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 |
|---|---|---|---|
| 19CE2024P0051Purchase Order, April 19, 2024, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | Cab 3102 BMW 07 Series Stuck at Brabrook Road - V. Urgent!NAICS 423120, PSC J023 | -$10,262 |
| 72038622P00013Purchase Order, May 14, 2025, Not Competed, 1 offers | Usaid/ IndiaAgency for International Development | Reqm Created for a No Cost Modification to Update Deliverables as Per Annex A. ======================== Enter Into a Purchase Order with ImpNAICS 813920, PSC R408 | -$10,295 |
| 19CT2022P0626Purchase Order, February 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy BanguiDepartment of State | 512-RSO Office Equipment 8NAICS 525120, PSC 7110 | -$10,300 |
| 19C01520P0281Purchase Order, May 24, 2024, Competed Under SAP, 3 offers | American Embassy Bogota - NASDepartment of State | Mobile Internet Service DinaeNAICS 811213, PSC D322 | -$10,339 |
| 19SL2023P0883Purchase Order, July 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso-Uniforms for Warehouse and Facility (With an Embroider)NAICS 339940, PSC 8415 | -$10,346 |
| 19NZ9522P0279Purchase Order, December 7, 2025, Not Competed, 1 offers | U.S. Embassy WellingtonDepartment of State | MSGR - A&e Design Services 8/10 Halswell Street, ThorndonNAICS 541310, PSC C1AA | -$10,349 |
| 19VM3023P0595Purchase Order, December 2, 2024, Full and Open Competition, 1 offers | U.S. Embassy HanoiDepartment of State | Hanoi-Aqi-Bam/Cams Maintenance Service Jun 2023 - May 2024NAICS 811412, PSC Z1HB | -$10,356 |
| 95170019K0603BPA Call, March 19, 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-0603, Completed on 07/21/2020. Excess Funds in the Amount of $1NAICS 515120, PSC R499 | -$10,385 |
| 19EG3022P0307Purchase Order, April 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | Freight from Alex Port to Ba PortNAICS 483111, PSC V224 | -$10,400 |
| 19EG3022P0308Purchase Order, April 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Sea FreightNAICS 423860, PSC V003 | -$10,400 |
| 19L16023F0047Delivery Order, September 5, 2025, Full and Open Competition, 7 offers | U.S. Embassy MonroviaDepartment of State | Diesel for GsoNAICS 221112, PSC 9140 | -$10,400 |
| 19MX5322P1289Purchase Order, August 8, 2024, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | MEX-ICASS & DS Tolls Services Dos Gov'S July22-Sept22NAICS 238990, PSC H123 | -$10,431 |
| 19GE2121P0989Purchase Order, June 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M/Gardening Services at Ob Grounds 09/01/2021 - 08/31/2022NAICS 624120, PSC S208 | -$10,441 |
| 19KE5024P0205Purchase Order, February 22, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | PR12149903: Temporary Acco - Chanel Bell - USAID - OtiNAICS 721199, PSC V231 | -$10,464 |
| 72065618P00047Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | Usaid/MozambiqueAgency for International Development | The Purpose of This Modification Is to Deobligate Unused Funds ($10,524.50) from Award 72065618P00047 Vibeiras Projectos.NAICS 561730, PSC 3750 | -$10,525 |
| 19E13023P0572Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Mod, Gso Stl, Temporary Accommodation, for Fac GuizmanNAICS 721110, PSC V231 | -$10,546 |
| 191N6524F0056BPA Call, March 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Required Fuel for Icass Vehicles Nov, Dec 23 & Jan 24NAICS 324199, PSC 9130 | -$10,592 |
| FA570620P0231Purchase Order, February 4, 2024, Competed Under SAP, 3 offers | FA5706 380 Econs ConsDepartment of the Air Force | N/ANAICS 333613, PSC 9999 | -$10,619 |
| 19DA2021P1073Purchase Order, February 14, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Hand-Back Restoration of Rental PropertyNAICS 811490, PSC Z1FA | -$10,699 |
| 19DR8623P1270Purchase Order, February 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Conference Room Rental for Workshops with Local Institutions.NAICS 721110, PSC X1AB | -$10,706 |
| 191S7024P0042Purchase Order, January 30, 2024, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Cons Crisis Team Lodging at Kempinski TLV 10/17-11/25,2023NAICS 721110, PSC V231 | -$10,710 |
| 19KE5024P0157Purchase Order, January 16, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Temporary AccommodationNAICS 721199, PSC V231 | -$10,739 |
| 95170019K0242BPA Call, April 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Vendor Name: Luisana Solano Vendor Code: F18072301 Duty Station: VenezuelaNAICS 711510, PSC R499 | -$10,800 |
| 19JA8024P0320Purchase Order, April 14, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Diplomatic Tech Summit 2024NAICS 721110, PSC V231 | -$10,833 |
| 19GE2123P0968Purchase Order, August 2, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Cash Delivery & Pickup Services for Mission GermanyNAICS 522320, PSC R499 | -$10,854 |
| 19PK4024P5125Purchase Order, March 26, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Gso: Mpool Destruct Old FavsNAICS 561613, PSC K023 | -$10,870 |
| 19TC1223P0313Purchase Order, October 30, 2024, Competed Under SAP, 3 offers | American Consulate DubaiDepartment of State | HardwareNAICS 444140, PSC 3461 | -$10,892 |
| 19EG3021P1032Purchase Order, October 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | TCS Out Shipping & THC for Namru 7 Govs to Ba- MSCNAICS 488991, PSC H281 | -$11,000 |
| 95170019K0374BPA Call, 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 951700-19-K-0374, Which Was Physically Completed on 03/25/2020. ExNAICS 711510, PSC R499 | -$11,004 |
| 19BR2524P0219Purchase Order, February 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|hu| Vaccines from the Local MarketNAICS 621511, PSC 6515 | -$11,024 |
| 19SA7020P0700Purchase Order, July 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy RiyadhDepartment of State | Video EditNAICS 325992, PSC T006 | -$11,040 |
| 95170023K0173BPA Call, January 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Khmer Service Cor Requests for Overseas Stringer Services. Increase in FundsNAICS 711510, PSC R499 | -$11,065 |
| 19SG2024P0191Purchase Order, May 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy DakarDepartment of State | Icass-Diesel Fuel for Vehicle Tank UST-4 and GeneratorsNAICS 457210, PSC 9140 | -$11,101 |
| 19EG3022P0248Purchase Order, November 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | TrainingNAICS 611710, PSC U012 | -$11,115 |
| 191N3021P0371Purchase Order, November 10, 2025, Competed Under SAP, 2 offers | American Consulate KolkataDepartment of State | Maintenance of Ahu of the HVAC System in the Consulate Office Building.NAICS 238990, PSC Z1NB | -$11,126 |
| 19MX5723P0015Purchase Order, March 14, 2024, Competed Under SAP, 5 offers | American Consulate HermosilloDepartment of State | Hmo/Icass- Fuel for Gov (Nov 01 22- June 30 2023)NAICS 324110, PSC 9140 | -$11,130 |
| 72049222P00109Purchase Order, September 4, 2024, Competed Under SAP, 1 offers | Usaid/PhilippinesAgency for International Development | Admin Modification Only. No Additional Funding Involved. This Purchase Order Is Being Modified to Reflect the End Date of Performance to JulNAICS 811213, PSC 4940 | -$11,161 |
| 19QA1021P0205Purchase Order, July 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Srar Support -Larry Lemick @ Ritz May 28, 2021- Sept 1, 2021NAICS 721110, PSC V231 | -$11,172 |
| 95170020K0143BPA 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 951700-20-K-0143, Which Was Physically Completed on 08/26/20. ExceNAICS 711510, PSC R499 | -$11,200 |
| 19CB6023P0942Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy Phnom PenhDepartment of State | AES6100 Alarm Installation Services at 9 ResidencesNAICS 561621, PSC N063 | -$11,205 |
| 19KV4222F0219Delivery Order, March 6, 2024, Full and Open Competition, 1 offers | U.S. Embassy PristinaDepartment of State | Generator Planned ServiceNAICS 811310, PSC Z1BG | -$11,206 |
| 72026322P00047Purchase Order, July 16, 2024, Competed Under SAP, 1 offers | Usaid/EgyptAgency for International Development | Spare Parts for Hitachi Chiller. DeobligationNAICS 238220, PSC 4130 | -$11,215 |
| 72066323P00028Purchase Order, January 4, 2024, Competed Under SAP, 5 offers | Usaid/EthiopiaAgency for International Development | To De-Obligate the Unliquidated Amount of 11,237.23 and to Close the File as the Final Payment Has Been Settled and the Service Has Been RecNAICS 541922, PSC T010 | -$11,237 |
| 19PP5022P0532Purchase Order, January 15, 2025, Full and Open Competition, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR11048663V2 22P0506 Magellan Uabshipment A.Miller'S PcsmoveNAICS 541614, PSC R706 | -$11,303 |
| 19BR2523F0569Delivery 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 | -$11,348 |
| 19MX7220C0008Definitive Contract, February 25, 2025, Full and Open Competition, 1 offers | American Consulate TijuanaDepartment of State | Preventive Maintenance for the Fire Sprinklers and PumpNAICS 811310, PSC Z1EZ | -$11,358 |
| 19HU2022P0664Purchase Order, September 23, 2025, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Fm-Pr11021307 Barrier Maintenance Cancel and Deobligate UloNAICS 332323, PSC Z1NZ | -$11,363 |
| 19MX9023P0078Purchase Order, March 1, 2024, Full and Open Competition, 3 offers | American Embassy Mexico - NASDepartment of State | Inl-Mi-In41mx69-X-Ray Machines for Oadprs_ AwardNAICS 334519, PSC 5335 | -$11,368 |
| 19PK7023P9203Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | American Consulate PeshawarDepartment of State | Pew:space Design, Supply & Installation of Office FurnitureNAICS 337214, PSC 7110 | -$11,409 |
| 19AR2022P1120Purchase Order, November 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Elevator & Dumbwaiter RepairsNAICS 561330, PSC R499 | -$11,416 |
| N4033923PD018Purchase Order, May 19, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLC BahrainDepartment of the Navy | Provide Nine (9) Mobile PhoneNAICS 517112, PSC DA10 | -$11,436 |
| 19CD3023P0705Purchase Order, February 28, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Hotel AccommodationsNAICS 332510, PSC V231 | -$11,492 |
| 9531BX23P0001Purchase Order, March 5, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Building and Grounds MaintenanceNAICS 561210, PSC S216 | -$11,494 |
| 19TT1023P0584Purchase Order, January 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Pack Out & Freight Cost Outbound Shipments for Daniel RivaNAICS 488991, PSC V001 | -$11,500 |
| 19MX9022P0027Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | American Embassy Mexico - NASDepartment of State | Inl-Pd&s- Bio Network Servers Maintenance PolicyNAICS 541513, PSC DF10 | -$11,557 |
| 19BF5022P0384Purchase Order, September 16, 2024, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Ipc - Annual Service for In/Outbound Dpo & Pouch MailNAICS 423860, PSC V301 | -$11,570 |
| 19GR1021P0404Purchase Order, January 2, 2024, Competed Under SAP, 1 offers | American Embassy AthensDepartment of State | Thess - Historian Researcher in Northern GreeceNAICS 541720, PSC R699 | -$11,615 |
| 19AG1022P0491Purchase Order, July 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy AlgiersDepartment of State | Alg/Msg/Db Mosler Safe RequestNAICS 423420, PSC 4240 | -$11,624 |
| 19MX7218P0184Purchase Order, February 28, 2025, Competed Under SAP, 2 offers | American Consulate TijuanaDepartment of State | Maintenance and Repairs Go-S 058NAICS 541350, PSC Z1PZ | -$11,670 |
| 19AQMM21P1439Purchase Order, August 26, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion ResearchNAICS 541910, PSC R422 | -$11,700 |
| 95170019K0671BPA 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-0671, Which Was Physically Completed on 11/01/2019. ExNAICS 711510, PSC R499 | -$11,700 |
| 19PS4723P0475Purchase Order, June 19, 2024, Not Competed, 1 offers | U.S. Embassy KororDepartment of State | Kor DOD - Usindopacom Esp (Kor)NAICS 332618, PSC V231 | -$11,712 |
| 19N06024P0101Purchase Order, May 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | Rental of Storage Space.NAICS 493110, PSC X1GZ | -$11,744 |
| 19MX7221P0326Purchase Order, February 24, 2025, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Fire Pump MaintenanceNAICS 922160, PSC H212 | -$11,755 |
| 19NZ9521P0445Purchase Order, January 24, 2024, Not Competed, 1 offers | U.S. Embassy WellingtonDepartment of State | Attorney Services for Property AcquisitionNAICS 922130, PSC R418 | -$11,795 |
| 19LH5024P0006Purchase Order, January 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Gso - Fuel and Car Wash for 08.01.2023 to 10.31.2023NAICS 324110, PSC 4910 | -$11,845 |
| 19SF7523P1767Purchase Order, June 9, 2025, Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | A&e ServicesNAICS 541310, PSC C1GZ | -$11,939 |
| 19BF5023P0820Purchase Order, December 9, 2024, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Driveway RepairNAICS 561499, PSC J056 | -$11,982 |
| 19GE5024F0013Delivery Order, January 9, 2024, Not Competed | Acquisitions - Rpso FrankfurtDepartment of State | Train Movements on Behalf of US Mission UkraineNAICS 485999, PSC V223 | -$12,145 |
| 72061520P00029Purchase Order, May 19, 2025, Competed Under SAP, 3 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Modification Is to De-Obligate $12,185.61 and Approve File Close-Out. All Payments Have Been Made and Services Received.NAICS 721110, PSC V231 | -$12,186 |
| 19ET1022P0365Purchase Order, April 15, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Purchase of FuelNAICS 454310, PSC 9140 | -$12,200 |
| 95170019K0357BPA Call, March 5, 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 | -$12,224 |
| 72026322P00027Purchase Order, July 9, 2024, Not Competed, 1 offers | Usaid/EgyptAgency for International Development | Upgrade of the BMS System-Deobligating Extra FundsNAICS 541350, PSC Z1AA | -$12,245 |
| 19KE5024P0372Purchase Order, March 28, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 324110, PSC 9130 | -$12,338 |
| 19QA1024F0014Delivery Order, November 20, 2024, Full and Open Competition, 3 offers | U.S. Embassy DohaDepartment of State | Care: Local Legal Counsel Base & 1ST Option Year Funds - FY24 to 1NAICS 922130, PSC R418 | -$12,406 |
| 95170023K0113BPA 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-0113, Which Was Physically Completed on 12/15/2023. ExNAICS 711510, PSC R499 | -$12,585 |
| 19MX7219P0223Purchase Order, February 28, 2025, Competed Under SAP, 1 offers | American Consulate TijuanaDepartment of State | Annual Preventive Maintenance for 3 Generators in the ConsulateNAICS 811219, PSC H349 | -$12,653 |
| 19PM0723P0761Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | Photocopier Maintenance ServiceNAICS 532420, PSC W074 | -$12,674 |
| 72061521P00044Purchase Order, April 2, 2025, Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Modification Is to De-Obligate Fund Amount of $12,675.57 to Facilitate the File Closeout. the Services Were Received andNAICS 561110, PSC J074 | -$12,676 |
| 19EG3024P0004Purchase Order, March 19, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Hotel AccommodationsNAICS 721110, PSC V231 | -$12,700 |
| 19E13023F0409Delivery Order, September 17, 2024, Full and Open Competition, 1 offers | U.S. Embassy DublinDepartment of State | Fac: Perimeter Access Control, Option Year 1NAICS 238210, PSC H299 | -$12,739 |
| 95170020K0148BPA 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 951700-20-K-0148, Which Was Physically Completed on 1/28/2021. ExcNAICS 711510, PSC R499 | -$12,750 |
| 72061523P00085Purchase 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 $12,797.06 to Facilitate File Close Out. All Payments Have Been Made and There Are No OutNAICS 459410, PSC 7510 | -$12,797 |
| 19AQMM18P0130Purchase Order, September 26, 2025, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Case B/1 at Iran-Us Claims Tribunal - Deob Clin 1002NAICS 541199, PSC R418 | -$12,803 |
| 95170021K0282BPA Call, February 19, 2026, Competed Under SAP, 3 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Mod Is Admin Closeout 95170021K0282 Completed 5/31/22. $5,625 Are Deobligated. Cgi Deobed Unkown $ 12/16/22 Cfo Deob. MoNAICS 515120, PSC R499 | -$12,825 |
| 19LH5023P0690Purchase Order, January 30, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Gso - Fuel and Car Wash for 08.01.2023 to 10.31.2023NAICS 324110, PSC 4910 | -$12,874 |
| 19PM0720P0832Purchase Order, June 11, 2024, Not Competed, 1 offers | U.S. Embassy Panama CityDepartment of State | 19PM0720P0832 Morgan & Morgan CMR Tittle Embassy Land Advise (20Q0125)NAICS 922130, PSC R418 | -$12,916 |
| 19KZ2023P0237Purchase Order, February 23, 2025, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Outbound Diplomatic Pouch ShippingNAICS 488510, PSC R604 | -$12,931 |
| 19RW6022P1378Purchase Order, February 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Nec_ Plumbing_ Secondary Chilled Water PumpNAICS 333996, PSC 4310 | -$12,950 |
| 95170019K1173BPA Call, March 11, 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 | -$13,075 |
| 19PE5018C0010Definitive Contract, April 29, 2024, Full and Open Competition, 1 offers | U.S.Embassy LimaDepartment of State | Spanish Language TrainingNAICS 611430, PSC R426 | -$13,104 |
| 19MX7220P0247Purchase Order, March 9, 2025, Full and Open Competition, 1 offers | American Consulate TijuanaDepartment of State | First Option Year / Elevators Maintenance ServicesNAICS 811118, PSC H249 | -$13,109 |
| 19NG6023P1162Purchase Order, August 29, 2025, Competed Under SAP, 4 offers | U.S. Embassy NiameyDepartment of State | Osc - Vehicle Rental and Inpretation Services Med AugustNAICS 561330, PSC R706 | -$13,112 |
| 19PK7023P9201Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | American Consulate PeshawarDepartment of State | Pewstate/Space Design, Supply and Installation of FurnitureNAICS 449110, PSC 7110 | -$13,114 |
| 95170019K0489BPA Call, March 29, 2024, Competed Under SAP, 4 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout 951700-19-K-0489, Completed 06/01/2020. Excess Funds of $11,125.00 Are HereNAICS 711510, PSC R499 | -$13,125 |
| 19MX9023P0082Purchase Order, February 4, 2026, Not Competed, 1 offers | American Embassy Mexico - NASDepartment of State | Inl-Mx-In41mx89- C230 - Monthly Data Management/Storage FeesNAICS 513210, PSC DK10 | -$13,197 |
| 72012124P00013Purchase Order, March 27, 2024, Competed Under SAP, 1 offers | Usaid/UkraineAgency for International Development | Interpreter Services for Front OfficeNAICS 541990, PSC R408 | -$13,225 |
| 19BR9324P0041Purchase Order, January 5, 2024, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Long Stay- Hotel AccommodationNAICS 721110, PSC V231 | -$13,236 |
| 19KZ2022P0262Purchase Order, November 27, 2024, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Outbound Diplomatic Pouch for Mailroom/IrmNAICS 488510, PSC R604 | -$13,266 |
| 95170019K0511BPA Call, March 29, 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-0511, Which Was Physically Completed on June 4, 2020. NAICS 711510, PSC R499 | -$13,285 |
- 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