Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 2.5 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| Department of the Air Force | $18,406,139 |
| Department of the Navy | $9,770,718 |
| U.S. Special Operations Command | $9,327,006 |
| Agency for International Development | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Supply of iPhone 17 Devices for MDM Infrastructure
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 334210PR16151831Awarded to Miscellaneous Foreign Awardees for $85,739
Posted Sep 103 publications - Services to Support Seminar in Lviv, Ukraine
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 561499PR16183741Awarded to Miscellaneous Foreign Awardees for $22,254
Posted Sep 108 publications - Justification for Other than Full and Open Competition (JOFOC) for the Event Management Services at the F250 Event in Bengaluru
Department of State, American Consulate Chennai
JustificationNAICS 561990191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4 - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 5617319TC1226Q0004Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 32 publications - Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
Department of State, U.S. Embassy Riga
JustificationNAICS 2383219LG7526P0373Awarded to Miscellaneous Foreign Awardees
Posted Sep 2 - Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX
Department of State, American Consulate Chennai
JustificationNAICS 541990191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Washington, DC19AJ2026P0245Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade
Department of State, U.S. Embassy Belgrade
Award noticeNAICS 33611019RB1026P0516Awarded to Miscellaneous Foreign Awardees for $36,608
Posted Sep 1 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19SW8024P0790Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy StockholmDepartment of State | VehicleNAICS 336320, PSC 2310 | $51,586 |
| H9227624P0039Purchase Order, July 30, 2024, Competed Under SAP, 4 offers | Socafrica Contracting OfficeU.S. Special Operations Command | FL25 Ipe Interpretation ServicesNAICS 541930, PSC R608 | $51,538 |
| 19TX1024C0001Definitive Contract, September 19, 2024, Competed Under SAP, 2 offersSolicitation | U.S. Embassy AshgabatDepartment of State | Ashgabat Post Playground Construction ContractNAICS 238990, PSC Y1PZ | $51,537 |
| 19NU7025P0147Purchase Order, January 27, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | HVAC Water Treatment Services and Products FY25.NAICS 221310, PSC 6850 | $51,505 |
| 19CU0425P0106Purchase Order, February 5, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | VPN Uscis (Jun25-Sep25)NAICS 238290, PSC H270 | $51,500 |
| 19EG3024P0484Purchase Order, March 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cairo-Icass Gso/Mp, New Toyota Coaster.NAICS 423860, PSC 2510 | $51,500 |
| 19EG3024P0606Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cairo-Icass Gso/Mp, New 3RD Toyota CoasterNAICS 441227, PSC 2310 | $51,500 |
| 19EG3024P1137Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cairo-Icass Gso/Mp, New 2ND Toyota CoasterNAICS 336211, PSC 2310 | $51,500 |
| 95170025C0023Definitive Contract, November 25, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Nouakchott, Mauritania FM Operations Contract Base Plus Four Option YearsNAICS 516110, PSC DD01 | $51,500 |
| 19JA8026P1539Purchase Order, July 9, 2026, Competed Under SAP, 4 offers | U.S. Embassy TokyoDepartment of State | Food Services ContractNAICS 722310, PSC S203 | $51,479 |
| 191V1026C0003Definitive Contract, October 27, 2025, Full and Open Competition, 3 offers | U.S. Embassy AbidjanDepartment of State | Contract of Internet Service for Ayc & American Center 2025NAICS 517121, PSC DG10 | $51,469 |
| 19TC1025P1322Purchase Order, September 30, 2025, Full and Open Competition, 7 offersSolicitation | U.S Embassy Abu DhabiDepartment of State | Production and Dissemination of Bilingual Podcast SeriesNAICS 512110, PSC T006 | $51,457 |
| 72048620P00067Purchase Order, August 2, 2024, Competed Under SAP, 1 offers | Usaid/Rdma/ThailandAgency for International Development | FY24 Mobile Phone ChargeNAICS 517911, PSC D316 | $51,448 |
| 19KE5024P1668Purchase Order, June 25, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 512110, PSC 4410 | $51,446 |
| 19GE2124P2217Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel ServicesNAICS 921190, PSC V231 | $51,441 |
| 19MX5226P0013Purchase Order, October 21, 2025, Not Competed, 1 offers | American Consulate MeridaDepartment of State | MER-ICASS-FEDEX Unclpouches MEX-MID FY26NAICS 492110, PSC R602 | $51,415 |
| 19DR8624P1882Purchase Order, July 30, 2024, Competed Under SAP, 15 offers | U.S. Embassy Santo DomingoDepartment of State | Furniture for Government OfficeNAICS 423210, PSC 7110 | $51,412 |
| 19SF7524P0947Purchase Order, August 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | New Vehicle for JHB IcassNAICS 423110, PSC 2310 | $51,405 |
| 19CS8024P0175Purchase Order, February 28, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Computer Equipment for Curridabat MunicipalityNAICS 423430, PSC 7B20 | $51,376 |
| 19GE2126P0563Purchase Order, February 23, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Clean Cooling Towers @chanceryNAICS 811310, PSC J079 | $51,371 |
| 19KZ2024P0493Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Icass Fleet Vehicle Purchase 2024 - Chevrolet TraverseNAICS 336110, PSC 2310 | $51,356 |
| 19L16024F0056Delivery Order, September 19, 2024, Full and Open Competition, 2 offers | U.S. Embassy MonroviaDepartment of State | FAC-WATER Trucking and Delivery Services for September 2024NAICS 488390, PSC S114 | $51,345 |
| 19HU2026F0247Delivery Order, April 27, 2026, Full and Open Competition | U.S. Embassy BudapestDepartment of State | Imo Dpo Outbound Mail Pouch Through 04/30/2027NAICS 491110, PSC R604 | $51,335 |
| 191N6024P0050Purchase Order, February 29, 2024, Competed Under SAP, 4 offers | American Consulate ChennaiDepartment of State | Modification: Validity Extended Until Mar 31, 2024. Vehicle Rental Services for Nih/ Niaid India Icer Program as Per Attached Scope of Work NAICS 532111, PSC W023 | $51,313 |
| M2710024P0008Purchase Order, February 1, 2024, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Single Person Room - SuperiorNAICS 721110, PSC V231 | $51,280 |
| 19AQMM24P0657Purchase Order, August 14, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion ResearchNAICS 541910, PSC R422 | $51,275 |
| 19EG3024P1264Purchase Order, August 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai-Namru- Taqpath A15299NAICS 423450, PSC 6515 | $51,272 |
| 19KZ2024P0480Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Icass Fleet Vehicle Purchase 2024 - Chevrolet TraverseNAICS 336110, PSC 2310 | $51,266 |
| 19JA8024P1214Purchase Order, July 2, 2024, Full and Open Competition, 3 offers | U.S. Embassy TokyoDepartment of State | Showcase Planning and Management ServicesNAICS 541890, PSC R708 | $51,234 |
| 19SA7024P0658Purchase Order, April 23, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel Rooms ReservationNAICS 721110, PSC V231 | $51,230 |
| 19EC7524P1327Purchase Order, September 26, 2024, Competed Under SAP, 4 offersSolicitation | U.S. Embassy QuitoDepartment of State | Consultant Services for POL-ECON OfficeNAICS 813920, PSC R431 | $51,198 |
| 19N10224F0159BPA Call, January 17, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 454310, PSC 9140 | $51,181 |
| 19JA8026P1235Purchase Order, June 7, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Japanese Language ClassesNAICS 611430, PSC U099 | $51,179 |
| 19CF2024P0156Purchase Order, March 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Fac: [icass] Fuel-Diesel-April_2024NAICS 457210, PSC 9140 | $51,136 |
| 19NA3026P0077Purchase Order, April 12, 2026, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | Health Unit - Physician ServicesNAICS 621111, PSC Q201 | $51,124 |
| 19FR6326F0382Delivery Order, May 28, 2026, Not Competed | U.S. Embassy ParisDepartment of State | Transportation Support ServicesNAICS 532111, PSC V212 | $51,123 |
| 72066019P00047Purchase Order, June 28, 2024, Competed Under SAP, 2 offers | Usaid/Democratic Republic of CongoAgency for International Development | The Purpose of This Modification Is to Add $50,120 to the Award and Increase the Tec to $83,220 to Enable the Mission to Pay for Law Firm SeNAICS 541199, PSC R418 | $51,120 |
| 19GT5025P0396Purchase Order, March 11, 2025, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Waste Management Service for NecNAICS 562111, PSC 4540 | $51,097 |
| 19FR6324P1266Purchase Order, May 23, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $51,031 |
| 19JA8026P0518Purchase Order, February 10, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | ClothingNAICS 337214, PSC 8415 | $51,025 |
| 19TZ2025P0862Purchase Order, September 10, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Supply and Installation of Partition Boards & Pillar TapesNAICS 238220, PSC Y1EB | $51,021 |
| 19RP3826P0212Purchase Order, January 12, 2026, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Gso/C&s Fuel Delivery on Jan. 22, 2026 @ 8AM, SF Gas StationNAICS 457210, PSC 9140 | $51,012 |
| 95170023K0443BPA Call, January 8, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for the Iaa Counter Narcotics Program.NAICS 711510, PSC R499 | $51,000 |
| 19FR6326P0492Purchase Order, February 5, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Gso- Yearly Rental Parking Spots for GovsNAICS 812930, PSC X1LZ | $50,991 |
| 19PK3325P1209Purchase Order, January 3, 2025, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Assist-Icitap/Doj Aml Jan CourseNAICS 611710, PSC U099 | $50,979 |
| 19EC3024P0493Purchase Order, July 30, 2024, Full and Open Competition, 4 offers | American Embassy GuayaquilDepartment of State | New Canopy 1510 Armored CarsNAICS 812930, PSC Y1LZ | $50,977 |
| 19CB6026P0157Purchase Order, February 13, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy Phnom PenhDepartment of State | Preventive Maintenance of Illumina Nextseq 2000 Sequencing SystemNAICS 541380, PSC H966 | $50,945 |
| 191V1024P0624Purchase Order, July 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Staff Quarter Renovation at CMRNAICS 523910, PSC S299 | $50,930 |
| 19JA8025P1177Purchase Order, July 10, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $50,918 |
| 19TD5524C0006Definitive Contract, June 24, 2024, Not Competed, 1 offers | U.S. Embassy Port of SpainDepartment of State | MSG Cook Contract (Option-Year Three) V2NAICS 722310, PSC S203 | $50,907 |
| 19UG5026P0093Purchase Order, January 2, 2026, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Diesel Fuel for SPX Generators at Chancery.NAICS 457210, PSC 9140 | $50,899 |
| 19AR2024P0554Purchase Order, May 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | New SuvNAICS 336110, PSC 2310 | $50,894 |
| 19BF5024P0068Purchase Order, February 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Acf Fiber Internet Services - Acct#10038687NAICS 517410, PSC DG11 | $50,886 |
| 191T7024P0407Purchase Order, February 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Legal Services.NAICS 922130, PSC R418 | $50,803 |
| 19MY3026P0079Purchase Order, October 24, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Internet Room LineNAICS 519290, PSC X1BG | $50,795 |
| 19UG5025P0181Purchase Order, December 17, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | 40,000 Litres Diesel Fuel Delivery 12/19/2024NAICS 457210, PSC 9140 | $50,727 |
| 191V1026P0685Purchase Order, August 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Diesel Fuel for Mission GeneratorsNAICS 523910, PSC 9140 | $50,713 |
| 19SU4026F0002Delivery Order, April 8, 2026, Full and Open Competition, 2 offers | U.S. Embassy KhartoumDepartment of State | Delivery of Fuel to US EmbassyNAICS 213112, PSC 9140 | $50,704 |
| 19GE2125P1719Purchase Order, September 8, 2025, Competed Under SAP, 5 offers | U.S. Embassy BerlinDepartment of State | Replacement Vehicle for the Legatt OfficeNAICS 441210, PSC 2310 | $50,702 |
| 19CH2526P6178Purchase Order, June 24, 2026, Competed Under SAP, 1 offers | American Consulate GuangzhouDepartment of State | Diesel Fuel PurchaseNAICS 325110, PSC 9140 | $50,697 |
| 33312925P00525965Purchase Order, July 23, 2025, Competed Under SAP, 3 offers | SF Operations and MaintinanceSmithsonian Institution | Bm022025/Guardrails and Wood Facade, Gamboa Lab., StriNAICS 238390, PSC Z1QA | $50,690 |
| 19NL8024P0708Purchase Order, August 27, 2024, Competed Under SAP, 4 offersSolicitation | U.S Embassy the HagueDepartment of State | Purchase of Passenger Automobile for Official UseNAICS 423110, PSC 2310 | $50,653 |
| 19NL8024P0709Purchase Order, August 27, 2024, Competed Under SAP, 4 offers | U.S Embassy the HagueDepartment of State | Purchase of Passenger Vehicle for Official UseNAICS 423110, PSC 2310 | $50,653 |
| 19A05025F0047Delivery Order, November 27, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency YNAICS 532111, PSC V212 | $50,650 |
| 19NZ9526P0253Purchase Order, June 9, 2026, Not Competed, 1 offers | U.S. Embassy WellingtonDepartment of State | J4 EventNAICS 561210, PSC E1AB | $50,648 |
| SPRMM126PKA76Purchase Order, March 13, 2026, Competed Under SAP, 1 offers | Sprmm1 DLA MechanicsburgDefense Logistics Agency | TGT Gen ModuleNAICS 334417, PSC 9999 | $50,625 |
| 19MX5224P0127Purchase Order, June 25, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Mer-Icass/Ca Consulate Janitorial Services JUL24NAICS 561720, PSC S201 | $50,617 |
| 19LE2026P0030Purchase Order, January 28, 2026, Competed Under SAP, 8 offers | U.S. Embassy BeirutDepartment of State | Janitorial Services Contract - Option Year TwoNAICS 561720, PSC S201 | $50,616 |
| 33330526P00540208Purchase Order, July 30, 2026, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Phaseone P5 Camera for Helene Muller LandauNAICS 423410, PSC 6710 | $50,604 |
| 19JA2521P0014Purchase Order, February 13, 2024, Competed Under SAP, 2 offers | American Consulate FukuokaDepartment of State | Gardening Services for U.S. Consulate FukuokaNAICS 561730, PSC S208 | $50,594 |
| 19GT5024P0601Purchase Order, May 3, 2024, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Lodging ServicesNAICS 721110, PSC V231 | $50,587 |
| 19BF5026P0193Purchase Order, February 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Room ReservationsNAICS 721110, PSC V231 | $50,580 |
| 19FR6324P2075Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy ParisDepartment of State | Waterproofing & Humidity Treatment Work on Go Residence' Annex.NAICS 561790, PSC M1FZ | $50,571 |
| 191T5224P0169Purchase Order, May 13, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan-Usss Detail - G7 Rented Vehicles with DriversNAICS 532111, PSC V212 | $50,545 |
| 19BU8024P0903Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | Suspended CeilingNAICS 811310, PSC Z2AA | $50,541 |
| 19SZ2324P0862Purchase Order, September 16, 2024, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR12757972 - Heritage Art RestorationNAICS 459920, PSC L080 | $50,527 |
| 19BU8024P0795Purchase Order, July 25, 2024, Not Competed, 1 offers | U.S. Embassy SofiaDepartment of State | Vehicle Procurement Request-Local Purchase/Toyota HiluxNAICS 423110, PSC 2310 | $50,519 |
| 19GE2125P1889Purchase Order, September 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | B-Fac Water Softening SystemNAICS 924110, PSC 5680 | $50,511 |
| 19DA2025P0493Purchase Order, April 25, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Hotel Rooms for Vip VisitsNAICS 485999, PSC V231 | $50,505 |
| 19HK3025F0336Delivery Order, September 30, 2025, Full and Open Competition | American Embassy Hong KongDepartment of State | Hk/Hr - Post Language Lesson for DosNAICS 611630, PSC U009 | $50,481 |
| 19HA7025C0005Definitive Contract, April 4, 2025, Full and Open Competition, 2 offers | American Embassy Port-Au-PrinceDepartment of State | Fac/Us Embasy, Stecher Roumain,reyes Exterior Cleaning AwardNAICS 561720, PSC S299 | $50,473 |
| 19FR6325F0761Delivery Order, August 19, 2025, Not Competed | U.S. Embassy ParisDepartment of State | Vsu / Vpotus / Hub / Conference Rooms / Aug 2025NAICS 721110, PSC V231 | $50,467 |
| 191N2925P0729Purchase Order, September 15, 2025, Competed Under SAP, 2 offers | American Consulate MumbaiDepartment of State | Cp15522806-Pas: Space Experiential Learning Center (Selc)-DhNAICS 611710, PSC R699 | $50,462 |
| 19L16025F0001Delivery Order, October 25, 2024, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | Water Trucking and Delivery Services for the Month of November 2024 (Private Water)NAICS 488390, PSC S114 | $50,453 |
| H9227624P0046Purchase Order, September 23, 2024, Not Competed, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Storz Medical Shockwave DeviceNAICS 339112, PSC 6515 | $50,450 |
| 19SZ2326P0243Purchase Order, January 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC X1JZ | $50,441 |
| 19RS5025F0048Delivery Order, February 3, 2025, Not Competed | U.S. Embassy MoscowDepartment of State | Technical Building ServicesNAICS 561790, PSC Z1HB | $50,429 |
| 19SA7025P1189Purchase Order, September 30, 2025, Competed Under SAP, 26 offers | U.S. Embassy RiyadhDepartment of State | New Vehicle Purchase (Omc Yemen)NAICS 336310, PSC 2305 | $50,422 |
| 19MX5025P0047Purchase Order, April 1, 2025, Not Competed Under SAP, 1 offers | American Consulate MatamorosDepartment of State | MTM-FAC-ICASS-NCC Landscaping Service for Consulate CompoundNAICS 561730, PSC S208 | $50,416 |
| 19PK3325P1000Purchase Order, October 18, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Icitap: Aml Course Oct 21-25NAICS 611430, PSC X1AB | $50,414 |
| 95170026P0167Purchase Order, May 28, 2026, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Radio Frequency for Broadcasting Programming in and Around CubaNAICS 516110, PSC DE01 | $50,400 |
| 19UK5624P0324Purchase Order, February 9, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $50,395 |
| 19SZ2326F0112Delivery Order, January 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $50,378 |
| 19SZ2326P0144Purchase Order, January 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $50,378 |
| 19BF5025F0065Delivery Order, September 25, 2025, Full and Open Competition, 1 offers | U.S. Embassy NassauDepartment of State | FSN Health InsuranceNAICS 921190, PSC G007 | $50,355 |
| 19UG5025P0213Purchase Order, January 7, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Diesel Fuel for 7141 Chancery Generators.NAICS 561510, PSC 2815 | $50,354 |
| 19UK5625P1326Purchase Order, September 24, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | .NAICS 561510, PSC R422 | $50,351 |
| 19M05524P0217Purchase Order, January 3, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Hotel Rooms for the Psi Event - Dos FundedNAICS 721110, PSC V231 | $50,327 |
| 19ZA6024P0671Purchase Order, September 3, 2024, Not Competed, 1 offers | U.S. Embassy LusakaDepartment of State | Gso Housing- Solid Waste Managment & Disposal ServicesNAICS 332510, PSC S205 | $50,322 |
| 19N10224F0297BPA Call, April 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | A/Gso Truck of Diesel (Ago) for Official UseNAICS 454310, PSC 2815 | $50,317 |
- Places of performance
- TexasDistrict of ColumbiaArmed Forces PacificVirginiaPalauNew YorkCaliforniaFlorida
- Product and service codes
- R497 Personal Services ContractsV231 Lodging - Hotel/MotelY141 Construction Of Buildings9140 Fuel OilsZ1JZ Maintenance Of Miscellaneous BuildingsR499 Other Professional Services
- Transactions
- 58,176 across 34,841 awards