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. 918 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 Lodging, Meeting Rooms & Ground Transportation
Department of State, U.S. Embassy Dublin
JustificationOutside the US19E13026D0006-19E13026D0008Awarded to Miscellaneous Foreign Awardees
Posted Oct 2 - 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
Awards
The 100 largest of 35,283 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 191S4023C0002Definitive Contract, October 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Modification to Extend Contract for Legal Services for General Real Estate Issues for 6 Months.NAICS 922130, PSC R418 | -$29,120 |
| 19AS7021F0185Delivery Order, November 28, 2024, Not Competed | U.S. Embassy CanberraDepartment of State | S-Gso (Obo) Legal ServicesNAICS 922130, PSC R418 | -$29,259 |
| 72061521P00063Purchase Order, February 26, 2024, Competed Under SAP, 4 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Modification Number Two (2) Is to De-Obligate $ 29,295.46 and Approve File Close Out. All Payments Have Been Made and SeNAICS 423420, PSC 7490 | -$29,295 |
| 191D3223F0256Delivery Order, January 28, 2024, Not Competed | U.S. Embassy JakartaDepartment of State | PR11988770NAICS 721110, PSC V231 | -$29,440 |
| 19MX6123P0123Purchase Order, May 2, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Fac-Diesel Fuel-Fy23NAICS 457210, PSC 2815 | -$29,768 |
| 19SA2019P0260Purchase Order, August 12, 2025, Not Competed Under SAP, 1 offers | American Consulate DhahranDepartment of State | Ipc - Internet Circuit (Stc)NAICS 519130, PSC D322 | -$29,820 |
| 19CS8023P0469Purchase Order, May 9, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Aviation $29K of Jet-A1 Fuel for 4 Uh-1stNAICS 457110, PSC 2810 | -$29,925 |
| 19EG3024P0079Purchase Order, March 13, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Meeting RoomsNAICS 721110, PSC V231 | -$30,000 |
| 19GT5018P1045Purchase Order, February 14, 2025, Competed Under SAP, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Generator Maintenance ServiceNAICS 335312, PSC 6115 | -$30,109 |
| 19GE2122P0821Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Legal Services CSS Usufruct AgreementNAICS 541199, PSC R418 | -$30,171 |
| 19MX5319P0266Purchase Order, May 17, 2024, Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | PR7949291 Cabify Ground Transp. Serv. 01/01/19-09/30/19-FY19NAICS 423860, PSC V999 | -$30,228 |
| 19N15023P1237Purchase Order, April 24, 2024, Competed Under SAP, 2 offers | American Consulate LagosDepartment of State | Lag: Install New Borehole Well at Guest Quarters CompoundNAICS 221310, PSC Y1NE | -$30,473 |
| 19PP5022P0531Purchase Order, January 15, 2025, Full and Open Competition, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR11048678V3 22P0508 Magellan Pov Shipmnt A.Miller'S PcsmoveNAICS 541614, PSC R706 | -$30,900 |
| 70Z02321PMCX10100Purchase Order, July 21, 2025, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Deobligate Excess Funds; Final Payment Confirmed. Bilateral Mod to Close Out Purchase Order.NAICS 323111, PSC T099 | -$30,991 |
| 19N10223P0726Purchase Order, November 20, 2025, Competed Under SAP, 6 offers | U.S. Embassy AbujaDepartment of State | Motor PartsNAICS 423140, PSC 4910 | -$30,992 |
| 19SU4023P0188Purchase Order, March 11, 2025, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Mp- New Minivan PurchaseNAICS 336213, PSC 2310 | -$31,000 |
| 19NL8018C0006Definitive Contract, April 10, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Maintenance Service (Bme)NAICS 541350, PSC Z1EB | -$31,176 |
| 19L16024F0012Delivery Order, February 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | Fac - Water Trucking Services for the Month of January -2024NAICS 488390, PSC S114 | -$31,500 |
| 19KE5023P1666Purchase Order, March 20, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Nox/Spx Arctic Chiller PartsNAICS 332510, PSC 5340 | -$31,605 |
| 19GE5024F0072Delivery Order, December 16, 2024, Not Competed | Acquisitions - Rpso FrankfurtDepartment of State | Train Movements on Behalf of US Mission UkraineNAICS 485999, PSC V223 | -$31,725 |
| 19SA7023F0169Delivery Order, November 17, 2025, Full and Open Competition | U.S. Embassy RiyadhDepartment of State | Terminate for Convenience (Complete or Partial)NAICS 333132, PSC 9140 | -$31,811 |
| 19EG3024P0044Purchase Order, April 8, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | LodgingNAICS 721110, PSC V231 | -$31,970 |
| 19GH1022P0549Purchase Order, October 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | FuelNAICS 454310, PSC 9140 | -$32,038 |
| 19RS5023C0028Definitive Contract, February 14, 2025, Competed Under SAP, 2 offers | U.S. Embassy MoscowDepartment of State | Window Washing ServicesNAICS 561720, PSC S201 | -$32,106 |
| 19QA1023P0259Purchase Order, May 20, 2025, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Eo: RTWS - Fac: Diesel Supply for Aau GeneratorsNAICS 457210, PSC 9140 | -$32,134 |
| 19KU2023C0003Definitive Contract, June 20, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | FAR 52.212-4 to Terminate for Convenience and Pay the Approved Settlement Fee of US$4,025.00 and De-Obligate the BalanceNAICS 813920, PSC 6695 | -$32,200 |
| 19AQMM23P1365Purchase Order, March 7, 2024, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Fraudulent Document Pocket Guides Per the Attached Template and the Attached Email Quote from Gps.NAICS 611430, PSC U014 | -$32,234 |
| 50310219C0028Definitive Contract, April 17, 2024, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Foreign Counsel ServicesNAICS 541110, PSC R424 | -$32,371 |
| 19AQMM21P0230Purchase Order, August 22, 2025, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | IT Request Status: FalseNAICS 541199, PSC R418 | -$32,500 |
| 19ZA6020P0553Purchase Order, February 14, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LusakaDepartment of State | Fac:nec Generators Annual Maintenance Service ContractNAICS 811310, PSC H249 | -$32,605 |
| SSF20015M0217Purchase Order, September 8, 2025, Not Available for Competition, 1 offers | American Consulate Cape TownDepartment of State | Fac - Obo: Supply of Condenser Coils for Rooftop ChillerNAICS 561210, PSC 4730 | -$32,671 |
| 19AR2023P0975Purchase Order, April 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Motor Pool - Utility Vehicles for FMNAICS 336110, PSC 2310 | -$32,680 |
| 19UK5623P1143Purchase Order, February 13, 2024, Full and Open Competition, 1 offers | U.S. Embassy LondonDepartment of State | Employee Health InsuranceNAICS 524114, PSC G009 | -$32,848 |
| 72011121P00004Purchase Order, August 21, 2024, Not Competed, 1 offers | Usaid/ArmeniaAgency for International Development | Translation/Interpretation/Text Editing ServicesNAICS 541930, PSC R608 | -$33,313 |
| 19RS5023P0186Purchase Order, December 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | CMR Anti-Ram Bollards Phase 2NAICS 561621, PSC N063 | -$33,750 |
| 19MX5723P0019Purchase Order, June 26, 2025, Not Competed, 1 offers | American Consulate HermosilloDepartment of State | Hmo/Icass Unclass Pouch Services HMO-MAT-HMO Nov 01 2022 -Sep 30 2023.NAICS 492110, PSC R706 | -$33,898 |
| SFR63017M1701Purchase Order, March 14, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Eo: RTWS - Armored Front Door Replacement.NAICS 561790, PSC M1AA | -$33,915 |
| 19BF5021P0778Purchase Order, April 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy NassauDepartment of State | Long Flatbed TruckNAICS 532120, PSC 2320 | -$34,095 |
| 191N6523P1496Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Site Renovation Works of Greenspace in Enclave Compound-Dsq Courtyard--Obo Nec Related ProjecNAICS 212321, PSC Y1NZ | -$34,509 |
| 19GE2121P1333Purchase Order, February 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Cleaning Contract Hamburg New Consulate Building, KehrwiederNAICS 921190, PSC R499 | -$34,699 |
| 19ET1024P0223Purchase Order, January 12, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel FuelNAICS 324191, PSC 9140 | -$35,097 |
| 19ET1024P0220Purchase Order, January 11, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel FuelNAICS 324191, PSC 9140 | -$35,101 |
| 191S7023P0647Purchase Order, June 16, 2025, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | HR -Medical Tests for May- December 23NAICS 921190, PSC Q701 | -$35,155 |
| 19EG3024P0077Purchase Order, January 4, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Urgent TransportationNAICS 561510, PSC V003 | -$35,236 |
| 72061523P00105Purchase Order, July 30, 2024, Competed Under SAP, 3 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Modification One (1) Is to Approve Payment for Cost of LCD Screen Use for USAID Meeting at Windsor at a Unit Cost of KshNAICS 721110, PSC X1AB | -$35,935 |
| 19RW6023C0007Definitive Contract, February 5, 2025, Competed Under SAP, 33 offers | U.S. Embassy KigaliDepartment of State | Travel Management Center Services 2023NAICS 524298, PSC V302 | -$36,000 |
| 19FJ6023P0593Purchase Order, July 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy SuvaDepartment of State | Pr11761201lookback Gfgi Equipment and Furniture InstallationNAICS 488510, PSC V003 | -$36,240 |
| 19AQMM19P1513Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Modification Is to De-Obligate Excess Funds Per Requisition 172724DE20 in Preparation for the Closeout Process Per FAR 4NAICS 541910, PSC R422 | -$36,612 |
| 19GE5023F0246Delivery Order, March 18, 2024, Not Competed | Acquisitions - Rpso FrankfurtDepartment of State | Train MovementsNAICS 485999, PSC V213 | -$36,642 |
| 19M03023P0238Purchase Order, May 28, 2025, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | Third Party Special Inspections (Welding) at the Casablanca New Consulate Compound Construction ProjectNAICS 333992, PSC C213 | -$37,061 |
| 19GE2124P0131Purchase Order, January 19, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR12127930: A/Siv: Rental of Portable Bathroom UnitNAICS 541990, PSC R499 | -$37,195 |
| 95170021C0004Definitive Contract, March 11, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa 24/7 FM Broadcasting Services in Bangui, Central African Republic Deobligation: Itemized Line 1/Acctg Line 1, POP:08/01/2021-07/31/2022 NAICS 515112, PSC DD01 | -$37,400 |
| 19FR6321P1874Purchase Order, June 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy ParisDepartment of State | Fac/ Maintenance of Kitchen Equipment in Various Buildings De-Obligation of Services Not Performed and Unused FundsNAICS 811412, PSC Z1FD | -$37,477 |
| 19EG3020C0008Definitive Contract, October 22, 2024, Competed Under SAP, 4 offers | U.S. Embassy CairoDepartment of State | Maintenance Contract: 1- HVAC System 2- Water Treatment System 3- Bas SystemNAICS 238220, PSC Z1NB | -$37,487 |
| N6817122P0281Purchase Order, January 2, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Sterile Processing TechnicianNAICS 621399, PSC Q201 | -$38,400 |
| 19AQMM22P1328Purchase Order, September 15, 2026, Competed Under SAP, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion SurveyNAICS 541910, PSC R422 | -$38,500 |
| 19GE5023F0573Delivery Order, March 16, 2026, Not Competed | Acquisitions - Rpso FrankfurtDepartment of State | Train Movements on Behalf of US Mission UkraineNAICS 485999, PSC V223 | -$38,801 |
| 19DR8622P1148Purchase Order, February 10, 2026, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Fm: Facade Lights Spare PartsNAICS 335122, PSC 6210 | -$39,569 |
| 19HA7020P0217Purchase Order, March 10, 2026, Not Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Generator Repair and Parts for EmbassyNAICS 561330, PSC R699 | -$39,945 |
| 19KS7023F0747Delivery Order, April 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy SeoulDepartment of State | Legal ServicesNAICS 541110, PSC R418 | -$40,000 |
| 19SU4023P0228Purchase Order, February 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy KhartoumDepartment of State | Pv. Spare Parts for Air Conditioners - Charge (Icass/Fap)NAICS 562920, PSC 4120 | -$40,078 |
| 95170020K0362BPA Call, February 28, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-20-K-0362, Which Was Physically Completed 09/14/2020. ExcesNAICS 711510, PSC R499 | -$40,196 |
| 19GE2121C0019Definitive Contract, May 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | FRA-FAC-FIRE Alarm MaintenanceNAICS 922160, PSC H312 | -$40,634 |
| 19SF7523P1472Purchase Order, March 7, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | JHB Gso Vehicle ReplacementsNAICS 423110, PSC 2310 | -$40,767 |
| 19BR2523P0395Purchase Order, May 17, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|irm|dpo Pouch Clearance Services Mar30th23 to Oct31st23NAICS 492110, PSC R602 | -$40,975 |
| 19AQMM19P1282Purchase Order, August 4, 2026, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Funding for Rea 001 Water Damages.NAICS 236220, PSC Y1AA | -$41,390 |
| 19GE2123P1720Purchase Order, July 8, 2024, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | Public Outreach Support ServicesNAICS 921190, PSC R499 | -$41,448 |
| 95170018C0917Definitive Contract, February 27, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-18-C-0917, Which Was Physically Completed on 07/03/2023. ExNAICS 515120, PSC D309 | -$42,270 |
| 19L16023F0013Delivery Order, May 28, 2024, Full and Open Competition, 7 offers | U.S. Embassy MonroviaDepartment of State | Gso - Aminata (Diesel for Nec & Greystone)NAICS 221112, PSC 9140 | -$42,911 |
| 19MX5719P0011Purchase Order, April 25, 2024, Competed Under SAP, 5 offers | American Consulate HermosilloDepartment of State | Hmo-Icass, Prog, Ds, H&l/ Fuel for GovsNAICS 454310, PSC 9140 | -$43,234 |
| 19SF7522P0676Purchase Order, January 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Chillers Replacement HVACNAICS 333415, PSC N041 | -$44,031 |
| 19CH2523P6302Purchase Order, June 6, 2024, Competed Under SAP, 2 offers | American Consulate GuangzhouDepartment of State | Move the Wall in Consular Section OfficeNAICS 541330, PSC Y1AB | -$44,767 |
| 95170022P0150Purchase Order, February 2, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-22-P-0150, Which Was Physically Completed on June 22, 2023.NAICS 541110, PSC R418 | -$44,790 |
| 19AQMM20P0815Purchase Order, September 13, 2024, Competed Under SAP, 2 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Modification Is to De-Obligate Excess Funds Per Requisition 1727250027-M002 in Preparation for the Closeout Process Per NAICS 541910, PSC R422 | -$45,000 |
| 72067324P00004Purchase Order, March 11, 2024, Competed Under SAP, 8 offers | Usaid/South AfricaAgency for International Development | Vehicle. De-Obligate Funds to Cancel Po in Its Entirety.NAICS 423110, PSC 2310 | -$45,000 |
| 19KU2023P0968Purchase Order, March 13, 2024, Competed Under SAP, 4 offers | U.S. Embassy KuwaitDepartment of State | National Day Lighting and Sound SystemNAICS 711310, PSC N062 | -$45,136 |
| 19EG3024P0025Purchase Order, April 14, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | LodgingNAICS 721110, PSC V231 | -$45,150 |
| 19CD3023P1067Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fuel for Motor Pool and ResidencesNAICS 332510, PSC 9140 | -$45,792 |
| 19MX5323P0237Purchase Order, September 8, 2025, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | MEX-ICASS Prog DS Res Sec Tolls Services Dos Gov'S Jan-Fy23 January 1 to January 31 2023NAICS 488490, PSC H123 | -$46,714 |
| 19M03023P0318Purchase Order, July 2, 2026, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | Legal Assistance - Property DispositionNAICS 922130, PSC R418 | -$47,412 |
| 19GE2121P1669Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Legal Services for Obo HousingNAICS 541199, PSC R418 | -$48,467 |
| 19GE5021P0161Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Six-Country Conference on Biotech Crop ProductionNAICS 541614, PSC R408 | -$48,876 |
| 19GE2119P0248Purchase Order, February 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PA Outreach ServicesNAICS 541618, PSC R499 | -$48,916 |
| 19NZ9521P0498Purchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | WLG-GSO - Attorney Services - Real Estate AcquisitionNAICS 922130, PSC R418 | -$49,605 |
| 19EG3024P0065Purchase Order, March 9, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | LodgingNAICS 721110, PSC V231 | -$50,000 |
| 19EG3024P0153Purchase Order, January 23, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | -$50,000 |
| 19EG3024P0167Purchase Order, April 14, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | LodgingNAICS 721110, PSC V231 | -$50,000 |
| 50310223C0034Definitive Contract, May 5, 2025, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Foreign Counsel ServicesNAICS 541990, PSC R418 | -$50,539 |
| 95170019K0264BPA Call, March 7, 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-0264, Which Was Physically Completed on 07/08/2020. ExNAICS 515120, PSC R499 | -$50,560 |
| 19E13023P0110Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | Fac: 2002 7355: A&e Electrical Cable Upgrade CMRNAICS 541310, PSC C219 | -$51,014 |
| 19AQMM19P1814Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion ResearchNAICS 541910, PSC R422 | -$52,920 |
| 19GE2122P1461Purchase Order, July 15, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Newspaper SubscriptionsNAICS 511110, PSC 7630 | -$53,213 |
| 19BE2024P0187Purchase Order, November 14, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Auditing Services for Planned Liquidation Cours St. MichelNAICS 922130, PSC B522 | -$54,085 |
| 19GE5023F0388Delivery Order, March 11, 2024, Not Competed | Acquisitions - Rpso FrankfurtDepartment of State | Train Movements on Behalf of US Mission UkraineNAICS 485999, PSC V213 | -$54,897 |
| 19MU3024F0002Delivery Order, January 8, 2024, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-IRM Inbound & Outbound Dip Pouch (Nov 1-JAN 31, 2024)NAICS 492110, PSC R604 | -$55,022 |
| 19L16024F0008Delivery Order, January 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | FAC-WATER Trucking and Delivery Services for December 2023.NAICS 488390, PSC S114 | -$55,747 |
| 19SP1022P0123Purchase Order, February 27, 2025, Not Competed, 1 offers | American Consulate BarcelonaDepartment of State | BCN - Replacement and Modernization CG Elevator FWP 70NAICS 333921, PSC N054 | -$58,354 |
| 19MX9023P0085Purchase Order, April 30, 2024, Full and Open Competition, 3 offers | American Embassy Mexico - NASDepartment of State | INL-MEX Customs Brokerage Svcs-2023-2024-2nd Option YearNAICS 541611, PSC R706 | -$58,438 |
| N6817122P2012Purchase Order, November 5, 2024, Competed Under SAP, 5 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Registered NurseNAICS 541990, PSC Q401 | -$59,380 |
| W564KV23C0094Definitive Contract, May 5, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Replace Windows, Screens and Rolladen, KatterbachNAICS 238190, PSC Z2FA | -$59,523 |
- 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