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 |
|---|---|---|---|
| 19NG6022P0903Purchase Order, May 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Gso - Diesel for Chancery from Ola EnergyNAICS 237120, PSC 9140 | -$4,463 |
| 19FR6323F0615Delivery Order, March 21, 2025, Competed Under SAP | U.S. Embassy ParisDepartment of State | Icass-Mail Room- Soy- Outbound Shipment Services De-Obligation of Services Not Performed and Unused FundsNAICS 481112, PSC R604 | -$4,477 |
| 19TX1019P0028Purchase Order, April 4, 2025, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | The Embassy Land Line Phone Services NOV,1 2018-OCT 31, 2019NAICS 517911, PSC D399 | -$4,488 |
| 19MX5323P1064Purchase Order, February 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy MexicoDepartment of State | Mex-Pol-Embassy Mexico Studies Program-Fy23NAICS 611710, PSC U008 | -$4,495 |
| 72069623P00031Purchase Order, September 9, 2024, Not Competed Under SAP, 1 offers | Usaid/RwandaAgency for International Development | Purchase Order Modification_1 to De Obligation $4,503.00 from the Original PO#72069623P00031.NAICS 611430, PSC U099 | -$4,503 |
| 9531BX22P0018Purchase Order, February 28, 2025, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Station Cleaning Services Close OutNAICS 561720, PSC 7930 | -$4,512 |
| 140G0323P0364Purchase Order, December 4, 2025, Competed Under SAP, 1 offers | Office of Acquisiton GrantsU.S. Geological Survey | Mod 1 to Deobligate and Close OutNAICS 541380, PSC B517 | -$4,517 |
| 19LH5021P0324Purchase Order, February 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy VilniusDepartment of State | Fac- CMR Exterior Walls, Balconies and Pavement RestorationNAICS 541350, PSC Y1FZ | -$4,519 |
| 19UG5023C0005Definitive Contract, February 20, 2024, Competed Under SAP, 7 offers | U.S. Embassy KampalaDepartment of State | Janitorial Services at Plot 7A 9A Serunkuma Mbuya ApartmentsNAICS 561720, PSC S299 | -$4,536 |
| 19L16020P0444Purchase Order, June 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy MonroviaDepartment of State | Spare Parts for Nob York ChillersNAICS 332510, PSC 5340 | -$4,600 |
| 19EC3022P0265Purchase Order, February 28, 2024, Full and Open Competition, 3 offers | American Embassy GuayaquilDepartment of State | English Language Classes for Le StaffNAICS 611710, PSC U005 | -$4,603 |
| 19ZA6020P0081Purchase Order, February 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LusakaDepartment of State | Zamtel Landline Service for FY20 (12/01/2019 to 11/30/2020)NAICS 337214, PSC D317 | -$4,630 |
| 19BR2524F0120Delivery Order, March 22, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|mp|fuel Cards Months Oct - DEC23NAICS 454310, PSC L091 | -$4,639 |
| 191D3224F0018BPA Call, January 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6680 | -$4,655 |
| 19J01023P1360Purchase Order, January 18, 2024, Competed Under SAP, 5 offers | U.S. Embassy AmmanDepartment of State | Vehicle RentalNAICS 532111, PSC R706 | -$4,661 |
| 19MG1024P0015Purchase Order, January 7, 2024, Not Competed, 1 offers | U.S. Embassy UlaanbaatarDepartment of State | Medical SuppliesNAICS 522220, PSC 6515 | -$4,685 |
| 19ZA6023P0586Purchase Order, January 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac- Renew Gym Maintenance Contract (With Quarterly Repairs)NAICS 423850, PSC Z1EB | -$4,703 |
| 191D3223P3751Purchase Order, December 1, 2025, Not Competed, 1 offers | U.S. Embassy JakartaDepartment of State | PR12041934NAICS 221310, PSC 8960 | -$4,706 |
| 9531BX24P0004Purchase Order, March 5, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Month to Month Driving Services, Contract Is Awaiting to Be AwardedNAICS 485999, PSC 2310 | -$4,710 |
| 19TC1024F0046Delivery Order, January 17, 2024, Not Competed | U.S Embassy Abu DhabiDepartment of State | Conference Room for COP28NAICS 721110, PSC V231 | -$4,721 |
| 19TD5521P0047Purchase Order, August 13, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | Preventative Mainteanance for A/C Servicing at Admin AnnexNAICS 238990, PSC H341 | -$4,742 |
| 95170023P0225Purchase Order, March 4, 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-0225, Which Was Physically Completed on 02/13/2024. ExNAICS 541618, PSC R430 | -$4,772 |
| 19PA1023F0415Delivery Order, February 18, 2025, Full and Open Competition, 8 offers | U.S. Embassy AsuncionDepartment of State | Panami Recicla - Icass - Recycling (Organic) - Nec (White)NAICS 562119, PSC S222 | -$4,776 |
| 19SW8022C0006Definitive Contract, September 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Landscaping ServicesNAICS 561730, PSC S208 | -$4,780 |
| 19HA7023P1101Purchase Order, May 27, 2025, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | INL-HNP Gensets Maint Serv Blts/Cg Les Cayes 12monthNAICS 335312, PSC Z1NZ | -$4,783 |
| 191S7023P0162Purchase Order, October 10, 2024, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | DOD Holmes Gym MembershipsNAICS 713940, PSC G003 | -$4,787 |
| 19AR2024P0143Purchase Order, November 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Chiller Preventive MaintenanceNAICS 561330, PSC R499 | -$4,800 |
| 19EG3020P0508Purchase Order, March 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Irm/Isc: 12 Iphone XS and 4 Iphone X & AccessoriesNAICS 517312, PSC 7510 | -$4,803 |
| 19MX5720C0002Definitive Contract, August 22, 2024, Full and Open Competition, 2 offers | American Consulate HermosilloDepartment of State | Hmo/Fac/Bme 47/Main Electrical SystemNAICS 221122, PSC Z1AA | -$4,809 |
| 19GE2122P1644Purchase Order, January 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M/Gardening Services at Ob Grounds 09/01/2022 - 08/31/2023NAICS 488490, PSC S208 | -$4,861 |
| 19CM8024P0031Purchase Order, May 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy YaoundeDepartment of State | Gardening ServicesNAICS 561720, PSC S208 | -$4,882 |
| 19ET1019P1884Purchase Order, March 10, 2026, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Consultancy Service for the Preparation of Construction Drawings and Specification of New Ces at the Gsx.NAICS 541310, PSC C211 | -$4,884 |
| 693JJ919P000011Purchase Order, August 21, 2024, Not Competed, 1 offers | 693JJ9 NHTSA Office of AcquistionNational Highway Traffic Safety Administration | To Provide Logistical Support for the 26TH Esv ConferenceNAICS 531120, PSC R706 | -$4,904 |
| 19N15023P1227Purchase Order, March 18, 2024, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag: Renew Cob Elevators PM Service Contract - 7901srvcNAICS 333921, PSC J049 | -$4,904 |
| 191D3224F0002BPA Call, December 8, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | N/ANAICS 221310, PSC 6680 | -$4,904 |
| 72048620P00100Purchase Order, January 23, 2025, Competed Under SAP, 1 offers | Usaid/Rdma/ThailandAgency for International Development | Audio Engineering Av Ma for Rdma Only - R23-206NAICS 334310, PSC D301 | -$4,937 |
| 95K00023P0121Purchase Order, February 13, 2024, Not Competed, 1 offers | Germany A240/1240/3240/6240U.S. Agency for Global Media | The Purpose of This Modification Is Done to Deobligate the Remaining Amount After Payment Processing.NAICS 238350, PSC 5670 | -$4,939 |
| 191V1023P0332Purchase Order, July 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | Prf23010_pr_003750 CDC Supported All Labs Eqa AssesmentNAICS 621511, PSC R410 | -$4,940 |
| 72038324P00001Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | Usaid/Sri LankaAgency for International Development | The Purpose of This Modification Is to De-Obligate $ 4,955.49NAICS 611710, PSC X1AB | -$4,955 |
| 19BY7023C0003Definitive Contract, April 10, 2026, Full and Open Competition, 3 offers | U.S. Embassy BujumburaDepartment of State | Residential Whole House Battery SystemNAICS 541519, PSC 6140 | -$5,000 |
| 95170022K0455BPA Call, February 25, 2025, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Close Out Contract 951700-22-K-0455, Which Was Physically Completed on August 31, 20NAICS 711510, PSC R499 | -$5,000 |
| 95170023K0126BPA Call, January 11, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Lao Service Cor Requests a New Call Order for Overseas Stringer Songrit PongernNAICS 711510, PSC R499 | -$5,000 |
| 19ET1023P1097Purchase Order, March 27, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | State/Gso/ Motorpool: Diesel FuelNAICS 324110, PSC 9130 | -$5,021 |
| 95170023K0128BPA Call, January 17, 2024, Competed Under SAP, 3 offers | Office of ContractsU.S. Agency for Global Media | Voa Vietnamese Service Call Order for Hung NguyenNAICS 711510, PSC R499 | -$5,042 |
| 95170022K0371BPA Call, March 26, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-22-K-0371, Which Was Physically Completed on 05/31/2023. ExNAICS 711510, PSC R499 | -$5,078 |
| 19SP5022P0784Purchase Order, April 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Carpet ReplacementNAICS 238330, PSC S214 | -$5,086 |
| 19GT5024P0014Purchase Order, January 24, 2025, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Urgent Inl-G CP Rental of Armored Vehicles for MogNAICS 532111, PSC W023 | -$5,181 |
| 19GH1022P0123Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | AirconditonNAICS 423740, PSC 4120 | -$5,196 |
| 191S4024P0024Purchase Order, February 13, 2024, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Mp- Rent a Bus to Evacuate Efms to AllenbyNAICS 423860, PSC V001 | -$5,210 |
| 19MX5023F0038Delivery Order, March 6, 2025, Not Competed Under SAP | American Consulate MatamorosDepartment of State | Mtm\isc\icass Telcel Services Pop Mar 2023NAICS 334210, PSC DC10 | -$5,226 |
| 19SU4022P0447Purchase Order, May 12, 2025, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | MSG Cook ServicesNAICS 722310, PSC H973 | -$5,250 |
| 19QA1023C0020Definitive Contract, March 9, 2025, Competed Under SAP, 4 offers | U.S. Embassy DohaDepartment of State | Fac - Chancery Exterior and Flagpole Car Park Repair- 7907NAICS 561210, PSC Z1JZ | -$5,267 |
| 19PM0722P0614Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | Gso-Photocopier Maintenance ServicesNAICS 532420, PSC J074 | -$5,270 |
| 19CD3022P0952Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | FAC-FUEL for Nec Generators- October 2022NAICS 237120, PSC 9140 | -$5,273 |
| 95170022K0296BPA Call, February 27, 2024, Competed Under SAP, 3 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-22-K-0296. as Noted in V003-24-IQ-00148, "the Stringer Is NNAICS 711510, PSC R499 | -$5,274 |
| 19ET1023P1399Purchase Order, April 15, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Motor-Pool: Fuel for Govs & Residential GeneratorsNAICS 324110, PSC 9130 | -$5,300 |
| 19TD5522P0483Purchase Order, August 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | Venue Rental for College Fair 2022 (Pas)NAICS 238990, PSC X1AB | -$5,301 |
| 19AR2023P0852Purchase Order, November 9, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Annual Maintenance of Chiller 23 24NAICS 561330, PSC R499 | -$5,304 |
| 95170020K0098BPA Call, February 28, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-20-K-0098, Which Was Physically Completed on June 2, 2020. NAICS 711510, PSC R499 | -$5,307 |
| 19GE2123P0920Purchase Order, September 22, 2025, Full and Open Competition, 3 offers | U.S. Embassy BerlinDepartment of State | M -Gardening Services at the Warehouse 5/01/2023 - 4/30/2024NAICS 561730, PSC S208 | -$5,309 |
| 191N2924P0081Purchase Order, January 29, 2024, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Go-12153841-Ic: Petrol and Diesel for NCC Compound PumpNAICS 457210, PSC 9140 | -$5,321 |
| 19ER1023P0018Purchase Order, March 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy AsmaraDepartment of State | Renewal of Preventive Maintenance of Residential Generator & Ats & Ats Annual & Semi Annual Every 250HRSNAICS 423850, PSC H349 | -$5,333 |
| 95170020K0340BPA Call, March 13, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-20-K-0340, Which Was Physically Completed on September 23, NAICS 515120, PSC R499 | -$5,368 |
| 19SF7524P0166Purchase Order, February 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Reps: American Spaces Workshop LodgingNAICS 221114, PSC V231 | -$5,375 |
| SSF20015M0155Purchase Order, September 3, 2025, Not Competed, 1 offers | American Consulate Cape TownDepartment of State | DSTV Subscriptions- 2015/07/01 to 2016/06/30NAICS 515120, PSC 5821 | -$5,389 |
| 19NZ1022P0024Purchase Order, February 28, 2024, Competed Under SAP, 1 offers | American Embassy AucklandDepartment of State | Akl - DPM Unclass Pouch Collection 010122-123122NAICS 492110, PSC R602 | -$5,417 |
| 19MX7224P0030Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Fire System MaintenanceNAICS 922160, PSC J012 | -$5,428 |
| 19T14022F0050BPA Call, March 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Gso/Hsg: BPA Call I Centil to Redraft the BTL Lease (Close Out)NAICS 922130, PSC R418 | -$5,442 |
| 72011122P00008Purchase Order, August 25, 2024, Competed Under SAP, 1 offers | Usaid/ArmeniaAgency for International Development | Technical Support Services for Usaid/ArmeniaNAICS 541990, PSC R408 | -$5,468 |
| 19MX3023P0420Purchase Order, May 29, 2025, Full and Open Competition, 1 offers | American Consulate GuadalajaraDepartment of State | Gdl-Icass/Fuel Contract Pop Jul/Sep 2023NAICS 324110, PSC W091 | -$5,477 |
| BBG50L170001Definitive Contract, August 13, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Abuja NigeriaNAICS 531190, PSC X1AA | -$5,495 |
| 19EK2022P0111Purchase Order, April 21, 2024, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Retainer Agreement for Legal Services on Non-Litigation MattersNAICS 922130, PSC B522 | -$5,523 |
| 72029422P00035Purchase Order, March 14, 2025, Competed Under SAP, 1 offers | Usaid/West Bank GazaAgency for International Development | The Purpose of This Modification Number P00003 Is to De-Obligate Available Funds That Were Not Used in the Amount of Oe $3689.60 and Prog $1NAICS 611630, PSC R497 | -$5,536 |
| 19TH2023P1856Purchase Order, July 23, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Blue Door-Develop a Mentorship Program, Redc, Urgent!!NAICS 561990, PSC U009 | -$5,559 |
| 191D3223F0264Delivery Order, January 28, 2024, Not Competed | U.S. Embassy JakartaDepartment of State | PR12002537NAICS 721110, PSC V231 | -$5,568 |
| 72061523P00071Purchase Order, March 19, 2024, Competed Under SAP, 2 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | This Reqm Is to Add $1,500 to Facilitate the Gok/Usaid Meeting at Serena Hotel Today, June 20, 2023NAICS 721110, PSC X1AB | -$5,591 |
| 19C18023P1033Purchase Order, May 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | Alarm SuppliesNAICS 334419, PSC 6350 | -$5,611 |
| 95170021K0387BPA Call, March 19, 2024, Competed Under SAP, 3 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-21-K-0387, Which Was Physically Completed on May 02, 2022. NAICS 711510, PSC R499 | -$5,639 |
| 19LE2023P0104Purchase Order, November 20, 2024, Competed Under SAP, 5 offers | U.S. Embassy BeirutDepartment of State | Janitorial Services Contract - Exercise of Option Year FourNAICS 561720, PSC S201 | -$5,654 |
| 95170022K0081BPA Call, March 19, 2024, Competed Under SAP, 3 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-22-K-0081, Which Was Physically Completed on 03/02/2023. ExNAICS 711510, PSC R499 | -$5,680 |
| 95170022K0573BPA Call, March 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-22-K-0573, Which Was Physically Completed on 09/01/2022. ExNAICS 711510, PSC R499 | -$5,700 |
| 19MX6022P0138Purchase Order, October 27, 2025, Not Competed, 1 offers | American Consulate NogalesDepartment of State | Icass/Ds/Obo/Cons/English Language InstructorNAICS 611630, PSC 7690 | -$5,700 |
| 19PE5021P0631Purchase Order, October 31, 2025, Full and Open Competition, 1 offers | U.S.Embassy LimaDepartment of State | Protocol - FY21 Courier Service. This Order Is Being Terminated Because Only Fee Services Were Performed and IT Was No Longer Needed.NAICS 492110, PSC R602 | -$5,717 |
| 19GE2121P1394Purchase Order, February 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Public Outreach Support ServicesNAICS 921190, PSC R499 | -$5,730 |
| 19PA1021C0002Definitive Contract, February 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy AsuncionDepartment of State | 7902 Xjzm790 AE Design Project CMRNAICS 523910, PSC C1PB | -$5,742 |
| 191N6523P1025Purchase Order, December 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Supply/Install Toughned Glass PartitionNAICS 238150, PSC N053 | -$5,776 |
| 19NP4022P0227Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | N/ANAICS 221310, PSC 4610 | -$5,785 |
| 19CS8020P0701Purchase Order, June 5, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | Obc (Rso-Les/Fac/Dpo) Fire System AdaptationNAICS 922160, PSC J042 | -$5,796 |
| 19SW8024P0181Purchase Order, January 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy StockholmDepartment of State | Pr12182925-19sw8024p0181 Snow RemovalNAICS 238990, PSC S218 | -$5,811 |
| 95170020K0339BPA Call, March 13, 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-0339 Physically Completed on 7/9/21. Excess Funds in the AmountNAICS 515120, PSC R499 | -$5,826 |
| 19BF5022P0235Purchase Order, March 21, 2024, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Drinking WaterNAICS 323117, PSC 7610 | -$5,837 |
| 19ET1019C0007Definitive Contract, August 23, 2024, Full and Open Competition, 2 offers | U.S. Embassy Addis AbabaDepartment of State | Elevators Service Maintenance Contract for Post Addis Ababa-Bme-2019-22NAICS 811412, PSC Z1AZ | -$5,857 |
| 72026322P00028Purchase Order, July 10, 2024, Not Competed, 1 offers | Usaid/EgyptAgency for International Development | Aermec Chiller Maintenance-Deobligating Extra FundsNAICS 333415, PSC J041 | -$5,905 |
| 19MX5723P0013Purchase Order, March 8, 2024, Competed Under SAP, 5 offers | American Consulate HermosilloDepartment of State | Hmo/Ds/H&l/Sd Team- Fuel for Gov (Nov 01 2022- Sep 30 2023)NAICS 324110, PSC 9140 | -$5,908 |
| 72051422S00003Definitive Contract, April 9, 2024, Competed Under SAP, 1 offers | Usaid/ColombiaAgency for International Development | The Purpose of the Reqm Is to De Obligate the Following Amount: 1. Contract : 72051422S00003 Vendor: Fernando Cruz Description: the Purpose NAICS 812990, PSC R408 | -$5,914 |
| 191N6524F0058BPA Call, April 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Required Fuel for Prog/Service Agencies for Nov,dec23& JAN24NAICS 324199, PSC 9130 | -$5,917 |
| 72029421P00013Purchase 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 $5936.28NAICS 812930, PSC X1LZ | -$5,936 |
| 19MX5620P0354Purchase Order, March 4, 2025, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Bme Arboledas Heaters Mty/Xjzmsrvc/Fy20NAICS 811412, PSC J045 | -$5,965 |
| 19GE2122P1758Purchase Order, June 10, 2025, Not Available for Competition, 1 offers | U.S. Embassy BerlinDepartment of State | Pre-Employment Exams for Berlin Post IcassNAICS 621511, PSC Q518 | -$5,973 |
| 19ES6021P0151Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | Site Rental with RadiocomNAICS 811213, PSC X1BG | -$6,000 |
- 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