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 2.6 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 |
|---|---|---|---|
| 19GE2123P0821Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | FireworksNAICS 561990, PSC R499 | -$13,391 |
| 95170019K0236BPA Call, April 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Latam Mod to Remove FundsNAICS 711510, PSC R499 | -$13,400 |
| 95170023K0228BPA Call, December 13, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-23-K-0228, Which Was Physically Completed on 05/31/2024. ExNAICS 711510, PSC R499 | -$13,400 |
| 19TS8023P1834Purchase Order, September 16, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Repair/Replacement Surveillance Cameras at Borj Erroumi PrisonNAICS 238210, PSC S211 | -$13,407 |
| 72061522P00107Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | De-Obligation and Close OutNAICS 721110, PSC X1AB | -$13,432 |
| 95170019K0427BPA 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 951700-19-K-0427, Which Was Physically Completed on 05/31/2020. ExNAICS 711510, PSC R499 | -$13,440 |
| 19HU2023F0361Delivery Order, September 27, 2024, Competed Under SAP | U.S. Embassy BudapestDepartment of State | Fm-Pr11709311 Dumpster Delivery Gob, Gso 06.01.23-05.31.24.NAICS 562119, PSC M1PD | -$13,538 |
| 19RS5023F0309Delivery Order, September 27, 2024, Full and Open Competition | U.S. Embassy MoscowDepartment of State | Post Language ProgramNAICS 611630, PSC B542 | -$13,540 |
| 19C01523P0311Purchase Order, May 16, 2024, Competed Under SAP, 3 offers | American Embassy Bogota - NASDepartment of State | 47/Eu/Evoa2022design,diagram,style Correct&print.Ser/0823NAICS 323111, PSC 7510 | -$13,665 |
| 19RS5022C0002Definitive Contract, May 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy MoscowDepartment of State | Mailroom ServicesNAICS 491110, PSC R613 | -$13,702 |
| 19CS8021P1294Purchase Order, April 14, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR10266690: FAC/7901 - FWP#368 Obc Fcu ReplacementNAICS 238220, PSC J041 | -$13,776 |
| 19CH2522P6245Purchase Order, March 28, 2024, Competed Under SAP, 2 offers | American Consulate GuangzhouDepartment of State | Chinese Language TrainingNAICS 485410, PSC U009 | -$13,791 |
| 19N10222P1425Purchase Order, November 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Gardener Carts ReplenishmentNAICS 111335, PSC 3750 | -$13,849 |
| 19L16023F0002Delivery Order, September 5, 2025, Full and Open Competition, 7 offers | U.S. Embassy MonroviaDepartment of State | Gso-Aminata-Diesel for DEC.17,2022 Through Mar 31,2023NAICS 221112, PSC 6830 | -$13,940 |
| 19RS5023F0308Delivery Order, October 8, 2024, Full and Open Competition | U.S. Embassy MoscowDepartment of State | Transportation ServicesNAICS 488510, PSC V003 | -$13,976 |
| 19HR9024P0082Purchase Order, January 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy ZagrebDepartment of State | Empower Lodging and Conference Package - Nov 27 - Dec 1NAICS 721110, PSC V231 | -$14,001 |
| 19KE5023P2925Purchase Order, October 18, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | ApplicableNAICS 561210, PSC 3460 | -$14,021 |
| 95170019K0510BPA 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-0510, Which Was Physically Completed on 06/01/2020. ExNAICS 711510, PSC R499 | -$14,075 |
| 19JA8024P0200Purchase Order, January 31, 2024, Competed Under SAP, 5 offers | U.S. Embassy TokyoDepartment of State | Drain Sets for BathtubNAICS 332913, PSC 4510 | -$14,112 |
| 19NU7023P0210Purchase Order, April 15, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Legal Consultancy for Public AffairsNAICS 488210, PSC R497 | -$14,170 |
| 19NL8024F0003Delivery Order, March 8, 2024, Not Competed | U.S Embassy the HagueDepartment of State | Hro- Legal Services - October 20, 2023 - March 31, 2024NAICS 541612, PSC R418 | -$14,234 |
| 191T5222P0096Purchase Order, March 4, 2024, Competed Under SAP, 4 offers | American Consulate MilanDepartment of State | Milan/Obo-Ncc - One Time Legal Advise on Goi Labor IssuesNAICS 922130, PSC R418 | -$14,255 |
| 19PE5022P0850Purchase Order, March 8, 2024, Competed Under SAP, 4 offers | U.S.Embassy LimaDepartment of State | Deob/Rso Res Sec: Alarm Maintenance and Support FY22NAICS 561621, PSC H263 | -$14,269 |
| 19SU4023P0003Purchase Order, March 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy KhartoumDepartment of State | Rso/Sd Team-Rent of 2 VehiclesNAICS 335312, PSC W023 | -$14,400 |
| 19EG3020C0009Definitive Contract, June 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Contract - FAC7901 Low Zone Water Heater InstallationNAICS 238220, PSC N045 | -$14,414 |
| 95170019K0407BPA Call, April 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Close Out Contract 951700-22-K-0407 Which Was Physically Completed on April 20, 2020NAICS 711510, PSC R499 | -$14,420 |
| 19BF5022P0598Purchase Order, April 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy NassauDepartment of State | Fuel ServiceNAICS 324110, PSC 9110 | -$14,487 |
| 19FR6321F0993Delivery Order, June 2, 2026, Competed Under SAP | U.S. Embassy ParisDepartment of State | Rso- Supply and Installation of Reinforced DoorsNAICS 332321, PSC N042 | -$14,498 |
| 19SA2021P0160Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Generators, Preventive MaintenanceNAICS 811118, PSC J061 | -$14,592 |
| 19EG3023P1310Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Emergency, Essa Comm. Chillers RepairNAICS 333415, PSC N041 | -$14,600 |
| 72061521P00073Purchase Order, February 26, 2024, Competed Under SAP, 4 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | De-Obligation and Close Out (Procure an Additional Digital Press Plus Maintenance Service)NAICS 423420, PSC 7490 | -$14,688 |
| 19FR6323P2173Purchase Order, February 26, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Gso/Trans- Indigo Concorde Parking- Telesurveillance SystemNAICS 561621, PSC N063 | -$14,694 |
| 19EG3021P1034Purchase Order, March 4, 2025, 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 | -$14,700 |
| 19GE2123P0737Purchase Order, February 12, 2025, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | B-Prop: Empty Out and Dispose Furnishings Appliances HamburgNAICS 921190, PSC R499 | -$14,703 |
| 19MU3024P0046Purchase Order, January 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | Mct- Omc- Soccent Lno Vehicle FY24NAICS 532111, PSC W023 | -$14,777 |
| 191S7023P1472Purchase Order, May 8, 2024, Full and Open Competition, 2 offers | American Embassy Tel AvivDepartment of State | Fmo Offsite Lodging and Conference Space 11-12 Oct 2023NAICS 721110, PSC V231 | -$14,842 |
| 19EC7523P0951Purchase Order, August 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Fiberglass VesselNAICS 336612, PSC 1990 | -$14,900 |
| 19SA7023P1470Purchase Order, April 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy RiyadhDepartment of State | Sound Tech EquipmentNAICS 339992, PSC W077 | -$14,950 |
| 19SA7023P1461Purchase Order, April 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy RiyadhDepartment of State | Sound Tech Equipment for Hhi Concert at AisrNAICS 339992, PSC W077 | -$14,975 |
| 19SA7023P1469Purchase Order, April 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy RiyadhDepartment of State | Rent of Sound Tech Equipment for Hhi Concert at KSDRCNAICS 339992, PSC W077 | -$14,975 |
| 50310219C0072Definitive Contract, December 9, 2024, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Igf:ot:igf for Other Functions, Foreign CounselNAICS 541110, PSC R418 | -$15,000 |
| 72011523P00038Purchase Order, August 15, 2024, Not Competed Under SAP, 1 offers | Usaid/Central Asia/KazakhstanAgency for International Development | Hotel Accommodation in SamarkandNAICS 721110, PSC V999 | -$15,008 |
| 19BF5022P0634Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Shatter Resistance Film Supply & InstallationsNAICS 337920, PSC J049 | -$15,018 |
| 95170019K0515BPA 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-0515, Which Was Physically Completed on 06/30/2020. ExNAICS 711510, PSC R499 | -$15,236 |
| 19NP4022P1230Purchase Order, September 4, 2024, Competed Under SAP, 4 offers | U.S. Embassy KathmanduDepartment of State | Copy of Fac Water Tank Cleaning Work at Operating Leased ResidencesNAICS 221310, PSC H146 | -$15,258 |
| 19KU2022C0002Definitive Contract, September 10, 2024, Full and Open Competition, 4 offers | U.S. Embassy KuwaitDepartment of State | 52.217-9 Option to Extend the Term of the Contract. 52.217-9 Option to Extend the Term of the Contract Due to Integration Issue, We Could NoNAICS 519130, PSC DG01 | -$15,311 |
| 19BF5023P0469Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Driver'S Medical ExamNAICS 621511, PSC Q403 | -$15,318 |
| 72066321P00018Purchase Order, January 2, 2024, Competed Under SAP, 1 offers | Usaid/EthiopiaAgency for International Development | To De-Obligate 15347.7 and Close the File as the Final Payment Has Been Settled and the Service Has Been ReceivedNAICS 511110, PSC M1AZ | -$15,348 |
| 95170018K0628BPA Call, March 12, 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-0628 Completed 10/29/2019. Excess Funds in the Amount of $12,370 Are Hereby De-ObliNAICS 515120, PSC R499 | -$15,370 |
| AID612S1600008Definitive Contract, August 22, 2024, Full and Open Competition After Exclusion of Sources, 10 offers | Usaid/MalawiAgency for International Development | Contract for the Position of Senior Acquisition and Assistance Specialist for Usaid/Malawi for a Period of Two Years, from September 15, 201NAICS 541990, PSC R497 | -$15,386 |
| 19MX5723F0007Delivery Order, October 17, 2025, Competed Under SAP, 2 offers | American Consulate HermosilloDepartment of State | Hmo-Ds/Residential Alarm Equip & Monitoring Services Second Option Year 23-24NAICS 561621, PSC H263 | -$15,417 |
| 19PP5020P0212Purchase Order, January 15, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | V2 Export of Hhe Shipment for Roger RiojasNAICS 481112, PSC V115 | -$15,417 |
| 19AR2023F0083Delivery Order, February 5, 2026, Full and Open Competition, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Gso- Legal Assistance for Sale of Go Properties in BueNAICS 922130, PSC R418 | -$15,501 |
| 19GE2122P1654Purchase Order, February 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M/Gardening Service at Por 08/01/2022 - 07/31/2023NAICS 623990, PSC S208 | -$15,508 |
| 19KE5022P1293Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | American Embassy NairobiDepartment of State | N/ANAICS 454310, PSC L091 | -$15,564 |
| 19GE2118P1524Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Maintenance Contract for Window Cleaning, PP2 and CurtiusNAICS 561790, PSC H979 | -$15,568 |
| 19AS2022F0323Delivery Order, November 28, 2024, Not Competed | U.S. Embassy CanberraDepartment of State | Obo Legal Services Mar.22-Feb.23NAICS 922130, PSC R418 | -$15,605 |
| 19GE2123P0718Purchase Order, July 11, 2024, Full and Open Competition, 3 offers | U.S. Embassy BerlinDepartment of State | M- Moving/Labor Services (Icass/Fap/Prog)NAICS 561790, PSC V003 | -$15,676 |
| 19UG5018C0017Definitive Contract, June 24, 2025, Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | Internet Connection at CDC Kampa & Connection BTN Ebbs & KlaNAICS 811213, PSC D322 | -$15,819 |
| 19BG3021P0483Purchase Order, December 3, 2025, Competed Under SAP, 4 offers | U.S. Embassy DhakaDepartment of State | Rpm: Amalgamation of Aeea Plots & Legal ServicesNAICS 922130, PSC R418 | -$15,894 |
| 19AR2023P1382Purchase Order, August 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Exec - Carpet ReplacementNAICS 238330, PSC 7220 | -$15,909 |
| 72061523P00056Purchase Order, May 6, 2025, Competed Under SAP, 3 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Modification Is to De-Obligate $15,912.90 to Facilitate File Close Out. All Payments Have Been Made and There Are No OutNAICS 423490, PSC 7510 | -$15,913 |
| 19EG3021P1015Purchase Order, January 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Temp Quarters for Keith KirkhamNAICS 423120, PSC V231 | -$15,950 |
| 95170019P0405Purchase Order, 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-P-0405, Which Was Physically Completed on 10/21/2022. ExNAICS 711510, PSC R499 | -$16,000 |
| 19AM1023P0949Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S. Embassy YerevanDepartment of State | Food Preparation for MSG Detachment by the Embassy Cafeteria Sep23-Aug24NAICS 722310, PSC S203 | -$16,003 |
| 19GV1023P0208Purchase Order, April 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Conak, Fac - Installation of Wooden Gazebo SilicitationNAICS 212321, PSC Y1PZ | -$16,024 |
| 72062121P00001Purchase Order, January 31, 2024, Competed Under SAP, 6 offers | Usaid/TanzaniaAgency for International Development | De-Obligate Usd 16,078.12 from the Contract Reducing Award Tec from Usd 66,500 to Usd 50,421.88NAICS 611710, PSC DA01 | -$16,078 |
| 19MT8522P0371Purchase Order, February 23, 2024, Full and Open Competition, 1 offers | U.S. Embassy VallettaDepartment of State | Fac-Irrigation Water Jun 15 2022 to Jul 14 2023NAICS 221310, PSC S114 | -$16,090 |
| 19MX6123C0001Definitive Contract, December 16, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Gardening Services for Po Residence/Fy23NAICS 561730, PSC S208 | -$16,118 |
| 19CB6023P0575Purchase Order, January 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy Phnom PenhDepartment of State | Acb Breaker Service and Testing-Switch Gear Yearly Preventive MaintenanceNAICS 541380, PSC H230 | -$16,335 |
| 95170019K0363BPA 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 | -$16,394 |
| 19MX6021P0065Purchase Order, August 2, 2024, Competed Under SAP, 1 offers | American Consulate NogalesDepartment of State | Nogales Mail and Pouch June 2021 Thru May 2022.NAICS 492110, PSC 7520 | -$16,424 |
| 19GG8021P0237Purchase Order, February 27, 2024, Full and Open Competition, 1 offers | U.S. Embassy TbilisiDepartment of State | Obo_survey-Monitoring of Retaining Walls at ZurgovaniNAICS 541310, PSC C1FZ | -$16,564 |
| 19MX5320P0147Purchase Order, June 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Mx-Gso/Mp-Ground Transp Serv-Nov-21-2019 to NOV-20-2020NAICS 423860, PSC V002 | -$16,617 |
| 19PK7022P9094Purchase Order, July 9, 2024, Not Competed, 1 offers | American Consulate PeshawarDepartment of State | Fuel for Consulate CMPDS & Residences GeneratorsNAICS 447110, PSC 2850 | -$16,651 |
| 95170019K0359BPA 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 | -$16,652 |
| 19KV4222F0506Delivery Order, March 6, 2024, Full and Open Competition, 1 offers | U.S. Embassy PristinaDepartment of State | FC7901 SRVC Pmsc#18- Generator PM 2ND OyNAICS 811310, PSC Z1BG | -$16,727 |
| 19MX5321P0633Purchase Order, August 8, 2024, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | MX-GSO-TOLLS Services Dos Govs May 01, 2021 to May 31 2021-FY2NAICS 488490, PSC H123 | -$16,891 |
| 72061523P00013Purchase 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 $16,918.69 to Facilitate File Close Out. All Payments Have Been Made and There Are No OutNAICS 561110, PSC R699 | -$16,919 |
| 95170019K0406BPA Call, April 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Close Out Contract 951700-22-K-0406 Which Was Physically Completed on June 24, 2020.NAICS 711510, PSC R499 | -$16,970 |
| 19MX5722P0102Purchase Order, April 30, 2024, Not Competed, 1 offers | American Consulate HermosilloDepartment of State | Hmo/Icass, Program, Obo - National Courier Services July 01, 2022 - June 30, 2023.NAICS 492110, PSC R706 | -$17,052 |
| 19C02023P1892Purchase Order, March 26, 2024, Not Competed, 1 offers | U.S. Embassy BogotaDepartment of State | Dismantling of Mezzanine and RelocationNAICS 921190, PSC R706 | -$17,091 |
| 19GE2122P2058Purchase Order, March 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Cleaning Services of the U.S. Consulate General in Hamburg New Office BuildingNAICS 921190, PSC R499 | -$17,149 |
| 72062122P00009Purchase Order, August 26, 2024, Full and Open Competition, 1 offers | Usaid/TanzaniaAgency for International Development | De-Obligate Unused Fund Usd 17,164.70NAICS 811213, PSC R426 | -$17,165 |
| 19J01024P0093Purchase Order, August 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Single Room at Arjaan Hotel / Lennox / MapNAICS 721110, PSC V231 | -$17,203 |
| 72027823F50003BPA Call, August 12, 2024, Competed Under SAP, 3 offers | Usaid/JordanAgency for International Development | To Deobligate 10,423.74 UsdNAICS 611630, PSC AF11 | -$17,222 |
| 19RS5022C0013Definitive Contract, May 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy MoscowDepartment of State | Fac Building MaintenanceNAICS 561210, PSC Z1AZ | -$17,332 |
| 19NZ9523F0032BPA Call, February 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Pr11695803-Wlg-Gso-Dhl BPA Master Call Out- June/July 2023NAICS 488510, PSC R604 | -$17,336 |
| 19LE2023F1114Delivery Order, October 21, 2025, Competed Under SAP | U.S. Embassy BeirutDepartment of State | Pest Control Services Contract - Base YearNAICS 561710, PSC F105 | -$17,387 |
| 19E13022P0280Purchase Order, January 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | Fac: 7355: A&e Structural Engineer Services DCR Wall RepairNAICS 541310, PSC C220 | -$17,458 |
| 72026322P00046Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | Usaid/EgyptAgency for International Development | Internet Leased Line. De-Obligate the Current FundsNAICS 517312, PSC DG10 | -$17,500 |
| 19C02023F0836Delivery Order, February 5, 2026, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Commercial Health OY3 (3/29/23-3/28/24)NAICS 524114, PSC G007 | -$17,508 |
| 19AR2023P1365Purchase Order, May 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr- Replacement of Dead Bushes in French GardenNAICS 561730, PSC S208 | -$17,825 |
| 19SU4022P0223Purchase Order, December 12, 2024, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Install New Marble Tiles for Back Patios at He Ths.NAICS 238340, PSC AK12 | -$18,000 |
| 19GE2120P1490Purchase Order, February 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Language Training for Post Leipzig / GermanyNAICS 611630, PSC R699 | -$18,097 |
| 19AQMM19P1675Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion Research De-Obligate Funding and Close OutNAICS 541910, PSC R422 | -$18,182 |
| 95170022K0313BPA Call, April 3, 2024, Competed Under SAP, 3 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-22-K-0313, Which Was Physically Completed on 07/19/2023. ExNAICS 711510, PSC R499 | -$18,185 |
| 95170019K0516BPA Call, April 1, 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-0516, Which Was Physically Completed on June 4, 2020. NAICS 711510, PSC R499 | -$18,230 |
| 19CD3021P0738Purchase Order, June 3, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng RequiredNAICS 332510, PSC V301 | -$18,325 |
| 19SP5022P0758Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Vehicle Rental - Driver IncludedNAICS 721110, PSC V212 | -$18,399 |
- 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