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 2.2 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 |
|---|---|---|---|
| 19HA7022P0987Purchase Order, March 18, 2026, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Fac- PMSC for Cat Generators at CMR and DCMRNAICS 811198, PSC J061 | -$1,997 |
| 72026323P00058Purchase Order, August 15, 2024, Competed Under SAP, 1 offers | Usaid/EgyptAgency for International Development | Purchasing Toyota Corolla Smart. DeobligationNAICS 336211, PSC 2310 | -$2,000 |
| 19SA7023P1472Purchase Order, September 25, 2024, Full and Open Competition, 8 offers | U.S. Embassy RiyadhDepartment of State | Pas - Snapchat SummitNAICS 541810, PSC R701 | -$2,000 |
| 19CA4521C0006Definitive Contract, February 14, 2024, Full and Open Competition, 1 offers | American Consulate MontrealDepartment of State | MaintenanceNAICS 922160, PSC H312 | -$2,008 |
| 19ES6024P0129Purchase Order, January 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | Conference Room ServiceNAICS 721110, PSC X1AB | -$2,009 |
| 19BU8023P0569Purchase Order, August 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Landscaping DesignNAICS 541310, PSC C211 | -$2,011 |
| 19EG3022P1251Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | St. Regis Hotel Reservation for Cairo Vip VisitorNAICS 721110, PSC V231 | -$2,021 |
| 72029421P00011Purchase 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 $2023.16NAICS 519130, PSC DG01 | -$2,023 |
| 19GE2123P0632Purchase Order, June 25, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Public Transportation TicketsNAICS 485119, PSC V229 | -$2,032 |
| 19GE2124P0085Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M- Cob Caretaker Services for Cob 12/1/2023-11/30/2024NAICS 561720, PSC S201 | -$2,036 |
| 19TS8023F0392Delivery Order, January 24, 2024, Not Competed | U.S. Embassy TunisDepartment of State | Tripoli Mobile Phone Services Apr May Jun Jul Aug & Sept 2023NAICS 517919, PSC R426 | -$2,078 |
| 19DA2023P1031Purchase Order, March 5, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Hotel Accommodation for Tdy. Modification Made to Decrease the Cost to Read 720,00 DKK + Tax. (Cost Decreased: -14,400.00 Dkk)NAICS 721110, PSC V231 | -$2,089 |
| 95170023K0153BPA Call, July 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-0153, Which Was Physically Completed on June 2, 2024. NAICS 711510, PSC R499 | -$2,093 |
| 191S7023P0739Purchase Order, January 29, 2024, Not Competed Under SAP, 1 offers | American Embassy Tel AvivDepartment of State | Renewal-Now Force App for Sdu- May 2023- for One YearNAICS 541512, PSC J063 | -$2,106 |
| 72026323P00049Purchase Order, July 15, 2024, Competed Under SAP, 3 offers | Usaid/EgyptAgency for International Development | Maintenance of Diesel Tanks. DeobligationNAICS 562991, PSC Z1AA | -$2,120 |
| 19SL2023P0726Purchase Order, January 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Irm/Isc Tdy Coverage Robin Cotten LodgingNAICS 721199, PSC V231 | -$2,130 |
| 19UK5623P1303Purchase Order, April 8, 2026, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | Passenger VehicleNAICS 336211, PSC 2310 | -$2,146 |
| 19SA7024P0210Purchase Order, January 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy RiyadhDepartment of State | Riyadh-Irm-Ipc Printer MaterialsNAICS 325910, PSC 7510 | -$2,153 |
| 19PM0722P0419Purchase Order, March 13, 2025, Competed Under SAP, 4 offers | U.S. Embassy Panama CityDepartment of State | Trash Collection ServiceNAICS 562111, PSC S205 | -$2,163 |
| 19MU3023F0019Delivery Order, April 21, 2024, Full and Open Competition, 2 offers | U.S. Embassy MuscatDepartment of State | Mct-Irm-Mobile Phone Devices Task OrderNAICS 517121, PSC 7E21 | -$2,176 |
| 19TH2024P0236Purchase Order, January 18, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 03162018028(INL) Cybercrime Workshop for ProsecutorsNAICS 721110, PSC X1AB | -$2,181 |
| 19FR6323P2148Purchase Order, November 14, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Gso/Trans Security Upgrade Indigo Concorde Parking Lot (Obo)NAICS 238990, PSC Z2JZ | -$2,188 |
| 95170023K0210BPA Call, July 15, 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-0210, Which Was Physically Completed on June 10, 2024.NAICS 711510, PSC R499 | -$2,193 |
| 19EG3023P1403Purchase Order, September 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | Medical RefrigeratorNAICS 423740, PSC 4110 | -$2,197 |
| 19ZA6021P0731Purchase Order, May 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac: Nec Irrigation System Replacement & RepairsNAICS 541350, PSC J043 | -$2,197 |
| 19MX1122P0174Purchase Order, February 10, 2025, Competed Under SAP, 3 offers | American Consulate Ciudad JuarezDepartment of State | Isc Din CircuitNAICS 517911, PSC DG11 | -$2,197 |
| 72029421P00015Purchase Order, May 23, 2024, Competed Under SAP, 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 $2200NAICS 721110, PSC X1FZ | -$2,200 |
| 191S7023P1108Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Fact Icass-Ebo B1-Archive Storage Cabinets for Fac CorridorNAICS 423210, PSC Z1EB | -$2,205 |
| 50310219C0058Definitive Contract, January 13, 2025, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Igf:ot:igf for Other Functions, Foreign Counsel.NAICS 541110, PSC R418 | -$2,209 |
| 19AR2019P0836Purchase Order, March 15, 2024, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Book WritingNAICS 424110, PSC T013 | -$2,223 |
| 19SG2023P0524Purchase Order, May 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Fap - Urgent - Freezers for Warehouse Stock (Local Purchase)NAICS 315990, PSC 7320 | -$2,227 |
| 19TZ2023F0360Delivery Order, March 6, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Garbage/Recyclable Waste Collection Service - Option Year OneNAICS 561440, PSC S205 | -$2,261 |
| 19DA2023P0393Purchase Order, January 18, 2024, Competed Under SAP, 2 offers | U.S. Embassy CopenhagenDepartment of State | Garbage Pickup April 2023 - March 2024. Modification Made to Decrease the Cost Since Less Trash Was Picked Up in December 2023 (Cost DecreasNAICS 562119, PSC S205 | -$2,266 |
| 19MX5719P0117Purchase Order, April 5, 2024, Full and Open Competition, 3 offers | American Consulate HermosilloDepartment of State | Hmo FAC7901 PMSC #92 Fire System Service 4RD Year Opt.NAICS 922160, PSC J012 | -$2,277 |
| 19HA7022P0611Purchase Order, July 16, 2026, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | INL-HNP Protective Grills, Iron FRT & RR Bumper for Udmo VehNAICS 811111, PSC N023 | -$2,300 |
| W56PFY21P0005Purchase Order, November 15, 2024, Competed Under SAP, 8 offers | 0414 Aq HQ Contracting SupDepartment of the Army | Vehicle with Driver Services 13jun-4sep Modification to Deobligate for Close Out of ContractNAICS 541930, PSC R608 | -$2,310 |
| 72067423P00210Purchase Order, June 5, 2024, Full and Open Competition, 1 offers | Usaid/South AfricaAgency for International Development | Increase Funds to Fully Fund to Fully Fund the Renaissance Soft Cover Notebook Item.NAICS 459410, PSC 7510 | -$2,316 |
| 19MX5720C0001Definitive Contract, August 20, 2024, Full and Open Competition, 3 offers | American Consulate HermosilloDepartment of State | Hmo/Icass /Janitorial Services 2020- 2022NAICS 561720, PSC S201 | -$2,337 |
| 19N10223P0459Purchase Order, September 4, 2025, Competed Under SAP, 5 offers | U.S. Embassy AbujaDepartment of State | Maui Location - Electrical Supplies Urgent!NAICS 423610, PSC 6260 | -$2,337 |
| 19BR9323P0814Purchase Order, May 8, 2024, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Chapel School TransportationNAICS 485410, PSC V999 | -$2,342 |
| 19FR6322F0207Delivery Order, March 28, 2025, Competed Under SAP | U.S. Embassy ParisDepartment of State | Gso/Rpm/Insurance Leased & Owned Apartments/Post Held - Deobligation of Unused Funds.NAICS 524210, PSC G009 | -$2,342 |
| 19NZ1024P0005Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | American Embassy AucklandDepartment of State | Diplomatic Pouch Collection ServicesNAICS 492110, PSC R604 | -$2,344 |
| 19TH2023P1816Purchase Order, January 9, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Mod. Blue Door-Deia Training for Hiring Managers, Redc, Urgent!!NAICS 561990, PSC U009 | -$2,347 |
| 95223219P0005Purchase Order, March 22, 2024, Competed Under SAP, 1 offers | Voa London BureauU.S. Agency for Global Media | Telephone Services Deobligation of FundsNAICS 561210, PSC D304 | -$2,358 |
| 19AR2022P0668Purchase Order, January 10, 2024, Not Available for Competition, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Legal ServicesNAICS 922130, PSC R418 | -$2,360 |
| 72038623P00010Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | Usaid/ IndiaAgency for International Development | The Purpose of This Request Is to Procure Venue and Reception Dinner for Icdri Conference at the Taj Palace Lawns, New Delhi on April 4, 202NAICS 611430, PSC E1AB | -$2,369 |
| 19MX6023P0064Purchase Order, August 22, 2024, Not Competed, 1 offers | American Consulate NogalesDepartment of State | Icass Fuel for US Congen Nog Jan - Sept 2023NAICS 457210, PSC 9140 | -$2,376 |
| 19MX7220P0086Purchase Order, November 26, 2024, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Option Year 4 from Contract Smx72016c0001 Janitorial Services in the Consulate / Includes Labor and MaterialsNAICS 561720, PSC S201 | -$2,380 |
| 19C18023P0679Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | TelecommunicationsNAICS 517810, PSC H363 | -$2,390 |
| 50310220C0106Definitive Contract, February 3, 2025, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Foreign Counsel Request for Nyro Case NY-09591NAICS 541199, PSC R424 | -$2,400 |
| 19LG7523F0156Delivery Order, May 30, 2024, Full and Open Competition | U.S. Embassy RigaDepartment of State | Skilled LaborNAICS 337126, PSC Z1AA | -$2,406 |
| 72066822P00019Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | Usaid/South SudanAgency for International Development | To Deobligate the Excess Funds of <2,463.10> and Closeout the Po in Its Entirety.NAICS 424920, PSC 7630 | -$2,463 |
| 19GE2118P0653Purchase Order, June 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Pest Control: Frankfurt Cob and Cafeteria KitchenNAICS 921190, PSC 3740 | -$2,471 |
| 72062024P00002Purchase Order, August 26, 2024, Competed Under SAP, 3 offers | Usaid/NigeriaAgency for International Development | This Purpose of This Modification Is to De-Obligate Unused Funds for Contract Closeout.NAICS 811490, PSC 4940 | -$2,485 |
| 19MX5224P0004Purchase Order, February 29, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | MER-PROG-ICASS-MP Fuel for Merida Govs Oct-Mar-Fy24NAICS 457210, PSC 9130 | -$2,499 |
| 19DR8622P1370Purchase Order, February 21, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Medical Clearances for Mechanical TeamNAICS 423450, PSC Q403 | -$2,503 |
| 19L16023F0012Delivery Order, May 28, 2024, Full and Open Competition, 7 offers | U.S. Embassy MonroviaDepartment of State | Gso - Aminata (Gasoline for the Nec)NAICS 221112, PSC 9140 | -$2,520 |
| 95170023K0156BPA Call, July 16, 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-0156, Which Was Physically Completed on 5/31/2024. ExcNAICS 711510, PSC R499 | -$2,536 |
| 19VM3023P1150Purchase Order, April 10, 2024, Not Competed, 1 offers | U.S. Embassy HanoiDepartment of State | Hanoigso-Tet Gratuities 2023_alcoholNAICS 312130, PSC 8965 | -$2,542 |
| 19ER1024P0041Purchase Order, March 1, 2024, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Diesel Fuel for Stock Replenishment.NAICS 324110, PSC 2815 | -$2,548 |
| 19EG3023P0084Purchase Order, March 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | 2 Full Size Suv Rental for 12 MonthsNAICS 423860, PSC V231 | -$2,574 |
| 19MX6024P0015Purchase Order, January 23, 2024, Competed Under SAP, 2 offers | American Consulate NogalesDepartment of State | Unclass Pouch Service for Nogales November 1ST 2023 Thru February 29 2024NAICS 492110, PSC R602 | -$2,590 |
| 19L16023F0046Delivery Order, August 20, 2026, Full and Open Competition, 7 offers | U.S. Embassy MonroviaDepartment of State | Gso: Fuel Operation (Gasoline) AminataNAICS 221112, PSC 9140 | -$2,590 |
| 19UG5023F0701Delivery Order, July 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | Cook ServicesNAICS 722310, PSC R499 | -$2,600 |
| 19SL2024P0115Purchase Order, February 2, 2024, Not Competed, 1 offers | U.S. Embassy FreetownDepartment of State | IRM-POUCH Delivery Services-December 2023 (Dhl)NAICS 423860, PSC V003 | -$2,601 |
| 19GE2123P1391Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Gardening Service at PorNAICS 237210, PSC Z1PA | -$2,622 |
| 19EG3024P0216Purchase Order, January 2, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | LodgingNAICS 721110, PSC V231 | -$2,625 |
| 19T14023P1062Purchase Order, August 29, 2024, Full and Open Competition, 2 offers | U.S. Embassy DushanbeDepartment of State | USAID Social Media Influencers CampaignNAICS 541870, PSC R701 | -$2,630 |
| 72068722P00008Purchase Order, September 27, 2024, Not Available for Competition, 3 offers | Usaid/MadagascarAgency for International Development | This Is a Procurement of IT Services. the Government Will Issue Task Orders That Are Either ( Fill in the Type Here) or ( Fill in the Type HNAICS 541513, PSC DE01 | -$2,632 |
| 19KZ1023P0717Purchase Order, July 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | Diesel FuelNAICS 324110, PSC 9110 | -$2,639 |
| 19PK4023P5300Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-P&s: Annual Welcome Kit Supplies FY2023NAICS 423620, PSC 7290 | -$2,665 |
| 19NG6024P0198Purchase Order, September 4, 2025, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Fac- Diesel Fuel for Generators of ResidencesNAICS 333132, PSC 9140 | -$2,688 |
| 19PM0722P1026Purchase Order, February 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | Nec - Air Handler Replacement Ducting FWP #311 22Q0079NAICS 238220, PSC C1NB | -$2,725 |
| 19J01023P2209Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Apartment ReservationNAICS 721110, PSC V231 | -$2,729 |
| 19M16022P1406Purchase Order, April 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Ilea Alumni Event-Conference PackageNAICS 721110, PSC V231 | -$2,790 |
| 95170023P0076Purchase Order, February 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 951700-23-P-0076, Which Was Physically Completed on 01/31/2024. ExNAICS 541618, PSC R430 | -$2,805 |
| 19AU9024P0184Purchase Order, January 16, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | DHS-ICE | Wipark Parkring Garage | Annual Rent 2024 |NAICS 812930, PSC X1LZ | -$2,821 |
| 191D3223F0211BPA Call, December 3, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6680 | -$2,824 |
| 19CH5020P3112Purchase Order, March 5, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Market ResearchNAICS 541613, PSC R422 | -$2,839 |
| 19GE2123P0940Purchase Order, March 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Elevator MaintenanceNAICS 921190, PSC R499 | -$2,844 |
| 19GE2123P1615Purchase Order, November 26, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Office FurnitureNAICS 337214, PSC 7110 | -$2,870 |
| 95170023K0125BPA Call, January 11, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Lao Service New Call Order for Overseas Stringer Sathit SinghavilaynNAICS 711510, PSC R499 | -$2,875 |
| 19GE2119P0823Purchase Order, March 21, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Annual Tuev Inspection ElevatorsNAICS 561790, PSC H399 | -$2,938 |
| 19BR2523P2024Purchase Order, February 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac|fas-Aphis New WorkstationsNAICS 337211, PSC N071 | -$2,939 |
| 95223219P0004Purchase Order, March 22, 2024, Competed Under SAP, 1 offers | Voa London BureauU.S. Agency for Global Media | Telephone ServicesNAICS 561210, PSC D304 | -$2,941 |
| 19SA4024P0017Purchase Order, August 11, 2024, Competed Under SAP, 3 offers | American Consulate JeddahDepartment of State | 3RD Party Safety TrainingNAICS 541620, PSC U006 | -$2,950 |
| 72067423P00186Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | Usaid/South AfricaAgency for International Development | Supply of Office Chairs for Sisonke Building. De-Obligate the Remaining Balance of $2,962.29NAICS 337214, PSC 7110 | -$2,962 |
| 72067422P00146Purchase Order, August 8, 2024, Competed Under SAP, 2 offers | Usaid/South AfricaAgency for International Development | De-Obligate the Remaining Balance of $2,962.73.NAICS 423430, PSC 7A20 | -$2,963 |
| 72067423P00050Purchase Order, August 15, 2024, Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | Request to Procure Monthly Specialized Maintenance and Repairs of the Hydraulic Barrier and Gates Systems in the USAID Compound for One YearNAICS 335999, PSC Z1AA | -$2,985 |
| 19GE2123P0078Purchase Order, April 18, 2024, Full and Open Competition, 3 offers | U.S. Embassy BerlinDepartment of State | Garbage Disposal - Ob + K21 11/01/22-10/31/23NAICS 562119, PSC S205 | -$2,996 |
| 19CM8022P0748Purchase Order, April 21, 2026, Competed Under SAP, 2 offers | U.S. Embassy YaoundeDepartment of State | Chiller MaintenanceNAICS 333415, PSC J059 | -$3,000 |
| H9227623F0026Delivery Order, June 28, 2024, Competed Under SAP | Socafrica Contracting OfficeU.S. Special Operations Command | 7 Passenger SuvNAICS 485320, PSC W023 | -$3,000 |
| H9227624F0002Delivery Order, June 1, 2024, Competed Under SAP | Socafrica Contracting OfficeU.S. Special Operations Command | 7 Passenger SuvNAICS 485320, PSC W023 | -$3,000 |
| 72052022P00047Purchase Order, March 13, 2025, Competed Under SAP, 1 offers | Usaid/GuatemalaAgency for International Development | Cellphone Services OE4 PRG17 First Option Yr Through 09/30/2024. the Purpose of This Modification Is to Deobligate Funds as Per Phoenix RepoNAICS 517312, PSC DG11 | -$3,014 |
| 19ML2023P0763Purchase Order, January 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy BamakoDepartment of State | Icass Motor Pool Passenger and Utility Vehicles RequestNAICS 423860, PSC 2310 | -$3,054 |
| 19BF5023P0724Purchase Order, January 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Janitorial ServiceNAICS 561720, PSC S201 | -$3,067 |
| 19EG3021P0046Purchase Order, March 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai - Exec/Rso: Com Trip to El Gouna - October 29, 2020NAICS 721110, PSC V231 | -$3,075 |
| 19KG1018C0002Definitive Contract, February 13, 2024, Full and Open Competition, 5 offers | U.S. Embassy BishkekDepartment of State | Elevator Maintenance ServiceNAICS 333921, PSC H149 | -$3,093 |
| 19QA1023F0345Delivery Order, September 17, 2024, Full and Open Competition, 3 offers | U.S. Embassy DohaDepartment of State | Hr: Local Legal Counsel Services Funds Obligation Task OrderNAICS 541199, PSC R418 | -$3,144 |
| 95170023K0052BPA Call, March 5, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Continued Services in Accordance with the Sow Supporting Voa'S Russian ServiceNAICS 711510, PSC R499 | -$3,170 |
- 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