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 2.4 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 |
|---|---|---|---|
| 19CD3025P0002Purchase Order, February 4, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam-Fac-Interior Glass Door Spare/NecNAICS 332510, PSC 5340 | $42,056 |
| 19CA7024C0001Definitive Contract, April 2, 2024, Competed Under SAP, 3 offersSolicitation | American Consulate TorontoDepartment of State | Gardening Services for Cob and CGRNAICS 561730, PSC S208 | $42,046 |
| 19TH2026P0176Purchase Order, January 14, 2026, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | Premier Products-Pm Service Contract Sewage Treatment SystemNAICS 561990, PSC Z1AZ | $42,043 |
| 19GH1023P0499Purchase Order, June 18, 2024, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | PMSC for Waste Water PlantNAICS 562998, PSC J046 | $42,036 |
| 19MU3024P0155Purchase Order, January 25, 2024, Not Competed, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-CDC Scientific Meeting - Dubai, April 26-27, 2024NAICS 561510, PSC R706 | $42,034 |
| 19FR6325P0323Purchase Order, November 26, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Electrical ConnectionNAICS 238210, PSC N059 | $42,033 |
| 19GE2125P1448Purchase Order, July 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Request Burner & Boiler Pmsc@go HousesNAICS 238220, PSC J045 | $42,019 |
| 19TH2024P1986Purchase Order, August 15, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Fc7901:pmsc#97, Fc7903:pmsc#83 Xjzmsrvc Elevator Preventive MaintenanceNAICS 561990, PSC Z1AZ | $42,011 |
| 19A05024P0418Purchase Order, May 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Vnet Services for Embassy LuandaNAICS 518210, PSC DG10 | $42,000 |
| 19CT2025P0268Purchase Order, April 24, 2025, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512 Dto Icass-Chancery-Starshield Internet Q3Q4 2025 Nen/DinNAICS 518210, PSC 7G22 | $42,000 |
| 19CU0426P0289Purchase Order, July 16, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Diesel Fuel for the Embassy GeneratorNAICS 424720, PSC 9140 | $42,000 |
| 19CU0426P0311Purchase Order, July 30, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Diesel Fuel for the Embassy GeneratorNAICS 424720, PSC 9140 | $42,000 |
| 19CU0426P0326Purchase Order, August 11, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Diesel Fuel for GensetNAICS 424720, PSC 9140 | $42,000 |
| 19DR8626P1413Purchase Order, August 19, 2026, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | 7901-Pmsc for Chancery Chillers-SvcNAICS 333415, PSC H341 | $42,000 |
| 19GT5025P1271Purchase Order, September 29, 2025, Full and Open Competition, 33 offers | U.S.Embassy Guatemala CityDepartment of State | Monitoring ServicesNAICS 541611, PSC R410 | $42,000 |
| 19TS8024P0970Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | 2024 Icass Motor Pool Suv Purchase #1NAICS 336211, PSC 2310 | $42,000 |
| 19TS8024P0971Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | 2024 Icass Motor Pool Suv #2NAICS 336211, PSC 2310 | $42,000 |
| 19UG5025P0158Purchase Order, December 4, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Atovaquone/Proguanil 250/100MGNAICS 423450, PSC 6515 | $42,000 |
| 19Z11525P0536Purchase Order, May 28, 2025, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | Ags Ground Handling & Delivery for June 1 - Nov 31, 2025NAICS 326111, PSC R706 | $42,000 |
| 33312925P00515630Purchase Order, October 16, 2024, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Ubpo FY25 Fuel for Bci for GasolineNAICS 424710, PSC 9130 | $42,000 |
| 95223224P0001Purchase Order, March 25, 2024, Not Competed Under SAP, 1 offers | Voa London BureauU.S. Agency for Global Media | City of London RatesNAICS 531390, PSC R699 | $42,000 |
| 19M05525F0070Delivery Order, December 18, 2024, Full and Open Competition, 5 offers | U.S. Embassy RabatDepartment of State | Les DisabilityNAICS 524113, PSC G006 | $41,995 |
| 19CF2026P0252Purchase Order, July 7, 2026, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Packout and Shipping of DCM Moore'Personal EffectsNAICS 488510, PSC V003 | $41,992 |
| 19EK2025P0383Purchase Order, June 25, 2025, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Telecom ServicesNAICS 517121, PSC DG11 | $41,981 |
| 19C18024P0890Purchase Order, July 5, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | VehicleNAICS 532112, PSC 2310 | $41,966 |
| 19FR6325P2152Purchase Order, September 23, 2025, Competed Under SAP, 5 offersSolicitation | U.S. Embassy ParisDepartment of State | Purchase of an Extended XL Version Van for MSGNAICS 336310, PSC 2310 | $41,953 |
| 19KE5026P1465Purchase Order, August 10, 2026, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | R 13013 - Legal Services for 99YR Lease RenewalNAICS 541110, PSC R418 | $41,940 |
| 191N2926P0460Purchase Order, July 2, 2026, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Vs-15985411-Ic: Wl-26iphone17e & AccessoriesNAICS 334220, PSC 5965 | $41,935 |
| W912PB25PA035Purchase Order, June 3, 2025, Not Competed, 1 offers | 0409 Aq HQ ContractDepartment of the Army | This Requirement Is a Critical and Time-Sensitive Purchase Order for Spare and Repair Parts for 160 Small Unmanned Aerial System (Suas) KitsNAICS 336411, PSC 1550 | $41,928 |
| 19FR6324P1853Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Replacement Old A/CNAICS 333415, PSC 4120 | $41,925 |
| 19N15024P0567Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Llc- Supply of Ago (Diesel)NAICS 488510, PSC 9140 | $41,884 |
| 19PE5026P0901Purchase Order, July 6, 2026, Competed Under SAP, 3 offersSolicitation | U.S.Embassy LimaDepartment of State | Fac/7355rstr/Cmr - Wood RestorationNAICS 238330, PSC Z1FA | $41,878 |
| 19SP5024P0591Purchase Order, July 10, 2024, Full and Open Competition, 3 offers | U.S. Embassy MadridDepartment of State | Room in Connection with Vip Visit - CapetownNAICS 721110, PSC V231 | $41,877 |
| 19PP5026P0182Purchase Order, February 5, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15839590 Pom Fac 7901 FWP 300 Replacement Breaker Tier III ServiceNAICS 541614, PSC H356 | $41,868 |
| 19Z11526P0316Purchase Order, March 10, 2026, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | Fuel for NecNAICS 424720, PSC 9140 | $41,865 |
| 95170024K0151BPA Call, April 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa Latin American ServiceNAICS 711510, PSC R499 | $41,860 |
| 19L16026P0030Purchase Order, October 30, 2025, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | DT Embassy Cell Phone Service for October 22 - Nov 30, 2025NAICS 561421, PSC DE11 | $41,859 |
| 19GH1023C0001Definitive Contract, September 9, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Hu - Ambulance Services ContractNAICS 621910, PSC V225 | $41,840 |
| 19HK3024P0832Purchase Order, August 26, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fac -Cob-Replacement of Defective Parts for Chiller UnitsNAICS 333415, PSC N041 | $41,816 |
| 19CG5025P0528Purchase Order, March 30, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce: Airtel Postpaid Service for Icass (April and May 25)NAICS 517121, PSC DG11 | $41,808 |
| 19JA8026P0048Purchase Order, October 8, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel Rooms Oct 15 to 31 Ngis (Usss)NAICS 721110, PSC V231 | $41,800 |
| 19NU7024F0832Delivery Order, August 29, 2024, Not Competed | U.S. Embassy ManaguaDepartment of State | English Language Instruction Services for Le StaffNAICS 611630, PSC U011 | $41,800 |
| 19FR6325P2155Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Purchase of a Full Electric Cargo VanNAICS 441227, PSC 2310 | $41,777 |
| 95170024K0144BPA Call, March 27, 2024, Competed Under SAP, 2 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa PersianNAICS 711510, PSC R499 | $41,760 |
| 19L01026P0159Purchase Order, May 12, 2026, Not Competed, 1 offers | U.S. Embassy BratislavaDepartment of State | Foj - Tower Events CateringNAICS 722320, PSC R499 | $41,740 |
| 19CD3025P0043Purchase Order, October 30, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam/Dt-Moov Africa Mobile Phone ServicesNAICS 111110, PSC R426 | $41,737 |
| 191S7025P0259Purchase Order, January 31, 2025, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | 2 Rental Vehicles Ebo SDU-FEB 2025-JAN 2026-Renewal of ServiceNAICS 532111, PSC W023 | $41,732 |
| 19QA1025F0056Delivery Order, December 16, 2024, Full and Open Competition | U.S. Embassy DohaDepartment of State | Diplomatic Pouch ServicesNAICS 492110, PSC R602 | $41,731 |
| 19SP5025P0601Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy MadridDepartment of State | Construction of Foundation for DS Interview Room in BarcelonaNAICS 236220, PSC Y1PZ | $41,728 |
| 19BN1525P0632Purchase Order, July 16, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | High Speed Internet Subscription for Din 2025NAICS 518210, PSC DA10 | $41,720 |
| 19LT6026C0001Definitive Contract, April 27, 2026, Full and Open Competition, 3 offers | U.S. Embassy MaseruDepartment of State | US Embassy Cleaning Services 04/01/26 to 03/31/27NAICS 561720, PSC S201 | $41,714 |
| 19UK5626F0500Delivery Order, July 8, 2026, Full and Open Competition, 1 offers | U.S. Embassy LondonDepartment of State | Vehicle HireNAICS 485999, PSC V222 | $41,694 |
| 19CG5026P0173Purchase Order, December 22, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Mp: Services for 6 Icass Boats at Majestic Jan - Dec 2026NAICS 332111, PSC R706 | $41,674 |
| 19N10224F0192BPA Call, February 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 457210, PSC 9140 | $41,648 |
| 19PE5023P1087Purchase Order, February 23, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Gso / MP - Regular GasolineNAICS 457110, PSC 2850 | $41,647 |
| 19ZA6024P0405Purchase Order, May 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac : CDC Main Office -Bathrooms & Kitchenette RenovationsNAICS 212321, PSC Y1AA | $41,640 |
| 191T5225P0427Purchase Order, September 29, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Oly Hotels - Sheraton San SiroNAICS 721110, PSC V231 | $41,625 |
| 19BR9326F0140Delivery Order, August 12, 2026, Full and Open Competition | Consulate General Sao PauloDepartment of State | Fuel Card for Sao Paulo Vehicles - Sep26/Aug27NAICS 324110, PSC W091 | $41,613 |
| 95170024K0208BPA Call, May 7, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa AlbanianNAICS 711510, PSC R499 | $41,600 |
| 19N10224P0344Purchase Order, February 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | InternetNAICS 111110, PSC DC10 | $41,595 |
| 19HU2026F0192Delivery Order, March 30, 2026, Full and Open Competition, 1 offers | U.S. Embassy BudapestDepartment of State | Vvip 2026 Vehicle Rentals USSSNAICS 485310, PSC V212 | $41,589 |
| 19TU1525P3788Purchase Order, May 8, 2025, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | LodgingNAICS 721110, PSC V231 | $41,585 |
| 19BB2126P0681Purchase Order, July 28, 2026, Competed Under SAP, 2 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssisitanceNAICS 517111, PSC DA10 | $41,584 |
| 19BM8024P0119Purchase Order, March 1, 2024, Competed Under SAP, 5 offers | U.S. Embassy RangoonDepartment of State | Gutter Replacement to NON-RES BuildingsNAICS 326299, PSC 5650 | $41,577 |
| 19GE2126P0317Purchase Order, January 12, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | HotelNAICS 721110, PSC V231 | $41,573 |
| 19AM1026F0120Delivery Order, February 5, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | Hotel Room Reservation, Single Occupancy, Usss, According to the Check-In and Check-Out Dates Provided in the Attached SpreadsheetNAICS 721110, PSC V231 | $41,566 |
| 19NL8026P0436Purchase Order, July 14, 2026, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Rental of Conference/Meeting RoomNAICS 721110, PSC E1AB | $41,558 |
| 19PE5026P0699Purchase Order, July 9, 2026, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Fy26-Independence Day Event Sound, Lighting, Led Screens, GeneratorNAICS 238210, PSC G003 | $41,554 |
| 19VM7024A0006October 28, 2024 | American Consulate Ho Chi MinhDepartment of State | Fuel for UsgNAICS 457110, PSC S111 | $41,550 |
| 19GE2124P2141Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Mat&svc-Replace End of Life Cycle Flooring @ Plieninger 8-6NAICS 238330, PSC N056 | $41,545 |
| 191S4025P0532Purchase Order, August 17, 2025, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Internet ServicesNAICS 517112, PSC DG10 | $41,530 |
| 191S4026P0612Purchase Order, August 17, 2026, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Subscription Renewal for 5 Radios Repeaters in the Pa/WbNAICS 517410, PSC DG11 | $41,530 |
| 19L16026P0081Purchase Order, December 12, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy MonroviaDepartment of State | DT Embassy Service for December 19, 2025 -February 17, 2026NAICS 624120, PSC X1BG | $41,526 |
| 19CM8026P0339Purchase Order, April 14, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Chiller PMSC Option Year 1NAICS 333415, PSC J049 | $41,526 |
| 19J01025P0087Purchase Order, October 27, 2024, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | Amman/Dto/Residential Land Lines FY25NAICS 517121, PSC DG10 | $41,525 |
| 19BM8024C0004Definitive Contract, July 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy RangoonDepartment of State | MSG Cook ServiceNAICS 722511, PSC R706 | $41,510 |
| 19M03025P0014Purchase Order, October 10, 2024, Competed Under SAP, 15 offers | American Consulate CasablancaDepartment of State | Dip Courier Two and a Half Ton Electric ForkliftNAICS 423830, PSC 3920 | $41,510 |
| 191N6525P1252Purchase Order, July 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Waterproofing - 26 Amrita Shergill MargNAICS 561990, PSC Z1FA | $41,496 |
| 19JA8026F0301Delivery Order, August 10, 2026, Full and Open Competition | U.S. Embassy TokyoDepartment of State | Swag Contract PurchaseNAICS 339999, PSC 9905 | $41,482 |
| 19JA5826P0042Purchase Order, December 29, 2025, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | M&R Service in Consulate OsakaNAICS 541350, PSC Z1AA | $41,474 |
| 19EC3024P0227Purchase Order, May 20, 2024, Competed Under SAP, 3 offers | American Embassy GuayaquilDepartment of State | Residential Generators MaintenanceNAICS 238210, PSC S204 | $41,464 |
| 19UV7024P0396Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy OuagadougouDepartment of State | Motorpool : Mission Tomcard Fuel DieselNAICS 457210, PSC E1NA | $41,459 |
| 19TC1226C0005Definitive Contract, August 18, 2026, Competed Under SAP, 5 offers | American Consulate DubaiDepartment of State | Waterproof RepairNAICS 541330, PSC R425 | $41,455 |
| 72052724P00020Purchase Order, May 2, 2024, Competed Under SAP, 4 offers | Usaid/Peru Av. La Encalada,Agency for International Development | To Hire a Photographer-Videographer Services to Promote and Raise Awareness on the Impact of USAID Peru Activities.NAICS 561990, PSC T006 | $41,440 |
| 191V1026P0221Purchase Order, February 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Lr26001_software Lab Abi XL 3500 Sequencer CDCNAICS 621511, PSC 6640 | $41,423 |
| 19BX6024P0139Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | BRU-DT-DIA for Vnet (06/28/24-06/27/25)NAICS 517121, PSC DG10 | $41,419 |
| 19BN1526P0285Purchase Order, April 20, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Icitap Instructor Development Training - Hotel RoomsNAICS 721110, PSC V231 | $41,395 |
| 19S16026P0143Purchase Order, June 12, 2026, Competed Under SAP, 2 offersSolicitation | U.S. Embassy LjubljanaDepartment of State | J4 Catering ServicesNAICS 722320, PSC S203 | $41,379 |
| 19MZ5025P0197Purchase Order, February 6, 2025, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Rso- Meals for Local Police Mar 2025 - Sept 2025NAICS 722310, PSC S203 | $41,375 |
| 19R01024P0361Purchase Order, April 16, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Nec - Crane Services - Obligation 20152431003NAICS 238990, PSC M1AZ | $41,373 |
| 19TT1025P0295Purchase Order, May 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Pack Out & Freight Fee for Marc Weinstock' Outbound ShipmentNAICS 488510, PSC V001 | $41,368 |
| 19N15026P0766Purchase Order, July 13, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- PMS (Petrol) Stock ReplenishmentNAICS 488510, PSC 9140 | $41,363 |
| 191D3226P1542Purchase Order, August 18, 2026, Competed Under SAP, 5 offersSolicitation | U.S. Embassy JakartaDepartment of State | Purchase of 3 Units Toyota Avanza 1.5 G CVT Passenger Vehicles, 2026 Low Multi-Purpose Van 7 Seaters RH Drive, Gasoline, 1.5L, Mpi Inline 4 NAICS 336213, PSC 2310 | $41,358 |
| 33312925P00515732Purchase Order, October 16, 2024, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Blanket- Fuel for Vehicle Fleet Stri -Sf - FY25NAICS 457210, PSC 9140 | $41,300 |
| 19UG5025P0005Purchase Order, November 21, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Cmr, DCMR Internet and Opennet Tail CircuitsNAICS 517112, PSC DC10 | $41,288 |
| 19UG5026P0068Purchase Order, December 4, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Cmr, DCMR Internet and Opennet Tail CircuitsNAICS 517121, PSC DG11 | $41,288 |
| 19CG5026P0073Purchase Order, October 30, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce:airtel Postpaid Service for Icass - Nov and Dec 2025NAICS 517810, PSC DG11 | $41,273 |
| 19MZ5026F0013Delivery Order, January 7, 2026, Competed Under SAP, 6 offers | U.S. Embassy MaputoDepartment of State | Trash Collection for All Mission JAN-DEZ 2026 - Oy 1NAICS 523910, PSC S205 | $41,254 |
| 12314424P0056Purchase Order, June 21, 2024, Not Competed Under SAP, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Oversee and Manage a US Wine and Spirits Promotion in New Brunswick.NAICS 541613, PSC R701 | $41,250 |
| 19PP5024F0014Delivery Order, May 24, 2024, Not Competed | U.S. Embassy Port MoresbyDepartment of State | PR12411941 24F0014 Vvip23-Pts-Unused Hertz VehiclesNAICS 336310, PSC W023 | $41,246 |
- 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