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 1.9 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 |
|---|---|---|---|
| 95170023K0211BPA 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-0211, Which Was Physically Completed on 05/09/2024. ExNAICS 711510, PSC R499 | -$3,186 |
| 19MX7224P0008Purchase Order, April 22, 2024, Not Competed Under SAP, 1 offers | American Consulate TijuanaDepartment of State | Icass/Tij/ Gasoline for Gov'S- Oct 2023 to Nov 2023NAICS 457210, PSC H923 | -$3,198 |
| 72036721P00012Purchase Order, January 7, 2025, Not Competed Under SAP, 1 offers | Usaid/NepalAgency for International Development | The Purpose of This Purchase Order Modification Is to Deobligate the Unused Fund of $3204.01 from the Po.NAICS 517311, PSC DG11 | -$3,204 |
| 72067423P00051Purchase Order, May 20, 2025, Competed Under SAP, 4 offers | Usaid/South AfricaAgency for International Development | Request to Procure Specialized Carpet Deep Cleaning Services in Ubunye Building - Asp FY23NAICS 561740, PSC Z1AA | -$3,213 |
| 72052722P00024Purchase Order, July 17, 2024, Not Competed Under SAP, 1 offers | Usaid/Peru Av. La Encalada,Agency for International Development | Translator Services (Peru/Ecuador/Brasil) This Amendment Is to Increment Funds in the Amount of $3,000. the New Total Amount Is $12,000.NAICS 561990, PSC R699 | -$3,234 |
| 19SA2023P0146Purchase Order, November 6, 2024, Competed Under SAP, 4 offers | American Consulate DhahranDepartment of State | Items, Consulate KitchenNAICS 423620, PSC 7330 | -$3,244 |
| 19KE5024P0279Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Temporary Accomodation-NAICS 721199, PSC V231 | -$3,266 |
| 19AQMM21P1324Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Incorporate Ipp Invoicing Into ContractNAICS 541910, PSC R422 | -$3,275 |
| 95170021K0302BPA Call, February 8, 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-0302, Which Was Physically Completed on July 6, 2022. NAICS 711510, PSC R499 | -$3,283 |
| 19MX7223P0039Purchase Order, February 20, 2026, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | Rso&res Sec/Tij/ Gasoline- Nov 2022 to Sep 2023NAICS 457210, PSC 9140 | -$3,292 |
| 19BR2523F0570BPA Call, May 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Rideshare Services for Official Purposes for Employees at the U.S Consulate in Sao PauloNAICS 485310, PSC V226 | -$3,292 |
| 95170023K0147BPA Call, January 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-0147, Which Was Physically Completed on January 8, 202NAICS 711510, PSC R499 | -$3,300 |
| 19SZ2324P0063Purchase Order, January 19, 2025, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12155123 - Call-Center Contract CY24NAICS 517122, PSC DF01 | -$3,300 |
| 19GG8024P0128Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy TbilisiDepartment of State | CDC _ Appartment Rental at Opera Residence_6 MonthsNAICS 721110, PSC V231 | -$3,305 |
| 19CH2524P6011Purchase Order, June 23, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | One Time Service on Install Atc ControllerNAICS 221121, PSC K061 | -$3,306 |
| 72062122P00006Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | Usaid/TanzaniaAgency for International Development | De-Obligate $3,323.27 from the Expired Award.NAICS 424920, PSC 9310 | -$3,323 |
| SAQMMA17C0130Definitive Contract, July 6, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | New Contract Services (Laurence Boisson De Chazournes) DeobNAICS 541110, PSC R499 | -$3,330 |
| 19C02023F1316BPA Call, March 6, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | BPA Call #29. Fy23_hro_legal Services JUL-NOV 2023NAICS 922130, PSC R418 | -$3,362 |
| 19BR2523F0549BPA Call, March 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|psw|toners for Stock ReplenishmentNAICS 453210, PSC 7510 | -$3,373 |
| 72026323P00048Purchase Order, April 15, 2024, Competed Under SAP, 2 offers | Usaid/EgyptAgency for International Development | BMS Upgrade Phase 2-Extending PopNAICS 811210, PSC Z1AA | -$3,374 |
| 19H08022P0702Purchase Order, May 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | HR English in House Language ProgramNAICS 611710, PSC U099 | -$3,389 |
| 19FR6321P1847Purchase Order, January 27, 2026, Competed Under SAP, 1 offers | U.S. Embassy ParisDepartment of State | Fac 7901/Icass/Replacement a Bld-2nd Basement Garage Door.NAICS 335999, PSC 3895 | -$3,395 |
| 72067422P00139Purchase Order, March 27, 2024, Competed Under SAP, 2 offers | Usaid/South AfricaAgency for International Development | Renew Mission Primary Isp Service for 12 Months - Mission South AfricaNAICS 423430, PSC 7A20 | -$3,413 |
| 19SW8023F0080Delivery Order, December 19, 2024, Full and Open Competition | U.S. Embassy StockholmDepartment of State | TransportationNAICS 532111, PSC V999 | -$3,448 |
| 19DR8622P0928Purchase Order, May 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Furniture for Multipurpose PavilionNAICS 337214, PSC 7110 | -$3,451 |
| 19PA1023P0246Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy AsuncionDepartment of State | Ingenia S.R.L. FAC-4134 - Const. Wildlife Preservation PondNAICS 238120, PSC Y1NZ | -$3,452 |
| 19BR8223P0260Purchase Order, May 2, 2024, Competed Under SAP, 1 offers | American Consulate Rio De JaneiroDepartment of State | Rental of External StorageNAICS 423860, PSC R499 | -$3,454 |
| 19GE6019P0358Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Ground Works CobNAICS 327992, PSC Y1JZ | -$3,488 |
| 19EG3022P0676Purchase Order, March 27, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Vip VisitNAICS 721110, PSC DG10 | -$3,500 |
| 19SF2020P0142Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | American Consulate Cape TownDepartment of State | CPT Din VB002141: Solution Id 1-504100719601/1 RenewalNAICS 517911, PSC 7021 | -$3,506 |
| 2031JW22P00017Purchase Order, December 4, 2024, Not Competed, 1 offers | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Financial Stability Institute(Fsi) Connect Online SubscriptionNAICS 611430, PSC DA10 | -$3,516 |
| 19EC7524P0094Purchase Order, March 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Pr12140685-7020.0-Conecel-Cell Phone Services FY24NAICS 517112, PSC R426 | -$3,544 |
| 19NZ9523P0080Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Wlg-Fac- Chancery and Cmr. Rubbish, Refuse and RecyclingNAICS 326112, PSC S205 | -$3,567 |
| 19EG3021P0022Purchase Order, March 25, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Exec/Rso/Pas: Com Trip to El Gouna October 2020NAICS 423860, PSC V231 | -$3,579 |
| 19MX5718P0127Purchase Order, March 27, 2024, Competed Under SAP, 1 offers | American Consulate HermosilloDepartment of State | Contract Sewer-Storm & Water Syst.(Base Year)NAICS 561210, PSC Z1AA | -$3,596 |
| 12314422P0080Purchase Order, February 25, 2025, Not Competed, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Fas/Montreal Needs Marketing Services to Design, Develop and Execute an Integrated Traditional and Digital Marketing Campaign to Promote theNAICS 541613, PSC R408 | -$3,600 |
| 72067422P00221Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | Usaid/South AfricaAgency for International Development | De-Obligate Unused Funds in the Amount of $3,600.00 from Accounting Line 2.NAICS 334614, PSC 7A20 | -$3,600 |
| 191S4023P0614Purchase Order, March 20, 2024, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | INL TrainingNAICS 611710, PSC U010 | -$3,616 |
| 19MX5623P0042Purchase Order, June 5, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty/Icass/ Fuel for Govs MP Nov 22-OCT 23/FY23.NAICS 457210, PSC 9140 | -$3,629 |
| 19FR6321P1630Purchase Order, March 22, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Removal of Febr Door at Neo and Extra Conduit for a Building.NAICS 561790, PSC M1AA | -$3,652 |
| 72061521P00069Purchase Order, March 14, 2024, Not Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | De-Obligation and Close Out- the Gastronome LimitedNAICS 722310, PSC 3590 | -$3,664 |
| 19EG3022P0675Purchase Order, March 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | Apnsa Visit USSS Rooms May 2022NAICS 423860, PSC V231 | -$3,717 |
| 19L01023P0061Purchase Order, February 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy BratislavaDepartment of State | Dao Furnished Apartment for Long-Term TdyNAICS 721110, PSC V231 | -$3,720 |
| 19PE5023P0770Purchase Order, June 20, 2025, Competed Under SAP, 2 offers | U.S.Embassy LimaDepartment of State | Eo: RTWS - Isc - FY23 Unclass Printers Preventive Maintenance.NAICS 811210, PSC J074 | -$3,735 |
| 72067422P00219Purchase Order, March 15, 2024, Not Competed, 1 offers | Usaid/South AfricaAgency for International Development | De-Obligate Unused Funds in the Amount of $3,751.11 from Line Item 1.NAICS 541350, PSC Z1AA | -$3,751 |
| 19GE2120P1410Purchase Order, May 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Alternate Demark DB13 Fiber Infrastructure.NAICS 811213, PSC J060 | -$3,762 |
| 19GE5023F0415Delivery Order, August 29, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC 5998 | -$3,786 |
| 19SA7024F0130Delivery Order, March 7, 2024, Full and Open Competition, 1 offers | U.S. Embassy RiyadhDepartment of State | Post Language Program January 2024 to March 2024NAICS 611430, PSC U001 | -$3,787 |
| 19EG3023P1240Purchase Order, March 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Meeting in CyprusNAICS 721110, PSC V231 | -$3,789 |
| 19PK5023P7173Purchase Order, March 13, 2024, Not Competed, 1 offers | American Consulate LahoreDepartment of State | LHE-FAC-FUEL Required for Cgob / Residence GeneratorsNAICS 337214, PSC 9140 | -$3,798 |
| 19GH1023P0047Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Refrigeration and Air Conditioning ComponentsNAICS 423730, PSC 4130 | -$3,837 |
| 19A05022P0086Purchase Order, April 30, 2026, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Hotel Accommodation for CDC Acting Country DirectorNAICS 721110, PSC V231 | -$3,840 |
| 19TD5522C0002Definitive Contract, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | Cellphone Mobile Services for All Agencies for the Period: 4/1/2022 to 2/28/2023NAICS 238990, PSC R426 | -$3,845 |
| 19AL6024F0014Delivery Order, February 13, 2024, Full and Open Competition, 1 offers | U.S. Embassy TiranaDepartment of State | Mobile Service for November, December and January 2023/2024NAICS 517911, PSC DG11 | -$3,861 |
| 95T81321C0005Definitive Contract, January 18, 2024, Competed Under SAP, 4 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Close Out Administratively and Deobligate Funds from the Terminated Lease Contract Provided by TeleradiokompaniyNAICS 515120, PSC DG10 | -$3,886 |
| 19RS5023F0184Delivery Order, September 30, 2024, Full and Open Competition | U.S. Embassy MoscowDepartment of State | Shuttle ServicesNAICS 485999, PSC V222 | -$3,896 |
| 72061524P00009Purchase Order, May 19, 2025, Competed Under SAP, 2 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Modification Is to De-Obligate $3,919.42 and Approve File Close-Out. All Payments Have Been Made and Goods Received.NAICS 339940, PSC R499 | -$3,919 |
| 191D3224F0022BPA Call, January 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6680 | -$3,920 |
| 19MX7222P0134Purchase Order, March 10, 2025, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | Specialized ServicesNAICS 221310, PSC J046 | -$3,928 |
| 19RS5023C0025Definitive Contract, April 14, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | MGT Support ServicesNAICS 541611, PSC Q802 | -$3,949 |
| 19BR2523F0568Delivery Order, March 22, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|mp|fuel Cards Month Aug 23NAICS 454310, PSC L091 | -$3,971 |
| 72061522P00061Purchase Order, March 4, 2024, Competed Under SAP, 2 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | De-Obligation and Close Out- Savannah Aristokrafts LimitedNAICS 238990, PSC Z1AA | -$3,973 |
| 72066923P00056Purchase Order, January 15, 2025, Competed Under SAP, 1 offers | Usaid/LiberiaAgency for International Development | Deob and Closed OutNAICS 517810, PSC R426 | -$4,000 |
| 19MX5623P0508Purchase Order, August 29, 2025, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty-Icass-Dedicated Internet Service Isc Sept 2023 Aug 2024NAICS 517121, PSC DG10 | -$4,015 |
| 95170023K0115BPA Call, January 10, 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-0115, Which Was Physically Completed on 09/10/2023. ExNAICS 711510, PSC R499 | -$4,025 |
| 72066922P00051Purchase Order, March 7, 2024, Not Competed, 1 offers | Usaid/LiberiaAgency for International Development | De-Obligation - Orange Liberia to Provide Postpaid Data ($80) Services for Usaid/Liberia'S Int'L Staff.NAICS 517919, PSC R426 | -$4,039 |
| 72067422P00212Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | Usaid/South AfricaAgency for International Development | De-Obligate Unused Funds in the Amount of $14,928.49 from Line Items 1 & 2.NAICS 922160, PSC Z1AA | -$4,046 |
| 19GE2124P0047Purchase Order, March 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Garbage Disposal Ob K21 11/1/2023-10/31/2024NAICS 562119, PSC S205 | -$4,054 |
| 36C26122P1041Purchase Order, June 26, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Ups Advantage Ultra Service Plan - ModificationNAICS 333415, PSC J041 | -$4,065 |
| 19TT1022P0374Purchase Order, July 31, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | English Class for FSN Employees, Aug 8, 2022 - Aug 7, 2023NAICS 611710, PSC U009 | -$4,068 |
| 19MX5623P0044Purchase Order, March 4, 2025, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty/Ds and Res Sec/Fuel for Govs NOV-OCT 23/FY23.NAICS 457210, PSC 9140 | -$4,081 |
| 191N6523P0493Purchase Order, October 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Tree TransplantationNAICS 561990, PSC F005 | -$4,095 |
| 72061524P00010Purchase Order, April 15, 2025, Competed Under SAP, 6 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Modification Is to De-Obligate $4,101.98 and Approve File Close-Out. All Payments Have Been Made and Goods Received.NAICS 444140, PSC 7510 | -$4,102 |
| 19MX5321P0598Purchase Order, August 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | MX-FAC-ICASS-WASTE Collection Service/June to August-Fy21NAICS 562998, PSC S205 | -$4,107 |
| 72067424P00017Purchase Order, August 14, 2024, Not Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | Industrial Cleaning Equipment in the Ubunye Building Exercise First Option Year from October 01,2024 Through September 30,2025NAICS 423830, PSC 7910 | -$4,114 |
| 19EZ8023P0766Purchase Order, December 4, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | FAC:7945 Obo/Csu: Chancery: Bavak Gates PMSCNAICS 561621, PSC C1EB | -$4,146 |
| 19TZ2023F0445Delivery Order, August 18, 2025, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Motor Pool Diesel for Nec Generators August 2023.NAICS 336320, PSC 9140 | -$4,150 |
| 19GE2119P1018Purchase Order, April 14, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Elevator Maintenance ChanceryNAICS 561210, PSC H349 | -$4,155 |
| 19SZ3524F0020Delivery Order, April 5, 2024, Full and Open Competition, 2 offers | American Embassy GenevaDepartment of State | Ricoh Rental Copiers Contract Fy 2022NAICS 532420, PSC W075 | -$4,159 |
| 19NL8023F0103Delivery Order, May 13, 2024, Not Competed | U.S Embassy the HagueDepartment of State | Hro- Legal Services - April 1, 2023 - September 30, 2023NAICS 922130, PSC R418 | -$4,185 |
| 19A05022P0169Purchase Order, April 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Internet Services from a New ProviderNAICS 519130, PSC R612 | -$4,198 |
| 19L16023F0049Delivery Order, September 5, 2025, Full and Open Competition, 7 offers | U.S. Embassy MonroviaDepartment of State | Gso :fuel Operations (Gasoline)NAICS 221112, PSC 9140 | -$4,200 |
| 19PA1022F0669Delivery Order, February 26, 2024, Full and Open Competition, 1 offers | U.S. Embassy AsuncionDepartment of State | Pamaq - Fap - Cleaning Water Filter ServicesNAICS 221310, PSC F103 | -$4,217 |
| 19FR6323P1167Purchase Order, February 13, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Repairs to ElevatorsNAICS 811310, PSC J035 | -$4,274 |
| AID263O1700044Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | Usaid/EgyptAgency for International Development | Copiers Maintenance-Deobligating Extra Funds.NAICS 611519, PSC J099 | -$4,274 |
| 19BR9323P0908Purchase Order, July 19, 2024, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Sem Parar - Tolls, Parking - 24AUG2023 to 30AUG2024NAICS 812930, PSC X1LZ | -$4,294 |
| 19C18023P0271Purchase Order, March 5, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | XXNAICS 517121, PSC DG11 | -$4,295 |
| 72052022P00031Purchase Order, August 16, 2024, Not Competed, 1 offers | Usaid/GuatemalaAgency for International Development | Newspaper Ad to Be Published During 12 Months Every Second Monday, Deobligate $4,299.62 According to Fmo Ulos Report; Email Attached.NAICS 511110, PSC T001 | -$4,300 |
| 19GE5023F0506Delivery Order, January 22, 2025, Not Competed | Acquisitions - Rpso FrankfurtDepartment of State | Train Movements on Behalf of US Mission UkraineNAICS 485999, PSC V213 | -$4,301 |
| 19MX5020P0110Purchase Order, February 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | American Consulate MatamorosDepartment of State | MTM-FAC-ICASS-TEMP Landscaping and Cleaning ServiceNAICS 561730, PSC Z1AA | -$4,338 |
| 95170019K0621BPA 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 951700-19-K-0621, Which Was Physically Completed 7/14/2020. Cgi DeobligatedNAICS 515120, PSC R499 | -$4,345 |
| 19MX5724P0021Purchase Order, October 14, 2025, Not Competed, 1 offers | American Consulate HermosilloDepartment of State | HMO-OBO 7141/Totalplay NCC Lan2lan Internet Obo (Termination for Convenience)NAICS 517121, PSC B553 | -$4,353 |
| 72067422P00213Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | Usaid/South AfricaAgency for International Development | De-Obligate Unused Funds for the Total Amount of $2,389.41 from Line Item 2.NAICS 333415, PSC Z1AA | -$4,371 |
| 19TS8023P0525Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Isc-24-Leo-Dcr New Internet ContractNAICS 517121, PSC X1BG | -$4,390 |
| 19GE2123P1277Purchase Order, July 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR11738384: F-Fac Mat Ceiling Fans and Lights-Go-CssNAICS 335139, PSC 7290 | -$4,398 |
| SSF20015M0212Purchase Order, September 8, 2025, Competed Under SAP, 3 offers | American Consulate Cape TownDepartment of State | Fm(Obo)-Consulate Warehouse Roof RepairNAICS 238160, PSC C1EB | -$4,408 |
| 19KU2022P0647Purchase Order, May 1, 2025, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | De Obligation an Amount of : 4,445.24, Refer to Ation Email from the VendorNAICS 221121, PSC Z1EB | -$4,445 |
| 19GE2123P0164Purchase Order, April 10, 2024, Full and Open Competition, 3 offers | U.S. Embassy BerlinDepartment of State | M- Bulky Trash Removal at Cob 12/1/2022-11/30/2023NAICS 562119, PSC S222 | -$4,447 |
| 19ET1024P0188Purchase Order, January 21, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel Fuel ( Gas Oil )NAICS 324191, PSC 9140 | -$4,453 |
| 19GE2122P2235Purchase Order, April 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac Fuel for Cob Generators and BoilersNAICS 454310, PSC 9140 | -$4,457 |
- 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