Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,901 awards and $1,253,530,327 obligated between January 1, 2024 and September 18, 2026, 13% under full and open competition, against 2.3 offers on average where reported. 875 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $682,768,029 |
| 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 | $185,443,358 |
| Other General Government SupportNAICS 921190 | $124,004,231 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,635,071 |
| Facilities Support ServicesNAICS 561210 | $45,228,958 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,243,344 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,937,482 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,451,197 |
| Telecommunications ResellersNAICS 517121 | $23,648,775 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,592 |
| Not Competed | 6,521 |
| Full and Open Competition | 3,554 |
| Not Competed Under SAP | 2,120 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,910 |
| BPA Call | 4,633 |
| Delivery Order | 2,038 |
| Definitive Contract | 1,619 |
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 - Smartphones, Tablets and Accessories
Department of State, US Embassy Bangkok
SolicitationNAICS 33422019TH2026Q0076Awarded to Miscellaneous Foreign Awardees
Posted Aug 27
Awards
The 100 largest of 34,901 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| 19T14025F0071Delivery Order, April 18, 2025, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Delivery Call: Din Internet May 1, 2025 - April 30, 2026NAICS 811213, PSC Z1BG | $43,913 |
| 19T14026F0041Delivery Order, April 16, 2026, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Delivery Call: Din Internet May 1, 2026 - April 30, 2027NAICS 811213, PSC Z1BG | $43,913 |
| 19RS5024P0497Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Crane, Truck, and Slingers for Container RemovalNAICS 488991, PSC W081 | $43,908 |
| 19N10225P1416Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Logistics SupportNAICS 561499, PSC R706 | $43,907 |
| 19CF2026F0048Delivery Order, July 2, 2026, Competed Under SAP | U.S. Embassy BrazzavilleDepartment of State | US Embassy Brazzaville Cellphone Services May to July 2026NAICS 561110, PSC R699 | $43,903 |
| 19CD3025P0476Purchase Order, April 29, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Cellphone Service CoverageNAICS 332510, PSC R426 | $43,898 |
| 19PE5025P1116Purchase Order, July 14, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | FY25 - Chancery & Annex Elevators MaintenanceNAICS 811310, PSC J039 | $43,896 |
| 19HU2022P0652Purchase Order, August 21, 2024, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | FM PMSC Elevators NCH 9/1/24-8/31/25 PR10998947 OY2NAICS 333921, PSC Z1NZ | $43,895 |
| 19CB6026P0681Purchase Order, August 17, 2026, Competed Under SAP, 11 offers | U.S. Embassy Phnom PenhDepartment of State | Procurement of Laboratory Equipment: PCR Machine SoftwareNAICS 333517, PSC 6640 | $43,894 |
| 19NL8026P0555Purchase Order, September 10, 2026, Competed Under SAP, 7 offers | U.S Embassy the HagueDepartment of State | Automobile PurchaseNAICS 441110, PSC 2310 | $43,888 |
| 19MX7224P0241Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Vehicle PurchaseNAICS 336310, PSC 2310 | $43,866 |
| 191N6525P0736Purchase Order, April 19, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Speech VenueNAICS 531120, PSC X1AB | $43,820 |
| 19BU8024P0972Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | E&a Services for Water HarvestingNAICS 541310, PSC C1NE | $43,808 |
| 19DA2026P0532Purchase Order, May 19, 2026, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Ambassador Local MoveNAICS 484210, PSC V301 | $43,796 |
| 19WZ6026P0371Purchase Order, August 20, 2026, Competed Under SAP, 1 offers | U.S. Embassy MbabaneDepartment of State | M&R - Fac:icass:nec:fuelreplenishmentNAICS 457210, PSC 9140 | $43,791 |
| 19P05025P0430Purchase Order, May 12, 2025, Full and Open Competition, 1 offers | U.S. Embassy LisbonDepartment of State | CMR Roof RepairNAICS 238160, PSC C1FZ | $43,789 |
| 19KE5024P1776Purchase Order, July 11, 2024, Competed Under SAP, 5 offers | American Embassy NairobiDepartment of State | Gfi Unlimited Software SNAICS 518210, PSC DA10 | $43,780 |
| 19EG3024P1083Purchase Order, July 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Additional Carpet and Cove Base for Embassy OfficesNAICS 238340, PSC 5620 | $43,777 |
| 19FR6322P1831Purchase Order, January 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy ParisDepartment of State | Fac-Various Building/Maintenance of Automatic Barriers/GatesNAICS 811310, PSC J049 | $43,775 |
| 19AU9024C0014Definitive Contract, June 25, 2024, Competed Under SAP, 2 offersSolicitation | U.S. Embassy ViennaDepartment of State | Fac_vie_ Ups ReplacementNAICS 221122, PSC N061 | $43,752 |
| 19CD3026P0141Purchase Order, December 30, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Diesel FuelNAICS 332510, PSC 2815 | $43,740 |
| 19CH2525P6227Purchase Order, August 22, 2025, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Internet ServicesNAICS 517121, PSC DG10 | $43,729 |
| 19DR8626C0076Definitive Contract, September 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Pool Surface Repair-7903 R - WO233954- AwardNAICS 237110, PSC Z1QA | $43,717 |
| 19GE2124P2057Purchase Order, September 19, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Eur DCM Workshop 2-5 December 2024 - Marriott HotelNAICS 721110, PSC V231 | $43,716 |
| 19T04023C0003Definitive Contract, May 31, 2024, Competed Under SAP, 1 offers | U.S. Embassy LomeDepartment of State | Fm-Contract-Routine Elevator Maintenance and Repair-2023NAICS 423860, PSC Z1AZ | $43,701 |
| 1333MJ24P0069Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Purchase of Contros Hydrofia Ta Analyzer for Total Alkalinity in Seawater to Study Ocean Acidification in Coastal Surface Water.NAICS 334519, PSC 6680 | $43,699 |
| 19SF7524P1003Purchase Order, September 13, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Rso: Annual Renewal of Network License for Pretoria RadiosNAICS 334220, PSC R426 | $43,684 |
| 19NL8025P0290Purchase Order, April 14, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Rental of Independence Day VenueNAICS 711310, PSC X1AB | $43,667 |
| 19A05024P0650Purchase Order, July 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy LuandaDepartment of State | Rehabilitation Work for Make ReadyNAICS 327320, PSC Z1FA | $43,650 |
| 191N2924P0221Purchase Order, February 1, 2024, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Sm-12266425-Obo 7901/7355: Pmsc-Amc for Ncc/Cgr ElevatorsNAICS 333921, PSC Z1AA | $43,644 |
| 19AJ2024P0310Purchase Order, September 5, 2024, Not Competed, 1 offers | U.S. Embassy BakuDepartment of State | Cop 29 4 Room Reservations at Landmark HotelNAICS 721110, PSC V231 | $43,588 |
| 19GE2124P1561Purchase Order, July 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | F-Fac Flatbed Truck Double Cabin @ CobNAICS 336110, PSC 2320 | $43,556 |
| 191V1025P0482Purchase Order, April 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | Pr24036/Pr25004 Purchase of Chemistry Automated AnalyserNAICS 621511, PSC 6640 | $43,554 |
| 19KE5024C0029Definitive Contract, March 22, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 541330, PSC C1FA | $43,533 |
| 19HR9026P0433Purchase Order, May 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy ZagrebDepartment of State | Faczg Data Center Ac Replacement (7901tstr) (X10001)NAICS 333415, PSC N041 | $43,513 |
| 19NU7026F0124Delivery Order, December 12, 2025, Not Competed | U.S. Embassy ManaguaDepartment of State | Embassy Cellphone Services Task OrderNAICS 517112, PSC DE11 | $43,509 |
| 19M05525P0140Purchase Order, December 31, 2024, Competed Under SAP, 4 offersSolicitation | U.S. Embassy RabatDepartment of State | Landline and Pri Phone Services 01/01/2025 -31/12/2025NAICS 517121, PSC DE11 | $43,505 |
| 19J01026P1423Purchase Order, August 30, 2026, Full and Open Competition, 1 offers | U.S. Embassy AmmanDepartment of State | Amman/Itc/Dtspo Annex a -Marka AirportNAICS 541519, PSC DG10 | $43,492 |
| 19BX6024P0244Purchase Order, September 26, 2024, Competed Under SAP, 4 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Mgt-Purchase of Suv Icass Gov (Motor Pool Fleet)NAICS 336310, PSC 2310 | $43,488 |
| 19SW8025P0813Purchase Order, August 1, 2025, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | TransportationNAICS 485310, PSC W023 | $43,486 |
| 19KU2026P0634Purchase Order, August 14, 2026, Competed Under SAP, 4 offersSolicitation | U.S. Embassy KuwaitDepartment of State | Fap Request for Mattress, Boxspring, & Covers (Queen & Twin)NAICS 449110, PSC 7105 | $43,485 |
| 19UK5625P1053Purchase Order, July 29, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $43,481 |
| 33312925P00526616Purchase Order, July 24, 2025, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Aes Panama-Instalacion De SmecsNAICS 238210, PSC N059 | $43,476 |
| 95T81322C0024Definitive Contract, June 6, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Extend the Existing Lease Contract for an Additional Two Months and to Include an Additional Two FAR Clauses 52.NAICS 515120, PSC R499 | $43,470 |
| 19SZ3525P0470Purchase Order, May 1, 2025, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel Lodging and Conference ServicesNAICS 721110, PSC V231 | $43,462 |
| 19TC1024C0005Definitive Contract, September 17, 2024, Full and Open Competition, 2 offers | U.S Embassy Abu DhabiDepartment of State | PMSC Chiller PM Services Contract - Base YearNAICS 561990, PSC Z1AA | $43,452 |
| 19GE2125P0045Purchase Order, October 21, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotell ServicesNAICS 721110, PSC V231 | $43,431 |
| 19CT2025P0018Purchase Order, November 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanguiDepartment of State | 512-GSO Icass Fuel for the Embassy OperationsNAICS 457210, PSC 9140 | $43,429 |
| 19P05025P0381Purchase Order, April 22, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | Vehicle Rental for Vvip VisitNAICS 721110, PSC V999 | $43,403 |
| 19CF2026P0228Purchase Order, June 18, 2026, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Packout and Shipping of DCM Moore'Personal EffectsNAICS 488510, PSC V301 | $43,391 |
| 19DJ1026P0377Purchase Order, June 11, 2026, Not Competed, 1 offers | U.S. Embassy DjiboutiDepartment of State | Renewal Subscription Vnet 2725 100 MB - Primary Circuit -07/2026 to 06/2027NAICS 517121, PSC R426 | $43,390 |
| 19N15025P1184Purchase Order, September 2, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L: F - Installation / Drilling of Borehole Well at CGR WO#218111 7902NAICS 488510, PSC Y1NE | $43,386 |
| 191C7026P0188Purchase Order, June 18, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy ReykjavikDepartment of State | TransportationNAICS 481219, PSC V999 | $43,384 |
| 19AQMM24P0783Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion ResearchNAICS 541910, PSC R422 | $43,379 |
| 19PK3320C1012Definitive Contract, August 15, 2024, Competed Under SAP, 5 offers | U.S. Embassy IslamabadDepartment of State | Preventive Maintenance Services for GeneratorsNAICS 335312, PSC J030 | $43,361 |
| 19MU3026P0189Purchase Order, February 16, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy MuscatDepartment of State | Mct-Mgt-Independence Day July 4TH Reception 2026NAICS 711310, PSC R799 | $43,353 |
| 19M05525F0103Delivery Order, March 14, 2025, Full and Open Competition, 5 offers | U.S. Embassy RabatDepartment of State | French Classes-Individual ClassesNAICS 611430, PSC U008 | $43,323 |
| 19PL9025P0870Purchase Order, June 24, 2025, Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Repair or Alteration of Other Residential BuildingsNAICS 238330, PSC Z2FZ | $43,317 |
| 19BU8025P0341Purchase Order, April 23, 2025, Competed Under SAP, 5 offers | U.S. Embassy SofiaDepartment of State | Renovation of a Residential PropertyNAICS 811411, PSC Z2FZ | $43,310 |
| 19BF5025P0656Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Room ReservationNAICS 485320, PSC V231 | $43,304 |
| 19M16025P1044Purchase Order, July 22, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC N049 | $43,303 |
| 19DR8624C0068Definitive Contract, August 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Usaid- Commissioning Work Mirabel V House 1 PID928 - AwardNAICS 236118, PSC Z1QA | $43,303 |
| 95170024K0090BPA Call, January 29, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Domestic Stringer Supporting Russian Service.NAICS 711510, PSC R499 | $43,300 |
| 19GE2124P1462Purchase Order, June 25, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | D- 4TH of July Event CateringNAICS 561320, PSC R499 | $43,273 |
| 19EG3024C0006Definitive Contract, January 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Contract - Trash CollectionNAICS 561720, PSC S201 | $43,271 |
| 19CD3024P1041Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Passenger Motor VehicleNAICS 332510, PSC 2310 | $43,264 |
| 19CV1024P0475Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy PraiaDepartment of State | Gso/Whse - Commercial TruckNAICS 423860, PSC 1910 | $43,259 |
| 191T7025P1424Purchase Order, September 26, 2025, Competed Under SAP, 2 offersSolicitation | U.S. Embassy RomeDepartment of State | Material Lift ReplacementNAICS 238290, PSC Z2AZ | $43,243 |
| 19NL8024P0167Purchase Order, February 1, 2024, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Cleaning, Flushing & Treatment of Hydronic SystemNAICS 337214, PSC Z1NE | $43,242 |
| 19GE2126P1113Purchase Order, June 29, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Mp: New Car Wash System Curtius AnnexNAICS 811192, PSC 7930 | $43,242 |
| 19SF3024P0147Purchase Order, June 24, 2024, Competed Under SAP, 2 offers | American Consulate DurbanDepartment of State | Igf: Ot Drilling of Borehole/Water Well on Residential Property.NAICS 238220, PSC Z1FZ | $43,240 |
| 19M16026P0604Purchase Order, May 22, 2026, Not Competed, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 9140 | $43,234 |
| 19M16026P0625Purchase Order, June 9, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 9140 | $43,234 |
| 19RP3824P2343Purchase Order, September 16, 2024, Competed Under SAP, 11 offersSolicitation | U.S. Embassy ManilaDepartment of State | Baguio Program/Veh Purchase/Local-2024/ Replace 009 0481NAICS 336211, PSC 2310 | $43,226 |
| 19KZ2026P0218Purchase Order, July 13, 2026, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Warehouse Pallet Rack ReplacementNAICS 493110, PSC 7125 | $43,220 |
| 19N10224C0017Definitive Contract, September 30, 2024, Competed Under SAP, 5 offers | U.S. Embassy AbujaDepartment of State | Purchase and Installation of New 100 Kva GeneratorsNAICS 335311, PSC E1NZ | $43,210 |
| 19N10225P0908Purchase Order, July 31, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Security Detection SystemNAICS 561621, PSC 6350 | $43,167 |
| 19CT2025P0092Purchase Order, December 19, 2024, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512 Gso Icass Fuel for the Embassy OperationsNAICS 457210, PSC 9140 | $43,140 |
| 19CH5026P2625Purchase Order, April 28, 2026, Competed Under SAP, 8 offers | U.S. Embassy BeijingDepartment of State | Beijing 2026 Independence Day Celebration - Catering ServiceNAICS 561330, PSC R708 | $43,121 |
- 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
- 58,268 across 34,901 awards