNAICS 323111, PSC T099 | -$1,802 |
| 19PP5023P0938Purchase Order, March 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12050148 23P0938 Export of Hhe for Horacio OrtegaNAICS 541614, PSC R706 | -$1,810 |
| 19GE2123P1165Purchase Order, August 9, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Experiential Learning Space Design and Consultancy ServicesNAICS 541490, PSC C211 | -$1,813 |
| 19SF7523P1626Purchase Order, January 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Pd: Training Workshop Cape TownNAICS 721110, PSC X1AB | -$1,815 |
| 19GE2123P0205Purchase Order, September 20, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Rental of Alarm SystemNAICS 921190, PSC W063 | -$1,834 |
| 19GE2124P0350Purchase Order, January 10, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Rental of Bosch Alarm System for CGR and Consulate Duesseldorf.NAICS 561621, PSC W063 | -$1,834 |
| 19NZ9522P0697Purchase Order, January 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | LGF Taxi TransportNAICS 488510, PSC V226 | -$1,842 |
| 72052023F50011BPA Call, January 24, 2024, Competed Under SAP, 1 offers | Usaid/GuatemalaAgency for International Development | Professional Counseling SVCS for a Pilot Program 20 Participants Under BPA 72052023A00009. Modify as Follows: 1. Add Mariela Jerez & Sharon NAICS 541990, PSC R497 | -$1,846 |
| 72038322P00014Purchase Order, May 22, 2025, Competed Under SAP, 3 offers | Usaid/Sri LankaAgency for International Development | CCD Training for USAID Ip'S and Staff in Maldives (May 09-12)NAICS 611710, PSC AF15 | -$1,846 |
| 95170023K0286BPA Call, January 31, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Overseas StringerNAICS 711510, PSC R499 | -$1,850 |
| 19DR8623P2177Purchase Order, February 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Conference Room RentalNAICS 721110, PSC X1AB | -$1,870 |
| 72066323F50022BPA Call, January 22, 2024, Competed Under SAP, 1 offers | Usaid/EthiopiaAgency for International Development | To De-Obligate the Unliquidated Amount of $1872.34 and to Close the Po as the Final Payment Has Been Made and the Service Has Been ReceiveNAICS 561990, PSC E1AB | -$1,872 |
| 9531BX24P0002Purchase Order, March 5, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Closing Out the Obligaiton. Contract Covered October 1, 2023 Thro December 31, 2023.NAICS 335312, PSC 6115 | -$1,875 |
| 19GE2123P1376Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Maintenance Contract Dig Col PrintingNAICS 561110, PSC T011 | -$1,877 |
| 19SN1023P0368Purchase Order, February 21, 2024, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Deobligate Excess Funds and Modify Tax for Services in 2024 - One Year Elevator Maintenance at ChanceryNAICS 238290, PSC H949 | -$1,891 |
| 19CF2023P0009Purchase Order, November 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Fuel Replenishment Nov 2022 - Dec 16, 2022NAICS 324199, PSC 9140 | -$1,902 |
| 19TH2023P2041Purchase Order, January 21, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso/Housing Drinking Water Delivery ServicesNAICS 561990, PSC V999 | -$1,921 |
| 72026319P00039Purchase Order, July 9, 2024, Not Competed Under SAP, 1 offers | Usaid/EgyptAgency for International Development | Extending Pop to January,31,2023NAICS 454390, PSC 8960 | -$1,926 |
| 19EK2023P0293Purchase Order, March 5, 2025, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | ULO-MGT - Post Language Program English 2023/2024NAICS 611710, PSC U001 | -$1,934 |
| 19FR6323P1797Purchase Order, September 9, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | -$1,937 |
| SSD80017M0067Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy YaoundeDepartment of State | Deobligation of Extra Funding. to Be Processed After Completion.NAICS 561210, PSC 8145 | -$1,946 |
| 72062123P00022Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | Usaid/TanzaniaAgency for International Development | To De-Obligate Usd 250.23 from the Contract Thereby Reducing the Total Estimated Cost from Usd 10,767.50 to Usd 10,517.27.NAICS 611430, PSC E1AZ | -$1,951 |
| 19GE2123P1878Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Clean Ventilation DuctsNAICS 238220, PSC H341 | -$1,953 |
| SKU20016C0004Definitive Contract, November 10, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Ulo Balance of 600 KWDNAICS 238220, PSC J041 | -$1,954 |
| 19NZ9522P0045Purchase Order, February 22, 2024, Not Competed, 1 offers | U.S. Embassy WellingtonDepartment of State | WLG-FAC-CHAN-CMR - Rubbish, Refuse, Recycling 120121-113022NAICS 541620, PSC S205 | -$1,958 |
| 19R01023P0014Purchase Order, March 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy BucharestDepartment of State | CMR + Nec Swimming Pools Maintenance Nov 22- Oct 23NAICS 221310, PSC Z1NE | -$1,960 |
| 72011723P00002Purchase Order, April 30, 2024, Competed Under SAP, 4 offers | Usaid/MoldovaAgency for International Development | Cleaning Services for Usaid/MoldovaNAICS 561720, PSC 7930 | -$1,966 |
| 19AQMM20C0044Definitive Contract, April 24, 2024, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Improvements to US Consulate Sao Paulo Pluvial Water Drainage - Additional Electrical Work Required to Connect the Power Input Panel (Panel NAICS 237110, PSC J046 | -$1,967 |
| 72036723S00002Definitive Contract, April 7, 2025, Full and Open Competition, 1 offers | Usaid/NepalAgency for International Development | The Purpose of This Requisition Is to Recruit a Short-Term Uspsc, Contracting/Agreement Officer, for Six Months (O/A May 10, 2023 to O/A NovNAICS 812990, PSC R499 | -$1,970 |
| 9531BX24P0003Purchase Order, March 8, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Closing Out the Obligation. Contract Obligation Covered from Ocotber 1, 2023 Thro December 31, 2023.NAICS 561210, PSC S216 | -$1,973 |
| 72029421P00010Purchase Order, May 23, 2024, Not Competed, 1 offers | Usaid/West Bank GazaAgency for International Development | The Purpose of This Modification Is to De-Obligate Additional Funds That Were Not Used. Total De-Obligation Is $ 1973.12NAICS 517919, PSC DG10 | -$1,973 |
| 72026323P00043Purchase Order, August 22, 2024, Not Competed, 1 offers | Usaid/EgyptAgency for International Development | Aermec Chiller Maintenance-Deobligating Extra FundsNAICS 333415, PSC J041 | -$1,976 |
| 19MX7220P0117Purchase Order, February 28, 2025, Competed Under SAP, 2 offers | American Consulate TijuanaDepartment of State | Electrical Grounding in 17 ManholesNAICS 238210, PSC 5935 | -$1,986 |
- 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