Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 2.5 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| 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 | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Supply of iPhone 17 Devices for MDM Infrastructure
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 334210PR16151831Awarded 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 561499PR16183741Awarded 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 561990191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4 - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 5617319TC1226Q0004Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 32 publications - Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
Department of State, U.S. Embassy Riga
JustificationNAICS 2383219LG7526P0373Awarded to Miscellaneous Foreign Awardees
Posted Sep 2 - Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX
Department of State, American Consulate Chennai
JustificationNAICS 541990191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Washington, DC19AJ2026P0245Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade
Department of State, U.S. Embassy Belgrade
Award noticeNAICS 33611019RB1026P0516Awarded to Miscellaneous Foreign Awardees for $36,608
Posted Sep 1 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19CA5225F0313Delivery Order, June 9, 2025, Not Available for Competition | U.S.Embassy OttawaDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $53,176 |
| 19BF5026P0030Purchase Order, November 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Room ReservationsNAICS 721110, PSC V231 | $53,130 |
| 19N15025P0542Purchase Order, March 17, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_pms (Petrol) Supply 90,000 LitersNAICS 457210, PSC 9140 | $53,100 |
| 19CH5024P3170Purchase Order, June 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Internet Connection ServiceNAICS 517121, PSC DG11 | $53,085 |
| 19HU2025F0207Delivery Order, April 29, 2025, Full and Open Competition | U.S. Embassy BudapestDepartment of State | Imo PR15315955 Dpo Outbound Mail Pouch Through 04/30/2026NAICS 491110, PSC R604 | $53,071 |
| 19TT1024P0243Purchase Order, March 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Ics: Cellphone Services for Embassy Staff/Mar 1 - Feb 28, 25NAICS 561421, PSC R426 | $53,068 |
| 19KE5025P1792Purchase Order, August 30, 2025, Full and Open Competition, 2 offers | American Embassy NairobiDepartment of State | FPDSNAICS 721110, PSC X1AB | $53,039 |
| 19EZ8024P0475Purchase Order, April 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Fac:7945:chancery_a&e Services: Baroque Walls RenovationNAICS 236220, PSC R499 | $53,034 |
| 19GA1024P0144Purchase Order, March 6, 2024, Not Competed, 1 offers | U.S. Embassy BanjulDepartment of State | Irm Admin RepeaterNAICS 334417, PSC 5865 | $53,013 |
| 19SZ2324P0204Purchase Order, January 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12270756 - Wef24/Buendastrasse 14/Intire/Usss-SgotusNAICS 721110, PSC V231 | $53,004 |
| 19SZ2324P0206Purchase Order, January 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12270406 - WEF24 - Bobbahnstr 6 - USSS for NSA SullivanNAICS 721110, PSC V231 | $53,004 |
| 19DR8626P1712Purchase Order, September 14, 2026, Competed Under SAP, 7 offers | U.S. Embassy Santo DomingoDepartment of State | Rso Emergency Response VehicleNAICS 336211, PSC 2305 | $53,000 |
| 33330526P00539511Purchase Order, July 9, 2026, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Biostratigraphic Analysis of Sediment/Connolly LabNAICS 541380, PSC B504 | $53,000 |
| 36C26125P1578Purchase Order, September 15, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Isdn E1 to Sip Trunk MigrationNAICS 517810, PSC DG11 | $53,000 |
| 95231024P0001Purchase Order, March 29, 2024, Competed Under SAP, 1 offers | Usagm, Voa Seoul BureauU.S. Agency for Global Media | Yonglim Lee Eu Gonggan - Interior New OfficeNAICS 236220, PSC Y1AA | $53,000 |
| 19FR6326P0857Purchase Order, April 30, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Obo- Legal Services for Marseille Consulate BuildingNAICS 541199, PSC R418 | $52,974 |
| 19M03024P0274Purchase Order, July 9, 2024, Not Competed, 1 offers | American Consulate CasablancaDepartment of State | VPN SubscriptionNAICS 517121, PSC DG10 | $52,919 |
| 19GH1025P0508Purchase Order, March 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | FuelNAICS 457210, PSC 9140 | $52,917 |
| 19GE5022C0034Definitive Contract, April 11, 2024, Full and Open Competition, 4 offers | Acquisitions - Rpso FrankfurtDepartment of State | Chiller Replacement in the Chancery Building, U.S. Embassy Rome, ItalyNAICS 238220, PSC C1HB | $52,914 |
| 19MY3026P0048Purchase Order, October 19, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Star 8 - Hotel AccommodationNAICS 721110, PSC V231 | $52,909 |
| 19FR6325P0835Purchase Order, February 24, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel Accommodations.NAICS 721110, PSC V231 | $52,895 |
| 19TC1026P0546Purchase Order, June 15, 2026, Not Competed Under SAP, 1 offers | U.S Embassy Abu DhabiDepartment of State | Hotel Accommodation 4 the DSS for Supporting VvipNAICS 423860, PSC V231 | $52,889 |
| 19GE2124P1640Purchase Order, July 29, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Elevator PM Contract 5 Years@chanceryNAICS 921190, PSC R499 | $52,865 |
| 19PL9026P1002Purchase Order, September 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | Passenger Motor VehiclesNAICS 336310, PSC 2310 | $52,861 |
| 19MA1024C0005Definitive Contract, January 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy AntananarivoDepartment of State | 5 Years Residential Generator Preventive MaintenanceNAICS 811111, PSC M1FA | $52,840 |
| 191T7025P1385Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Passengers VehicleNAICS 441110, PSC 2310 | $52,820 |
| 191T7025P1348Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Charging Stations.NAICS 336320, PSC N061 | $52,818 |
| 19C18025P0271Purchase Order, December 26, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | New VehicleNAICS 488410, PSC 2310 | $52,803 |
| 19SF7522P0818Purchase Order, September 20, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac Chancery - Trane Chiller Annual MaintenanceNAICS 333415, PSC Z1NB | $52,802 |
| 36C26126P0781Purchase Order, June 1, 2026, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Sip Trunk/Analog Trunk/Direct Line ServicesNAICS 517810, PSC DG11 | $52,802 |
| 19SU4025F0006Delivery Order, September 16, 2025, Full and Open Competition, 3 offers | U.S. Embassy KhartoumDepartment of State | Delivery of Fuel to US EmbassyNAICS 213112, PSC 9140 | $52,800 |
| 19PP5024P0359Purchase Order, March 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12184915 24P0359 Fac - Exterior Washing & Cleaning of Nec BuildingsNAICS 561720, PSC W079 | $52,788 |
| 19CA4524C0002Definitive Contract, June 12, 2024, Full and Open Competition, 1 offers | American Consulate MontrealDepartment of State | ConstructionNAICS 423810, PSC C1AA | $52,786 |
| 19NZ1026P0076Purchase Order, May 5, 2026, Competed Under SAP, 2 offers | American Embassy AucklandDepartment of State | PR15963168 Akl - Revised Chairlift InstallationNAICS 238290, PSC C1FA | $52,765 |
| 19CD3025P0503Purchase Order, May 5, 2025, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | FuelNAICS 332510, PSC 9140 | $52,753 |
| 19FR6324F0332Delivery Order, March 29, 2024, Full and Open Competition | U.S. Embassy ParisDepartment of State | Icass-Mail Room- Airport Handling and Transfer Fees FY24NAICS 488119, PSC R706 | $52,739 |
| 19AL6024P0176Purchase Order, February 7, 2024, Not Competed, 1 offers | U.S. Embassy TiranaDepartment of State | Hotel LodgingNAICS 721110, PSC V231 | $52,720 |
| 19KE5026P0348Purchase Order, February 12, 2026, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 721199, PSC V231 | $52,699 |
| 19MX5025P0158Purchase Order, July 24, 2025, Not Competed, 1 offers | American Consulate MatamorosDepartment of State | Mtm-Fac-Icass-Custodial-NccNAICS 561720, PSC S201 | $52,692 |
| 19QA1024P0159Purchase Order, September 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Gso: 2023 Ford Transit 350 High Roof Cargo VanNAICS 336212, PSC 2320 | $52,687 |
| 19UK5626P0197Purchase Order, January 23, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $52,687 |
| 19HU2025F0206Delivery Order, April 29, 2025, Full and Open Competition | U.S. Embassy BudapestDepartment of State | Imo PR15315954 Dpo Inbound Mail, Pouch Through 04/30/2026NAICS 491110, PSC R604 | $52,660 |
| 19N10226F0301BPA Call, July 7, 2026, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Liquid Propellants and Fuels, Petroleum BaseNAICS 457210, PSC 9130 | $52,648 |
| 19EZ8024C0012Definitive Contract, July 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | 2024 PRG New Lightening System for Gloriette, U.S. Embassy Csu Funds 7945NAICS 238290, PSC 6210 | $52,642 |
| 19PL9025P0612Purchase Order, April 3, 2025, Competed Under SAP, 13 offers | U.S. Embassy WarsawDepartment of State | Passenger Motor VehiclesNAICS 336110, PSC 2310 | $52,633 |
| 19CG5026P0711Purchase Order, July 29, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce:airtel Postpaid Service for Agencies - Aug. & Sept. 26NAICS 517410, PSC DG11 | $52,622 |
| 191N6525F0901Delivery Order, April 14, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | Prog - High Level Visit JaipurNAICS 532111, PSC W023 | $52,563 |
| 19NL8025P0188Purchase Order, February 13, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Mission the Netherlands Network and Telecommunications ServicesNAICS 517810, PSC DG11 | $52,455 |
| 19UK5624P0600Purchase Order, May 15, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $52,447 |
| 19SA7025F0390Delivery Order, May 3, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $52,440 |
| 19AU9026P0313Purchase Order, March 18, 2026, Competed Under SAP, 9 offers | U.S. Embassy ViennaDepartment of State | Vie-Mp: Replacement 9 Pax Van for MSG DetmgNAICS 336110, PSC 2310 | $52,440 |
| 19LG7521C0002Definitive Contract, January 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy RigaDepartment of State | Food ServiceNAICS 722310, PSC S203 | $52,436 |
| 19C18026P0522Purchase Order, April 21, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Catering 4TH JulyNAICS 813920, PSC G099 | $52,422 |
| 19AM1026F0106Delivery Order, January 30, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | Hotel Room Reservation, Single Occupancy, Usss-Fc, According to the Check-In and Check-Out Dates Provided in the Attached SpreadsheetNAICS 721110, PSC V231 | $52,395 |
| 19N15026P0526Purchase Order, April 23, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_spear Boat Engines- Yamaha ProductNAICS 441222, PSC 2010 | $52,386 |
| FA568226FC005BPA Call, October 1, 2025, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging of Deployed Personal in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $52,376 |
| 191T7024P1118Purchase Order, August 2, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $52,369 |
| 19TS8024P2157Purchase Order, September 20, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Fac-Nec/ Eaton Switchgear Breaker MaintenanceNAICS 423850, PSC Z1JZ | $52,364 |
| 19SG2024P0411Purchase Order, February 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | FAA / Lodging for Incoming FAA AttacheNAICS 481111, PSC V231 | $52,344 |
| 19E13026F0443Delivery Order, September 14, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Doonbeg USSS Ground Transportation PV-2604864NAICS 485320, PSC V222 | $52,326 |
| 19PE5026P0622Purchase Order, May 5, 2026, Not Competed, 1 offersSolicitation | U.S.Embassy LimaDepartment of State | Maintenance and Restoration of the CMR Main Dining RoomNAICS 811490, PSC Z2QA | $52,321 |
| 19ER1024P0210Purchase Order, September 5, 2024, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Diesel Fuel for Stock Replenishment for the Month of October & November 2024.NAICS 324110, PSC 9130 | $52,311 |
| 19ES6025P0778Purchase Order, August 28, 2025, Competed Under SAP, 6 offers | U.S. Embassy San SalvadorDepartment of State | Coe Vehicle PurchaseNAICS 336211, PSC 2310 | $52,300 |
| 19QA1025P0118Purchase Order, November 25, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Room Res. - Kempinski - USSS Advance-Team 24/11-09/12NAICS 721110, PSC V231 | $52,280 |
| W912PB25F3165Delivery Order, February 21, 2025, Competed Under SAPSolicitation | 0409 Aq HQ ContractDepartment of the Army | Basic Year - Railroad CrossingsNAICS 541350, PSC J022 | $52,278 |
| 19MX6124P0074Purchase Order, February 6, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Nld-7901-Fac-Chiller Compressor Replacement-Fy24NAICS 333912, PSC 4310 | $52,278 |
| 19TC1224P0451Purchase Order, February 8, 2024, Competed Under SAP, 2 offers | American Consulate DubaiDepartment of State | Hotel Conference SpaceNAICS 721110, PSC V231 | $52,275 |
| 19AL6023C0001Definitive Contract, November 15, 2024, Competed Under SAP, 2 offersSolicitation | U.S. Embassy TiranaDepartment of State | Contract for Cook Services for MSG DetachmentNAICS 561330, PSC R499 | $52,229 |
| 19GE2126P0846Purchase Order, May 7, 2026, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | M- Heating Oil for CobNAICS 238220, PSC 9140 | $52,225 |
| 19ML2024P0322Purchase Order, February 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Residences GeneratorsNAICS 457210, PSC 9140 | $52,218 |
| 19JA8026F0017Delivery Order, October 16, 2025, Not Competed | U.S. Embassy TokyoDepartment of State | Transportation Services - Task OrderNAICS 532111, PSC V222 | $52,203 |
| 19PK3325P1134Purchase Order, December 4, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Icitap Anti Money Laundering CourseNAICS 611710, PSC U099 | $52,196 |
| 191N2926P0170Purchase Order, February 9, 2026, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Ss15844307-Usss Evergreen Visit to MumbaiNAICS 721110, PSC V231 | $52,188 |
| 19HU2026F0181Delivery Order, March 30, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Vvip 2026 Vehicle Rental Valton Service WHNAICS 532111, PSC W023 | $52,178 |
| 19TC1025F0173Delivery Order, May 12, 2025, Full and Open Competition, 4 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Lb-Rental Vehicle for Whmo - Potus Visit May 2025NAICS 532111, PSC W023 | $52,163 |
| 19FR6325F0597Delivery Order, June 30, 2025, Full and Open Competition | U.S. Embassy ParisDepartment of State | Mailroom- Icass/ Ucp Airport Handling and Transfer ServicesNAICS 561499, PSC R604 | $52,133 |
| 19E13026P0354Purchase Order, August 18, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | America 250 Golf Event - K ClubNAICS 721110, PSC X1AB | $52,083 |
| 19CH5026P3230Purchase Order, August 31, 2026, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Gas Ranges for ResidencesNAICS 238210, PSC 7320 | $52,076 |
| 19SF2020P0106Purchase Order, April 4, 2024, Full and Open Competition, 5 offers | American Consulate Cape TownDepartment of State | Fac(Icass)mulit-Year Janitorial Service Agreement(Pr9131602)NAICS 561720, PSC S201 | $52,071 |
| 19JA5825P0317Purchase Order, September 21, 2025, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Shipping to the US Art in EmbassiesNAICS 423860, PSC R706 | $52,015 |
| 19RS5026F0037Delivery Order, December 19, 2025, Not Competed | U.S. Embassy MoscowDepartment of State | Technical Building ServicesNAICS 561790, PSC Z1HB | $52,010 |
| 19M05526P0536Purchase Order, September 9, 2026, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Pas - American Edge SeriesNAICS 561920, PSC R706 | $52,006 |
| 19EG3024P1100Purchase Order, July 29, 2024, Competed Under SAP, 4 offers | U.S. Embassy CairoDepartment of State | Egyptian Daily Media MonitoringNAICS 541720, PSC B599 | $52,000 |
| 19KS7026P0593Purchase Order, June 21, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | IdrNAICS 711190, PSC G099 | $51,986 |
| 19ML2025P0956Purchase Order, September 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Gasoline for Official VehiclesNAICS 457210, PSC 9140 | $51,978 |
| 19AS2025P0633Purchase Order, June 16, 2025, Competed Under SAP, 9 offers | U.S. Embassy CanberraDepartment of State | SuvNAICS 337214, PSC 2310 | $51,950 |
| 19N15025P1400Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L: Supply of 90,000 Liters of PMSNAICS 488510, PSC 9130 | $51,900 |
| 19CH5826P7461Purchase Order, August 14, 2026, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Health & Safety MonitorNAICS 541330, PSC H142 | $51,878 |
| 19N10226F0309BPA Call, July 14, 2026, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Liquid Propellants and Fuels, Petroleum BaseNAICS 457210, PSC 9130 | $51,873 |
| 19BA3025F0067Delivery Order, January 2, 2025, Not Competed | U.S. Embassy ManamaDepartment of State | Usss/Vppd Operations/Vehicle Build/ 04 to 17 Jan, 2025NAICS 532120, PSC W023 | $51,854 |
| 19MU3026P0392Purchase Order, July 30, 2026, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | MCT Gso Mp: Request to Purchase Vehicles for IcassNAICS 335312, PSC 2305 | $51,854 |
| 191T7026P0638Purchase Order, April 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Accommodation Services.NAICS 721110, PSC V231 | $51,790 |
| 19AR2026P0590Purchase Order, June 26, 2026, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Legat - Conference and Hotel RoomsNAICS 721110, PSC V231 | $51,758 |
| 19UG5024P1150Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | 40,000 Litres Diesel Fuel Delivery #1NAICS 561510, PSC 9130 | $51,752 |
| 19MX5225P0090Purchase Order, March 14, 2025, Competed Under SAP, 3 offers | American Consulate MeridaDepartment of State | Mer/Icass/Fac/Ncc Janitorial Service (Labor Only)NAICS 561720, PSC S201 | $51,702 |
| 19KE5024P0854Purchase Order, February 29, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | American Embassy NairobiDepartment of State | Sole Solicitation - UrgencyNAICS 721110, PSC X1AB | $51,700 |
| 19UG5024P1168Purchase Order, September 13, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | 40,000 Litres Diesel Fuel Delivery #2NAICS 561510, PSC 9130 | $51,682 |
| 19ML2024P0735Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Nec GeneratorsNAICS 457210, PSC 9140 | $51,644 |
| 19UK5625P0899Purchase Order, July 8, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $51,600 |
| 19PL9025P0638Purchase Order, April 22, 2025, Competed Under SAP, 21 offers | U.S. Embassy WarsawDepartment of State | Passenger Motor VehiclesNAICS 336110, PSC 2310 | $51,600 |
- 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 BuildingsR499 Other Professional Services
- Transactions
- 58,176 across 34,841 awards