Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 2.5 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| Department of the Air Force | $18,406,139 |
| Department of the Navy | $9,770,718 |
| U.S. Special Operations Command | $9,327,006 |
| Agency for International Development | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Supply of iPhone 17 Devices for MDM Infrastructure
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 334210PR16151831Awarded to Miscellaneous Foreign Awardees for $85,739
Posted Sep 103 publications - Services to Support Seminar in Lviv, Ukraine
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 561499PR16183741Awarded to Miscellaneous Foreign Awardees for $22,254
Posted Sep 108 publications - Justification for Other than Full and Open Competition (JOFOC) for the Event Management Services at the F250 Event in Bengaluru
Department of State, American Consulate Chennai
JustificationNAICS 561990191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4 - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 5617319TC1226Q0004Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 32 publications - Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
Department of State, U.S. Embassy Riga
JustificationNAICS 2383219LG7526P0373Awarded to Miscellaneous Foreign Awardees
Posted Sep 2 - Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX
Department of State, American Consulate Chennai
JustificationNAICS 541990191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Washington, DC19AJ2026P0245Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade
Department of State, U.S. Embassy Belgrade
Award noticeNAICS 33611019RB1026P0516Awarded to Miscellaneous Foreign Awardees for $36,608
Posted Sep 1 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19LT6026P0155Purchase Order, June 24, 2026, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Landscaping Services 07/1/2026 to 06/30/2026NAICS 561730, PSC S208 | $45,023 |
| 191D3225F0171Delivery Order, September 30, 2025, Full and Open Competition, 2 offers | U.S. Embassy JakartaDepartment of State | Fac - Extension PM HVAC & Appliances Maintenance at Go ResNAICS 333415, PSC J072 | $45,012 |
| 19CT2026P0130Purchase Order, February 6, 2026, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Gso-Fuel for the Embassy'S OperationsNAICS 457210, PSC 9140 | $45,005 |
| 19JA8026P1318Purchase Order, June 16, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hawaiian Music Performer Daniel Ho and FriendsNAICS 711130, PSC L077 | $45,000 |
| 19NU7025P0396Purchase Order, September 9, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Contract: Video Production America250 Campaign - PDS - FY25NAICS 512110, PSC T006 | $45,000 |
| 72065624F50001BPA Call, March 6, 2024, Competed Under SAP, 1 offers | Usaid/MozambiqueAgency for International Development | The Purpose of This Requisition Is to Provide Funding in an Estimated Amount of $45,000.00 for a Call Order with One of the BPA Holders. theNAICS 541611, PSC R408 | $45,000 |
| 19R01025P0664Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy BucharestDepartment of State | PDS Public Awareness Campaign US 250TH AnniversaryNAICS 541810, PSC R701 | $44,997 |
| 191Z2524P0497Purchase Order, September 18, 2024, Competed Under SAP, 8 offers | American Consulate ErbilDepartment of State | Motor Vehicle Purchase for Spear ProgramNAICS 336211, PSC 2310 | $44,996 |
| 19C02025P0864Purchase Order, May 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15334060: Request 34 Chairs - MGPNAICS 921190, PSC 7110 | $44,991 |
| 19AS2024P0438Purchase Order, March 7, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Supply and Installation of Workstations FurnitureNAICS 449110, PSC 7110 | $44,984 |
| 19CG5025P0763Purchase Order, May 31, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce:airtel Postpaid Service for Icass (June and July 2025)NAICS 517121, PSC DG11 | $44,975 |
| 191S4025P0535Purchase Order, August 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Maintenance ServiceNAICS 541310, PSC C1AZ | $44,960 |
| 19QA1025P0315Purchase Order, March 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Gso: Legal Services for Real Estate Purchase - Property OneNAICS 922130, PSC R418 | $44,951 |
| 19TS8025P1380Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy TunisDepartment of State | PR15576690: INL - Jus - Probation Office IT EquipmentNAICS 459410, PSC 7510 | $44,938 |
| 19GV1026P0403Purchase Order, July 13, 2026, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso Diesel Fuel Order from Totalenergies GNNAICS 333132, PSC 9140 | $44,903 |
| 19N10226F0203BPA Call, February 26, 2026, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Liquid Propellants and Fuels, Petroleum BaseNAICS 457210, PSC 9130 | $44,888 |
| 19N10224F0242BPA Call, March 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 454310, PSC 9140 | $44,887 |
| 19NP4026P1056Purchase Order, August 10, 2026, Competed Under SAP, 6 offersSolicitation | U.S. Embassy KathmanduDepartment of State | Fac - Pool Heater Replacement Work at Phora FacilityNAICS 333415, PSC 1660 | $44,874 |
| 191V1024P0869Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Lab Commodities (Materials and Supplies) for Ciphia 2NAICS 523910, PSC 6515 | $44,858 |
| 19UK5624P0352Purchase Order, February 20, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | VenueNAICS 711130, PSC X1AZ | $44,849 |
| 19UK5626P0568Purchase Order, May 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | TransportationNAICS 441110, PSC 2310 | $44,847 |
| 19QA1025F0207Delivery Order, May 8, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Hotel Rooms at Waldorf Astoria WB - X TeamNAICS 721110, PSC V231 | $44,808 |
| 19GH1026P0501Purchase Order, May 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | FM New Well Nec Compound Plumbing FW 358NAICS 423390, PSC C1KA | $44,800 |
| 19NL8026P0455Purchase Order, July 21, 2026, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Supply of Diesel FuelNAICS 457210, PSC H991 | $44,800 |
| 19T14024P0863Purchase Order, September 19, 2024, Full and Open Competition, 9 offers | U.S. Embassy DushanbeDepartment of State | Rso Replacement Vehicle for MPP Program 5823NAICS 336310, PSC 2310 | $44,794 |
| 19T14024P0873Purchase Order, September 19, 2024, Full and Open Competition, 9 offers | U.S. Embassy DushanbeDepartment of State | Rso/Mpp Replacement Vehicle Toyota HiluxNAICS 336310, PSC 2310 | $44,794 |
| 95170026P0066Purchase Order, March 24, 2026, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | The Hiring of a Specialized Vendor Is Essential to Ensure Reliable Terrestrial or Digital Transmissions from Neighboring Countries, AvoidingNAICS 711510, PSC R499 | $44,784 |
| 19M16025F0054Delivery Order, March 14, 2025, Full and Open Competition, 4 offers | U.S. Embassy LilongweDepartment of State | Les Health Insurance for CDC from April to Nov 2025NAICS 484230, PSC G007 | $44,781 |
| 19BR8224F0067Delivery Order, June 6, 2024, Full and Open Competition, 1 offers | American Consulate Rio De JaneiroDepartment of State | Serviced Agencies Lines - Jun/24-Dec/24NAICS 561421, PSC DE11 | $44,770 |
| 19PK3326P1416Purchase Order, May 13, 2026, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Vb: Lodging for Vip Visitors - Islamabode & SdasNAICS 721110, PSC V231 | $44,720 |
| 19MZ5025F0018Delivery Order, January 13, 2025, Competed Under SAP, 6 offers | U.S. Embassy MaputoDepartment of State | Trash Collection for All Mission Jan - Dez 2025 Base YearNAICS 523910, PSC S205 | $44,685 |
| 191S7024P1297Purchase Order, August 23, 2024, Competed Under SAP, 4 offers | American Embassy Tel AvivDepartment of State | Isc - 40 Nen Laptops for Telework (For Icass Staff)NAICS 517121, PSC 7B20 | $44,663 |
| 19CF2026F0042Delivery Order, March 26, 2026, Competed Under SAP | U.S. Embassy BrazzavilleDepartment of State | US Embassy Brazzaville Cellphone Services May to July 2026NAICS 561110, PSC R699 | $44,650 |
| 19HU2026P0179Purchase Order, March 27, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | Vehicle Rentals CapitalbusNAICS 532111, PSC W023 | $44,647 |
| 19RP3826P0591Purchase Order, March 19, 2026, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Med Hu Zoll Aed Local Purchase 2026NAICS 334510, PSC 6515 | $44,641 |
| 19A05024P0557Purchase Order, July 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Exec Oms Tdy Hotel ReservationNAICS 721110, PSC V231 | $44,621 |
| 19P05023C0008Definitive Contract, May 20, 2024, Full and Open Competition, 1 offers | U.S. Embassy LisbonDepartment of State | Gardening ServicesNAICS 561730, PSC S208 | $44,598 |
| W564KV24C0036Definitive Contract, July 30, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Design Repair Kitchen BLDG 2404 Appt.NAICS 236118, PSC Z1FB | $44,586 |
| 19FR6324P2198Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Purchase of a Full Hybrid Cargo VanNAICS 423110, PSC 2320 | $44,574 |
| 19BN1524P0935Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Security Upgrade Obo 165(Grill Installations)NAICS 449122, PSC C1AZ | $44,574 |
| 19WA8026P0657Purchase Order, June 25, 2026, Competed Under SAP, 2 offers | U.S. Embassy WindhoekDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $44,570 |
| 19BE2024P0758Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Emb/Pa Contract for Daily Press SummariesNAICS 561621, PSC H176 | $44,566 |
| 19HU2022P0620Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | FM Fire Alarm PM at South Ch. 09/01/2024-08/31/2025 OY2NAICS 561621, PSC Z1AA | $44,558 |
| 19DR8625P0772Purchase Order, March 3, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Renewal DinNAICS 513210, PSC DG10 | $44,549 |
| 19CT2024P0144Purchase Order, March 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanguiDepartment of State | 512-GSO Diesel for the Embassy OperationsNAICS 457210, PSC 2815 | $44,549 |
| 19MT8525P0117Purchase Order, December 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy VallettaDepartment of State | Sec State - S/Es-Ex - Accommodation for US Delegation - OsceNAICS 561599, PSC V231 | $44,531 |
| 19N10226F0319BPA Call, July 31, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Liquid Propellants and Fuels, Petroleum BaseNAICS 457210, PSC 9130 | $44,529 |
| 95170024K0220BPA Call, May 8, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Alvaro Algarra Against BPA 951700-22-A-0133NAICS 711510, PSC R499 | $44,520 |
| 19FR6324P1379Purchase Order, June 3, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $44,506 |
| 19CF2024P0251Purchase Order, June 25, 2024, Competed Under SAP, 4 offers | U.S. Embassy BrazzavilleDepartment of State | Brazzaville Post Vnet Service 2024-2025NAICS 517121, PSC DG11 | $44,499 |
| 19TD5526P0031Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy Port of SpainDepartment of State | Fuel for Gas Card Program 01/01/2026 to 12/31/2026NAICS 457210, PSC 6830 | $44,494 |
| 19AR2026C0012Definitive Contract, August 26, 2026, Competed Under SAP, 5 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Gardening Services Obc, 26-27NAICS 561730, PSC S208 | $44,483 |
| 19CH5026P3021Purchase Order, July 21, 2026, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Internet Connection Service for FDA OfficeNAICS 517121, PSC DG10 | $44,475 |
| 19LU5026P0264Purchase Order, June 22, 2026, Competed Under SAP, 4 offers | U.S.Embassy LuxembourgDepartment of State | Event Decorations/Music/EntertainmentNAICS 531120, PSC W062 | $44,474 |
| 19EG3026P0053Purchase Order, October 19, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Sharm Visit/ Blue Pipe & Drape Curtains with TransportationNAICS 313310, PSC H283 | $44,463 |
| 19GE2125P0062Purchase Order, October 15, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Accom USSS Support Andels HotelNAICS 721110, PSC V231 | $44,461 |
| 19CU0426P0334Purchase Order, August 14, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Diesel Fuel for GensetNAICS 424720, PSC 9140 | $44,450 |
| 19RS5024P0235Purchase Order, March 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Pipeline Relocation CMRNAICS 541990, PSC J045 | $44,440 |
| 19GE2125P1130Purchase Order, June 17, 2025, Competed Under SAP, 7 offers | U.S. Embassy BerlinDepartment of State | F-Fap Washer/Dryers for Mayfarth & Becher 6,8,&10 ResidencesNAICS 333310, PSC 3510 | $44,407 |
| 19UP3025P0859Purchase Order, September 12, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy KyivDepartment of State | Icass: PR15548258: Legal Assistance Services for Non-Litigation Matter: Ukrainian Labor Law for Hro Period of Performance: September 15, 202NAICS 541199, PSC R418 | $44,400 |
| 19UK5625P1100Purchase Order, August 8, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 561510, PSC V226 | $44,368 |
| 19TU4626P1875Purchase Order, August 17, 2026, Not Competed, 1 offers | American Consulate IstanbulDepartment of State | Hilton VenueNAICS 721110, PSC B599 | $44,366 |
| 19CT2024P0106Purchase Order, February 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanguiDepartment of State | 512-Gso-Diesel for the Chancery OperationsNAICS 457210, PSC 9140 | $44,355 |
| 19RP3824P2361Purchase Order, September 23, 2024, Competed Under SAP, 13 offers | U.S. Embassy ManilaDepartment of State | Jusmag/Dsca/VehicleNAICS 336211, PSC 2310 | $44,351 |
| 191T7025P1429Purchase Order, September 26, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy RomeDepartment of State | Ac SystemNAICS 333415, PSC J041 | $44,350 |
| 191N6526P0748Purchase Order, May 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Hotel StayNAICS 721110, PSC V231 | $44,333 |
| 19NL8026P0058Purchase Order, December 15, 2025, Competed Under SAP, 7 offers | U.S Embassy the HagueDepartment of State | Lodging ServicesNAICS 721110, PSC V231 | $44,321 |
| 19GV1026P0350Purchase Order, July 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Conak-Fac-Stormwater Retention Pond Soil RemovalNAICS 237110, PSC C1ND | $44,308 |
| 19S16025P0279Purchase Order, September 5, 2025, Competed Under SAP, 4 offersSolicitation | U.S. Embassy LjubljanaDepartment of State | Faclj CMR Painting, Exterior OnlyNAICS 238320, PSC Z1FA | $44,307 |
| 19MY3026F0026Delivery Order, October 11, 2025, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Star 7 - Hotel AccommodationNAICS 721110, PSC V231 | $44,304 |
| 19MX5226P0078Purchase Order, May 18, 2026, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Mer/Icass/Cob Utilities, Trash Collection May 2026-APR 2027NAICS 562111, PSC S205 | $44,262 |
| 19SZ3524P0855Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fm, Mission 6TH Floor Offices Carpet ReplacementNAICS 314110, PSC S214 | $44,261 |
| 19ZA6025F0255Delivery Order, June 20, 2025, Not Competed | U.S. Embassy LusakaDepartment of State | Gso Housing - Garbage & Yard Debris Disposal (June - Nov )NAICS 562111, PSC S205 | $44,254 |
| 19MG1026P0093Purchase Order, April 22, 2026, Competed Under SAP, 5 offers | U.S. Embassy UlaanbaatarDepartment of State | F250 2 Day Event SET-UP at Sukhbaatar Square and Logistic SupportNAICS 813920, PSC R708 | $44,249 |
| 19DR8625P2045Purchase Order, September 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Fac- Rep.& Air Dampers Inst.Svce for Chancery Ahus.-7901rNAICS 333415, PSC J041 | $44,246 |
| 19N10224F0277BPA Call, March 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $44,217 |
| 19TS8025P1233Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Inl/ Pol Study and Repair of Drainage System at Enfidha AcadNAICS 541310, PSC C1EB | $44,184 |
| N6264924F0703Delivery Order, August 19, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Overhaul of Skimmer Boat HK-19NAICS 336611, PSC J999 | $44,177 |
| 19HU2025F0139Delivery Order, April 1, 2025, Competed Under SAP | U.S. Embassy BudapestDepartment of State | Imo - Cell Phone Serv. for Icass and LGP 04/01/25 - 03/31/26NAICS 517112, PSC DG11 | $44,170 |
| 19UK5626P0723Purchase Order, July 8, 2026, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $44,137 |
| 19TZ2024F0181Delivery Order, June 25, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Garbage/Recyclable Waste Collection Service - Option Year TwoNAICS 561440, PSC S205 | $44,122 |
| 19CT2024P0222Purchase Order, April 16, 2024, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Med-Malaria Prophylaxis Drugs (Malarone), March 2024NAICS 621511, PSC 6515 | $44,111 |
| 19GE2125P1288Purchase Order, June 17, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR15407672 D- 4TH of July Event Management ServiceNAICS 561920, PSC R708 | $44,109 |
| 19AJ2026F0135Delivery Order, January 29, 2026, Competed Under SAP | U.S. Embassy BakuDepartment of State | Ritz-Carlton Lodging 30 JanuaryNAICS 721110, PSC V231 | $44,109 |
| 19JA8026P0978Purchase Order, April 22, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $44,105 |
| 19GE2124P0295Purchase Order, February 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Floor Replacement 2ND Floor CobNAICS 238330, PSC J054 | $44,090 |
| 19QA1024P0325Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Rental of Power GeneratorsNAICS 335311, PSC W061 | $44,089 |
| 19BC4024F0158Delivery Order, August 29, 2024, Full and Open Competition, 4 offers | U.S. Embassy GaboroneDepartment of State | Group Life Assurance Scheme August, 28 Through August, 27 24NAICS 524113, PSC G006 | $44,087 |
| 19AM1026F0188Delivery Order, April 3, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | Pol-Econ-To1-Legal Serv. on Various Aspects of Ra Law and RegulationsNAICS 922130, PSC R418 | $44,040 |
| 19JA5824P0185Purchase Order, May 22, 2024, Competed Under SAP, 4 offers | American Consulate Osaka-KobeDepartment of State | Make Ready Service Contract for Summer Transfer 2024NAICS 424950, PSC J080 | $44,040 |
| 19SF7522P0478Purchase Order, March 13, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | State Pepfar - Engage Empowerment - Technical Support CGNAICS 541990, PSC DA10 | $44,037 |
| 19GH1024P1056Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Motorpool Vehicle RequestNAICS 333998, PSC 2340 | $44,032 |
| 19SA7026P0077Purchase Order, October 20, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $44,003 |
| 19CU0426P0107Purchase Order, April 30, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Plug-In Hybrid VehicleNAICS 423110, PSC 2310 | $44,000 |
| 19CU0426P0175Purchase Order, April 30, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Plug-In Hybrid VehicleNAICS 423110, PSC 2310 | $44,000 |
| 19BC4025P0968Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | HR - Le Staff Group Life Insurance 2025-2026 - Gap PoNAICS 561330, PSC R499 | $43,988 |
| 191N2924P0639Purchase Order, June 20, 2024, Competed Under SAP, 1 offers | American Consulate MumbaiDepartment of State | GO-12468891-7901: PMSC for NCC GeneratorsNAICS 335312, PSC Z1NB | $43,984 |
| 191V1026P0241Purchase Order, March 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Diesel for Houses Generators (40000L)NAICS 523910, PSC 9140 | $43,966 |
| 19SF7525P0639Purchase Order, July 15, 2025, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Ubunye/Sisonki PBX Licence Renewal + MaintanceNAICS 517121, PSC DB10 | $43,920 |
| 19T14024F0094Delivery Order, April 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Delivery Call: Din Internet May 1, 2024 - April 30, 2025NAICS 811213, PSC Z1BG | $43,913 |
- 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