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 2.7 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 83 largest of 35,283 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 95170020C0069Definitive Contract, November 19, 2024, Not Available for Competition, 1 offers | Office of ContractsU.S. Agency for Global Media | Services for Broadcast Hosting, Operations and Maintenance of FM Station in Khartoum, Sudan.NAICS 515112, PSC R499 | -$60,000 |
| 19RS5023C0023Definitive Contract, September 12, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Fac Support ServicesNAICS 561210, PSC Z1AZ | -$61,032 |
| 19PK3321P1334Purchase Order, April 22, 2024, Competed Under SAP, 13 offers | U.S. Embassy IslamabadDepartment of State | Cleaning SuppliesNAICS 453210, PSC 8540 | -$61,470 |
| 19MU3023P0772Purchase Order, October 31, 2024, Not Competed, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-OMC - Van PurchaseNAICS 336211, PSC 2310 | -$62,455 |
| 50310222C0054Definitive Contract, May 28, 2025, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Foreign CounselNAICS 541199, PSC R499 | -$63,490 |
| 19SA7023F0734Delivery Order, August 18, 2025, Full and Open Competition | U.S. Embassy RiyadhDepartment of State | Gasoline Octane 95 for September & October 2023NAICS 333132, PSC 9140 | -$64,370 |
| 19MU3023F0017Delivery Order, May 13, 2024, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-IRM Inbound & Outbound Diplomatic PouchNAICS 492110, PSC R604 | -$64,401 |
| 19GV1023C0014Definitive Contract, April 17, 2024, Competed Under SAP, 4 offers | U.S. Embassy ConakryDepartment of State | Cky, Itc - 71 MB Isp Solicitation Upgrade for DTS-PONAICS 517121, PSC DG11 | -$64,675 |
| 72066019S00005Definitive Contract, September 20, 2024, Full and Open Competition, 10 offers | Usaid/Democratic Republic of CongoAgency for International Development | The Purpose Is to the End of Contract as of 09/09/2022.NAICS 812990, PSC R497 | -$64,985 |
| 19GE5023F0348Delivery Order, March 11, 2024, Not Competed | Acquisitions - Rpso FrankfurtDepartment of State | Train Movements on Behalf of US Mission UkraineNAICS 485999, PSC V213 | -$65,566 |
| 19UK5622P0998Purchase Order, September 10, 2024, Full and Open Competition, 2 offers | U.S. Embassy LondonDepartment of State | Replacement of GlassNAICS 238150, PSC Z1AA | -$67,778 |
| 19L16023F0006Delivery Order, September 5, 2025, Full and Open Competition, 7 offers | U.S. Embassy MonroviaDepartment of State | Gso-Aminata -Diesel 2 for Dec 17,2022 March 31 2023NAICS 221112, PSC 6830 | -$67,998 |
| 19AQMM19P1859Purchase Order, August 30, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion ResearchNAICS 541910, PSC R422 | -$68,130 |
| 19CD3023P1068Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fuel for Nec GeneratorsNAICS 332510, PSC 9140 | -$68,688 |
| 19EG3023P0387Purchase Order, March 13, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | -$70,400 |
| W912GB12C0012Definitive Contract, August 5, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Abg Sofa Afh Vilseck Townhouse PH2 Vilseck GermanyNAICS 238990, PSC Y1FA | -$71,061 |
| N4034524P0001Purchase Order, January 4, 2024, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Engineering Bom RequirementsNAICS 561990, PSC 5680 | -$72,641 |
| 19LE2023P0644Purchase Order, May 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeirutDepartment of State | Digital Production ServicesNAICS 541810, PSC R701 | -$75,092 |
| 19EC7523P1484Purchase Order, June 4, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | Racking Improvement in Quito WarehouseNAICS 493190, PSC Z1GZ | -$76,581 |
| 19MU3023F0011Delivery Order, May 13, 2024, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-IRM Inbound & Outbound Dip Pouch (May-June 2023)NAICS 492110, PSC R604 | -$77,570 |
| 19L16023F0011Delivery Order, May 28, 2024, Full and Open Competition, 7 offers | U.S. Embassy MonroviaDepartment of State | Gso - Petro Trade - Diesel for Nec and GreystoneNAICS 221112, PSC 9140 | -$79,167 |
| 19GE5023F0253Delivery Order, March 18, 2024, Not Competed | Acquisitions - Rpso FrankfurtDepartment of State | Train Movements on Behalf of US Mission UkraineNAICS 485999, PSC V213 | -$82,148 |
| 19SL2022P0552Purchase Order, May 6, 2026, Competed Under SAP, 4 offers | U.S. Embassy FreetownDepartment of State | PR10708775: Fac: 7906 & 7356sust: FWP193/194 Residential Generators Fuel TanksNAICS 532120, PSC 5430 | -$85,000 |
| 19TX1024P0056Purchase Order, February 22, 2024, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | Cell Phone Services 01/01-12/31/2024NAICS 517121, PSC DG11 | -$85,153 |
| 19QA1022C0022Definitive Contract, November 18, 2025, Full and Open Competition, 15 offers | U.S. Embassy DohaDepartment of State | Fac: Janitorial Serv.Contract19qa1022c022 for Chancery/IcassNAICS 561720, PSC S201 | -$85,171 |
| 70Z04120PQW260000Purchase Order, June 3, 2025, Competed Under SAP, 1 offers | Tracen YorktownU.S. Coast Guard | The Purpose of This Modification Is to Close This Purchase Order.NAICS 337214, PSC 7110 | -$85,282 |
| 19EG3024P0021Purchase Order, January 24, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Urgent TransportationNAICS 423860, PSC V003 | -$85,575 |
| 19BF5023P0822Purchase Order, December 10, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | 10301-3000 Sod for Eastern Vacant LotNAICS 333112, PSC 3750 | -$88,440 |
| 50310219C0024Definitive Contract, April 16, 2024, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Foreign Counsel ServicesNAICS 541110, PSC R418 | -$92,281 |
| 19BR2522F0366Delivery Order, April 23, 2025, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|gso| School Bus Service from Aug 01 Until Dec 09 2022NAICS 611710, PSC V999 | -$93,339 |
| 19CD3023P0542Purchase Order, July 24, 2025, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam-Fac-Fuel for Ust#4/NecNAICS 457210, PSC 9140 | -$94,995 |
| 95170019C0637Definitive Contract, January 23, 2024, Competed Under SAP, 3 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-19-C-0637, Which Was Physically Completed on April 22, 2022NAICS 517919, PSC R499 | -$96,000 |
| BBG50C170025Definitive Contract, July 23, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract Bbg50-C-17-0025, Which Was Physically Completed on 04/01/2023. ExcNAICS 515120, PSC R499 | -$96,612 |
| 50310219C0005Definitive Contract, May 30, 2024, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Igf:ot:igf for Other Functions, Foreign Counsel.NAICS 541199, PSC R424 | -$99,233 |
| 19PK3321C1002Definitive Contract, August 31, 2026, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Rc-Fac: Irrigation System PM Service Contract-IcassNAICS 221310, PSC Z1NZ | -$100,000 |
| 19GE5022C0028Definitive Contract, July 8, 2024, Competed Under SAP, 5 offers | Acquisitions - Rpso FrankfurtDepartment of State | U.S. Consulate Dubai Roof Repairs and Coating - Termination for DefaultNAICS 561730, PSC R425 | -$102,118 |
| 50310222C0076Definitive Contract, April 10, 2025, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Foreign Counsel ServicesNAICS 541110, PSC R424 | -$103,503 |
| W564KV23C0059Definitive Contract, April 29, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | RE-06168-3P Rep Wood Shop Exh Sys Bldg18 HFNAICS 238990, PSC Z2FB | -$104,744 |
| FA570623P0042Purchase Order, February 14, 2024, Competed Under SAP, 1 offers | FA5706 380 Econs ConsDepartment of the Air Force | Generator Rebuild Required Additional Days.NAICS 811310, PSC J061 | -$106,166 |
| 95170021C0304Definitive Contract, February 15, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | The Purpose of This Modification Is to Administratively Closeout Contract 951700-21-C-0304, Which Was Physically Completed on 09/25/2025. ExNAICS 561210, PSC M1BG | -$107,011 |
| H9227620P0013Purchase Order, January 27, 2025, Not Competed, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Cultural Advisors BkaNAICS 541930, PSC R608 | -$108,000 |
| N6817122P6007Purchase Order, March 18, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Mail Handling Services Lisbon, PortugalNAICS 491110, PSC R604 | -$111,307 |
| W912GB23C0034Definitive Contract, February 20, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Abgx Sofa Upgrade Transformer Stations Tanzfleck, Rg. 2XX, Rg. 3XX, Grafenwoehr, GermanyNAICS 238990, PSC Y1JZ | -$112,119 |
| 50310220C0083Definitive Contract, May 2, 2024, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Foreign CounselNAICS 541199, PSC R424 | -$115,485 |
| 19MZ5023P1162Purchase Order, September 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy MaputoDepartment of State | 7901/Rstr/Fac - Warehouse Roof Repair (Cancel)NAICS 523910, PSC Z2GZ | -$115,813 |
| 19GE5023C0050Definitive Contract, January 17, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Preventive Maintenance Services for Generators at U.S. Embassy Moscow - Change of Contracting Offer RepresentativeNAICS 811412, PSC J061 | -$123,266 |
| 19TC1223P0070Purchase Order, February 20, 2025, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Passenger Motor VehicleNAICS 441227, PSC 2310 | -$127,797 |
| 19AQMM19P1062Purchase Order, January 11, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Mayer Brown - Hong Kong Legal Services Associated with the Purchase of Residential Properties in Hong KongNAICS 541199, PSC R418 | -$132,497 |
| 12314423C0079Definitive Contract, February 8, 2024, Competed Under SAP, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | The Usda/Fas Trade Missions and Shows Team Is Soliciting a Local Contractor in South Korea to Assist with the Planning and Implementation ofNAICS 561920, PSC R708 | -$132,540 |
| 19L16023F0022Delivery Order, January 30, 2024, Full and Open Competition, 7 offers | U.S. Embassy MonroviaDepartment of State | Gso: Diesel for Nec and Greystone - PetrotradeNAICS 221112, PSC 9140 | -$134,745 |
| 19SU4024P0002Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy KhartoumDepartment of State | Zain Sd- Cellphone & Intermet Services PaymentNAICS 517121, PSC DG10 | -$138,216 |
| FA570221C0017Definitive Contract, May 16, 2024, Full and Open Competition, 2 offers | FA5702 379 EconsDepartment of the Air Force | Design/Build Requirement for the Installation of a Mass Notification System and Fire Alarm Control Panel in the Following Facilities: B5508,NAICS 238220, PSC Z2JZ | -$140,555 |
| W564KV22C0031Definitive Contract, August 11, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Demolish Bldgs. and Repair Surfaces AnsNAICS 237310, PSC Z2FC | -$150,982 |
| 19JA5823P0248Purchase Order, February 22, 2024, Competed Under SAP, 3 offers | American Consulate Osaka-KobeDepartment of State | Restore Pas,ato,admin Office Spaces in Conulate OsakaNAICS 238390, PSC Z2AA | -$151,370 |
| W564KV22C0041Definitive Contract, January 19, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | New Electrical Feeder Line 01195 Clay North, WiesbadenNAICS 237990, PSC Z2JZ | -$152,835 |
| W912GB23C0032Definitive Contract, February 20, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X Upgrade Transformer Stations Range 1XX and 3XX GrafenwoehrNAICS 238990, PSC Z2BG | -$158,037 |
| 50310219C0010Definitive Contract, February 7, 2024, Not Competed, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Other Functions, Foreign Counsel.NAICS 541110, PSC R424 | -$159,468 |
| W564KV22C0025Definitive Contract, February 12, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Primary Heating, HFNAICS 238990, PSC Z2FA | -$160,864 |
| FA527024P0016Purchase Order, January 31, 2024, Not Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Obligated the Actual AmountNAICS 532411, PSC W020 | -$174,612 |
| 19L16023F0023Delivery Order, June 14, 2024, Full and Open Competition, 7 offers | U.S. Embassy MonroviaDepartment of State | Gso - Diesel for Nec/Greystone - AminataNAICS 221112, PSC 9140 | -$187,482 |
| 72061521P00061Purchase Order, February 26, 2024, Competed Under SAP, 3 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | De-Obligation and Close Out- Procure Two Large Format Printers Including Maintenance ServiceNAICS 423420, PSC 7490 | -$190,000 |
| W912GB23C0020Definitive Contract, August 13, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X Earth Mound Barricade MiesauNAICS 238990, PSC Y1JZ | -$199,056 |
| 19UG5023C0018Definitive Contract, January 7, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Provision of Hydraulic Elevator Replacement (Decommission, Supply, Install and Commission)NAICS 333921, PSC Y1AZ | -$226,674 |
| FA527024P0014Purchase Order, February 13, 2024, Not Competed, 1 offersSolicitation | FA5270 18 Cons PKDepartment of the Air Force | Salvage ServiceNAICS 532411, PSC W020 | -$229,093 |
| 19AQMM20F0138Delivery Order, July 16, 2024, Competed Under SAP | Acquisitions - Aqm MomentumDepartment of State | De-Obligation of FundsNAICS 524114, PSC G007 | -$233,806 |
| W564KV22C0069Definitive Contract, October 7, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Build Skate Parks, Housing Wide AnsNAICS 238990, PSC Y1PA | -$239,687 |
| FA542223C0010Definitive Contract, August 5, 2024, Full and Open Competition, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Supervision, Other Items and Incidentals Necessary to Design and Construct a DNAICS 237990, PSC Y1PZ | -$250,831 |
| W912GB23C0036Definitive Contract, March 25, 2025, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Abgx Sofa Repair Bldg. 4002 Mainz-Kastel Wiesbaden GermanyNAICS 238990, PSC Y1JZ | -$308,386 |
| W564KV22C0073Definitive Contract, February 28, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Washrack # 012, HohenfelsNAICS 238990, PSC Z2PZ | -$308,871 |
| FA542224F0002BPA Call, January 9, 2024, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Correction to Line of AccountingNAICS 532112, PSC W023 | -$318,060 |
| W564KV23C0077Definitive Contract, April 29, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | U3-06255-2P Repl Fire Al. Sys. HSG Bldgs, HohenfelsNAICS 238990, PSC Z2FA | -$323,588 |
| W564KV22C0052Definitive Contract, March 1, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Deh 14910-2P, Demolition of 8 Bldgs, MannheimNAICS 561210, PSC Z2AA | -$335,122 |
| W564KV23C0017Definitive Contract, March 4, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | RE-06214-2P, Repair Bldgs. #111, #112, HohenfelsNAICS 238990, PSC Z2CZ | -$342,798 |
| W564KV23C0063Definitive Contract, May 5, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Replace Windows, Screens and Rolladen at Afh KatterbachNAICS 238190, PSC Z2FA | -$401,145 |
| FA542224F0004BPA Call, August 26, 2024, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | 27 Pick-Up Trucks Lease for 6 Months Iaw Pws. 11 Suvs Lease for 6 Months Iaw Pws.NAICS 532112, PSC W023 | -$402,180 |
| 72012124P00005Purchase Order, January 3, 2024, Competed Under SAP, 5 offers | Usaid/UkraineAgency for International Development | The Purpose of This Modification Is to De-Obligate the Unused Funds.NAICS 334419, PSC 5962 | -$609,000 |
| W564KV22C0056Definitive Contract, May 6, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | DEH-14917-2, BLDG 49 and 56NAICS 561210, PSC Z2AA | -$1,139,081 |
| W564KV22C0063Definitive Contract, March 20, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Floor in BLDG 9021, KatterbachNAICS 238110, PSC Z1GZ | -$1,416,358 |
| W564KV22C0036Definitive Contract, December 12, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Right-Size Wash Rack #6633, Storck Bks, AnsNAICS 811192, PSC Z2EB | -$1,890,315 |
| W912GB22C0020Definitive Contract, June 6, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X Life Safety Upgrades Aec Bldg. 5301 WiesbadenNAICS 238990, PSC Z1AA | -$1,965,322 |
| W564KV22C0043Definitive Contract, September 24, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Build New Vet Clinic BLDG # 8155, AnsNAICS 236220, PSC Y1DB | -$2,442,531 |
| W564KV23C0104Definitive Contract, January 13, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Upgrade Building 5092, Bleidorn, AnsNAICS 236118, PSC Z2FA | -$2,850,401 |
| W564KV23C0034Definitive Contract, July 11, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Rw: Uph-06856-1p, Repair Bldg. #854, HFNAICS 238990, PSC Z2FC | -$2,958,617 |
- 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