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 2.1 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 |
|---|---|---|---|
| 72061724P00052Purchase Order, July 13, 2024, Competed Under SAP, 4 offers | Usaid/UgandaAgency for International Development | USAID Integrated Road Shows in Jinja, Mbarara and MorotoNAICS 561990, PSC R408 | $49,279 |
| 19CF2024P0223Purchase Order, June 4, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Pack Out Formalities + Transport for Dcm'S Bisola Uab, HheNAICS 813930, PSC R706 | $49,242 |
| 19KE5025P0792Purchase Order, March 21, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 238220, PSC 4510 | $49,226 |
| 19GG8022P0665Purchase Order, February 26, 2024, Not Competed, 1 offers | U.S. Embassy TbilisiDepartment of State | Wrair_biofiretorch-QiacubemaintNAICS 621511, PSC H366 | $49,200 |
| 19HA7025P0347Purchase Order, March 28, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Dt_internet for Chancery 90mbps Pap-2nd VPNNAICS 517112, PSC DG10 | $49,200 |
| 19PK3324F1863Delivery Order, September 23, 2024, Full and Open Competition, 1 offers | U.S. Embassy IslamabadDepartment of State | Digital Content ProductionNAICS 532282, PSC T006 | $49,200 |
| 19VM7024P0452Purchase Order, August 16, 2024, Competed Under SAP, 3 offers | American Consulate Ho Chi MinhDepartment of State | SuvNAICS 423110, PSC 2310 | $49,197 |
| 19M05525F0026Delivery Order, December 4, 2024, Full and Open Competition, 3 offers | U.S. Embassy RabatDepartment of State | Les Disability InsuranceNAICS 524113, PSC G006 | $49,195 |
| 19UK5626P0928Purchase Order, September 1, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $49,185 |
| 191S7024C0003Definitive Contract, June 30, 2024, Full and Open Competition, 2 offers | American Embassy Tel AvivDepartment of State | Rsc-Residential Land Lines for Alarm Systems-June 24-MAY 25NAICS 517121, PSC DG10 | $49,181 |
| 19BR7225P0124Purchase Order, August 5, 2025, Not Competed, 1 offers | American Consulate Porto AlegreDepartment of State | 19BR7225P0124 - Poa-Fac-Xjzmrstr-7901-Power Generator Pump ReplacementNAICS 541330, PSC 5680 | $49,178 |
| 19JM3726P0501Purchase Order, April 29, 2026, Not Competed, 1 offers | U.S. Embassy KingstonDepartment of State | Tciu Operations Vehicle RentalNAICS 532112, PSC AS15 | $49,168 |
| 19M05524F0155BPA Call, May 17, 2024, Competed Under SAP, 5 offers | U.S. Embassy RabatDepartment of State | Fac:7901:chancery: Fuel for GeneratorsNAICS 457110, PSC 9140 | $49,162 |
| 19GE2124P2218Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel ServicesNAICS 921190, PSC V231 | $49,147 |
| H9227625P0035Purchase Order, June 9, 2025, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Lease Claim for 3 Suvs Without DriverNAICS 532112, PSC W023 | $49,140 |
| 19GH1024P1059Purchase Order, September 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | FuelNAICS 457210, PSC 9110 | $49,132 |
| 19N10224F0365Delivery Order, June 7, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Les Health InsuranceNAICS 524114, PSC G007 | $49,130 |
| 19QA1022C0029Definitive Contract, September 8, 2024, Full and Open Competition, 5 offers | U.S. Embassy DohaDepartment of State | Fac/Rfq 19QA1029 Multi Year Generator Maint.Cont.T -7901NAICS 922160, PSC H242 | $49,112 |
| 19CH5824P7581Purchase Order, July 18, 2024, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Space RentalNAICS 711310, PSC X1AB | $49,111 |
| 19EK2025P0200Purchase Order, March 5, 2025, Full and Open Competition, 2 offers | U.S. Embassy MalaboDepartment of State | Malabo Vnet Renewal 2025 - Primary Line 20MBNAICS 541519, PSC DG10 | $49,097 |
| 19GH1026P0189Purchase Order, January 20, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Operation of Conference Space and FacilitiesNAICS 532310, PSC M1AB | $49,091 |
| 19UG5024F0356Delivery Order, May 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | 50mbps Dedicated Bandwidth Internet Link for USAIDNAICS 517112, PSC DC10 | $49,088 |
| 19AU9025P0203Purchase Order, December 16, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Pd_apa Online Databank SuscriptionNAICS 813920, PSC R499 | $49,077 |
| 19EN1025P0181Purchase Order, June 10, 2025, Competed Under SAP, 2 offersSolicitation | U.S. Embassy TallinnDepartment of State | CMR Make Ready PaintingNAICS 238320, PSC Z2FA | $49,068 |
| 19NZ9524F0062BPA Call, August 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Pr12776772-Wlg-Gso-Dhl BPA Master Call Out Aug - Oct 2024NAICS 488510, PSC R604 | $49,065 |
| 19UG5024P1127Purchase Order, September 6, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Diesel Fuel for Chancery New Generators.NAICS 561510, PSC 2815 | $49,059 |
| 19EK2025P0231Purchase Order, April 2, 2025, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Rso Bodyguard - 2025 Vehicle Purchase for BodyguardsNAICS 423860, PSC 2310 | $49,042 |
| 19PP5025P0544Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15608064 Pom Dto Diplomatic Pouch Fedex 1oct25-30sep26NAICS 541614, PSC R706 | $49,021 |
| 19FR6324P1416Purchase Order, June 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy ParisDepartment of State | Raphael BLDG Rear Courtyard Waterproofing Repair.NAICS 238390, PSC J056 | $49,017 |
| 19DR8626P0983Purchase Order, May 21, 2026, Competed Under SAP, 15 offers | U.S. Embassy Santo DomingoDepartment of State | Dhs/Cbp/Csi: New Gov 2026NAICS 423110, PSC 2310 | $49,000 |
| 19FR6325P2159Purchase Order, September 24, 2025, Competed Under SAP, 4 offers | U.S. Embassy ParisDepartment of State | Renovation Ada Toilets - Public - ConsulateNAICS 561790, PSC M1AA | $48,996 |
| 19TZ2024F0287Delivery Order, September 19, 2024, Full and Open Competition, 2 offers | U.S. Embassy Dar Es SalaamDepartment of State | PM of Water Treatment of HVAC Water Systems- Option Year 3NAICS 221310, PSC Z1NE | $48,987 |
| 19TZ2026F0022Delivery Order, December 17, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | PMSC for Chilled Water SystemNAICS 221310, PSC Z1NE | $48,987 |
| 19A05025F0058Delivery Order, November 27, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for L Vvip Visit for Agency MNAICS 532111, PSC V212 | $48,980 |
| 19BU8024P0688Purchase Order, April 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | Motor Vehicle PurchaseNAICS 423110, PSC 2310 | $48,963 |
| 19SZ3526P0565Purchase Order, August 12, 2026, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | FMS - Gva/4th Floor Carpet Tiles/7901rstrNAICS 238330, PSC 7220 | $48,946 |
| 19FR6322P1687Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy ParisDepartment of State | Ebcl/ Maintenance on IT SystemNAICS 811212, PSC J049 | $48,929 |
| 19CG5025P0527Purchase Order, April 3, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce: Airtel Postpaid Service for Agencie(April and May 25)NAICS 517121, PSC DG11 | $48,915 |
| 19N15026P0767Purchase Order, July 13, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Ago (Diesel)- Stock ReplenishmentNAICS 488510, PSC 9140 | $48,905 |
| 19E13024P0386Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Fac:7907rstr, Annex Carpet Floor Tiles, Supply and InstallNAICS 314110, PSC S214 | $48,889 |
| 19MU3025F0008Delivery Order, January 6, 2025, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-DTO Inbound/Outbound Dip Pouch Feb 1-APR 30, 2025NAICS 492110, PSC R604 | $48,886 |
| H9227626PE004Purchase Order, November 26, 2025, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Interpretation Services MpeNAICS 541930, PSC R608 | $48,880 |
| 19BU8025P0558Purchase Order, July 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | HVAC Monthly Maintenance and Inspection of Cooling EquNAICS 238220, PSC Z1NB | $48,864 |
| 19GT5023C0002Definitive Contract, March 4, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Preventive Maintenance for Emergency GeneratorsNAICS 561210, PSC H349 | $48,855 |
| 19UK5625P0779Purchase Order, June 20, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $48,849 |
| 19HU2022P0665Purchase Order, August 13, 2024, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Bud/Irm-Multi-Year C. Embassy VHF Radio Frequencies Aug 2025NAICS 515111, PSC H963 | $48,840 |
| 191Z2525P0442Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | American Consulate ErbilDepartment of State | TPL Insurance for U.S. Consulate General ErbilNAICS 524126, PSC G009 | $48,831 |
| 19TC1020C0004Definitive Contract, March 21, 2024, Full and Open Competition, 1 offers | U.S Embassy Abu DhabiDepartment of State | Elevator Maintenance Services Exercising for Third Option YearNAICS 238290, PSC Z1NZ | $48,826 |
| 19CG5024P0492Purchase Order, April 29, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Isc: Postpaid Service for Icass (May and June 2024)NAICS 517111, PSC DG11 | $48,818 |
| 191N6526P0680Purchase Order, May 7, 2026, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Digital Print CarpetNAICS 314110, PSC S214 | $48,816 |
| 19GT5024C0001Definitive Contract, January 17, 2024, Full and Open Competition, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Elevator Maintenance Services at the NecNAICS 333921, PSC Z1HB | $48,816 |
| 191S7026F0470Delivery Order, June 2, 2026, Full and Open Competition, 3 offers | American Embassy Tel AvivDepartment of State | Tel Aviv TT A&e Support Under Contract 191S7026D003NAICS 541310, PSC C1AA | $48,793 |
| 19MZ5024P1248Purchase Order, September 20, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | 7901/Nec/Fac/Elevator Preventive MaintenanceNAICS 523910, PSC Z1BG | $48,786 |
| 19UK5625P0751Purchase Order, June 5, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $48,756 |
| 191V1024C0011Definitive Contract, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Preventive Maintenance - Nec Wastewater Treatment PlantNAICS 523910, PSC Z1NE | $48,745 |
| 191S4026P0384Purchase Order, June 12, 2026, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Fmo: Office Furniture for LazaristNAICS 423210, PSC 7110 | $48,735 |
| 19E13026P0465Purchase Order, September 10, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus Dublin Whca CMR Event Audiovisual ServicesNAICS 721110, PSC T016 | $48,734 |
| 19FR6324P0744Purchase Order, March 1, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-24-02176/H1 - 04-MAR-24NAICS 721110, PSC V231 | $48,728 |
| 19UZ8025C0009Definitive Contract, September 29, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Fac Embassy Fuel System PMSCNAICS 561210, PSC Z1NA | $48,720 |
| 19QA1026P0021Purchase Order, October 15, 2025, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Hotel Rooms at W Hotel- X Team Oct 2025NAICS 721110, PSC V231 | $48,687 |
| 95170020C0004Definitive Contract, October 28, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | This Mod Is for Exercise of Option Year 4. the Contractor Will Perform Facilities, Operations and Maintenance at the Usagm FM Station LocateNAICS 515111, PSC 5820 | $48,675 |
| HT009026VS1021Purchase Order, October 27, 2025, Competed Under SAP, 6 offers | GPC Component Program ManagerDefense Health Agency | Chairs, OfficeNAICS 323111, PSC 7640 | $48,663 |
| 191N2926P0728Purchase Order, September 4, 2026, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Ss16261487-Usss Support for T Trump Lodging Sep 5-16 MumNAICS 721110, PSC V231 | $48,649 |
| 19UG5025P0123Purchase Order, November 27, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | 40000 LitersNAICS 111120, PSC 9140 | $48,649 |
| 19UG5024F0405Delivery Order, June 28, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | MTN Extension Task Order - USAID for Jul to Sept 2024NAICS 517112, PSC DG11 | $48,633 |
| 19ML2024P0928Purchase Order, August 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Residences GeneratorNAICS 457210, PSC 9140 | $48,593 |
| 95170026P0090Purchase Order, April 11, 2026, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Service Requests a Purchase Order for Decommissioning Services For: Kenya FM DecommissioningNAICS 238290, PSC R499 | $48,592 |
| 19PK3325P1827Purchase Order, September 28, 2025, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ka-Gso-Mp: Fuel (Hsd) Required for Embassy Gas StationNAICS 424720, PSC 9130 | $48,585 |
| 19TS8023P0488Purchase Order, April 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Fac/Nec - Porta-Potties Cleaning ContractNAICS 562119, PSC F999 | $48,576 |
| 19C01524P0357Purchase Order, September 20, 2024, Full and Open Competition, 1 offers | American Embassy Bogota - NASDepartment of State | 37/Esupc/A&e / Navy Firefighting Trainer Simulator/0125NAICS 541611, PSC C1PB | $48,575 |
| 19MY3026P0052Purchase Order, October 21, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $48,560 |
| 19FR6326P1174Purchase Order, June 17, 2026, Competed Under SAP, 6 offers | U.S. Embassy ParisDepartment of State | Fac - Renovation of Bathrooms & Toilets - N121/N124NAICS 238290, PSC Z2FZ | $48,545 |
| 19NS5022C0005Definitive Contract, April 5, 2024, Competed Under SAP, 4 offers | U.S. Embassy ParamariboDepartment of State | Trash CollectionNAICS 562119, PSC S205 | $48,540 |
| 19MX3026P0314Purchase Order, August 12, 2026, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | Gdl-Ds-Ressec - NCGR Alarm and CCTV System FY26NAICS 561621, PSC 6350 | $48,510 |
| HT009026VS0102Purchase Order, January 9, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Hospital LinenNAICS 423450, PSC 6532 | $48,506 |
| 19SZ2325P0035Purchase Order, November 12, 2024, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | PR14965829 - Vip Visit - Vehicle RentalNAICS 532111, PSC V002 | $48,504 |
| 19SL2025P0290Purchase Order, February 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy FreetownDepartment of State | Pr15162385:fac:pmsc:7901srsv: Elevator Maintenance Service OYR4NAICS 333921, PSC Z1NZ | $48,500 |
| 19FR6326P0865Purchase Order, April 7, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Storage Space RentalNAICS 721110, PSC V231 | $48,470 |
| 19ML2024P1072Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | NIH Connection of the New Transformer to Point G Various SitNAICS 238210, PSC N059 | $48,467 |
| 19BU8024P0656Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | Gneiss Tiles ReplacementNAICS 561790, PSC Z1AA | $48,427 |
| 19TU1526C3000Definitive Contract, January 27, 2026, Competed Under SAP, 2 offers | U.S. Embassy AnkaraDepartment of State | Ank/Fac: PM Service Contract for Nob Elevators PR15113947NAICS 333921, PSC Z1PZ | $48,419 |
| 19NA3024P0272Purchase Order, September 4, 2024, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | Gso - Motor Vehicle Toyota 4runnerNAICS 441110, PSC 2310 | $48,416 |
| 19BR2522C0008Definitive Contract, September 11, 2024, Full and Open Competition, 2 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac| PMSC for Embassy Bas SystemNAICS 238210, PSC Z1BG | $48,402 |
| 19SZ2324P0764Purchase Order, August 7, 2024, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | PR12736518 - Dao - Replacement VehicleNAICS 441210, PSC 2310 | $48,397 |
| 191N6525P0744Purchase Order, April 18, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Internet CircuitNAICS 721110, PSC V231 | $48,383 |
| 191N6524P0849Purchase Order, May 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | 2024 National Day Hotel (Banquet Hall) BookingNAICS 721110, PSC V231 | $48,379 |
| 19CA7021C0001Definitive Contract, July 25, 2024, Competed Under SAP, 1 offers | American Consulate TorontoDepartment of State | Tor7022-Cbp-Pc K9 Kennel Services for Two K9-Option Year 3NAICS 541940, PSC R416 | $48,379 |
| 19TH2025P2211Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | Afrims 5113 0100 Backup and Recovery System AdmNAICS 513210, PSC 7A21 | $48,353 |
| 19SZ3524P0659Purchase Order, June 18, 2024, Competed Under SAP, 6 offers | American Embassy GenevaDepartment of State | 2024 Icass Hybrid SuvNAICS 423120, PSC 2310 | $48,327 |
| 19UP3024P1065Purchase Order, July 31, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KyivDepartment of State | PR12766317: Fas: Urgent: Report on Ukrainian Biotech GovernanceNAICS 611710, PSC R420 | $48,320 |
| FA568224FLA07BPA Call, April 1, 2024, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Park Hotel Lodging Services 1-15 April 2024NAICS 482111, PSC V231 | $48,311 |
| 19BR9325P0306Purchase Order, April 17, 2025, Full and Open Competition, 2 offers | Consulate General Sao PauloDepartment of State | Sao:fac:7901rstr:fwp:393:bldg#3: M&R on ChillersNAICS 333415, PSC J041 | $48,292 |
| HT009025VS0929Purchase Order, September 24, 2025, Competed Under SAP, 6 offers | GPC Component Program ManagerDefense Health Agency | Update/Accommodate More PersonnelNAICS 323111, PSC 7640 | $48,292 |
| 19NL8025F0203Delivery Order, June 18, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Rental of Office SpacesNAICS 721110, PSC V231 | $48,283 |
| 19QA1022C0021Definitive Contract, March 6, 2024, Full and Open Competition, 3 offers | U.S. Embassy DohaDepartment of State | Contract 19QA1022 Irm: 30 MBPS Raw Internet Circuit at AuabNAICS 519130, PSC DG11 | $48,283 |
| 19PK3325P1563Purchase Order, June 2, 2025, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | FuelNAICS 333132, PSC 9140 | $48,275 |
| 19FR6326P1069Purchase Order, May 22, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/ FD-26-03348 / Accommodation Geneva / Marriott AirportNAICS 721110, PSC V231 | $48,275 |
| 191D3226P0698Purchase Order, April 1, 2026, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Cve Interview Fundamental Training 3-4, 19 APR-2 May 2026NAICS 561499, PSC X1AB | $48,259 |
| 19AS2025P0876Purchase Order, August 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy CanberraDepartment of State | Swing Space Accommodation for Incoming CG - August 2025NAICS 721110, PSC V231 | $48,252 |
| 19EZ8024P0261Purchase Order, February 2, 2024, Competed Under SAP, 2 offersSolicitation | U.S. Embassy PragueDepartment of State | Cons: Furniture for Consular OfficesNAICS 337214, PSC 7110 | $48,249 |
- 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