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 |
|---|---|---|---|
| 19NU7024P0251Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Uniforms LGF 2024 ShirtsNAICS 424350, PSC 8440 | $50,315 |
| 19UV7024P1016Purchase Order, August 13, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Dedicated Internet AccessNAICS 517121, PSC DE11 | $50,314 |
| 19JA8026P0822Purchase Order, March 27, 2026, Competed Under SAP, 2 offers | U.S. Embassy TokyoDepartment of State | Event Management ServicesNAICS 713990, PSC G003 | $50,307 |
| 19LT6025P0314Purchase Order, August 25, 2025, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Telecommunication Services for US Embassy MaseruNAICS 517810, PSC DE11 | $50,304 |
| 19CH5925P8438Purchase Order, August 22, 2025, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | CGR Wall RepairNAICS 532412, PSC J056 | $50,297 |
| 19UG5025P0242Purchase Order, January 24, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Diesel FuelNAICS 561510, PSC 2815 | $50,286 |
| 19FR6324P1543Purchase Order, July 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | DCM Terrace Waterproofing Repair.NAICS 532111, PSC Z2AA | $50,252 |
| 2031JW24P00033Purchase Order, June 26, 2024, Not Competed, 1 offersSolicitation | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Bis/Financial Stability Institute Connect SubscriptionNAICS 611430, PSC DA10 | $50,250 |
| 19N15024P0475Purchase Order, February 21, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Llc- Supply of AgoNAICS 488510, PSC 9140 | $50,234 |
| 19TZ2025F0108Delivery Order, April 22, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Quarterly Preventive Maintanance 7 ChillersNAICS 238210, PSC H349 | $50,234 |
| 19GH1025P1097Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Quant Studio 5 Real-Time PCR InstrumentNAICS 541380, PSC 6640 | $50,231 |
| 19PK4024P5464Purchase Order, July 10, 2024, Competed Under SAP, 13 offersSolicitation | American Consulate KarachiDepartment of State | Khi-Cgr: Kitchen Appliance for CG Residence - UrgentNAICS 423620, PSC 7320 | $50,215 |
| 19CD3025P0757Purchase Order, September 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Radio Base StationNAICS 334220, PSC 7735 | $50,201 |
| 19QA1025F0206Delivery Order, May 9, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Hotel Rooms at Intercontinental Doha Beach Spa- C TeamNAICS 721110, PSC V231 | $50,166 |
| 19SZ2326F0084Delivery Order, December 31, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $50,162 |
| 19N10226F0323BPA Call, August 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Liquid Propellants and Fuels, Petroleum BaseNAICS 457210, PSC 9130 | $50,157 |
| 19RS5026F0068Delivery Order, February 27, 2026, Not Competed | U.S. Embassy MoscowDepartment of State | Shuttle ServicesNAICS 485999, PSC V222 | $50,145 |
| 19RS5026F0069Delivery Order, February 27, 2026, Not Competed | U.S. Embassy MoscowDepartment of State | Shuttle ServicesNAICS 485999, PSC V222 | $50,145 |
| 19CA5225F0321Delivery Order, June 13, 2025, Not Available for Competition | U.S.Embassy OttawaDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $50,144 |
| 19RW6025C0016Definitive Contract, August 27, 2025, Full and Open Competition, 2 offersSolicitation | U.S. Embassy KigaliDepartment of State | Garbage Collection at Nec & Residences 2025NAICS 562119, PSC S205 | $50,118 |
| 19GE2124P1122Purchase Order, June 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | M - Patio and Terrace Repair at PorNAICS 561730, PSC J056 | $50,097 |
| 19M03025P0367Purchase Order, September 30, 2025, Competed Under SAP, 4 offers | American Consulate CasablancaDepartment of State | NCC Moving and Relocation ServicesNAICS 336611, PSC V003 | $50,073 |
| 19C18026P0492Purchase Order, April 6, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Key WatcherNAICS 238290, PSC 5315 | $50,072 |
| 19CS8024P1328Purchase Order, September 17, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12883036: Icass-Purchase a Suv for MP UseNAICS 336310, PSC 2310 | $50,042 |
| 19CH5825P7616Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Language TrainingNAICS 611430, PSC U009 | $50,038 |
| 19N10224P0627Purchase Order, March 27, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Nox Exterior Wall PaintingNAICS 238320, PSC J080 | $50,007 |
| 191N2924P0424Purchase Order, April 11, 2024, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Sm-12443580-Obo 7541: Legal Service Fee for American CenterNAICS 922130, PSC R418 | $50,000 |
| 191S4025P0633Purchase Order, September 19, 2025, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Logistics for WorkshopNAICS 611710, PSC R706 | $50,000 |
| 191T7024P1452Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy RomeDepartment of State | HotacNAICS 721110, PSC V231 | $50,000 |
| 19EC7524P0798Purchase Order, June 21, 2024, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | Anti-Corruption Investigative Journalist ProjectNAICS 541990, PSC R405 | $50,000 |
| 19FR6324P2252Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Education Conference Support ExpensesNAICS 813211, PSC U004 | $50,000 |
| 19KE5024P1692Purchase Order, July 11, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Mru-Supply of Gapp Pathogen Supplies-Bsl Lab KondeleNAICS 339113, PSC 6640 | $50,000 |
| 19KE5025P0384Purchase Order, January 8, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | CDC Programs - Training FeeNAICS 721199, PSC U009 | $50,000 |
| 19TS8026P1261Purchase Order, September 9, 2026, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Leo Pas - Facilitate and Manage the Judges WorkshopNAICS 541820, PSC R706 | $50,000 |
| 33330525P00515552Purchase Order, October 4, 2024, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Traffic -Ocean Freight Shipments FY25NAICS 483111, PSC V115 | $50,000 |
| N6817125P4010Purchase Order, September 30, 2025, Not Competed, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Laboratory Diagnostic ServicesNAICS 621511, PSC R799 | $50,000 |
| W912PA25F9010BPA Call, September 29, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Decentralized BPA (W912pa23a0004) - Material Handling Equipment - FY25 BPA Calls ReportNAICS 532412, PSC W039 | $50,000 |
| 19NL8024A0010April 16, 2024 | U.S Embassy the HagueDepartment of State | Make Ready Landscaping Services.NAICS 561720, PSC S208 | $50,000 |
| 19NL8024A0011April 16, 2024 | U.S Embassy the HagueDepartment of State | Janitorial Services Make ReadyNAICS 561730, PSC S201 | $50,000 |
| 19NL8024A0012April 16, 2024 | U.S Embassy the HagueDepartment of State | Janitorial Services Make ReadyNAICS 561720, PSC S201 | $50,000 |
| 19NL8024A0013April 16, 2024 | U.S Embassy the HagueDepartment of State | Make Ready Landscaping Services.NAICS 561730, PSC S208 | $50,000 |
| 19NS5026A0005December 1, 2025 | U.S. Embassy ParamariboDepartment of State | Gso-Motorpool- BPA Sol Suriname NV 2025 - 2026NAICS 457210, PSC H391 | $50,000 |
| 19PK3324F1303Delivery Order, February 14, 2024, Not Competed | U.S. Embassy IslamabadDepartment of State | Attorney ServicesNAICS 541199, PSC R418 | $49,980 |
| 19PK3324F1861Delivery Order, September 23, 2024, Not Competed | U.S. Embassy IslamabadDepartment of State | Attorney ServicesNAICS 541199, PSC R418 | $49,980 |
| 19PK3325F1202Delivery Order, January 17, 2025, Not Competed | U.S. Embassy IslamabadDepartment of State | Isb-Fn-Gso-Attorney Services for U.S. Properties KarachiNAICS 541199, PSC R418 | $49,980 |
| 19PK3325F1213Delivery Order, January 23, 2025, Not Competed | U.S. Embassy IslamabadDepartment of State | Isb-Fn-Gso-Attorney Services for U.S. Properties IslamabadNAICS 541199, PSC R418 | $49,980 |
| 19PK3325F1611Delivery Order, August 17, 2025, Not Competed | U.S. Embassy IslamabadDepartment of State | Attorney Servcies for Karachi PropertiesNAICS 541199, PSC R418 | $49,980 |
| 19TC1226P0502Purchase Order, August 4, 2026, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Pubic EngagementNAICS 541820, PSC R708 | $49,975 |
| 19CE2025P1000Purchase Order, September 30, 2025, Competed Under SAP, 31 offers | U.S. Embassy ColomboDepartment of State | Embassy Ups Refreshment on All Trs/Server RoomsNAICS 335311, PSC 6116 | $49,970 |
| 19DR8624P1398Purchase Order, June 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | PR12478704 - Venue for 2024 July 4 CelebrationNAICS 721110, PSC X1AB | $49,954 |
| 19M16023C0008Definitive Contract, May 10, 2024, Competed Under SAP, 5 offers | U.S. Embassy LilongweDepartment of State | Amendment of Fiscal Data on Line 9,10 and 11 as Per Attached Ronald InstructionNAICS 517121, PSC DG10 | $49,943 |
| 191T7025P1239Purchase Order, August 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Transportation ServicesNAICS 485320, PSC V002 | $49,931 |
| FA568226FC017BPA Call, December 1, 2025, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging of Deployed Personal in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $49,928 |
| 191Z2524P0395Purchase Order, July 30, 2024, Not Competed, 1 offers | American Consulate ErbilDepartment of State | Erbil-Icass-Purchasing Motor Vehicle FuelNAICS 324110, PSC 9140 | $49,908 |
| 19GV1025P0407Purchase Order, July 8, 2025, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso Fuel Delivery from Total GNNAICS 457210, PSC 2805 | $49,902 |
| 19SZ2326F0082Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $49,889 |
| 19FR6326P1105Purchase Order, May 22, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu / Codel La / Accommo Intercontinental Paris / May 26NAICS 721110, PSC V231 | $49,846 |
| HT009025VS0907Purchase Order, September 29, 2025, Competed Under SAP, 6 offers | GPC Component Program ManagerDefense Health Agency | Trophon Ultrasound Equipment Kit, Breathe Easy Assembly Parts for First Responders and Single Station Battery Charger KitNAICS 323111, PSC 7640 | $49,840 |
| 19TZ2026P0693Purchase Order, September 3, 2026, Full and Open Competition, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | OFA-FULL Conference Package September 14-18, Dar Es SalaamNAICS 721110, PSC V231 | $49,800 |
| 33312925P00515631Purchase Order, October 22, 2024, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Ubpo FY25 Fuel for Bci for DieselNAICS 424710, PSC 9140 | $49,800 |
| 95170024K0145BPA Call, March 27, 2024, Competed Under SAP, 2 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa PersianNAICS 711510, PSC R499 | $49,795 |
| 19MP1024P0323Purchase Order, June 20, 2024, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Vnet Internet BandwidthNAICS 517121, PSC DG10 | $49,791 |
| FA523624P3074Purchase Order, August 20, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Monkey and Rodent Feed to Support Afrims Research.NAICS 311119, PSC 8710 | $49,788 |
| 191N6524P1537Purchase Order, September 21, 2024, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | New Modular Kitchen Cabinets -NAICS 561990, PSC Y1FA | $49,778 |
| FA568226FC074BPA Call, May 1, 2026, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging for Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $49,763 |
| 19AM1026C0001Definitive Contract, August 27, 2026, Not Competed, 1 offers | U.S. Embassy YerevanDepartment of State | Fac-Embassy Substation Maintenance Contract Sep2026-Aug2027NAICS 238210, PSC C214 | $49,751 |
| 19AJ2025P0257Purchase Order, August 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy BakuDepartment of State | Uniform for LGF - FY25NAICS 458110, PSC 8405 | $49,749 |
| 19CA5225P0279Purchase Order, June 13, 2025, Not Available for Competition, 1 offers | U.S.Embassy OttawaDepartment of State | Catering ServicesNAICS 721214, PSC G003 | $49,740 |
| 19P05024P0197Purchase Order, January 4, 2024, Full and Open Competition, 3 offers | U.S. Embassy LisbonDepartment of State | Le Staff Workers' Compensation for Year 2024NAICS 524210, PSC G009 | $49,718 |
| 19ZA6025P0589Purchase Order, August 21, 2025, Not Available for Competition, 1 offers | U.S. Embassy LusakaDepartment of State | Fac:spare Breakers and Breaker Parts for Embassy CompoundNAICS 332510, PSC 5975 | $49,712 |
| 19EC3026P0427Purchase Order, July 10, 2026, Competed Under SAP, 3 offers | American Embassy GuayaquilDepartment of State | House Make ReadyNAICS 541330, PSC C1GZ | $49,680 |
| 19MX5026P0022Purchase Order, November 28, 2025, Not Competed, 1 offersSolicitation | American Consulate MatamorosDepartment of State | Custodial ServiceNAICS 561720, PSC S201 | $49,644 |
| 19CH5026F2378Delivery Order, April 29, 2026, Not Competed | U.S. Embassy BeijingDepartment of State | IDIQ 19CH5026D2004 to 03 - WhcaNAICS 488490, PSC W023 | $49,619 |
| 19UK5626P0577Purchase Order, May 22, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $49,607 |
| 19AG1025P0280Purchase Order, May 29, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy AlgiersDepartment of State | Supply and Installation Maintenance for ElevatorsNAICS 238290, PSC J049 | $49,603 |
| 19BX6026C0003Definitive Contract, July 26, 2026, Competed Under SAP, 4 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Fm-Contract Award: Gardening Services for Chancery & CMRNAICS 561730, PSC S208 | $49,598 |
| 19SA7024P0358Purchase Order, February 4, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel Rooms ReservationNAICS 721110, PSC V231 | $49,588 |
| 19L16020C0012Definitive Contract, September 10, 2024, Full and Open Competition, 1 offers | U.S. Embassy MonroviaDepartment of State | Elevator Preventive Maintenance ContractNAICS 333921, PSC H249 | $49,520 |
| 19T14024P0184Purchase Order, January 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Doj: 2024 Legat Iep Conference ServicesNAICS 721110, PSC X1AB | $49,519 |
| 19CD3024P0961Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Medical EquipmentNAICS 332510, PSC 6515 | $49,512 |
| HT009026VS1040Purchase Order, October 1, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Office and Furniture Move.NAICS 484210, PSC V301 | $49,506 |
| 19CD3025P0762Purchase Order, August 25, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Hotel Reservation for DT Tdyer, Robin CottenNAICS 721110, PSC V231 | $49,505 |
| 19GE2124P1419Purchase Order, July 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac: Grab Bars for Residential @ CSSNAICS 333310, PSC 9510 | $49,494 |
| 19MX7225P0006Purchase Order, October 17, 2024, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | Icass/Tij/ Gasoline for Gov'S OCT2024 FY25NAICS 457110, PSC L023 | $49,493 |
| 95T81323C0012Definitive Contract, January 22, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Exercise an Option Year to Extend the Existing Lease Contract Between Usagm and Radio Maximum SRLNAICS 516120, PSC R499 | $49,490 |
| 19TZ2025F0133Delivery Order, June 18, 2025, Full and Open Competition, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Garbage/Recyclable Waste Collection Service - Option Year ThreeNAICS 561440, PSC S205 | $49,472 |
| 191T5224P0294Purchase Order, August 27, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Rental of Meeting Space and Catering ServicesNAICS 722310, PSC X1AB | $49,436 |
| 19TU1525P4214Purchase Order, September 29, 2025, Competed Under SAP, 4 offers | U.S. Embassy AnkaraDepartment of State | Motor VehicleNAICS 336110, PSC 2310 | $49,433 |
| 19BR2522C0006Definitive Contract, September 20, 2024, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb| Fac| Mission Wide PM Generator ContractNAICS 335311, PSC Z1NA | $49,411 |
| 19CG5026P0341Purchase Order, March 12, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Trvl: 2026 Rva Badges/Stckers at Ndjili Airport PremisesNAICS 488119, PSC 8455 | $49,400 |
| 19M16026P0418Purchase Order, April 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $49,396 |
| 19CG5025P0833Purchase Order, June 27, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Gso Travel - Rva Airport Badges-Stickers 2025NAICS 561110, PSC 8455 | $49,380 |
| 19SA7025P0753Purchase Order, May 8, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Meet & Greet Arrangements PotusNAICS 314120, PSC W071 | $49,373 |
| 19RS5026F0131Delivery Order, July 1, 2026, Not Competed | U.S. Embassy MoscowDepartment of State | Shuttle ServicesNAICS 485999, PSC V222 | $49,344 |
| 191N6526P0812Purchase Order, May 22, 2026, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Flower Decoration and Table SetupNAICS 561920, PSC R707 | $49,343 |
| 19SA7025P0133Purchase Order, November 20, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Econ: Space Rental Agreement - Pavilion-Cop 16NAICS 532310, PSC X1AB | $49,343 |
| 191Z1025P0235Purchase Order, September 15, 2025, Not Competed, 1 offers | American Embassy BaghdadDepartment of State | Annual TPL InsuranceNAICS 524298, PSC G008 | $49,331 |
| 19MX5725P0102Purchase Order, September 8, 2025, Competed Under SAP, 5 offers | American Consulate HermosilloDepartment of State | Hermo-Rso/Motor Vehicle Purchase for Bg'SNAICS 336211, PSC 2310 | $49,329 |
| 19GH1026F0170Delivery Order, April 29, 2026, Competed Under SAP, 2 offers | U.S. Embassy AccraDepartment of State | Real Estate Attorney ServicesNAICS 541199, PSC R418 | $49,327 |
| 19A05024P0850Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | 2024 Vvip Visit // DT // Internet for Hotel Control RoomNAICS 518210, PSC DG11 | $49,291 |
- 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