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 28.0 offers on average where reported. 870 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.
- 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 - SUPPLY AND DELIVERY OF ONE (1) VEHICLE (SUV) UNARMORED - U.S. EMBASSY MAJURO, MARSHALL ISLANDS
Department of State, U.S. Embassy Majuro
SolicitationNAICS 336390Marshall Islands19RM2826Q0006Awarded to Miscellaneous Foreign Awardees
Posted Aug 242 publications
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19KU2024F0249Delivery Order, January 11, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Health & Life Insurance for Le Staff- Jan 31,2024 - April 30, 2024NAICS 524210, PSC G007 | $329,467 |
| W564KV24C0015Definitive Contract, May 13, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Emerg Rep Fire Al. Sys 856, HohenfelsNAICS 238990, PSC Z2AA | $328,536 |
| 19WA8025F0299Delivery Order, May 23, 2025, Full and Open Competition, 1 offers | U.S. Embassy WindhoekDepartment of State | Medical InsuranceNAICS 524210, PSC G007 | $327,931 |
| 19MU3025F0006Delivery Order, December 22, 2024, Full and Open Competition, 4 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr-Metlife Task Order (Dec 01, 2024- Feb 28, 2025)NAICS 524210, PSC G007 | $327,851 |
| 19MU3024F0026Delivery Order, September 18, 2024, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr-Metlife Task Order (Sep 01, 2024- Nov 30, 2024)NAICS 524210, PSC G007 | $326,559 |
| 19KU2026F0056Delivery Order, November 26, 2025, Full and Open Competition, 6 offers | U.S. Embassy KuwaitDepartment of State | H and L Insurance - Le Staff Employees 2 Months 2 Months Dec 1,2025, Jan 31, 2026NAICS 524210, PSC G007 | $324,004 |
| 191N6525F0910Delivery Order, April 14, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 561990, PSC V231 | $321,548 |
| FA570319C0036Definitive Contract, September 26, 2024, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | Construct C-17 Parking Per Attached Sow Dated 16 June 2019NAICS 237310, PSC Y1BD | $320,979 |
| 19MU3026F0006Delivery Order, December 9, 2025, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr-Metlife Task Order (Dec 01, 2025-FEB 28, 2026)NAICS 524210, PSC G007 | $319,999 |
| W564KV24C0022Definitive Contract, June 20, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | VQ-06024-4P, Sec Cult Res Remn Areaa,ph2, HohenfelsNAICS 238990, PSC Z2PC | $319,795 |
| 19FR6325F0110Delivery Order, December 4, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $319,474 |
| 19E13026F0408Delivery Order, September 12, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Ground TransportationNAICS 485320, PSC V231 | $318,605 |
| 19MU3026F0012Delivery Order, March 10, 2026, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr-Metlife Task Order (Mar 01, 2026- May 31, 2026)NAICS 524210, PSC G007 | $318,482 |
| N6264925FB049Delivery Order, October 31, 2024, Full and Open Competition, 7 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | PSNS Lodging ServicesNAICS 721110, PSC V231 | $316,526 |
| 19KE5025P1978Purchase Order, September 26, 2025, Full and Open Competition, 5 offers | American Embassy NairobiDepartment of State | Motorpool Replacement SuvsNAICS 532111, PSC 2310 | $316,055 |
| 19HU2025P0359Purchase Order, July 25, 2025, Competed Under SAP, 2 offersSolicitation | U.S. Embassy BudapestDepartment of State | Fac - Gardening at Government Owned Residential Properties PR15388437NAICS 561730, PSC S208 | $315,229 |
| 19SA2026P0051Purchase Order, April 23, 2026, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Janitorial Services Consulate Dhahran (Icass)NAICS 561720, PSC S201 | $315,175 |
| 19MU3026F0020Delivery Order, June 15, 2026, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr-Metlife Task Order (June 01, 2026- August 31, 2026)NAICS 524210, PSC G007 | $314,609 |
| 72067421S00004Definitive Contract, February 12, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Usaid/South AfricaAgency for International Development | The Purpose of This Modification Is To: 1. Incrementally Fund the Contract by $172,849, Thereby Increasing the Amount Obligated from $308,50NAICS 541990, PSC R425 | $314,349 |
| 19M05526D0002May 19, 2026, Full and Open Competition, 999 offersSolicitation | U.S. Embassy RabatDepartment of State | HR Legal ServicesNAICS 541199, PSC R418 | $313,965 |
| 19MU3025F0022Delivery Order, July 6, 2025, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr-Metlife Task Order (Jun 01, 2025- August 31, 2025)NAICS 524210, PSC G007 | $312,888 |
| 12314426C0001Definitive Contract, December 5, 2025, Competed Under SAP, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Agribusiness Trade Mission (Atm) to Jakarta, IndonesiaNAICS 561920, PSC R708 | $312,300 |
| 19MU3025F0015Delivery Order, April 14, 2025, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr-Metlife Task Order (Mar 01, 2025- May 31, 2025)NAICS 524210, PSC G007 | $312,055 |
| 19CS8025P0307Purchase Order, February 19, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15141347: Fac/Split Janitorial Services for Obc/Epl/Whse/AccNAICS 561720, PSC S201 | $311,123 |
| 19MU3026F0022Delivery Order, August 24, 2026, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr:metlife Task Order (September 01 - November 30, 2026)NAICS 524210, PSC G007 | $309,601 |
| 19A05025F0036Delivery Order, October 22, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip//Pts//Skylounge|from 1ST to 16TH of October+ Opal RoomNAICS 721110, PSC F999 | $309,334 |
| 19QA1021C0001Definitive Contract, May 2, 2024, Full and Open Competition, 7 offers | U.S. Embassy DohaDepartment of State | Gardening Services Contract for U.S Embassy Compound in Doha, QatarNAICS 561730, PSC S208 | $309,069 |
| 19BC4026D0003August 14, 2026, Full and Open Competition, 2 offers | U.S. Embassy GaboroneDepartment of State | HR-LE Staff Group Life and Disabilities-2026 Contract AwardNAICS 524113, PSC G006 | $309,012 |
| 19FR6324F0549Delivery Order, May 29, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $308,996 |
| 19MU3024F0022Delivery Order, July 15, 2024, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hro-Metlife Task Order (June 01, 2024 - August 31, 2024)NAICS 524210, PSC G007 | $308,426 |
| 19MU3024F0012Delivery Order, March 14, 2024, Full and Open Competition, 4 offers | U.S. Embassy MuscatDepartment of State | Mct-Hro-Metlife Task Order (Mar 01, 2024 - May 31, 2024)NAICS 524210, PSC G007 | $307,677 |
| 19P05026P0486Purchase Order, May 13, 2026, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Freedom 250_lisb_audiovisual and Technical SupportNAICS 334310, PSC T016 | $307,201 |
| 19SZ3524F0272Delivery Order, June 6, 2024, Not Competed | American Embassy GenevaDepartment of State | Vvip Ukraine Summit - Kempinski Hotel Reservation - WhcaNAICS 721110, PSC V231 | $306,943 |
| 19MU3024F0005Delivery Order, January 4, 2024, Full and Open Competition, 4 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr-Metlife Task Order (Dec 01, 2023 - Feb 29, 2024)NAICS 524210, PSC G007 | $305,986 |
| W564KV23C0019Definitive Contract, February 6, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | The Purpose of This Modification Is to Cover OFF-LINE Modification Abg4/P00001 for an Award. the Total Amount Has Been Increased from 1,669,NAICS 237310, PSC Z2LB | $305,000 |
| 19ZA6025C0003Definitive Contract, June 11, 2025, Full and Open Competition, 10 offers | U.S. Embassy LusakaDepartment of State | Icass Motor Vehicle PurchaseNAICS 336213, PSC 2310 | $304,525 |
| 19E13026F0342Delivery Order, July 29, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Hotel Lodging RonNAICS 721110, PSC V231 | $303,652 |
| 19A05025F0048Delivery Order, November 22, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip // Rent the 24TH Floor Skylounge & the Opal Room // Pts/Usss/WhcaNAICS 721110, PSC X1AB | $303,495 |
| 95170023C0324Definitive Contract, March 6, 2024, Competed Under SAP, 2 offers | Office of ContractsU.S. Agency for Global Media | Administrative Modification to Insert Mandatory Tax Clauses- Current Time for Hotels in Turkey and EgyptNAICS 516210, PSC R426 | $302,318 |
| W912GB25C0003Definitive Contract, November 26, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Abgx Sofa Repair Bldg. 231 Ueph South Camp Vilseck GermanyNAICS 238990, PSC Y1JZ | $300,047 |
| 19FR6324P1315Purchase Order, May 28, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $299,451 |
| 19UK5625F1020Delivery Order, September 2, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $299,345 |
| 2032H320C00019Definitive Contract, August 19, 2024, Not Competed, 1 offers | Treasury OperationsDepartmental Offices | Business Information Services - Acnet SupportNAICS 541199, PSC R499 | $298,868 |
| 95170024C0298Definitive Contract, August 19, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Awardee Lithuanian Radio and TV Centre Konarskio 49 Lithuania 2674 Vendor Code:radil0193 This Is a Contract Agreement for the Transmission oNAICS 334220, PSC R708 | $295,932 |
| 19N06024P1076Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | Recycling Services/Garbage Disposal ServicesNAICS 562119, PSC S205 | $295,106 |
| W564KV23C0022Definitive Contract, June 18, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Abg3,ga-08911-8j, Constr Noise Prot Wall, GrafNAICS 238140, PSC Y1PZ | $293,699 |
| 19NL8026P0218Purchase Order, June 10, 2026, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Independence Day Event 2026.NAICS 561920, PSC X1AB | $292,805 |
| M2710024P0004Purchase Order, February 9, 2024, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Conference and LodgingNAICS 721110, PSC V231 | $290,500 |
| N6817122P4052Purchase Order, August 22, 2024, Competed Under SAP, 7 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cjtf-Hoa Somlia InternetNAICS 517312, PSC DG11 | $288,000 |
| 19MX6125C0004Definitive Contract, August 1, 2025, Full and Open Competition, 2 offers | American Consulate Nuevo LaredoDepartment of State | Nld/Gso/Compound Janitorial Service 2025-2026NAICS 561720, PSC S201 | $287,966 |
| 19HA7026P0705Purchase Order, April 20, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Nec/Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $285,750 |
| H9227625P0002Purchase Order, December 13, 2024, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Conference SupportNAICS 721110, PSC X1AB | $285,215 |
| 95170025C0053Definitive Contract, January 29, 2025, Full and Open Competition, 7 offersSolicitation | Office of ContractsU.S. Agency for Global Media | Landscaping Services- Botswana Transmitting StationNAICS 561730, PSC S208 | $284,776 |
| 19BF5026P0409Purchase Order, August 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Landscaping ServiceNAICS 561720, PSC S208 | $283,140 |
| 12314426P0087Purchase Order, September 9, 2026, Full and Open Competition, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Agribusiness Trade Missions (Atms) Enable U.S. Agribusinesses to Access New or Expand Existing International Markets by Establishing PartnerNAICS 561920, PSC R708 | $280,720 |
| 19GE5025C0146Definitive Contract, September 26, 2025, Full and Open Competition, 6 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Construction of Wall and Access Gates at U.S. Embassy Monrovia, LiberiaNAICS 236220, PSC Y1FZ | $279,544 |
| W564KV24C0018Definitive Contract, May 31, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | VF-06016-2P, Repl Chlorine Sys Bldg. 956, HohenfelsNAICS 238990, PSC Z2ND | $278,339 |
| 19A05025F0013Delivery Order, October 24, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency 7NAICS 532111, PSC V231 | $278,272 |
| 19MY3026F0017Delivery Order, October 10, 2025, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Dispatch BoardroomNAICS 532112, PSC V231 | $277,996 |
| 19CS8025P0331Purchase Order, February 25, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15185237: Fac|icass|annual Gardening Services for Gops 2025NAICS 561730, PSC S208 | $277,944 |
| 95170021C0318Definitive Contract, January 3, 2024, Full and Open Competition, 4 offers | Office of ContractsU.S. Agency for Global Media | Afghanistan -Diesel Fuel for Usagm Transmitting StationsNAICS 324110, PSC 9140 | $277,170 |
| 12314424C0015Definitive Contract, January 12, 2024, Competed Under SAP, 3 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | USDA Agribusiness Trade Mission to IndiaNAICS 561920, PSC R708 | $277,116 |
| 19N10225F0850Delivery Order, September 30, 2025, Competed Under SAP, 5 offers | U.S. Embassy AbujaDepartment of State | Medical InsuranceNAICS 524114, PSC G007 | $275,950 |
| W564KV22C0024Definitive Contract, July 29, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Roads Around Hazardous Waste Area, AnsbachNAICS 237310, PSC Z2LB | $275,922 |
| 19HA7026P0819Purchase Order, June 12, 2026, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Nec/Diesel Fuel for GeneratorsNAICS 457110, PSC E1NA | $275,850 |
| 19HK3026P0331Purchase Order, April 16, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Turnkey Renovation and FIT-OUT for Hsi OfficeNAICS 561210, PSC Y1JZ | $275,756 |
| 19N10226F0305Delivery Order, July 13, 2026, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Axa Mansard Task Order for Q4NAICS 524114, PSC G007 | $274,521 |
| 19WA8025F0083Delivery Order, December 23, 2024, Full and Open Competition, 1 offers | U.S. Embassy WindhoekDepartment of State | Medical InsuranceNAICS 524210, PSC G007 | $274,390 |
| FA523624P3076Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide, Install and Training a Confocal Microscope System for Studying Pathogens, Vector, Cellular and Tissue Structure. Histocenter (ThailNAICS 423450, PSC 6640 | $272,942 |
| 19E13026F0418Delivery Order, September 12, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Dublin USSS Ground Transportation VehiclesNAICS 485320, PSC V222 | $269,767 |
| 19AQMM26P1176Purchase Order, September 9, 2026, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Asian Pacific Island Countries Syndicated SurveysNAICS 541910, PSC R422 | $269,534 |
| W56PFY24P0008Purchase Order, February 9, 2024, Competed Under SAP, 3 offers | 0414 Aq HQ Contracting SupDepartment of the Army | Lodging Accommodation for Ja 24 Lodging in Nairobi KenyaNAICS 721110, PSC V231 | $268,550 |
| 19TC1226P0161Purchase Order, January 12, 2026, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Hotel Accommodation for Usss- Vvip VisitNAICS 721110, PSC V231 | $268,344 |
| 19UK5625F0851Delivery Order, July 28, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $267,168 |
| W91QVP26P0114Purchase Order, February 3, 2026, Not Competed Under SAP, 1 offers | 0413 Aq HQ Contract AugDepartment of the Army | Lodging & Catering in Support of the Royal Thai Armed Forces During Exercise Cobra Gold 26.NAICS 721110, PSC X1AB | $263,947 |
| 19UK5625F0829Delivery Order, July 18, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $263,270 |
| FA440725PMG01Purchase Order, May 22, 2025, Competed Under SAP, 3 offers | FA4407 375 Cons LGCDepartment of the Air Force | Mobility Guardian FY25 LodgingNAICS 721110, PSC V231 | $262,926 |
| 19KU2023C0010Definitive Contract, July 11, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Preventive Maintenance of the Multi-Stack ChillerNAICS 238220, PSC Z1NB | $262,624 |
| W564KV23C0110Definitive Contract, April 29, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG75 Indirect Abg5a / P00001 Add. Funds Upgrade Building 5092 Bleidorn Kaserne Usag AnsbachNAICS 236118, PSC Z2FA | $262,095 |
| 19SZ2326P0242Purchase Order, January 16, 2026, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $262,000 |
| W912PF24P0037Purchase Order, June 19, 2024, Competed Under SAP, 1 offers | 0414 Aq HQ Contract AugDepartment of the Army | Government Single OccupancyNAICS 721110, PSC X1AB | $260,988 |
| 191N6525F0893Delivery Order, April 14, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 561990, PSC V231 | $260,034 |
| 19JA8026P1401Purchase Order, June 22, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Audio Visual and Site Management SVCNAICS 238910, PSC N099 | $259,708 |
| 19FR6326F0316Delivery Order, May 15, 2026, Not Competed | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $257,537 |
| 19QA1025F0210Delivery Order, May 13, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Hotel Rooms at St. Regis - C Team (1)NAICS 721110, PSC V231 | $256,921 |
| W912GB24C0005Definitive Contract, February 21, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Abgx Sofa Garmisch Middle School, GermanyNAICS 238990, PSC Y1CA | $256,353 |
| 19AQMM26P0225Purchase Order, January 28, 2026, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Contractor Shall Conduct Nationwide Surveys in Bahrain, Egypt, Jordan, Kuwait, Lebanon, Qatar, Saudi Arabia, and the United Arab EmirateNAICS 541910, PSC R422 | $256,000 |
| 19MU3024F0017Delivery Order, May 5, 2024, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Irm-Mobile Communication May 1,2024 to April 30, 2025NAICS 517121, PSC DE11 | $255,731 |
| 19FR6326F0373Delivery Order, May 29, 2026, Not Competed | U.S. Embassy ParisDepartment of State | Transportation ServicesNAICS 532111, PSC V212 | $255,044 |
| 19FR6324F0550Delivery Order, May 31, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Hotel Services.NAICS 721110, PSC V231 | $254,405 |
| 72067421S00031Definitive Contract, May 8, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Usaid/South AfricaAgency for International Development | The Purpose of This Modification Is To: 1. Incrementally Fund the Contract by $158,822, Thereby Increasing the Amount Obligated from $284,38NAICS 812990, PSC R701 | $253,934 |
| 19GE5026F0251Delivery Order, May 13, 2026, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC R426 | $253,899 |
| 19UK5625P1041Purchase Order, July 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | TransportationNAICS 485999, PSC V222 | $253,100 |
| 19UK5625F1021Delivery Order, September 2, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $251,976 |
| W56PFY24P0010Purchase Order, February 23, 2024, Competed Under SAP, 2 offers | 0414 Aq HQ Contracting SupDepartment of the Army | Lodging AccommodationsNAICS 721110, PSC V231 | $250,340 |
| W564KV26CA018Definitive Contract, April 16, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG75 Indirect ABG3 Design Only Repair Gym Bldg. 547 Grafenwoehr Military Community - Tower Barracks //This Is a Contract Executed Under theNAICS 713940, PSC Z2JZ | $250,000 |
| 191S7026D0003June 1, 2026, Full and Open Competition, 999 offers | American Embassy Tel AvivDepartment of State | Tel Aviv Trade Tower - A&e Inspection Services ContractNAICS 541310, PSC C1AA | $250,000 |
| 19GT5026A0001December 29, 2025 | U.S.Embassy Guatemala CityDepartment of State | Courier ServicesNAICS 492110, PSC V003 | $250,000 |
| 19RS5025D0003September 15, 2025, Competed Under SAP, 5 offers | U.S. Embassy MoscowDepartment of State | Unclassified Pouch Delivery ServiceNAICS 492210, PSC R604 | $250,000 |
| 19SL2026A0004January 29, 2026 | U.S. Embassy FreetownDepartment of State | BPA-SETUP for the Supply of Fuel-Aminata & Sons-Fy 2026NAICS 457210, PSC 9140 | $250,000 |
- 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