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 2.0 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 |
|---|---|---|---|
| 19HR9025P0001Purchase Order, October 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy ZagrebDepartment of State | DOJ Ichip CCWG Meeting Opatija November 2024NAICS 721110, PSC V231 | $47,233 |
| 19MU3020C0003Definitive Contract, April 23, 2024, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Diplomatic Mail Handling Service for Oman PostNAICS 492110, PSC R602 | $47,225 |
| 19M16024F0023Delivery Order, January 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | CDC-LES Health Insurance March 2024 to Nov 2024NAICS 484230, PSC G007 | $47,217 |
| 191S4025P0282Purchase Order, March 28, 2025, Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Renting a Security Holding Area on Emek Refaim, for a Period of 8 Months.NAICS 337126, PSC W072 | $47,200 |
| 70Z04024PESDV0020Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Rhib Operational Limits at Sea Joint Industry Project Studies 70z04024pesdv0020 Is Being Created to Replace FPD Po 23-18- 408P45177 / 70Z040NAICS 541330, PSC DA10 | $47,200 |
| 19QA1024P0417Purchase Order, April 23, 2024, Competed Under SAP, 6 offers | U.S. Embassy DohaDepartment of State | Obo: Obo SSM Program VehicleNAICS 532111, PSC 2310 | $47,175 |
| 19SZ2326P0123Purchase Order, December 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 721110, PSC V231 | $47,163 |
| 19PK3325P1282Purchase Order, February 4, 2025, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Fuel OilNAICS 333132, PSC 9150 | $47,135 |
| 19TZ2024F0292Delivery Order, September 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fm/Nec PM on Waste Water Treatement Plant(Oy2)(2024-25)NAICS 221310, PSC S222 | $47,124 |
| 19TZ2026F0023Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fm:nec: Waste Water Treatment Plant 2026/27 Option Year 3NAICS 221310, PSC S222 | $47,124 |
| 19TZ2026F0101Delivery Order, June 25, 2026, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fac|pmsc#91|dar|pmsc for Waste Water Treatment Plant Opt YR4NAICS 221310, PSC Z1ND | $47,124 |
| 19BR7223P0240Purchase Order, August 28, 2024, Not Competed, 1 offers | American Consulate Porto AlegreDepartment of State | Poa-Fac-Obo7904-Generator Maintenance-BasementNAICS 238210, PSC C222 | $47,120 |
| 19M03024P0108Purchase Order, February 26, 2024, Competed Under SAP, 4 offers | American Consulate CasablancaDepartment of State | Obo Regional Training-Conference PackageNAICS 561110, PSC X1AB | $47,109 |
| 19PP5024P0553Purchase Order, June 19, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12630591 24P0553 Pom Irm Vnet Pom Primary VPN 1jul24-30jun25NAICS 517121, PSC DG10 | $47,082 |
| 19DR8625P0082Purchase Order, October 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | FPD Vehicle 01 Rental for Year 2024 to 2025NAICS 525990, PSC W023 | $47,064 |
| 19CD3026P0652Purchase Order, August 28, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam/Dt - Transport Service for WI-FI ProjecNAICS 517121, PSC DD01 | $47,063 |
| 19A05025P0134Purchase Order, November 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy LuandaDepartment of State | Usss//Vvip//Hotel Continental Horizonte(Team-Lobito)NAICS 721110, PSC V231 | $47,053 |
| 19PP5025P0426Purchase Order, June 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15409511 Pom MGT Gym EquipmentNAICS 423420, PSC 7830 | $47,032 |
| 19LE2026P0049Purchase Order, December 17, 2025, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Rao VehicleNAICS 532120, PSC 2310 | $47,000 |
| 95170024C0270Definitive Contract, September 1, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Affiliate Lease Contract Provided by Produccions Internacionals Av Videografiques D Andorra, S.L. (Avva)NAICS 334220, PSC 5820 | $46,968 |
| 19CA4524C0001Definitive Contract, June 10, 2024, Full and Open Competition, 1 offers | American Consulate MontrealDepartment of State | PaintingNAICS 238320, PSC J080 | $46,963 |
| 19SA2024P0174Purchase Order, May 19, 2024, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Food Service Contract (Msg)NAICS 722310, PSC S203 | $46,956 |
| 19HU2024P0419Purchase Order, July 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | FM-MAKE Ready Works at Matyas G PR12426750NAICS 236118, PSC Z1NZ | $46,941 |
| 19EZ8024C0003Definitive Contract, April 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy PragueDepartment of State | PRG 24 Fac:7902:chancery:renaissance Room Renov. ContractNAICS 236220, PSC 6210 | $46,909 |
| 19SZ2324F0325Delivery Order, June 4, 2024, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | PR12627333 - Whca Vehicle Rental 2024NAICS 485320, PSC V212 | $46,907 |
| 19MP1025P0282Purchase Order, June 23, 2025, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Renewal : Port Louis 2ND VPNNAICS 517121, PSC DG10 | $46,904 |
| 19PK4022C5001Definitive Contract, September 18, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Fm: Janitorial Services Contract for Sda and FrereNAICS 561720, PSC S201 | $46,903 |
| 19GE2126P1061Purchase Order, July 24, 2026, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | F-Fac M&R Replacement of VRF System > 36,000 Btu at CSSNAICS 238220, PSC Z1FA | $46,893 |
| 19ES6025P0172Purchase Order, January 10, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | DT - Renewal of Repeater Sites- 19ES6025P0172NAICS 517121, PSC X1PZ | $46,889 |
| 95170024P0164Purchase Order, May 13, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Russian ServiceNAICS 711510, PSC R499 | $46,880 |
| 19C02024F0610Delivery Order, April 3, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Aid - Operating Expenses Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $46,867 |
| 19BF5025P0325Purchase Order, April 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy NassauDepartment of State | Ned Fiber Internet Services Acct#10038687NAICS 517410, PSC DG11 | $46,860 |
| 19EC7524P0307Purchase Order, February 2, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | 1900.0-Pr12329334-Legal Services ContractNAICS 922130, PSC R418 | $46,845 |
| 19AR2024P1201Purchase Order, September 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Cleaning of Exterior & Interior Walls Per SowNAICS 561720, PSC S201 | $46,840 |
| 19HA7026P0159Purchase Order, February 27, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Cell Phone Bills for the Month of December 2025NAICS 541820, PSC R426 | $46,831 |
| 191V1025C0010Definitive Contract, September 18, 2025, Full and Open Competition, 3 offers | U.S. Embassy AbidjanDepartment of State | Quarterly Preventive Maintenance on Acs in ResidencesNAICS 238220, PSC H241 | $46,821 |
| 19TT1025P0135Purchase Order, January 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Armadillo Riot ShieldsNAICS 561612, PSC 4240 | $46,800 |
| 19N10226P0819Purchase Order, July 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Support- Professional: Program Management/SupportNAICS 541611, PSC R408 | $46,793 |
| 19UK5626P0396Purchase Order, April 16, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Design and SourcingNAICS 111421, PSC C211 | $46,789 |
| 19HU2026P0280Purchase Order, June 4, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy BudapestDepartment of State | Fac - NCH Ahu 2.X Replacement - Ahu PartNAICS 238220, PSC Z1NZ | $46,781 |
| 19GH1024P0211Purchase Order, January 18, 2024, Competed Under SAP, 6 offers | U.S. Embassy AccraDepartment of State | Gso - Purchasing FuelNAICS 457210, PSC 9140 | $46,775 |
| 19SZ2324P0721Purchase Order, July 3, 2024, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR12694296 - Vip Visit - Vehicle Rental 07/5/24-7/15/24NAICS 488999, PSC V002 | $46,705 |
| 19RS5025P0375Purchase Order, September 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy MoscowDepartment of State | Nox Ahu PM ServiceNAICS 238220, PSC J041 | $46,701 |
| 19PK3325P1485Purchase Order, May 7, 2025, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Fuel SupplyNAICS 424720, PSC 9140 | $46,692 |
| 19M05524P0772Purchase Order, June 11, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Legal Services -- Maison Indigo Warranty Issues FC7541NAICS 541199, PSC R418 | $46,674 |
| 19UZ8026C0002Definitive Contract, April 2, 2026, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Tashk_19uz8026c0002 - Electrically Operated Breaker ServiceNAICS 238210, PSC H159 | $46,668 |
| 95170024K0099BPA Call, January 30, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Continued Services in Accordance with the Sow Supporting Voa'S Russian ServiceNAICS 711510, PSC R499 | $46,656 |
| 19CA5225P0060Purchase Order, November 19, 2024, Not Available for Competition, 1 offers | U.S.Embassy OttawaDepartment of State | Local Attorney Services for Legal Assistance.NAICS 922130, PSC R418 | $46,651 |
| 19MR6025F0033Delivery Order, March 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy NouakchottDepartment of State | DT-ICASS-ORDER for Mattel Cell Phone Service Embassy FleetNAICS 334290, PSC X1BG | $46,647 |
| 191N6525P1522Purchase Order, September 10, 2025, Competed Under SAP, 8 offersSolicitation | U.S. Embassy New DelhiDepartment of State | Services for Repair and Renovation of ApartmentsNAICS 236220, PSC Y1FZ | $46,639 |
| 19BF5024P0700Purchase Order, September 24, 2024, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Replenish Gasoline and Diesel Tanks at Hawks Nest FacilityNAICS 457210, PSC 9140 | $46,629 |
| 19N10224F0296BPA Call, April 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $46,622 |
| 19PP5024P0391Purchase Order, March 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Pomemb_din Svc_pop: April 01, 2024 - March 31, 2025NAICS 512191, PSC DG10 | $46,601 |
| 19BY7025P0028Purchase Order, October 31, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy BujumburaDepartment of State | Cellphone ServicesNAICS 517121, PSC R426 | $46,601 |
| H9227625PE009Purchase Order, August 22, 2025, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Interpretation Services for FLK 26 IpeNAICS 541930, PSC R608 | $46,598 |
| 19SW8025P1008Purchase Order, September 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Gate Safety UpgradesNAICS 561621, PSC J042 | $46,592 |
| 19SP5026P0213Purchase Order, March 17, 2026, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Install and Program Heating Systems Controls Into the Existing Building Automation System (Bas)NAICS 334512, PSC J045 | $46,558 |
| 19N10222P1029Purchase Order, April 2, 2024, Full and Open Competition, 4 offers | U.S. Embassy AbujaDepartment of State | Exercise Second Option Year for Solid Waste Contract #19N10220C0005NAICS 561720, PSC Z1ND | $46,542 |
| 19UK5625P0353Purchase Order, February 6, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $46,541 |
| 19WZ6026P0038Purchase Order, December 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy MbabaneDepartment of State | M&r-Fac: Icass: Nec FuelNAICS 211120, PSC 9140 | $46,531 |
| 19NL8025F0212Delivery Order, June 22, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Nato - Provision of Hotel Offices for WhmoNAICS 721110, PSC V231 | $46,523 |
| 19RS5026P0285Purchase Order, July 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy MoscowDepartment of State | Slidedriver Gate Controller UnitNAICS 335999, PSC 5660 | $46,515 |
| 19MZ5024P0243Purchase Order, January 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Pco - COP23 Y2 TWG MeetingsNAICS 721110, PSC V231 | $46,482 |
| 19KE5024P0832Purchase Order, February 24, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Training FacilitiesNAICS 721110, PSC V231 | $46,473 |
| 19CH2526P6213Purchase Order, August 2, 2026, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Internet ServicesNAICS 517121, PSC DG10 | $46,454 |
| 19RS5024F0296Delivery Order, September 9, 2024, Full and Open Competition | U.S. Embassy MoscowDepartment of State | Trash RemovalNAICS 561720, PSC S205 | $46,442 |
| 19DA2025P0811Purchase Order, September 17, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Internet Installation Costs for New Consulate Building in NuukNAICS 238210, PSC N061 | $46,436 |
| 19SA4024F0113Delivery Order, March 18, 2024, Not Competed Under SAP | American Consulate JeddahDepartment of State | Secstate Visits Jeddah at Ritz Carlton - DSNAICS 721110, PSC V231 | $46,432 |
| 19PK3326P1209Purchase Order, February 2, 2026, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ka-Fac-Fy26-Fuel HSD for Facility Use (Icass)NAICS 424720, PSC 9130 | $46,376 |
| 19NL8026P0228Purchase Order, March 30, 2026, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Professional Consulting ServicesNAICS 541612, PSC R431 | $46,375 |
| 19UG5024F0260Delivery Order, March 15, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | MTN Bridge Task Order - USAID for Apr to Jun 2024NAICS 517112, PSC DG11 | $46,359 |
| 19MX3024C0003Definitive Contract, June 20, 2024, Competed Under SAP, 4 offers | American Consulate GuadalajaraDepartment of State | Gdl-Icass-Imo-Internet Services Ncc-Primary Line-Fy24NAICS 517111, PSC DG10 | $46,336 |
| 19JA8026P0980Purchase Order, April 22, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $46,333 |
| 19AR2026C0015Definitive Contract, September 10, 2026, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Whse Racks Structure ReinforcementsNAICS 561330, PSC R499 | $46,330 |
| 19SW8026P0325Purchase Order, March 23, 2026, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | Conf VenueNAICS 561920, PSC X1AB | $46,313 |
| 19CH5825P7611Purchase Order, September 26, 2025, Competed Under SAP, 2 offers | American Embassy ShanghaiDepartment of State | VehicleNAICS 423120, PSC 2310 | $46,303 |
| 19MR6026P0324Purchase Order, July 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | Fac/Icass Dispensing Fuel for Vehicles and Residential GeneratorsNAICS 457210, PSC 9130 | $46,302 |
| 19BR9325P0169Purchase Order, January 23, 2025, Full and Open Competition, 2 offers | Consulate General Sao PauloDepartment of State | Water Treatment Sys RepairsNAICS 221310, PSC J046 | $46,297 |
| HT009024VS0913Purchase Order, September 3, 2024, Competed Under SAP, 2 offers | GPC Component Program ManagerDefense Health Agency | Human Tissue for Reconstructive Surgery.NAICS 541715, PSC 6555 | $46,280 |
| 19FR6321P1628Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy ParisDepartment of State | Print Shop -Rental and Maintenance of a Digital PrinterNAICS 532420, PSC W074 | $46,260 |
| 19DR8626P0428Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Vnet 809-101-3697 RenewalNAICS 513210, PSC DG10 | $46,226 |
| 19QA1025P0293Purchase Order, February 25, 2025, Competed Under SAP, 5 offers | U.S. Embassy DohaDepartment of State | Gso: New Gov/Icass - Single Cab Pick Up TruckNAICS 336211, PSC 2310 | $46,200 |
| 19M05524P0559Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Isp Internet LL Services from 05/01/2024 to 04/30/2025NAICS 517121, PSC DG10 | $46,199 |
| 191Z2524P0442Purchase Order, August 27, 2024, Not Competed Under SAP, 1 offers | American Consulate ErbilDepartment of State | Erb FAC-7112 Fund -Milwaukee Tools for Fac StockNAICS 333991, PSC 5130 | $46,187 |
| 19WA8023P0824Purchase Order, July 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy WindhoekDepartment of State | MSG CookNAICS 722310, PSC S203 | $46,181 |
| 19RS5026F0161Delivery Order, August 27, 2026, Not Competed | U.S. Embassy MoscowDepartment of State | Shuttle ServicesNAICS 485999, PSC V222 | $46,180 |
| 19TC1225P0211Purchase Order, December 16, 2024, Competed Under SAP, 4 offers | American Consulate DubaiDepartment of State | HospitalityNAICS 721110, PSC R699 | $46,160 |
| 19DR8624P1496Purchase Order, June 17, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | PR12630163: Desk Construction - Consular Section Ground FloorNAICS 339940, PSC N071 | $46,155 |
| 19GE2125P0003Purchase Order, October 21, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Potus Ramstein Vehicle Support - White House (Wh)NAICS 532111, PSC V002 | $46,155 |
| 19UK5625P0994Purchase Order, July 22, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Cart HireNAICS 532120, PSC W023 | $46,127 |
| 19UK5626F0456Delivery Order, July 1, 2026, Full and Open Competition, 2 offers | U.S. Embassy LondonDepartment of State | TransportationNAICS 485999, PSC V222 | $46,124 |
| 19RS5025F0192Delivery Order, September 29, 2025, Not Competed | U.S. Embassy MoscowDepartment of State | Shuttle ServicesNAICS 485999, PSC V222 | $46,101 |
| 33312926P00530389Purchase Order, October 15, 2025, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Ubpo FY26 Fuel for Bci for GasolineNAICS 424710, PSC 9130 | $46,100 |
| 95170024K0400BPA Call, September 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Voa'S Latam DivisionNAICS 711510, PSC R499 | $46,100 |
| 19AS2025P1011Purchase Order, September 21, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | DOT Ground TransportNAICS 488490, PSC V301 | $46,093 |
| 19JA5826P0208Purchase Order, July 23, 2026, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Fabex Kansai 2026NAICS 238910, PSC R408 | $46,091 |
| 19CA1026C0006Definitive Contract, June 26, 2026, Competed Under SAP, 5 offers | American Consulate CalgaryDepartment of State | Clg/1901/Icass/New Cargo Van for Motor PoolNAICS 336110, PSC 2320 | $46,071 |
| 19CA5226P0030Purchase Order, November 20, 2025, Not Available for Competition, 1 offers | U.S.Embassy OttawaDepartment of State | Local Attorney Services for Legal Assistance.NAICS 922130, PSC R418 | $46,070 |
| FA491124PG027Purchase Order, February 22, 2024, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | Limestone GravelNAICS 238110, PSC 5610 | $46,058 |
| 19FR6325P1971Purchase Order, September 2, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-25-06273/H - 1-SEP-25NAICS 721110, PSC V231 | $46,056 |
- 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