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 2.3 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 |
|---|---|---|---|
| 19PP5024P0156Purchase Order, March 13, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12217769 MSG Cook Contract March 31, 2024, to Feb 28, 2025.NAICS 722310, PSC L073 | $48,249 |
| 19KE5025P0530Purchase Order, January 31, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Network ServicesNAICS 513210, PSC H370 | $48,246 |
| FA310324PA001Purchase Order, July 30, 2024, Competed Under SAP, 2 offers | FA3103 Aficc KuoDepartment of the Air Force | Fa310324pa001: Vehicle LeaseNAICS 532112, PSC W023 | $48,240 |
| 19SA7026P0310Purchase Order, January 14, 2026, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $48,221 |
| 191Z1024F0039Delivery Order, July 29, 2024, Full and Open Competition, 10 offers | American Embassy BaghdadDepartment of State | ECP-7 Maintenance and Janitorial ServicesNAICS 561720, PSC S201 | $48,220 |
| 19BR9326P0332Purchase Order, May 27, 2026, Full and Open Competition, 2 offers | Consulate General Sao PauloDepartment of State | Sp/Fac/ #84 Building Automation System PMSC 2026 to 2031NAICS 238210, PSC Z1JZ | $48,199 |
| 19M16024P0881Purchase Order, May 3, 2024, Not Competed, 1 offers | U.S. Embassy LilongweDepartment of State | Usaid-Long Term Accommodation at Ufulu Gardens for 4 MonthsNAICS 721110, PSC V231 | $48,155 |
| 19MZ5026P0124Purchase Order, January 7, 2026, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | CDC - Financial Manager Contracting ServicesNAICS 522320, PSC R710 | $48,147 |
| 19A05024P0751Purchase Order, August 27, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Legal Counselor Fees for DCMR AquisitionNAICS 922130, PSC E1FZ | $48,127 |
| 19N10224F0223BPA Call, February 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 454310, PSC 9140 | $48,126 |
| 19KS7025F0552Delivery Order, September 30, 2025, Not Competed Under SAP | U.S. Embassy SeoulDepartment of State | Room RentalNAICS 721110, PSC V231 | $48,126 |
| 19N10224F0222BPA Call, February 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 454310, PSC 9140 | $48,124 |
| 19E13024P0158Purchase Order, April 12, 2024, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Hro, Mercer, Professional Service, Retirement Consultancy Fees, 2024-25NAICS 541612, PSC R431 | $48,078 |
| 19C18024P0405Purchase Order, February 16, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | GardeningNAICS 111335, PSC Z1NB | $48,053 |
| 19GH1024P0969Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Accommodation and ConferenceNAICS 721110, PSC V231 | $48,053 |
| 19BR2525P1271Purchase Order, September 10, 2025, Full and Open Competition, 5 offers | U.S. Embassy BrasiliaDepartment of State | BRS Replacement VehicleNAICS 336110, PSC 2310 | $48,041 |
| 19NU7024P0263Purchase Order, July 4, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Toyota LC300 - Vehicle Replacement for Suburban 2013/CD 0636NAICS 336212, PSC 2320 | $48,039 |
| 19NU7024P0313Purchase Order, August 9, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Toyota Fortuner-Replacement Chevrolet Suburban 2013/CD-0644NAICS 336212, PSC 2320 | $48,039 |
| 19M16026F0022Delivery Order, January 21, 2026, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $48,039 |
| 95T81323P0010Purchase Order, August 12, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Initiation of the Lease Contract Provided by Radio Stari Grad. Period of Performance: Base Year - September 16, 2023 - September 15, 2024. FNAICS 516110, PSC R499 | $48,036 |
| 19FJ6024P0097Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12163124:tonga-Commisioning Works for Residential SafetyNAICS 332510, PSC J042 | $48,000 |
| 19KE5025P1730Purchase Order, September 26, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Compact SuvNAICS 335312, PSC 2310 | $48,000 |
| 19ZA6025P0108Purchase Order, December 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Exercise Option Two for the Fuel Monitring System ContractNAICS 333132, PSC Z1NA | $48,000 |
| 33330525P00515547Purchase Order, October 15, 2024, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Customs Broker Service- FY25NAICS 488510, PSC R499 | $48,000 |
| 95T80724C0010Definitive Contract, March 26, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Wmc, Rebroadcast Voa Khmer ProgramsNAICS 516110, PSC X1BG | $48,000 |
| 95T81323C0019Definitive Contract, March 25, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Extend the Lease Contract Provided by the Independent Television and Radio Company TV QurgonteppaNAICS 516120, PSC R499 | $48,000 |
| H9227625P0015Purchase Order, February 24, 2025, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Libya Cat 1 LinguistNAICS 541930, PSC R608 | $48,000 |
| H9227625P0017Purchase Order, March 6, 2025, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Libya Cat 1 LinguistNAICS 541930, PSC R608 | $48,000 |
| 191N6524A0012April 4, 2024 | U.S. Embassy New DelhiDepartment of State | Icass - BPA for Sup. of Toner/Cart. Etc. (Icr)NAICS 459410, PSC 7510 | $48,000 |
| 19SL2024P0206Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12322700 Fac:pmsc:srsv: Elevator Maintenance Service OYR3NAICS 333921, PSC Z1NZ | $47,996 |
| 19UK5626P0849Purchase Order, August 7, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $47,992 |
| 19M16024P1522Purchase Order, September 27, 2024, Competed Under SAP, 5 offers | U.S. Embassy LilongweDepartment of State | Fac: CMR ,10/316-318 Drive Way RepairsNAICS 236118, PSC Z1FA | $47,971 |
| W564KV22C0055Definitive Contract, March 25, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Install Overhead & Rain GutterNAICS 237990, PSC Y1NA | $47,964 |
| 19M05525P0303Purchase Order, March 28, 2025, Competed Under SAP, 1 offersSolicitation | U.S. Embassy RabatDepartment of State | Isp Internet LL Services from 05/01/25-04/30/2026NAICS 517121, PSC DG10 | $47,928 |
| 19MZ5024P0490Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | HR Legal Services Retainer May 2024 - April 2025NAICS 922130, PSC R418 | $47,920 |
| 19MZ5025P0385Purchase Order, April 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy MaputoDepartment of State | Legal Retainer Services May 2025 to April 2026NAICS 922130, PSC R418 | $47,920 |
| 19MZ5026P0295Purchase Order, March 17, 2026, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Legal Retainer Services May 2026 to April 2027NAICS 922130, PSC R418 | $47,920 |
| 19GG8023C0001Definitive Contract, June 17, 2024, Competed Under SAP, 4 offers | U.S. Embassy TbilisiDepartment of State | Fac - Gardening Service for CMR & DCRNAICS 561730, PSC S208 | $47,916 |
| 19GE2125P1901Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Mission Newspaper Subscription Renewal 2025-2026NAICS 811490, PSC 7630 | $47,913 |
| 19SZ3525P0151Purchase Order, December 3, 2024, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Mission 2ND Floor Restroom Renovation (Asbestos Removal)NAICS 333120, PSC P500 | $47,909 |
| 19LT6025P0364Purchase Order, September 24, 2025, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Drainage and Site Accessibility Improvements at DCMR MaseruNAICS 541310, PSC C211 | $47,909 |
| 19AL6024P0283Purchase Order, May 13, 2024, Competed Under SAP, 1 offersSolicitation | U.S. Embassy TiranaDepartment of State | Underground Fuel Line at Embassy Compound.NAICS 812331, PSC N091 | $47,891 |
| 19CD3024P0325Purchase Order, February 21, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 5340 | $47,861 |
| 19Z11525P0753Purchase Order, July 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy HarareDepartment of State | FAC-NEC TOP-END Overhaul of Cat C-18-Elm5374 GeneratorNAICS 811310, PSC K059 | $47,859 |
| 19SZ2326P0146Purchase Order, January 7, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $47,859 |
| 191N6525P0704Purchase Order, April 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 721110, PSC V231 | $47,855 |
| 19SA7025F0480Delivery Order, May 10, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $47,840 |
| 19AU9026P0864Purchase Order, August 28, 2026, Competed Under SAP, 10 offers | U.S. Embassy ViennaDepartment of State | Vie-Mp: Replacement Van for Eso OfficeNAICS 336110, PSC 2310 | $47,835 |
| 19RW6025P0330Purchase Order, February 14, 2025, Not Available for Competition, 1 offers | U.S. Embassy KigaliDepartment of State | Cash Power for All Other ResidencesNAICS 221122, PSC S112 | $47,825 |
| 19P05024P0850Purchase Order, September 27, 2024, Full and Open Competition, 5 offers | U.S. Embassy LisbonDepartment of State | USDA Viticulture and Climate Change SymposiumNAICS 541613, PSC R426 | $47,819 |
| 19SZ2324P0655Purchase Order, June 10, 2024, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | PR12619307 - Tents for Independence Day Celebration 2024NAICS 313310, PSC L083 | $47,805 |
| 19MJ1924F0061Delivery Order, June 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy PodgoricaDepartment of State | Option Year 2 Obo Engineering Supervision ConsultingNAICS 541330, PSC C219 | $47,803 |
| 19UP3026P0485Purchase Order, June 9, 2026, Competed Under SAP, 9 offersSolicitation | U.S. Embassy KyivDepartment of State | PR16020216: Exbs: Services to Support Conference in Kyiv: 06/22-26/2026NAICS 561499, PSC V231 | $47,803 |
| 19BK8025P0441Purchase Order, September 18, 2025, Competed Under SAP, 9 offers | U.S. Embassy SarajevoDepartment of State | Forklift _ DieselNAICS 333924, PSC 3930 | $47,796 |
| 19GG8025P0652Purchase Order, September 17, 2025, Competed Under SAP, 1 offersSolicitation | U.S. Embassy TbilisiDepartment of State | FAC_7482 / Xjaq0015_cmr_patio_terrazzo_floor_projectNAICS 238110, PSC N056 | $47,795 |
| 19CS8022P0057Purchase Order, December 4, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Renewal of Technical Publications Sva'S Air FleetNAICS 511210, PSC DA10 | $47,761 |
| 19AR2024P0612Purchase Order, May 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | 4TH July 2023 - Rental of TentsNAICS 561330, PSC R499 | $47,751 |
| 19BY7020C0004Definitive Contract, May 24, 2024, Full and Open Competition, 1 offers | U.S. Embassy BujumburaDepartment of State | Elevator Maintenance ServicesNAICS 333921, PSC Z1AA | $47,748 |
| 19UV7026P0297Purchase Order, April 16, 2026, Full and Open Competition, 1 offers | U.S. Embassy OuagadougouDepartment of State | DT-RENEW 50MB/29 Entreprise_wifi Dedicated Internet CircuitNAICS 517112, PSC R426 | $47,740 |
| 19SZ2326F0094Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $47,739 |
| 19MU3024P0553Purchase Order, August 27, 2024, Not Competed, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-OMC Isp Circuit ConnectionNAICS 517121, PSC DG11 | $47,714 |
| 95170024P0175Purchase Order, May 13, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalistic Services in Accordance with the Statement of Work (Sow)NAICS 711510, PSC R499 | $47,636 |
| 191S7026F0548Delivery Order, July 8, 2026, Competed Under SAP | American Embassy Tel AvivDepartment of State | Partner Mobile-Icass-Prog-Pd-Lgf-Rsc - Aug 2025-July 2026NAICS 517121, PSC DE11 | $47,634 |
| 19FR6324P2091Purchase Order, September 17, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $47,630 |
| 19N15026P0659Purchase Order, June 1, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- PMS (Petrol) Stock Replenishment.NAICS 488510, PSC 9140 | $47,619 |
| 19GE2125P0212Purchase Order, November 18, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR14973260: D Ceo Center at Medica 2024-Down Payment Stand ConstructionNAICS 541990, PSC R499 | $47,611 |
| 19GE2124P0438Purchase Order, January 22, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $47,611 |
| 19N15026P0502Purchase Order, April 11, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of PMS (Petrol) Stock ReplenishmentNAICS 488510, PSC 9140 | $47,609 |
| 19GH1026P0441Purchase Order, April 16, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Hotel Accommodation for TdyNAICS 721110, PSC V231 | $47,600 |
| 19NU7025F0053Delivery Order, November 4, 2024, Not Competed | U.S. Embassy ManaguaDepartment of State | Cellphone ContractNAICS 518210, PSC DE11 | $47,565 |
| 19GE2123P1453Purchase Order, July 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Fuel System Preventative Maintenance Service, ClayNAICS 921190, PSC R499 | $47,562 |
| 19EC7522C0015Definitive Contract, May 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | 1931.0-Pr10975843-Cook Services-Aug 1, 2022-JUL 31, 2023NAICS 722310, PSC S203 | $47,562 |
| 19UK5626P0786Purchase Order, July 29, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | .NAICS 561421, PSC 5805 | $47,559 |
| 19FR6324F0565Delivery Order, May 29, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Transportation Support for Vip Visit.NAICS 485410, PSC V222 | $47,521 |
| 19UK5623P1117Purchase Order, July 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | Janitorial Services - Consulate Office BuildingNAICS 561720, PSC S201 | $47,508 |
| 191T7022C0003Definitive Contract, September 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Wooden Roof TreatmentNAICS 811411, PSC S208 | $47,505 |
| 33312926P00530390Purchase Order, October 20, 2025, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Ubpo FY26 Fuel for Bci for DieselNAICS 424710, PSC 9130 | $47,500 |
| 33330526P00536222Purchase Order, April 15, 2026, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Construction of Temporary Tower at San LorenoNAICS 237130, PSC N052 | $47,500 |
| 19EC7525P0729Purchase Order, August 12, 2025, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | PR15389243: 1510.0-Pr9848849-Siu Bala Plateada 2.0 InterfaceNAICS 333923, PSC DA10 | $47,495 |
| 19RS5026P0114Purchase Order, March 12, 2026, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Adjustment of Water Treatment SystemNAICS 238290, PSC N046 | $47,489 |
| 19GH1025P0910Purchase Order, August 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Laboratory Commodities to Build Capacity for Mpox Outbreak ResponseNAICS 621511, PSC 6640 | $47,470 |
| 19PL9026P0422Purchase Order, April 1, 2026, Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Social- Non-Government Insurance ProgramsNAICS 524210, PSC G009 | $47,467 |
| 19FR6326P1636Purchase Order, August 18, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy ParisDepartment of State | Rental and Maintenance of Digital Printer - Base YearNAICS 532420, PSC W074 | $47,444 |
| FA491122F0096BPA Call, August 23, 2024, Competed Under SAP, 1 offers | FA4911 378 EconsDepartment of the Air Force | The Purpose of This Modification Is To: (A) Update the Statement of Work to Reflect the Change from Single Core Armored Cable to 4 Core ArmoNAICS 237990, PSC N061 | $47,440 |
| 19SF7525P0753Purchase Order, August 7, 2025, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac Icass - High Access Window Cleaning Chancery + WarehouseNAICS 561720, PSC S201 | $47,432 |
| FA310324P0024Purchase Order, June 7, 2024, Competed Under SAP, 4 offers | FA3103 Aficc KuoDepartment of the Air Force | Apf Tunisia Hotel ContractNAICS 561920, PSC V231 | $47,417 |
| 19M16025P1539Purchase Order, September 29, 2025, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $47,377 |
| 19N15024P0701Purchase Order, April 16, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Llc- Supply of Ago (Diesel)NAICS 488510, PSC 9140 | $47,348 |
| 191N4724P0467Purchase Order, June 20, 2024, Competed Under SAP, 3 offers | American Consulate HyderabadDepartment of State | Kv-Pr12638765-Icass-Warehouse Space Services for Furniture/Appliances StoringNAICS 455211, PSC V301 | $47,336 |
| 19HU2024P0245Purchase Order, April 30, 2024, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | FM Purchace of Air Filters for Ch. HVAC Systems PR12500501NAICS 333413, PSC 5340 | $47,330 |
| 191V1024F0049Delivery Order, July 8, 2024, Full and Open Competition, 3 offers | U.S. Embassy AbidjanDepartment of State | Le Staff Annual Physical with Farah_2024NAICS 621511, PSC Q403 | $47,330 |
| 19GE2126P0706Purchase Order, April 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac PMSC Chillers and Subsystems @ CobNAICS 238220, PSC J045 | $47,307 |
| 19M16025P1243Purchase Order, August 7, 2025, Full and Open Competition, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $47,291 |
| 191V1025P0845Purchase Order, September 23, 2025, Competed Under SAP, 11 offers | U.S. Embassy AbidjanDepartment of State | Suv for Sco Dsca SectionNAICS 523910, PSC 2305 | $47,286 |
| 19BX6021C0001Definitive Contract, March 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Fm-Fy21 Award for Janitorial Services for Embassy & CMRNAICS 561720, PSC S201 | $47,280 |
| 19SF7524P0364Purchase Order, April 8, 2024, Full and Open Competition, 10 offers | U.S. Embassy PretoriaDepartment of State | Pas: Iphone 15NAICS 444140, PSC 7E21 | $47,273 |
| 19GE2125P0458Purchase Order, January 17, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LodgingNAICS 721110, PSC V231 | $47,271 |
| 19N06026P0395Purchase Order, May 21, 2026, Not Competed, 1 offers | U.S. Embassy OsloDepartment of State | PR16029594 - Codel Murkowski-Shaheen - LodgingNAICS 721110, PSC V231 | $47,264 |
| 19GV1026P0150Purchase Order, April 21, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Inl Warehouse Construction at Police Shooting RangeNAICS 541350, PSC H956 | $47,254 |
| 19MX5624P0672Purchase Order, September 12, 2024, Competed Under SAP, 3 offersSolicitation | American Consulate MonterreyDepartment of State | Mty/Ds/ Mobile Patrol Vehicle /FY24NAICS 336110, PSC 2305 | $47,248 |
- 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