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 |
|---|---|---|---|
| 72065621P00042Purchase Order, September 3, 2026, Not Competed Under SAP, 1 offers | Usaid/MozambiqueAgency for International Development | De-Obligating Due to Cancelling Funds.NAICS 811198, PSC 4910 | -$6,000 |
| 95170022K0101BPA Call, March 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout 951700-22-K-0101, Which Was Physically Completed on 01/31/2023. Excess FundNAICS 711510, PSC R499 | -$6,000 |
| BBGL73130003Definitive Contract, June 14, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Purpose of This Modification Is to Closeout the Contract and Deobligate Funds from the Terminated Contract Bbg-L-73-13-0003. the ContracNAICS 515111, PSC 9999 | -$6,000 |
| 72062420P00009Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | Usaid/West Africa RegionalAgency for International Development | Modification to De-Obligate Residual Funds.NAICS 721110, PSC E1AB | -$6,006 |
| 19AQMM22P0845Purchase Order, May 12, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion SurveyNAICS 541910, PSC R422 | -$6,020 |
| 19MX7222P0031Purchase Order, December 17, 2024, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | 1NAICS 454310, PSC 9140 | -$6,125 |
| 19A05020P0509Purchase Order, June 26, 2025, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Annual ServiceNAICS 333415, PSC Z1NB | -$6,125 |
| 19PE5023P0449Purchase Order, June 10, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Bonded Warehouse and Storage Recurring Service March'23feb24NAICS 488510, PSC R706 | -$6,141 |
| 72038822P00058Purchase Order, May 9, 2024, Competed Under SAP, 4 offers | Usaid/BangladeshAgency for International Development | Modification to De-Obligate Unused Fund of $6,165.43NAICS 811212, PSC 7510 | -$6,165 |
| 19NZ9520P0276Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy WellingtonDepartment of State | Irm DCP - Sip Telephone Service - Auckland ConsulateNAICS 517911, PSC D309 | -$6,177 |
| 19MK8024F0169BPA Call, February 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | Tav - January 2024NAICS 492110, PSC V301 | -$6,183 |
| 95170022K0326BPA Call, September 27, 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-0326, Which Was Physically Completed on April 3, 2023.NAICS 711510, PSC R499 | -$6,200 |
| 19FJ6023P0756Purchase Order, February 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy SuvaDepartment of State | Pr11859407:usaid Vehicle PurchaseNAICS 336211, PSC 2310 | -$6,214 |
| 95170019K0616BPA Call, March 5, 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-0616, Which Was Physically Completed on 7/14/2020. Excess FundsNAICS 515120, PSC R499 | -$6,225 |
| 95170023K0207BPA Call, January 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa China Branch a New Call Order Against 951700-22-A-0233 for Overseas Stringer Victor Kun Lar ChinNAICS 711510, PSC R499 | -$6,250 |
| 19MD7022P0532Purchase Order, February 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy ChisinauDepartment of State | Recording Services/ INLNAICS 517919, PSC W074 | -$6,264 |
| 75D30118P01288Purchase Order, June 28, 2024, Not Competed Under SAP, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Portuguese Training ClassesNAICS 611630, PSC U099 | -$6,296 |
| 19EG3023P1331Purchase Order, March 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | (Centcom)NAICS 721110, PSC V231 | -$6,300 |
| 19RS5023C0016Definitive Contract, January 11, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Admin Support ServicesNAICS 541611, PSC R706 | -$6,311 |
| 19TS8023F0964Delivery Order, January 9, 2024, Not Competed | U.S. Embassy TunisDepartment of State | Tripoli Mobile Phone Services Oct to Dec 2023NAICS 517919, PSC R426 | -$6,338 |
| 95170023K0116BPA Call, March 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 951700-23-K-0116, Which Was Physically Completed on 07/05/2023. ExNAICS 711510, PSC R499 | -$6,350 |
| 19CH2522P6179Purchase Order, March 6, 2024, Competed Under SAP, 2 offers | American Consulate GuangzhouDepartment of State | Armed Escort Security Transportation ServiceNAICS 488991, PSC V999 | -$6,376 |
| 95T81321C0027Definitive Contract, June 4, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Purpose of This Modification Is to Deobligate Funds from the Existing Contract from March 3 - Apr 4, 2022NAICS 515120, PSC R499 | -$6,394 |
| 19EC3019P0239Purchase Order, June 13, 2024, Not Competed, 1 offers | American Embassy GuayaquilDepartment of State | Switchgear Preventive Maintenance ContractNAICS 541310, PSC C222 | -$6,410 |
| 19C02023P1474Purchase Order, October 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR11736160: MGMT CTG - Cleaning Service Ebo Office Sep 2023 - ...NAICS 921190, PSC S201 | -$6,411 |
| 19DR8622P1369Purchase Order, February 21, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Medical Clearances for Electrical TeamNAICS 621511, PSC Q403 | -$6,478 |
| 19GE5023F0611Delivery Order, March 17, 2026, Not Competed | Acquisitions - Rpso FrankfurtDepartment of State | Train Movements on Behalf of US Mission UkraineNAICS 485999, PSC V223 | -$6,479 |
| 19PK4022P5415Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Bulk Tires for Fa VehiclesNAICS 423130, PSC 2630 | -$6,486 |
| 95170021K0376BPA Call, May 7, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout 951700-21-K-0376, Which Was Physically Completed on 5/31/2022. Excess FundsNAICS 711510, PSC R499 | -$6,520 |
| 72067423P00214Purchase Order, March 5, 2024, Competed Under SAP, 2 offers | Usaid/South AfricaAgency for International Development | Request to Modify PO#72067423P00214 to Update the Email Address for Submitting Invoices and Point of Contact Details.NAICS 339940, PSC 7510 | -$6,520 |
| 19MX7221P0061Purchase Order, December 18, 2024, Competed Under SAP, 1 offers | American Consulate TijuanaDepartment of State | Janitorial Services Including Materials.NAICS 561720, PSC S201 | -$6,530 |
| 693JK422P600006Purchase Order, September 29, 2025, Not Competed, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Modification Is to Execute a Final Closeout for Fairnet Gmbh, Contract Number 693JK422P600006, in Its Entirety.NAICS 561920, PSC R699 | -$6,558 |
| 19BR9319P0315Purchase Order, May 29, 2025, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Bme-Fac-Sp-Kitchen Hood Fire Suppression System PM FY19-20NAICS 423440, PSC H299 | -$6,586 |
| 95170018K0612BPA Call, March 14, 2024, Competed Under SAP, 27 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Mod Is to Admin Closeout 951700-18-K-0612 Physically Completed on 7/10/19. Excess Funds in the Amount of $6,135.00 Are HNAICS 515120, PSC R499 | -$6,635 |
| 19SF2023P0328Purchase Order, June 4, 2025, Competed Under SAP, 1 offers | American Consulate Cape TownDepartment of State | Fac(Obo)- Bi-Annual of Cons Perkins Gene.(Pr11841399)NAICS 238210, PSC J030 | -$6,659 |
| 19BR2522F0365Delivery Order, February 26, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | FMC - Cash in Transit Transportation Service for All MissionNAICS 561612, PSC R711 | -$6,671 |
| 19TC1023C0005Definitive Contract, June 5, 2024, Full and Open Competition, 3 offers | U.S Embassy Abu DhabiDepartment of State | Epoxy Painting & Floor Tiling ContractNAICS 532412, PSC Y1NZ | -$6,685 |
| 72067422P00189Purchase Order, March 18, 2024, Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | De-Obligate the Remaining Balance of $3,241.77.NAICS 517410, PSC DG01 | -$6,758 |
| 19CM8024P0169Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde-Icass- Lodge Pat Nuwanyakpa/Hro Rea at Del Noche TowerNAICS 523910, PSC 7210 | -$6,801 |
| 95170019K0358BPA Call, March 7, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Request for New Call Orders Under New BPA for Overseas Stringer Services to Voa East Asia and Pacific Divisions Mandarin Service. Period of NAICS 711510, PSC R499 | -$6,808 |
| 95170022K0336BPA Call, January 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-0336, Which Was Physically Completed on 09/07/2024. ExNAICS 711510, PSC R499 | -$6,820 |
| 19TC1023F0289Delivery Order, January 19, 2024, Not Competed | U.S Embassy Abu DhabiDepartment of State | Hotel Rooms for COP28NAICS 721110, PSC V231 | -$6,833 |
| 19TC1024P0340Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | U.S Embassy Abu DhabiDepartment of State | AD-LB-HOTEL Lodging for Usss-Ustr Visit During Wto EventNAICS 721110, PSC V231 | -$6,863 |
| 72067422P00216Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | Usaid/South AfricaAgency for International Development | De-Obligate Unused Funds in the Amount of $6,894.47 from Accounting Line Item 2.NAICS 561730, PSC Z1AA | -$6,894 |
| 19PK5022C7010Definitive Contract, May 31, 2024, Full and Open Competition, 3 offers | American Consulate LahoreDepartment of State | Lhe Fac Acoustical Ceiling Services Required at CgobNAICS 541350, PSC Z1EB | -$6,901 |
| 19EG3023F0636Delivery Order, April 16, 2025, Full and Open Competition, 1 offers | U.S. Embassy CairoDepartment of State | A&e Service for Villa Annex RepairNAICS 541310, PSC C1AA | -$6,904 |
| 19N10224P0066Purchase Order, July 14, 2026, Competed Under SAP, 12 offers | U.S. Embassy AbujaDepartment of State | Server and AssessoriesNAICS 423430, PSC 7B22 | -$6,909 |
| 19RS5022F0379Delivery Order, March 25, 2024, Full and Open Competition | U.S. Embassy MoscowDepartment of State | Post Language ProgramNAICS 611630, PSC B542 | -$6,910 |
| 191S4023P0774Purchase Order, February 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Toyota Land CruiserNAICS 423850, PSC 2305 | -$6,947 |
| 72066922P00049Purchase Order, March 7, 2024, Not Competed, 1 offers | Usaid/LiberiaAgency for International Development | De-Obligation - Orange Liberia to Provide Prepaid Voice and Data ($50) Services for Usaid/Liberia'S Fsns.NAICS 517919, PSC R426 | -$6,950 |
| 19GY2023P0392Purchase Order, May 2, 2024, Competed Under SAP, 2 offers | U.S. Embassy GeorgetownDepartment of State | Plumbing and CeilingNAICS 238220, PSC J045 | -$6,977 |
| 19QA1019P0252Purchase Order, May 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy DohaDepartment of State | Maintenance Contract for the Ups System.NAICS 811212, PSC D320 | -$6,998 |
| 19AQMM19P1605Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion Research De-Obligate Funding and Close OutNAICS 541910, PSC R422 | -$7,000 |
| 19EG3023P0870Purchase Order, October 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Hotel ReservationNAICS 721110, PSC V231 | -$7,000 |
| 19MD7023P0194Purchase Order, February 25, 2026, Not Competed, 1 offers | U.S. Embassy ChisinauDepartment of State | Cummins Generator for P00184 / 36 Docuceaev and P00185 / 8 PrimaveriiNAICS 335312, PSC 6115 | -$7,000 |
| SZA60017M0721Purchase Order, February 19, 2026, Competed Under SAP, 1 offers | U.S. Embassy LusakaDepartment of State | Transportation of Pov for Otto Westhassel to Baltimore, USANAICS 423860, PSC 8135 | -$7,000 |
| 72066320P00043Purchase Order, October 1, 2025, Not Competed Under SAP, 1 offers | Usaid/EthiopiaAgency for International Development | De-Obligating Due to Cancelling Funds.NAICS 323120, PSC 3610 | -$7,035 |
| 19NA3023P0124Purchase Order, February 7, 2024, Not Competed Under SAP, 1 offers | American Consulate CuracaoDepartment of State | Gso - Cleaning Service for the Office AreasNAICS 561720, PSC S201 | -$7,037 |
| 95170019K0311BPA Call, February 5, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-19-K-0311, Which Was Physically Completed on 05/20/20. ExceNAICS 711510, PSC R499 | -$7,040 |
| 19AS2022P1268Purchase Order, February 1, 2024, Full and Open Competition, 1 offers | U.S. Embassy CanberraDepartment of State | PR10951712 C-Fm 7901 Chancery Basement New Floor CoversNAICS 314110, PSC C1PZ | -$7,040 |
| SZA60017M0269Purchase Order, February 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Freight Charges for Hhe to Elso for Ashleigh StewartNAICS 483111, PSC 8145 | -$7,050 |
| 19BF5023P0691Purchase Order, December 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy NassauDepartment of State | Vehicle CleaningNAICS 561720, PSC S201 | -$7,075 |
| 191N6523P1554Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Kamal Mahal at Hotel Itc Maurya Required for PTSNAICS 721110, PSC V231 | -$7,102 |
| 19M03023P0335Purchase Order, March 27, 2024, Competed Under SAP, 5 offers | American Consulate CasablancaDepartment of State | UAV for MSG CasablancaNAICS 336310, PSC 2310 | -$7,109 |
| 19L16023F0003Delivery Order, September 25, 2025, Full and Open Competition, 7 offers | U.S. Embassy MonroviaDepartment of State | Gso-Aminata -Gasoline for Dec 17, 2022 Through Mar 31, 2023NAICS 221112, PSC 6830 | -$7,110 |
| 19PE5022P0622Purchase Order, April 2, 2024, Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | Cancel and De-Obligate Gso/Whse Appliances for Residences FapNAICS 335220, PSC 7320 | -$7,121 |
| 191N6523F2044Delivery Order, March 13, 2024, Not Competed | U.S. Embassy New DelhiDepartment of State | Hiring of Kamal Mahal on September 7, 2023 from 0900 - 1700 HRS Part 1 & 2NAICS 561990, PSC V231 | -$7,132 |
| 19SG2024P0289Purchase Order, January 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | INL / Lodging + Conference Room - Nov 27 - December 2, 2023NAICS 721110, PSC X1AB | -$7,132 |
| 19UG5022P0641Purchase Order, March 5, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Covid PCR Tests and Home Care VisitsNAICS 541380, PSC Q301 | -$7,220 |
| 95T81321C0009Definitive Contract, February 21, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made Deobligate Remaining Funds from the Terminated Lease Contract Provided by TV Latvija TV 24.NAICS 515120, PSC R499 | -$7,248 |
| 72036723P00003Purchase Order, December 23, 2024, Competed Under SAP, 3 offers | Usaid/NepalAgency for International Development | To Deobligate Unsued Funds $7250.NAICS 611430, PSC R499 | -$7,250 |
| 19AQMM21P1176Purchase Order, June 23, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion ResearchNAICS 541910, PSC R422 | -$7,269 |
| 19MK8024F0110Delivery Order, January 22, 2024, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | Vehicle Fuel Emb for December 2023NAICS 454310, PSC 9140 | -$7,269 |
| 95170019K1156BPA Call, April 17, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Vendor Name: Oscar Francisco Ortiz Vendor Code: F19082200 Duty Station: Honduras P.O.P. - September 15, 2019 - May 31, 2020 Quantity $14,880NAICS 711510, PSC R499 | -$7,280 |
| 95170019K0674BPA Call, March 27, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-19-K-0674, Which Was Physically Completed on 01/29/2020. ExNAICS 711510, PSC R499 | -$7,300 |
| 72067423P00164Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | Crestron Equipment and License Software. De-Obligate the Remaining Balance of $7,332.50NAICS 334310, PSC 7E21 | -$7,333 |
| 19L16023F0010Delivery Order, May 28, 2024, Full and Open Competition, 7 offers | U.S. Embassy MonroviaDepartment of State | Gso - Petrotrade (Gasoline for Nec)NAICS 221112, PSC 9140 | -$7,340 |
| 95170020K0436BPA 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 951700-20-K-0436, Which Was Physically Completed on June 4, 2021. NAICS 515120, PSC R499 | -$7,350 |
| 72011723P00005Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | Usaid/MoldovaAgency for International Development | Incrementally Fund the Purchase Order with Orange Moldova for Internet Services for Ipads in Amount of Usd 1100.00 for the Period 2024 - 202NAICS 517810, PSC 7G22 | -$7,359 |
| 19C02022C0008Definitive Contract, July 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | Retention of Brokerage Services - Sale of Former DCMRNAICS 921190, PSC R402 | -$7,363 |
| 19R01022P0255Purchase Order, February 21, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Fac- Residential Gens Contract - PMSC 36 + 38-Aoa'S PendingNAICS 335311, PSC J061 | -$7,383 |
| 19CS8023P0612Purchase Order, March 20, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR11559630: MSG Replacement VehicleNAICS 423110, PSC 2310 | -$7,400 |
| 19BR2523P0400Purchase Order, May 17, 2024, Full and Open Competition, 2 offers | U.S. Embassy BrasiliaDepartment of State | Trash Containers Rental, Collection and Replacement ServicesNAICS 562111, PSC S205 | -$7,401 |
| 19UP3020P1135Purchase Order, February 28, 2024, Not Competed, 1 offers | U.S. Embassy KyivDepartment of State | Rso: Training for Rso PersonnelNAICS 611710, PSC U011 | -$7,410 |
| 19GE2123P1125Purchase Order, April 3, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Audio/Visual and StageNAICS 921190, PSC T016 | -$7,450 |
| 19A05024P0075Purchase Order, September 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Lodging for a Tdy Medical ProviderNAICS 721110, PSC V231 | -$7,453 |
| 19PA1023F0252Delivery Order, May 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy AsuncionDepartment of State | Recycling of Common Urban Solid Waste and Hazardous Residues Include: Category I. Recycling of Waste. Also Known as Urban Solid Waste, CategNAICS 562111, PSC S205 | -$7,464 |
| 19RS5023F0330Delivery Order, May 22, 2024, Competed Under SAP | U.S. Embassy MoscowDepartment of State | Building Maintenance ServicesNAICS 561210, PSC R425 | -$7,483 |
| 19KE5024P0278Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Temporary Accomodation-NAICS 721199, PSC V231 | -$7,490 |
| 95170021K0170BPA Call, March 6, 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-0170, Which Was Physically Completed on 10/04/2021. ExNAICS 515120, PSC R499 | -$7,525 |
| 19NP4023P1488Purchase Order, January 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Odc: Conference Package for Dree Program_tabletop Exer_ktmNAICS 611710, PSC U009 | -$7,550 |
| 95170019K0362BPA Call, March 8, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Request for New Call Orders Under New BPA for Overseas Stringer Services to Voa East Asia and Pacific Divisions Mandarin Service. Period of NAICS 711510, PSC R499 | -$7,584 |
| 19CE2023P1404Purchase Order, May 8, 2024, Competed Under SAP, 6 offers | U.S. Embassy ColomboDepartment of State | PR11947570-V2: Icass WH-BRAND New Battery Powered Reach Truck 1.6..NAICS 336212, PSC 3930 | -$7,600 |
| 95170022K0385BPA Call, July 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 951700-22-K-0385, Which Was Physically Completed on 8/1/2022. ExceNAICS 711510, PSC R499 | -$7,600 |
| 95T81321C0011Definitive Contract, October 11, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Deobligate $7,600.00 from Two Episodes That Were Dropped on July 2023 and February 2024 from the Contract with RNAICS 334220, PSC DG11 | -$7,600 |
| 19FR6323P2241Purchase Order, January 27, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Stras CG - Urgent - Repair of Pipe and Concrete SlabNAICS 237110, PSC J047 | -$7,642 |
| 95170022K0372BPA Call, March 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 951700-22-K-0372, Which Was Physically Completed on April 4, 2023.NAICS 711510, PSC R499 | -$7,735 |
| 19GE2124P0217Purchase Order, May 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Bulky Trash Removal COB-UEB 12/01/2023-11/30/2024NAICS 562119, PSC S205 | -$7,781 |
| 19GT5019P0707Purchase Order, February 19, 2025, Competed Under SAP, 4 offers | U.S.Embassy Guatemala CityDepartment of State | Fuel System MaintenanceNAICS 447190, PSC J091 | -$7,788 |
| 191S7024P0236Purchase Order, January 22, 2024, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Lodging for Apnsa & USSS Group, Kempinski TLV Dec 23(ConfirNAICS 721110, PSC V231 | -$7,791 |
- 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