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 2.5 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 |
|---|---|---|---|
| 19CF2025F0039Delivery Order, July 28, 2025, Not Competed | U.S. Embassy BrazzavilleDepartment of State | Task Order for Embassy Cellphone Services for Aug - Oct 2025NAICS 517121, PSC R699 | $43,118 |
| 19CG5025P0757Purchase Order, July 17, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce: Airtel Postpaid Service for Agencie(June and July 25)NAICS 517121, PSC DG11 | $43,113 |
| 19CH5825P7529Purchase Order, August 11, 2025, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Circuit RenewalNAICS 517121, PSC DG11 | $43,112 |
| 19TS8025P1373Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy TunisDepartment of State | Pa-Urgent:purchase of Local Ipads - GratuitiesNAICS 339940, PSC 7520 | $43,111 |
| 19P05024P0848Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | Office Furniture for RsoNAICS 337214, PSC 7110 | $43,107 |
| 19BC4025P0686Purchase Order, June 5, 2025, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Gab Fac - Landscape & Grounds Care Service (6months)NAICS 561730, PSC S208 | $43,091 |
| 19E13024P0358Purchase Order, September 4, 2024, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Ac:aoa:1001-Bas Replacement in Chancery End of Life ServiceNAICS 238220, PSC 4520 | $43,085 |
| 19J01025P1847Purchase Order, September 16, 2025, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | Amman/Itc/Dtspo Annex a -Marka AirportNAICS 516210, PSC DG10 | $43,079 |
| 19NL8024P0219Purchase Order, February 1, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | A&e ServicesNAICS 541310, PSC C220 | $43,069 |
| 19N10224F0315BPA Call, April 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 457210, PSC 9140 | $43,069 |
| 19KS7026P0046Purchase Order, October 19, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Guest Room Rental for VisitNAICS 721110, PSC V231 | $43,052 |
| 191T5226P0063Purchase Order, December 31, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Rental of Space and Assistance Service for Susa Roadshow November 2025NAICS 333241, PSC H273 | $43,048 |
| 19ZA6025P0650Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac: Generator Set for Mosi CompoundNAICS 332510, PSC H153 | $43,040 |
| 19RP3824P1099Purchase Order, April 23, 2024, Competed Under SAP, 10 offersSolicitation | U.S. Embassy ManilaDepartment of State | Jusmag: Salaknib Che Medical Supplies (07 May 2024)NAICS 621511, PSC H265 | $43,040 |
| 19FR6324P1251Purchase Order, June 6, 2024, Competed Under SAP, 7 offers | U.S. Embassy ParisDepartment of State | Renovation of Bathrooms and ToiletsNAICS 238290, PSC J056 | $43,033 |
| 19TC1026F0059Delivery Order, December 15, 2025, Full and Open Competition, 4 offers | U.S Embassy Abu DhabiDepartment of State | Dpo Service Contract January 9,2026 Jan 8, 2027NAICS 491110, PSC R604 | $43,018 |
| 72066025P00014Purchase Order, April 26, 2025, Competed Under SAP, 2 offers | Usaid/Democratic Republic of CongoAgency for International Development | Accommodation of USAID Staff at the Hilton During the Pack OutNAICS 721110, PSC V224 | $43,010 |
| 19NL8024P0787Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | U.S Embassy the HagueDepartment of State | Purchase of Passenger VehicleNAICS 336110, PSC 2310 | $43,009 |
| 19PP5025P0508Purchase Order, August 21, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15557753 Pom Fac D/Ptble Water Treatmnt PMSC 18sep25-17sep26NAICS 237110, PSC Z2NE | $43,005 |
| 72029423P00038Purchase Order, September 6, 2024, Competed Under SAP, 3 offers | Usaid/West Bank GazaAgency for International Development | The Purpose of This Modification # 01 Is to Add Funds in the Amount of $38000 and Amend the P.O. Using the Option Year Exercise Through SeptNAICS 721110, PSC X1AA | $43,000 |
| 95231625K0002BPA Call, January 14, 2025, Competed Under SAP, 1 offers | Voa Bangkok BureauU.S. Agency for Global Media | Ayaz Gul - Overseas Stringer Services, BPA 95231624A0001NAICS 711510, PSC R499 | $43,000 |
| 19SA7025F0361Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $42,998 |
| 19PP5023F0013Delivery Order, March 20, 2024, Not Competed | U.S. Embassy Port MoresbyDepartment of State | PR11696389 23F0013 Vvip23_whca_ Corps Vehicle RentalNAICS 336310, PSC H191 | $42,998 |
| 33330525P00529426Purchase Order, September 12, 2025, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Tapestation Automated Electrophoresis Equipment/Lessios LabNAICS 334516, PSC 6640 | $42,997 |
| 19CH2526P6223Purchase Order, August 3, 2026, Competed Under SAP, 2 offers | American Consulate GuangzhouDepartment of State | Chinese Language TrainingNAICS 485410, PSC U009 | $42,994 |
| 19GE2124P1899Purchase Order, August 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | F-Fac PM of Chillers in the Cob PMSCNAICS 333415, PSC J041 | $42,994 |
| 19NZ9524P0718Purchase Order, September 16, 2024, Competed Under SAP, 3 offersSolicitation | U.S. Embassy WellingtonDepartment of State | Pr12475426-Wlg-Cargo Van PurchaseNAICS 423120, PSC 2310 | $42,939 |
| 19N10224F0301BPA Call, April 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $42,937 |
| 191N6526P0649Purchase Order, April 29, 2026, Competed Under SAP, 8 offers | U.S. Embassy New DelhiDepartment of State | Auto Rickshaw Ad Campaign for Freedom 250NAICS 541810, PSC R701 | $42,936 |
| 19SA7025F0430Delivery Order, May 7, 2025, Full and Open Competition | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $42,933 |
| 19BU8020P0424Purchase Order, May 9, 2024, Competed Under SAP, 2 offers | U.S. Embassy SofiaDepartment of State | Maintenance of Cooling EquipmentNAICS 238220, PSC Z1NB | $42,926 |
| 19AU9025P0728Purchase Order, September 8, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Unvie_2025 Iaea GC Reception at Palais FerstelNAICS 721110, PSC X1AB | $42,904 |
| 19RS5026P0310Purchase Order, July 27, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Roof Leak Investigation & Localized RepairNAICS 238160, PSC Z2EB | $42,888 |
| 19UK5625P1019Purchase Order, July 26, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $42,886 |
| HT009025VS1203Purchase Order, November 27, 2024, Competed Under SAP, 6 offers | GPC Component Program ManagerDefense Health Agency | Repair Part Needed for Ultrasonic Scanning SystemNAICS 323111, PSC 7640 | $42,884 |
| 19GH1026P0197Purchase Order, January 28, 2026, Competed Under SAP, 2 offers | U.S. Embassy AccraDepartment of State | Conference PackageNAICS 721110, PSC X1AB | $42,878 |
| 19QA1026P0099Purchase Order, December 8, 2025, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Hotel Resrvation - USSS - DHS VisitNAICS 721110, PSC V231 | $42,857 |
| FA568224FLA06BPA Call, March 1, 2024, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Park Hotel Lodging Services March 2024NAICS 482111, PSC V231 | $42,844 |
| 19TU4626P1828Purchase Order, July 28, 2026, Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | DS Icass/Stipends/August 1- December 31NAICS 722310, PSC G099 | $42,840 |
| 19C02025P0723Purchase Order, April 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | DEA Bgt-Cellphone Service April 13 2025-April 12 2026NAICS 921190, PSC R426 | $42,837 |
| 19JA8026P0535Purchase Order, February 9, 2026, Full and Open Competition, 4 offersSolicitation | U.S. Embassy TokyoDepartment of State | Mold Remediation ServicesNAICS 238390, PSC Z2FA | $42,825 |
| 19HK3024P0583Purchase Order, July 10, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Office Furniture ReplacementNAICS 337214, PSC 7110 | $42,825 |
| 19GE2124P2209Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel ServicesNAICS 921190, PSC V231 | $42,817 |
| 19TC1024P0078Purchase Order, January 22, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | AD-BB-MP-ADNOC-FUEL & Smart Tag Services for Motorpool- FY24NAICS 324191, PSC H191 | $42,816 |
| 19SF7524P0319Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac - Icass - Additional Gfci'S for ResidencesNAICS 423610, PSC 5975 | $42,783 |
| 19HA7026P0379Purchase Order, February 5, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Vehicle/Gasoline for VehicleNAICS 457110, PSC 9140 | $42,750 |
| 19A05025F0016Delivery Order, November 14, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency 5NAICS 532111, PSC V212 | $42,716 |
| 191S7025F0707Delivery Order, August 4, 2025, Competed Under SAP | American Embassy Tel AvivDepartment of State | Partner Mobile-Icass-Prog-Pd-Lgf-Rsc - Aug 2025-July 2026NAICS 517121, PSC DE11 | $42,700 |
| 19SZ3526F0323Delivery Order, September 11, 2026, Competed Under SAP | American Embassy GenevaDepartment of State | HR - French Language ProgramNAICS 611630, PSC U008 | $42,698 |
| 19MX7225P0075Purchase Order, December 31, 2024, Full and Open Competition, 3 offers | American Consulate TijuanaDepartment of State | Tij-Fac-Icass-Ccs-Gardening Services Cons Compd SiteNAICS 561730, PSC Z1HB | $42,696 |
| 19AL6026P0175Purchase Order, May 29, 2026, Competed Under SAP, 11 offersSolicitation | U.S. Embassy TiranaDepartment of State | Purchase of VehicleNAICS 336110, PSC 2310 | $42,683 |
| 19BF5026P0461Purchase Order, September 3, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Exterior Rodent Control ServicesNAICS 325320, PSC F105 | $42,680 |
| 191S7025P0982Purchase Order, August 28, 2025, Competed Under SAP, 8 offers | American Embassy Tel AvivDepartment of State | 70 Mattresses & 60 Box Springs (Fap - 2025)NAICS 337910, PSC N071 | $42,679 |
| W912SR24P0005Purchase Order, April 2, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Asg Internet ServicesNAICS 517111, PSC DJ10 | $42,675 |
| 19KU2026P0766Purchase Order, September 10, 2026, Competed Under SAP, 4 offers | U.S. Embassy KuwaitDepartment of State | MSG New UAV PurchaseNAICS 423110, PSC 2310 | $42,651 |
| 19HU2025P0301Purchase Order, June 4, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy BudapestDepartment of State | Fac - Aircleaner Carbon Filter Replacement/ChanceryNAICS 238220, PSC 4510 | $42,648 |
| 19GE2125P0004Purchase Order, October 21, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Visit Ramstein Vehicle Support - WhmoNAICS 532111, PSC V002 | $42,617 |
| 19MR6026F0007Delivery Order, January 21, 2026, Competed Under SAP, 1 offers | U.S. Embassy NouakchottDepartment of State | DT-ICASS-ORDER for Mattel Cell Phone Service Embassy FleetNAICS 334290, PSC X1BG | $42,596 |
| 19EK2024P0442Purchase Order, August 20, 2024, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Vehicle Purchase3-2024NAICS 441227, PSC 2310 | $42,555 |
| 19UK5626P0608Purchase Order, June 1, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $42,553 |
| HT009025VS0706Purchase Order, July 2, 2025, Competed Under SAP, 4 offers | GPC Component Program ManagerDefense Health Agency | Equipment Repair.NAICS 339112, PSC J065 | $42,547 |
| 19N10226P0893Purchase Order, July 27, 2026, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | Support- Professional: Program Management/SupportNAICS 541611, PSC R408 | $42,540 |
| N0010425PXD42Purchase Order, September 12, 2025, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Pin,shearNAICS 336413, PSC 9999 | $42,531 |
| 19P05025P0479Purchase Order, June 12, 2025, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Chancery Compound Razor Wire InstallationNAICS 332618, PSC 5660 | $42,509 |
| 19TC1026P0104Purchase Order, December 8, 2025, Not Competed, 1 offersSolicitation | U.S Embassy Abu DhabiDepartment of State | Hotel Lodging Charges for USSS at Ritz-CarltonNAICS 721110, PSC V231 | $42,508 |
| 19DR8624P2222Purchase Order, September 9, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | FCS Official VehicleNAICS 532111, PSC 2310 | $42,500 |
| 19JA8026P0077Purchase Order, October 15, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Tvu Hotel RoomsNAICS 721110, PSC V231 | $42,461 |
| 19ZA6026F0019Delivery Order, December 5, 2025, Not Competed | U.S. Embassy LusakaDepartment of State | Garbage & Yard Debris Collection ServicesNAICS 562111, PSC S205 | $42,460 |
| 19PK3324P1806Purchase Order, June 28, 2024, Competed Under SAP, 29 offers | U.S. Embassy IslamabadDepartment of State | Batteries for Antenna Masts 40FTNAICS 335910, PSC 6140 | $42,457 |
| 95Z00025P0021Purchase Order, January 23, 2025, Competed Under SAP, 2 offers | Tsi, KuwaitU.S. Agency for Global Media | Repair of RF Coils.NAICS 334416, PSC 5950 | $42,455 |
| 19H08025P0144Purchase Order, December 5, 2024, Not Competed, 1 offers | U.S. Embassy TegucigalpaDepartment of State | 1NAICS 722310, PSC W073 | $42,454 |
| 19CA4526P0056Purchase Order, June 18, 2026, Not Competed, 1 offers | American Consulate MontrealDepartment of State | HVACNAICS 333415, PSC J041 | $42,447 |
| 19MJ1925F0070Delivery Order, June 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy PodgoricaDepartment of State | Option Year 3 Obo Engineering Supervision ConsultingNAICS 541330, PSC C219 | $42,361 |
| 19FR6326P1011Purchase Order, May 7, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu / Sectr / Accommodation / May 26NAICS 721110, PSC V231 | $42,358 |
| 19UK5626P0910Purchase Order, August 24, 2026, Competed Under SAP, 4 offers | U.S. Embassy LondonDepartment of State | Housekeeping Services - CGRNAICS 561720, PSC S201 | $42,336 |
| 191T7026P0629Purchase Order, April 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Accommodation Services.NAICS 721110, PSC V231 | $42,329 |
| 19SP5026P0412Purchase Order, June 23, 2026, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Chancery Bas Maintenance ServicesNAICS 238220, PSC J041 | $42,297 |
| 19UY6024P0687Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | Fac - Spare Ro Filter System for Chcy - 7902NAICS 221310, PSC 5915 | $42,297 |
| 19C02025C0011Definitive Contract, September 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15595993: X2000 CMR Sliding Gate Repairs Upgrade 7942 XJ1D0160NAICS 921190, PSC C1FA | $42,295 |
| 19CF2025P0424Purchase Order, September 25, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Pack Out Service to Include Customs Formalities and Shipping of Political OfficerNAICS 336999, PSC V301 | $42,294 |
| 19T14024P0836Purchase Order, September 12, 2024, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | Legal Services for the New CMR ProjectNAICS 922130, PSC R707 | $42,294 |
| 19M03025P0127Purchase Order, March 26, 2025, Not Competed Under SAP, 1 offers | American Consulate CasablancaDepartment of State | Power Upgrade - Gop - Service Subscription FeeNAICS 221122, PSC J061 | $42,283 |
| 19PL9022P0913Purchase Order, May 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Maint/Repair/Rebuild of Equipment- Electric Wire and Power Distribution EquipmentNAICS 238210, PSC J061 | $42,273 |
| 19GH1026P0533Purchase Order, May 21, 2026, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | Hotel/LodgingNAICS 721110, PSC V231 | $42,265 |
| 95170024K0113BPA Call, February 12, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Against BPA 951700-24-A-0026 for Josephat Kioko (Reporting Center Coordinator)NAICS 711510, PSC R499 | $42,250 |
| 19EZ8024P1007Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy PragueDepartment of State | DT - DF Ufp - Cisco SwitchesNAICS 335313, PSC 5930 | $42,238 |
| 19N10226F0234BPA Call, April 14, 2026, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Liquid Propellants and Fuels, Petroleum BaseNAICS 457210, PSC 9130 | $42,228 |
| 19SF7526P0230Purchase Order, March 5, 2026, Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | A&e ServicesNAICS 541310, PSC C1FA | $42,220 |
| 19BG3024P0485Purchase Order, March 13, 2024, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | Mail: Outbound Courier Renewal Service with Polar Air Cargo for 1 YearNAICS 488510, PSC R602 | $42,200 |
| 72067423P00215Purchase Order, January 24, 2024, Competed Under SAP, 3 offers | Usaid/South AfricaAgency for International Development | Specialized Cleaning Services for Floor Surfaces and Carpet.NAICS 561740, PSC S214 | $42,174 |
| 19MD7025P0011Purchase Order, October 29, 2024, Competed Under SAP, 5 offers | U.S. Embassy ChisinauDepartment of State | Income Tax Calculation and ReportingNAICS 922130, PSC R418 | $42,165 |
| 191T7026P0434Purchase Order, February 24, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | News ServiceNAICS 513130, PSC W076 | $42,117 |
| 19HR9025P0512Purchase Order, July 3, 2025, Not Competed, 1 offers | U.S. Embassy ZagrebDepartment of State | Hotel for Vip Visit - Support in PulaNAICS 721110, PSC V231 | $42,103 |
| 19EZ8024P0678Purchase Order, May 21, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | S-Visit Transportation for DSNAICS 532111, PSC W023 | $42,096 |
| 19HU2025P0039Purchase Order, November 18, 2024, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | *urgent* FM NCH HVAC Flushing Materials PR14987270NAICS 238220, PSC H345 | $42,096 |
| 19BX6025C0003Definitive Contract, June 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Dt-Primary Dedicated Internet Network Services 50mbpsNAICS 517810, PSC DG10 | $42,094 |
| 19CH5825P7610Purchase Order, September 26, 2025, Competed Under SAP, 2 offers | American Embassy ShanghaiDepartment of State | VehicleNAICS 423120, PSC 2310 | $42,093 |
| 19MK8024F0611Delivery Order, August 21, 2024, Full and Open Competition | U.S. Embassy SkopjeDepartment of State | FAC-NEC Generator Maint. Cont. Sep 22, 2024- Sep 21, 2025NAICS 332710, PSC J028 | $42,066 |
| 19N10224F0257BPA Call, March 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 457210, PSC 9140 | $42,065 |
| 19ES6026P0327Purchase Order, May 11, 2026, Not Competed, 1 offers | U.S. Embassy San SalvadorDepartment of State | Idc2026-Venue 19ES6026P0327NAICS 722320, PSC S203 | $42,059 |
- 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