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 2.3 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 |
|---|---|---|---|
| 19CT2020P0140Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512 Pd-7mb Internet Service for MLK Center Fy20/De-ObligateNAICS 519130, PSC D322 | -$18,632 |
| 95170019K0405BPA Call, March 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-19-K-0405, Which Was Physically Completed on 06/24/2020. ExNAICS 711510, PSC R499 | -$18,780 |
| 19MX5724P0005Purchase Order, January 25, 2024, Not Competed, 1 offers | American Consulate HermosilloDepartment of State | Hmo/Icass Unclasspouchservice HMO-MAT-HMO Oct 01 - Dec 31, 2023NAICS 492110, PSC R602 | -$18,904 |
| 95170019K0328BPA Call, March 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-19-K-0328, Which Was Physically Completed on 10/03/2019. ExNAICS 711510, PSC R499 | -$18,913 |
| 19CT2020P0141Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | Irm-1mb Post Funded Internet Service for MLK Center FY20NAICS 519130, PSC D322 | -$19,053 |
| 19DR8623P2391Purchase Order, October 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Repair and Replacement of Appliances for HousingNAICS 423620, PSC H372 | -$19,069 |
| 19UP3023P0413Purchase Order, April 29, 2024, Not Competed, 1 offers | U.S. Embassy KyivDepartment of State | PR11438892: Urgent: Special Train Request: February 7-8, 2023NAICS 485991, PSC V213 | -$19,174 |
| 19AR2021F0215Delivery Order, October 27, 2025, Full and Open Competition, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Housing - Legal Services for New Embassy Compound (Nec)NAICS 922130, PSC R418 | -$19,213 |
| 19GE2123P1286Purchase Order, April 5, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR11690333: F-Fac Replacement Coils for York Ahu in N-Wing CobNAICS 238220, PSC J041 | -$19,235 |
| 19GE2123P1607Purchase Order, August 19, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | FRA Fac Safety Upgrade on Loading Docks and Warehouse RoofNAICS 332119, PSC J039 | -$19,297 |
| 19GE2122P0166Purchase Order, May 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Cables for IT SectionNAICS 515210, PSC 5995 | -$19,334 |
| 19NZ9522P0156Purchase Order, February 25, 2024, Not Competed, 1 offers | U.S. Embassy WellingtonDepartment of State | Wlg- HR Local Legal Counsel for Non-Litigation MattersNAICS 922130, PSC R418 | -$19,363 |
| 19MT8522P0296Purchase Order, August 28, 2024, Not Competed, 1 offers | U.S. Embassy VallettaDepartment of State | Fac - Repair and Replace Eaton Breakers 7901 RSTRNAICS 335999, PSC 6115 | -$19,508 |
| 72067319P00010Purchase Order, March 15, 2024, Competed Under SAP, 4 offers | Usaid/South AfricaAgency for International Development | Modification No: P00004 Is Hereby Issued to De-Obligate the Remaining Balance of $23,795.33 to Correct the Funding Line. Therefore, PurchaseNAICS 561720, PSC E1AB | -$19,508 |
| 19GY2023P0352Purchase Order, May 27, 2025, Not Competed, 1 offers | U.S. Embassy GeorgetownDepartment of State | Generator SuppliesNAICS 811310, PSC K030 | -$19,680 |
| 19RW6023P0186Purchase Order, July 21, 2025, Competed Under SAP, 2 offers | U.S. Embassy KigaliDepartment of State | DCMR & CMR Kitchen AppliancesNAICS 332215, PSC 7320 | -$19,738 |
| 19N10222F0148BPA Call, January 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 454310, PSC 9140 | -$19,800 |
| 72052723P00067Purchase Order, July 14, 2025, Not Competed Under SAP, 1 offers | Usaid/Peru Av. La Encalada,Agency for International Development | Legal Services USAID PeruNAICS 561990, PSC R699 | -$20,000 |
| 19KV4222F0355Delivery Order, March 7, 2024, Full and Open Competition, 1 offers | U.S. Embassy PristinaDepartment of State | 20 Residential AlarmsNAICS 561621, PSC N063 | -$20,195 |
| 19C18024P0211Purchase Order, February 15, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | XNAICS 325992, PSC 7510 | -$20,248 |
| 95170019K0408BPA 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-0408 Which Was Physically Completed on June 24, 2020.NAICS 711510, PSC R499 | -$20,400 |
| 19C02022P1700Purchase Order, May 17, 2024, Not Competed, 1 offers | U.S. Embassy BogotaDepartment of State | Legat_fbi Iep Col Conference Room Aug 26-SEP 03,2023NAICS 532310, PSC R499 | -$20,643 |
| 19GV1024P0115Purchase Order, August 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak - PDS - Radio Ads Diffusion with Hadafo MediasNAICS 541810, PSC R701 | -$20,669 |
| 19AL6024P0094Purchase Order, April 11, 2024, Competed Under SAP, 2 offers | U.S. Embassy TiranaDepartment of State | Gso-Container Logistics ServiceNAICS 541614, PSC R706 | -$20,704 |
| 19KG1023C0002Definitive Contract, August 22, 2024, Full and Open Competition, 3 offers | U.S. Embassy BishkekDepartment of State | Installation of a Compound Irrigation SystemNAICS 221310, PSC Y1PZ | -$20,808 |
| 191V1020P0356Purchase Order, May 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Fuel Gasoline for Mission VehiclesNAICS 523910, PSC 9110 | -$20,821 |
| 19E13021P0308Purchase Order, August 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | New Apt Purchase Surveyor/Inspection ServicesNAICS 541370, PSC C219 | -$20,897 |
| 19CS8022P0719Purchase Order, January 18, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Drugs Incinerator Project Emissions Testing LabNAICS 621511, PSC H968 | -$20,956 |
| 19TT1023P0108Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Timor Telecom Cellphone Contract Mar 1, 2021 - Feb 28, 2022NAICS 561421, PSC R426 | -$21,108 |
| 19MX6023P0071Purchase Order, August 22, 2024, Not Competed, 1 offers | American Consulate NogalesDepartment of State | Nogales Unclass Pouch Courier ServiceNAICS 492110, PSC 8145 | -$21,192 |
| 19MX5722P0099Purchase Order, March 4, 2024, Not Competed, 1 offers | American Consulate HermosilloDepartment of State | HMO-ICASS Unclass Pouch Service HMO-MAT-HMO Jul 16-SEP 30 2022NAICS 492110, PSC R706 | -$21,261 |
| 19L16023F0005Delivery Order, September 5, 2025, Full and Open Competition, 7 offers | U.S. Embassy MonroviaDepartment of State | Gso- Petro Trade-Diesel 2 for Dec 17,2022 March 31 2023NAICS 221112, PSC 6830 | -$21,440 |
| 72062424P00002Purchase Order, March 18, 2024, Not Competed, 1 offers | Usaid/West Africa RegionalAgency for International Development | Purchase of Insights Learning and Development LTDNAICS 611710, PSC U099 | -$21,565 |
| 19NU7024P0062Purchase Order, February 8, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Contract Prev.Maint.Elevators Nob/Nox Dic.2023-Nov.2024NAICS 811210, PSC Z1BG | -$21,700 |
| 19FR6323P2215Purchase Order, April 17, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Fac 7355 /Cmr - Water Infiltration Roof RepairNAICS 238160, PSC Z2JZ | -$21,713 |
| 72066320C00002Definitive Contract, January 4, 2024, Competed Under SAP, 3 offers | Usaid/EthiopiaAgency for International Development | To De-Obligate the Unliquidated Amount of 21,727,67 and to Close the File as the Final Payment Has Been Settled and the Service Has Been RecNAICS 921120, PSC R418 | -$21,728 |
| 19CH2522P6300Purchase Order, December 8, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Bme Contract of Fire Pump & Sprinkler System SafetyNAICS 922160, PSC H312 | -$21,759 |
| 19TX1023P0023Purchase Order, January 18, 2024, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | US Embassy Cell Phone Services 01/01-12/31/2023NAICS 517121, PSC DG10 | -$21,807 |
| 19CH5924P8060Purchase Order, February 29, 2024, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | Posho Phase Out Old Water Purifiers.NAICS 221310, PSC 4610 | -$22,086 |
| 19MA1022P0781Purchase Order, January 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Fac: Trane Chiller Repair After May 2022 MaintenanceNAICS 339999, PSC 4940 | -$22,250 |
| 19NL8023F0041Delivery Order, May 2, 2024, Full and Open Competition, 3 offers | U.S Embassy the HagueDepartment of State | Cellphone ServiceNAICS 517911, PSC 5805 | -$22,340 |
| 19NL8023P0185Purchase Order, May 2, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Cellphone ServiceNAICS 517121, PSC DG10 | -$22,508 |
| 19BR2521C0005Definitive Contract, March 4, 2024, Full and Open Competition, 4 offers | U.S. Embassy BrasiliaDepartment of State | Gardening Services for New CMR and Dcmr, and MSG Gunny'SNAICS 561720, PSC S208 | -$22,718 |
| 19BR2523P0939Purchase Order, February 6, 2024, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Irm - Local Mail Services for Emb BrasiliaNAICS 492110, PSC R604 | -$22,801 |
| 19SP5023P0790Purchase Order, April 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Vehicle Rental - Driver IncludedNAICS 485310, PSC V212 | -$22,941 |
| 19CH5824P7140Purchase Order, August 6, 2025, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Fiber Annual RenewalNAICS 561990, PSC DG11 | -$23,042 |
| 19NA3023P0421Purchase Order, February 27, 2026, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | Irm: Chancery Network Upgrade Phase 2NAICS 562920, PSC N099 | -$23,066 |
| 95170019K1071BPA Call, March 4, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Mod Is to Administratively Closeout 951700-19-K-1071, Which Was Physically Completed 06/01/2020. Excess Funds of $21,056NAICS 711510, PSC R499 | -$23,237 |
| 19EC3022P0641Purchase Order, May 17, 2024, Not Competed Under SAP, 1 offers | American Embassy GuayaquilDepartment of State | Legal Services for Condo PurchasesNAICS 922130, PSC R418 | -$23,354 |
| 72038824P00003Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offers | Usaid/BangladeshAgency for International Development | Mod.To Add $2,484.00 for Add'L 24 PeopleNAICS 611430, PSC R406 | -$23,893 |
| 19CH2523P6351Purchase Order, February 26, 2025, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | Mech Equipment Water Testing & AnalysisNAICS 541380, PSC Q301 | -$24,135 |
| 19GE2121P1406Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Cleaning Services for the U.S. Consulate Hamburg, AlsteruferNAICS 921190, PSC R499 | -$24,429 |
| 19CA7023C0005Definitive Contract, December 17, 2024, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | TOR1900 - CGR Kitchen RenovationNAICS 561210, PSC Y1FA | -$24,476 |
| 191S7024P0231Purchase Order, January 22, 2024, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | HR -Medical Tests for January- December 24NAICS 921190, PSC Q701 | -$24,622 |
| 19EG3024P0023Purchase Order, March 19, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | LodgingNAICS 721110, PSC V231 | -$24,650 |
| 50310222C0059Definitive Contract, June 4, 2025, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Foreign CounselNAICS 541199, PSC R418 | -$24,759 |
| 19FR6323F0782Delivery Order, September 10, 2025, Full and Open Competition | U.S. Embassy ParisDepartment of State | HR - English Teaching Group Classes 2023/2024NAICS 923110, PSC U099 | -$24,789 |
| 95170019K0517BPA 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 Contract 951700-19-K-0517, Which Was Physically Completed on Jun 12, 2020. NAICS 515120, PSC R499 | -$24,806 |
| 19NZ9521P0043Purchase Order, March 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy WellingtonDepartment of State | Roof RepairNAICS 238160, PSC Z1JZ | -$24,851 |
| 19PK3323P1683Purchase Order, May 23, 2024, Competed Under SAP, 4 offers | U.S. Embassy IslamabadDepartment of State | Supply of Salt TabletsNAICS 621399, PSC 4940 | -$24,907 |
| 720AFR19PC00077Purchase Order, August 14, 2024, Not Competed, 1 offers | USAID AfricaAgency for International Development | Training for Africa Bureau Personnel (Fsi)NAICS 611430, PSC U001 | -$25,000 |
| 19GE2123P0970Purchase Order, February 25, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Temporary Warehouse SupportNAICS 921190, PSC R499 | -$25,118 |
| 19PE5023P1513Purchase Order, August 5, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Inl/Fcml - Fiu Analysis Degree on Money LaunderingNAICS 611710, PSC U099 | -$25,200 |
| 19TS8023P1128Purchase Order, August 20, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | For Mgt-Obo-Solicitation CMR Master Plan DesignNAICS 541310, PSC C211 | -$25,305 |
| 19ZA6022P0445Purchase Order, February 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LusakaDepartment of State | NAC2000 Dpo Annual SubscriptionNAICS 492110, PSC R706 | -$25,362 |
| 72049223S00006Definitive Contract, July 16, 2025, Competed Under SAP, 3 offers | Usaid/PhilippinesAgency for International Development | Deobligation of Excess Funds Amounting to $25,638.85NAICS 812990, PSC R799 | -$25,639 |
| 12314422C0108Definitive Contract, February 1, 2024, Not Competed, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | The Purpose of Mod P00001 Is to De-Obligate Excess Funds and Work to Close the Order Out. USDA Will Host an Agribusiness Trade Mission to SpNAICS 541613, PSC R799 | -$25,663 |
| 72036718S00006Definitive Contract, July 24, 2024, Full and Open Competition, 46 offers | Usaid/NepalAgency for International Development | The Environment Specialist'S Primary Responsibility Is to Provide Technical Support in the Management of the Environment and Energy Team'S VNAICS 812990, PSC R499 | -$25,793 |
| 19FR6321F0579Delivery Order, March 7, 2025, Competed Under SAP | U.S. Embassy ParisDepartment of State | Imo/Mailroom-Outbound Services for the Diplomatic Pouch De-Obligation of Services Not Performed and Unused FundsNAICS 481112, PSC R604 | -$25,960 |
| 19LU5023P0281Purchase Order, March 3, 2025, Competed Under SAP, 3 offers | U.S.Embassy LuxembourgDepartment of State | Built in CabinetsNAICS 337126, PSC 7105 | -$25,962 |
| 19MX5323P1597Purchase Order, April 16, 2025, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | MEX-GSO-ICASS-REAL Estate Tasks Local Counsel for Obo-Fy23NAICS 922130, PSC B522 | -$25,992 |
| 19HU2023F0628Delivery Order, March 6, 2025, Full and Open Competition, 3 offers | U.S. Embassy BudapestDepartment of State | PDS - IDIQ Video Making - Task Order - Eur/Ppd FundsNAICS 512110, PSC T006 | -$26,030 |
| 19SU4023P0075Purchase Order, March 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy KhartoumDepartment of State | Contract a Contractor to Fabricate & Install Grills to PV#13NAICS 236220, PSC Y1EB | -$26,177 |
| 19BR2522P1821Purchase Order, March 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac| Embassy Compound Restoration - Roof RepairNAICS 813920, PSC Y1QA | -$26,339 |
| 19EZ8024P0175Purchase Order, February 8, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Mp: BMW 059CD21 Repair 2023NAICS 336110, PSC 2305 | -$26,409 |
| 72026323P00062Purchase Order, August 19, 2024, Competed Under SAP, 2 offers | Usaid/EgyptAgency for International Development | Leed Certification-Extending PopNAICS 541620, PSC B510 | -$26,452 |
| 19BR2520C0001Definitive Contract, April 2, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | Rso- Alarm Monitoring System Software & SupportNAICS 561621, PSC H363 | -$26,515 |
| 19AQMM19P0150Purchase Order, April 17, 2025, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Modification Is to Remove Ipp Approval Code. All Other Terms and Conditions Remain Unchanged.NAICS 711510, PSC T001 | -$26,520 |
| 19MX5722F0017Delivery Order, March 1, 2024, Competed Under SAP, 2 offers | American Consulate HermosilloDepartment of State | Hmo-Ds/Residential Alarm Equip & Monitoring Service (First Option Year)NAICS 561621, PSC H263 | -$26,609 |
| 19EG3023P0440Purchase Order, March 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Hotel Reservation for AlumniNAICS 721110, PSC V231 | -$26,805 |
| 19ZA6021P0706Purchase Order, February 3, 2025, Competed Under SAP, 1 offers | U.S. Embassy LusakaDepartment of State | John Deere GatorsNAICS 423710, PSC 5340 | -$27,000 |
| 19RS5023F0403Delivery Order, December 17, 2024, Not Competed | U.S. Embassy MoscowDepartment of State | Gso Support ServicesNAICS 541611, PSC R499 | -$27,095 |
| 72012124P00010Purchase Order, July 14, 2025, Competed Under SAP, 13 offers | Usaid/UkraineAgency for International Development | De-ObligationNAICS 325992, PSC 7510 | -$27,159 |
| 72062122P00010Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | Usaid/TanzaniaAgency for International Development | De-Sub-Obligation of $27,239.90NAICS 541930, PSC R499 | -$27,240 |
| 19GE2120P1353Purchase Order, June 6, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Euro Postage Funding RequestNAICS 491110, PSC R613 | -$27,488 |
| 19N10222P1088Purchase Order, September 23, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | HF Mobile Radio for Suburban Icass Vehicles ---(IrmNAICS 515111, PSC E1BG | -$27,609 |
| 19N10223C0014Definitive Contract, April 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Chancery Compound Full-Service Elevators PMSCNAICS 333921, PSC Z1JZ | -$27,610 |
| 191S4023C0005Definitive Contract, March 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Renovation for Lazarist BathroomsNAICS 212321, PSC Y1JZ | -$27,733 |
| 19MX7223P0163Purchase Order, June 6, 2025, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Paint ServicesNAICS 238320, PSC N080 | -$27,927 |
| 19GE2124P0275Purchase Order, March 4, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | .NAICS 721110, PSC V231 | -$28,032 |
| 19GE5023F0436Delivery Order, March 8, 2024, Not Competed | Acquisitions - Rpso FrankfurtDepartment of State | Train Movements on Behalf of US Mission UkraineNAICS 485999, PSC V213 | -$28,073 |
| 19UK5623P1260Purchase Order, October 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | AdvertorialNAICS 541870, PSC R701 | -$28,093 |
| 19C02023F1462Delivery Order, January 17, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | PR11925214: Task Order Janitorial Contract 19C02021D0001: Sept..NAICS 921190, PSC S214 | -$28,437 |
| 95170020K0142BPA Call, March 11, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | BPA Call Order Made to Add New Hong Kong Stringer, Hoi Ming Tsui to the Voa Mandarin'S Overseas Stringer BPA in Accordance with the Bpa'S SoNAICS 711510, PSC R499 | -$28,650 |
| 72066923P00054Purchase Order, January 15, 2025, Competed Under SAP, 1 offers | Usaid/LiberiaAgency for International Development | Deob and Close Out the AwardNAICS 517810, PSC R426 | -$28,711 |
| 19LH5023P0201Purchase Order, April 22, 2024, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Dip Pouch Handling ServicesNAICS 488510, PSC V003 | -$28,747 |
| 19GE2123P1052Purchase Order, December 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Post Language Program- July 01ST 2023 - June 30TH 2024NAICS 611630, PSC R699 | -$28,829 |
| 2091JE21C00004Definitive Contract, February 15, 2024, Not Competed, 1 offers | US Mint San FranciscoUnited States Mint | Provide Maintenance and Service for Gerber Polishing MachinesNAICS 333517, PSC J059 | -$28,884 |
| 19CH5021P2383Purchase Order, May 29, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Legal ServiceNAICS 541110, PSC R418 | -$28,937 |
| 19EG3024P0024Purchase Order, March 19, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | LodgingNAICS 721110, PSC V231 | -$29,000 |
- 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