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 2.0 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 |
|---|---|---|---|
| 19MX7223P0040Purchase Order, August 21, 2025, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | Gasoline ServicesNAICS 457210, PSC 9140 | -$7,818 |
| 19EC7522P1350Purchase Order, December 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Pne Strategic Communications ProjectNAICS 611430, PSC R499 | -$7,840 |
| 95170019K0570BPA Call, March 22, 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-0570, Which Was Physically Completed on Jun 30, 2020. NAICS 515120, PSC R499 | -$7,862 |
| 19BR9323F0128Delivery Order, May 14, 2024, Full and Open Competition | Consulate General Sao PauloDepartment of State | Sp/Gso-Sodexo Fuel Card for Sao Paulo Vehicles - Aug23/Jan24NAICS 324110, PSC W091 | -$7,865 |
| 19MX5718P0163Purchase Order, April 5, 2024, Competed Under SAP, 2 offers | American Consulate HermosilloDepartment of State | Hmo-Pmsc#91-7901svc/Ext Option LV Diesel Standby GeneratorsNAICS 541350, PSC Z1AA | -$7,886 |
| 19ZA6022P0444Purchase Order, February 26, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LusakaDepartment of State | Zega Dpo Annual SubscriptionNAICS 492110, PSC R706 | -$7,911 |
| 19L16023F0004Delivery Order, September 5, 2025, Full and Open Competition, 7 offers | U.S. Embassy MonroviaDepartment of State | GSO-PETRO Trade- Diesel Dec. 17, 2022 to Mar 31, 2023NAICS 221112, PSC 6830 | -$7,920 |
| 19GV1024P0128Purchase Order, November 12, 2025, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Cky-Gso-Diesel Fuel Order for the Chancery, Residences and VNAICS 424720, PSC 9140 | -$7,946 |
| 95170022K0363BPA Call, July 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-22-K-0363, Which Was Physically Completed on 5/31/2023. ExcNAICS 711510, PSC R499 | -$8,000 |
| 95170023K0330BPA Call, July 30, 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-0330, Which Was Physically Completed on 5/31/2024. ExcNAICS 711510, PSC R499 | -$8,000 |
| 19CD3023P1059Purchase Order, April 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | No FPDSNAICS 332510, PSC 9140 | -$8,052 |
| 19PE5022P0436Purchase Order, August 12, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | HR - Legal ServicesNAICS 922130, PSC R418 | -$8,071 |
| N4034521P0005Purchase Order, November 14, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Covid-19 Relief SuppliesNAICS 339113, PSC 6545 | -$8,079 |
| 72062122P00011Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | Usaid/TanzaniaAgency for International Development | De-Obligate the Unused Fund Usd 8,103.91 Award.NAICS 532420, PSC J074 | -$8,104 |
| 95170019K0588BPA 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-0588, Which Was Physically Completed on 07/20/2020. ExNAICS 515120, PSC R499 | -$8,115 |
| 19UG5023F0611Delivery Order, May 19, 2025, Not Competed | U.S. Embassy KampalaDepartment of State | Task Order for Elevator Preventive MaintenanceNAICS 333921, PSC X1EB | -$8,122 |
| 19EG3023F0685Delivery Order, April 16, 2025, Full and Open Competition, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac: AE IDIQ for Motor Pool Tahrir Parking SurveyNAICS 541310, PSC C1AA | -$8,142 |
| 19UZ8023P1578Purchase Order, March 19, 2025, Full and Open Competition, 1 offers | U.S. Embassy TashkentDepartment of State | Fuel for Govs at Mfa Gas Station October 23NAICS 324110, PSC 9140 | -$8,176 |
| 19CD3022P0936Purchase Order, March 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam/Isc: Printers and SuppliesNAICS 333517, PSC 7510 | -$8,191 |
| N6264922P0177Purchase Order, March 10, 2025, Not Competed, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | De-Obligation of Funding for Cargo Movement Contract During Pacific Partnership FY22 in Papua New GuineaNAICS 484121, PSC V119 | -$8,192 |
| 191N6523P1478Purchase Order, January 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Lodging 53 RoomsNAICS 721110, PSC V231 | -$8,207 |
| 19L01022P0104Purchase Order, February 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy BratislavaDepartment of State | Termination for Convenience - Pol/Econ Chancery Suite Painting + Carpet Project -NAICS 238320, PSC Z1AA | -$8,242 |
| 19BR2523F0658BPA Call, May 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Rideshare ServicesNAICS 485310, PSC V226 | -$8,257 |
| 19GE2121P0912Purchase Order, July 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Maintenance ServicesNAICS 921190, PSC R499 | -$8,298 |
| 19MX5721P0041Purchase Order, March 13, 2024, Competed Under SAP, 5 offers | American Consulate HermosilloDepartment of State | Hmo/Icass-Prog-Ds-H&l-Obo Fuel for Gov Feb- Sep 2021NAICS 447190, PSC 9140 | -$8,326 |
| 19HU2021P0677Purchase Order, June 13, 2025, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | FM A&e Survey Flat Roof at Zugligeti 91 GH / Ulo Deobligat.NAICS 541310, PSC C219 | -$8,335 |
| 72061219P00093Purchase Order, August 13, 2024, Competed Under SAP, 4 offers | Usaid/MalawiAgency for International Development | DE-SUB Obligate Unused Funds on the Close-Out Audit for Malawi Institute of Education (Mie)NAICS 541611, PSC R704 | -$8,367 |
| 19GE5024F0100Delivery Order, January 30, 2024, Not Competed | Acquisitions - Rpso FrankfurtDepartment of State | Train Movements on Behalf of US Mission UkraineNAICS 485999, PSC V213 | -$8,369 |
| 19EG3022P0017Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai - Mp/Icass: Tahrir Square Parking Area Cantilever ShadeNAICS 313310, PSC 8305 | -$8,375 |
| 19DJ1023P0295Purchase Order, January 22, 2026, Competed Under SAP, 1 offers | U.S. Embassy DjiboutiDepartment of State | Residential Generators Batteries Replenishment for 2022NAICS 423110, PSC 6115 | -$8,390 |
| 95170023K0155BPA Call, January 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Following the Establishment of the New for Overseas Stringer ServicesNAICS 711510, PSC R499 | -$8,400 |
| 720AFR19PC00067Purchase Order, August 14, 2024, Not Competed, 1 offers | USAID AfricaAgency for International Development | Training for Africa Bureau PersonnelNAICS 611430, PSC U001 | -$8,463 |
| 95170019K0334BPA Call, April 22, 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-0334, Physically Completed on 05/07/2020. Excess Funds of $6,65NAICS 711510, PSC R499 | -$8,473 |
| 95170019K0662BPA 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-0662, Which Was Physically Completed on 10/29/2019. ExNAICS 711510, PSC R499 | -$8,500 |
| 95170019K0577BPA Call, March 22, 2024, Competed Under SAP, 4 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-19-K-0577, Which Was Physically Completed on Aug 13, 2019. NAICS 515120, PSC R499 | -$8,510 |
| 19BF5022P0502Purchase Order, March 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Driver'S Medical ExamNAICS 621511, PSC Q403 | -$8,553 |
| 19MX6018P0055Purchase Order, March 4, 2025, Competed Under SAP, 1 offers | American Consulate NogalesDepartment of State | Development of Risk Diagnosis for NCC for Presentation to the State Civil Protection UnitNAICS 541199, PSC 5680 | -$8,589 |
| 95170023K0289BPA Call, 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-K-0289. as Noted in V027-24-IQ-00276, "no Invoices SubmiNAICS 711510, PSC R499 | -$8,600 |
| 95170019K0272BPA Call, March 12, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Mod Is to Admin Closeout 951700-19-K-0272 Physically Completed on July 21, 2020. Excess Funds in the Amount of $6,984 ArNAICS 515120, PSC R499 | -$8,608 |
| 19EK2022P0231Purchase Order, April 30, 2024, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | MGT / RecyclingNAICS 561440, PSC S205 | -$8,628 |
| 19EG3022P1375Purchase Order, November 18, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Support Room for Centcom Visit on Sep. 9- 12 2022NAICS 721110, PSC V231 | -$8,675 |
| 19MX5318P0730Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Mx-Gso-Rlandis Legal Services-Fy18NAICS 922130, PSC R418 | -$8,695 |
| 72061522P00027Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | Modification to Add Extra Funds and Prolong the Performance Period.NAICS 561110, PSC E1AB | -$8,700 |
| 19MK8024F0181Delivery Order, February 15, 2024, Full and Open Competition, 1 offers | U.S. Embassy SkopjeDepartment of State | PR12257741: Vehicle Fuel Emb for January 2024NAICS 454310, PSC 9140 | -$8,725 |
| 19SP5023F0696Delivery Order, August 12, 2024, Full and Open Competition | U.S. Embassy MadridDepartment of State | English Classes for Employees and EfmsNAICS 611630, PSC U008 | -$8,735 |
| 50310220C0065Definitive Contract, April 10, 2025, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Foreign Counsel ServicesNAICS 541110, PSC R424 | -$8,740 |
| N4033922PD028Purchase Order, January 23, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLC BahrainDepartment of the Navy | Provide Telecommunication Services for CTF 53 Operations in UaeNAICS 517312, PSC DA10 | -$8,800 |
| 19EG3022P1063Purchase Order, March 27, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | Exbs - Inecp Cit- Marriott ZamalekNAICS 721110, PSC V231 | -$8,825 |
| 19ZA6023P0663Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy LusakaDepartment of State | Fac: Correct Chancery Elevators Safety DeficienciesNAICS 332510, PSC N049 | -$8,862 |
| 19HR9022P0236Purchase Order, January 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy ZagrebDepartment of State | Faczg Photovoltaic Plant Construction (7902) (X10000)NAICS 221122, PSC C222 | -$8,897 |
| 95170021C0017Definitive Contract, February 28, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-21-C-0017, Which Was Physically Completed on 11/22/2022. ExNAICS 515111, PSC R425 | -$8,990 |
| 19NZ9523F0037BPA Call, February 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | PR11817518- WLG-GSO-DHL BPA Master Call Out-Aug.-Oct. 2023NAICS 488510, PSC R604 | -$8,992 |
| 95170022K0103BPA 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 951700-22-K-0103, Which Was Physically Completed on 08/08/2023. ExNAICS 711510, PSC R499 | -$9,000 |
| 19T04023F0287Delivery Order, January 5, 2024, Full and Open Competition, 2 offers | U.S. Embassy LomeDepartment of State | IRM-TASK Order-Cellphone Services Provision-September 23NAICS 517121, PSC DE10 | -$9,087 |
| N4034521P0065Purchase Order, March 11, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Covid-19 Relief SuppliesNAICS 339112, PSC 6515 | -$9,135 |
| 19RS5023C0024Definitive Contract, June 11, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Greeter ServicesNAICS 541611, PSC R426 | -$9,173 |
| 95170019K0564BPA Call, March 14, 2024, Competed Under SAP, 29 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Mod Is to Admin Closeout 951700-19-K-0564 Completed 7/8/20. $6,147.00 Are Hereby Deobligated. Cgi Deobligated $3,035.36 NAICS 515120, PSC R499 | -$9,182 |
| 191D3223F0194Delivery Order, January 28, 2024, Not Competed | U.S. Embassy JakartaDepartment of State | PR11951972NAICS 721110, PSC V231 | -$9,188 |
| 72067422P00173Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | Usaid/South AfricaAgency for International Development | De-Obligate Funds in Its Entirety for an Amount of $9,224.99.NAICS 813920, PSC R711 | -$9,225 |
| 72052122P00036Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | Usaid/HaitiAgency for International Development | Printer and Plotter Maintenance Hourly Services.NAICS 561990, PSC R499 | -$9,230 |
| 72061523P00095Purchase Order, May 7, 2025, Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Modification Is to De-Obligate $9,237.86 to Facilitate File Close Out. All Payments Have Been Made and There Are No OutsNAICS 423420, PSC J074 | -$9,238 |
| 19TT1023P0558Purchase Order, September 12, 2024, Not Competed, 1 offers | U.S. Embassy DiliDepartment of State | Gso: Continuation of English ClassesNAICS 611710, PSC U099 | -$9,275 |
| 19MX5323P0021Purchase Order, April 1, 2026, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | MX-IPC-PROG-CLASS Pouch Cargo Services-Fy23NAICS 488999, PSC R602 | -$9,282 |
| 19PK3322P1525Purchase Order, February 12, 2024, Competed Under SAP, 6 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Fac: Split Air Conditioners for Cacs & Guard PostsNAICS 423620, PSC 7290 | -$9,283 |
| 72052122P00016Purchase Order, December 3, 2024, Not Competed Under SAP, 1 offers | Usaid/HaitiAgency for International Development | Deobligation of Unliquidated Funds. 1 Year of Maintenance Services for Photocopiers (2 Colors and 4 Black & White) from October 1ST, 2022 toNAICS 561990, PSC 4940 | -$9,292 |
| 19AS5020P0213Purchase Order, May 27, 2024, Full and Open Competition, 1 offers | U.S. Embassy CanberraDepartment of State | Obo - Design, Sow & Cost Estimate for Ada Bathroom & ShowerNAICS 541310, PSC C219 | -$9,297 |
| 19EG3022P0176Purchase Order, March 3, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Sea FreightNAICS 423860, PSC V003 | -$9,300 |
| 19KE5022P1373Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | American Embassy NairobiDepartment of State | Fuel- Diesel and PetrolNAICS 333132, PSC H991 | -$9,339 |
| 19GE2122P0074Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M-Removal of Bulky Trash Cob and Warehouse Ueb [12/21-11/22]NAICS 423860, PSC S205 | -$9,344 |
| 19EG3021P0145Purchase Order, March 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai - Visit\sec Treas: USSS Rooms, Jan 2021NAICS 721110, PSC V231 | -$9,400 |
| 95170021C0023Definitive Contract, April 19, 2024, Not 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-C-0023, Which Was Cancelled on 4/03/24 Due to Lack of VoNAICS 515111, PSC R499 | -$9,423 |
| 19FR6322F0817Delivery Order, September 16, 2025, Full and Open Competition | U.S. Embassy ParisDepartment of State | HR - English Teaching Group SessionsNAICS 923110, PSC U099 | -$9,454 |
| 95170019K0361BPA 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 | -$9,486 |
| 19CD3023P0522Purchase Order, January 23, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Preventive MaintenanceNAICS 332510, PSC R499 | -$9,493 |
| 95170019K1155BPA Call, April 17, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Vendor Name: Manuel Jose Arias Vendor Code: F19082205 Duty Station: Colombia P.O.P. - September 15, 2019 - May 31, 2020 Quantity $14,880.00 NAICS 711510, PSC R499 | -$9,520 |
| 50310221C0093Definitive Contract, January 13, 2025, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Foreign Counsel ServicesNAICS 541110, PSC R424 | -$9,556 |
| 19GE2120P1560Purchase Order, July 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Website for PANAICS 541430, PSC D318 | -$9,591 |
| 95170019K0659BPA 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-0659, Which Was Physically Completed on 05/31/2020. ExNAICS 711510, PSC R499 | -$9,600 |
| 19NZ9522P0153Purchase Order, April 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Apia - Rental Generator for Leased ResidenceNAICS 541350, PSC W059 | -$9,685 |
| 95170020K0014BPA Call, 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 951700-20-K-0014, Which Was Physically Completed on 02/14/2024. ExNAICS 711510, PSC R499 | -$9,705 |
| 19FR6323F0888Delivery Order, September 17, 2025, Full and Open Competition, 5 offers | U.S. Embassy ParisDepartment of State | Hr- French Language Teaching - Group Sessions- MJ LescoeurNAICS 611630, PSC U009 | -$9,707 |
| 95170022K0079BPA Call, 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 951700-22-K-0079, Which Was Physically Completed on 02/21/2024. ExNAICS 711510, PSC R499 | -$9,750 |
| 95170020K0186BPA 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-0186, Which Was Physically Completed on 06/02/2021. ExNAICS 711510, PSC R499 | -$9,765 |
| 72061523P00084Purchase Order, May 12, 2025, Competed Under SAP, 4 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Modification Is to De-Obligate $9,778.10 to Facilitate File Close Out. All Payments Have Been Made and There Are No OutsNAICS 444140, PSC 7510 | -$9,778 |
| 95170021P0061Purchase Order, February 28, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-21-P-0061, Which Was Physically Completed on Nov 11, 2022. NAICS 334220, PSC N059 | -$9,805 |
| 191N6523P1168Purchase Order, August 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Construction of Parking-17 a Prithvi Raj RoadNAICS 561990, PSC Y1LZ | -$9,845 |
| 19PE5020P0640Purchase Order, February 28, 2024, Full and Open Competition, 1 offers | U.S.Embassy LimaDepartment of State | Protocol - FY20 Courier ServiceNAICS 492110, PSC R602 | -$9,849 |
| 720LPA19PC00058Purchase Order, July 24, 2024, Not Competed Under SAP, 1 offers | USAID LpaAgency for International Development | For Purchase of Office Supplies for Lpa Staff - $11,515.59NAICS 561330, PSC 7510 | -$9,911 |
| 19PK4024P5128Purchase Order, August 23, 2024, Not Competed, 1 offers | American Consulate KarachiDepartment of State | Khi-Fac: Generator Radiator Replacement Service - UrgentNAICS 238290, PSC J030 | -$9,940 |
| 19NU7023P0350Purchase Order, August 6, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Toyota Fortuner-Replacement Prado 2009 / CD1019NAICS 336110, PSC 2310 | -$9,993 |
| 19EG3024P0020Purchase Order, January 24, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Urgent TransportationNAICS 423860, PSC V003 | -$9,999 |
| 19EG3023P0092Purchase Order, April 8, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Hotel LodgingNAICS 721110, PSC V231 | -$10,000 |
| 95170019C0599Definitive Contract, September 5, 2024, Competed Under SAP, 3 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Close Out Contract 951700-19-C-0559 Which Was Physically Completed on December 31, 2NAICS 515111, PSC D309 | -$10,000 |
| 95170019M0071Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Short Term Order for Watch Desk StringerNAICS 711510, PSC R499 | -$10,000 |
| 19SL2022P0709Purchase Order, September 9, 2026, Not Competed, 1 offers | U.S. Embassy FreetownDepartment of State | PR11080699: Exec: Printer/Scanner/Fax for CMR and DCMRNAICS 339940, PSC 7510 | -$10,017 |
| 19GE2118P0272Purchase Order, July 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Maintenance Contract Water TreatmentNAICS 921190, PSC R499 | -$10,087 |
| 19TS8021P0276Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Fac/Leo-Cmr/Resid332/SwimmingpoolroofrepairsNAICS 624229, PSC X1EB | -$10,090 |
| 19J01022P2211Purchase Order, February 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Video Production Services for PA - PD Amman FundsNAICS 532282, PSC T006 | -$10,113 |
| 19SA4024P0043Purchase Order, January 7, 2024, Competed Under SAP, 3 offers | American Consulate JeddahDepartment of State | Shredders for Nob WorkroomNAICS 332710, PSC 7490 | -$10,178 |
| 19GE2122P2053Purchase Order, June 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Cleaning Services at the U.S. Consulate Hamburg Former Office SpaceNAICS 921190, PSC R499 | -$10,195 |
- 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