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 2.0 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 |
|---|---|---|---|
| 19FR6324P2211Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Purchase of a Full Electric Cargo VanNAICS 423110, PSC 2310 | $41,238 |
| 19AM1026F0099Delivery Order, January 29, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | Reservation of 5 Superior King RoomsNAICS 721110, PSC V231 | $41,236 |
| 19SZ2324P0202Purchase Order, January 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12270803 - Wef24/Scalettastrasse 20a/Usss for SgotusNAICS 721110, PSC V231 | $41,225 |
| 19SZ2324P0203Purchase Order, January 4, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12270792 - Wef24/Skistrasse 9/Usss for SgotusNAICS 721110, PSC V231 | $41,225 |
| 19FR6324P2194Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Acquisition of One Full Electric Utility Van.NAICS 423110, PSC 2310 | $41,192 |
| 19FR6324P2195Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Purchase of a Full Electric Cargo VanNAICS 423110, PSC 2310 | $41,192 |
| 19FR6324P2196Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Purchase of a Full Electric Cargo Van.NAICS 423110, PSC 2310 | $41,192 |
| 19FR6324P2197Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Purchase of a Full Electric Cargo Van.NAICS 423110, PSC 2310 | $41,192 |
| 19SA4025F0084Delivery Order, March 9, 2025, Not Competed | American Consulate JeddahDepartment of State | Lodging S Visits at Ritz Carlton - DSSNAICS 721110, PSC V231 | $41,192 |
| 19BF5025P0290Purchase Order, April 23, 2025, Full and Open Competition, 1 offers | U.S. Embassy NassauDepartment of State | New VehicleNAICS 336390, PSC 2310 | $41,188 |
| 19C18024P1017Purchase Order, August 29, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | New VehicleNAICS 336110, PSC 2310 | $41,176 |
| 19PK3324P1259Purchase Order, January 11, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Icitap/Doj Instructor Develpoment CourseNAICS 611710, PSC U099 | $41,162 |
| 19QA1024F0318Delivery Order, August 6, 2024, Full and Open Competition | U.S. Embassy DohaDepartment of State | Dt:inbound & Outbound Unclass Pouch Option Yr 1_ Task Order 08/16/2024 to 08/15/2025NAICS 492110, PSC R602 | $41,141 |
| N6817125P0069Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Pixium Flat Field Detector for RadiologyNAICS 339112, PSC 6525 | $41,133 |
| 19CH5925P8330Purchase Order, June 13, 2025, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | CGR Bathroom RenovationNAICS 423810, PSC C1JZ | $41,129 |
| 19SA4026P0099Purchase Order, March 11, 2026, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Landscape & Ground Maintenance for (2) MonthsNAICS 561730, PSC S208 | $41,124 |
| 19HA7024C0008Definitive Contract, February 20, 2024, Full and Open Competition, 4 offers | American Embassy Port-Au-PrinceDepartment of State | Fac- Cleaning Service for Embassy and Reyes Exterior AreaNAICS 561720, PSC S299 | $41,104 |
| 19L01020C0003Definitive Contract, July 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy BratislavaDepartment of State | Landscaping Services for CMR and Embassy CompoundNAICS 561730, PSC S208 | $41,103 |
| 19MX5225P0035Purchase Order, January 7, 2025, Not Competed, 1 offers | American Consulate MeridaDepartment of State | NCC MER-ICASS Garbage CollectionNAICS 562111, PSC S205 | $41,076 |
| 19RW6025P0462Purchase Order, April 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | FAC-NEC Cables, Cable Tray and Installation for PCC Load Bank.NAICS 332999, PSC 4030 | $41,047 |
| 19QA1025P0063Purchase Order, November 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Fac- Essential Parts for Avr Repair -7907 Sust.NAICS 449210, PSC 6110 | $41,030 |
| 19NZ9524P0318Purchase Order, April 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | PR12152271 Apia Janitorial Services to US Embassy May 1 2024 to April 30 2025NAICS 561720, PSC S201 | $41,028 |
| 191Z2524P0243Purchase Order, April 10, 2024, Not Competed Under SAP, 1 offers | American Consulate ErbilDepartment of State | CG Erbil - E1 Landline Tel. SRVS Apr 16, 2024 - Apr 15, 2025NAICS 561421, PSC DG11 | $41,024 |
| 19PK3324P1687Purchase Order, May 29, 2024, Competed Under SAP, 5 offers | U.S. Embassy IslamabadDepartment of State | Virtual Classroom at Anf Academy (Pil-2022-Ccr-002)NAICS 532420, PSC 7490 | $41,013 |
| 19QA1024P0555Purchase Order, July 3, 2024, Competed Under SAP, 4 offers | U.S. Embassy DohaDepartment of State | CateringNAICS 722310, PSC S203 | $41,013 |
| 19KE5024P1040Purchase Order, May 13, 2024, Competed Under SAP, 7 offers | American Embassy NairobiDepartment of State | VehiclesNAICS 423110, PSC 2310 | $41,000 |
| 19TS8024P2161Purchase Order, September 25, 2024, Competed Under SAP, 5 offers | U.S. Embassy TunisDepartment of State | Purchase of New Car for RsoNAICS 336110, PSC 2310 | $41,000 |
| 19MX5724P0031Purchase Order, January 2, 2024, Not Competed, 1 offers | American Consulate HermosilloDepartment of State | Hmo/Icass Unclasspouchservice HMO-MAT-HMO Jan01-Jan30,24NAICS 492110, PSC R602 | $40,999 |
| 19GE2125P1132Purchase Order, September 29, 2025, Competed Under SAP, 5 offers | U.S. Embassy BerlinDepartment of State | PR15305957: F-Fac ForkliftNAICS 333924, PSC 3990 | $40,994 |
| 19C18025P1466Purchase Order, September 17, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | New GovNAICS 336110, PSC 2310 | $40,985 |
| 19BU8024P0260Purchase Order, January 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | Set Up Customer Services CenterNAICS 561110, PSC Z2AA | $40,983 |
| 19FR6325P2099Purchase Order, September 24, 2025, Competed Under SAP, 9 offers | U.S. Embassy ParisDepartment of State | Van PurchaseNAICS 441227, PSC 2310 | $40,980 |
| 19AR2026C0011Definitive Contract, August 13, 2026, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Exterior Flooring ReplacementNAICS 561330, PSC R499 | $40,969 |
| 19CM8024P0733Purchase Order, July 9, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde - Fm- Ex OY3 Contract#19cm8021c0005 - Elevator PMSCNAICS 332510, PSC 5670 | $40,966 |
| 19CT2026P0424Purchase Order, August 5, 2026, Competed Under SAP, 1 offers | U.S. Embassy BanguiDepartment of State | DCMR Entrance Ramp Improvement ProjectNAICS 212321, PSC 7290 | $40,950 |
| 19GT5026F0279BPA Call, August 11, 2026, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Fuel for Official Rso VehiclesNAICS 457210, PSC 9140 | $40,945 |
| 19M16026P0306Purchase Order, September 8, 2026, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $40,934 |
| 19L16026P0154Purchase Order, January 28, 2026, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | DT Embassy Service for - February 18 Through April 30, 2026NAICS 517121, PSC DG11 | $40,926 |
| 19TS8024P2254Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | Gso/ Property and Supply, U Shape Lamp StockNAICS 335139, PSC 5970 | $40,920 |
| 19RW6025P0577Purchase Order, May 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | CMR Security Improvements (Gate Barriers)NAICS 236220, PSC C1JZ | $40,906 |
| 19SZ3526P0457Purchase Order, June 18, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Vpotus - USSS - Hotel Reservation / MariottNAICS 721110, PSC V231 | $40,903 |
| 19QA1025P0414Purchase Order, April 29, 2025, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Vehicle RentalNAICS 485310, PSC V226 | $40,902 |
| 19HA7024F0322Delivery Order, September 26, 2024, Not Competed | American Embassy Port-Au-PrinceDepartment of State | FAC-TASK Order (13) Generator1 Reyes Cat00c18ht3402086NAICS 237120, PSC Z1NZ | $40,889 |
| 19SA2022P0262Purchase Order, March 20, 2024, Not Competed Under SAP, 1 offers | American Consulate DhahranDepartment of State | Dhahran - ACC InternetNAICS 517911, PSC DG10 | $40,886 |
| 19FR6324P1377Purchase Order, June 2, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $40,872 |
| 19FR6324P2179Purchase Order, September 25, 2024, Competed Under SAP, 4 offers | U.S. Embassy ParisDepartment of State | 7 Passenger Van for UsdaoNAICS 336110, PSC 2310 | $40,828 |
| 19BX6023C0002Definitive Contract, August 1, 2024, Full and Open Competition, 1 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Fm-Annual PM Service of Emergency Generators (Pid 10000)NAICS 221122, PSC L030 | $40,822 |
| 19TS8026F0042BPA Call, December 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Socotu Bills December 2025 Until March 2026NAICS 423860, PSC R604 | $40,818 |
| 95170024K0232BPA Call, May 9, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for Nicole LucesNAICS 711510, PSC R499 | $40,816 |
| 19BA3025F0066Delivery Order, January 2, 2025, Not Competed | U.S. Embassy ManamaDepartment of State | Whca Vehicles Build Manama, Bahrain 03 to 18 Jan, 2025NAICS 532120, PSC W023 | $40,796 |
| 19JA8025P1740Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel Rooms for VisitorNAICS 721110, PSC V231 | $40,783 |
| 19CD3024P0596Purchase Order, May 23, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC R426 | $40,762 |
| 19FR6324P0916Purchase Order, April 4, 2024, Competed Under SAP, 4 offers | U.S. Embassy ParisDepartment of State | Backyard Terrace in a Go Residence.NAICS 561730, PSC S208 | $40,759 |
| 19CS8024P1279Purchase Order, September 23, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12878245: FAC/7901 Obo Xjzmrstr Replace Main Ats at the ChanceryNAICS 561210, PSC Z1PZ | $40,748 |
| 19GE2125P0061Purchase Order, October 15, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel RoomsNAICS 921190, PSC V231 | $40,730 |
| 19MP1026P0135Purchase Order, April 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy Port LouisDepartment of State | New Vehicles Toyota Rav 4 for Obo (Nec)NAICS 441227, PSC 2310 | $40,716 |
| 33330524P00505336Purchase Order, March 6, 2024, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Professional Service to the IeccNAICS 611710, PSC U008 | $40,700 |
| 19N15024P0629Purchase Order, March 25, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Supply of Ago (Diesel)NAICS 488510, PSC 9140 | $40,696 |
| 19KE5026P0804Purchase Order, May 14, 2026, Full and Open Competition, 2 offers | American Embassy NairobiDepartment of State | Nec Generator Fuel Charge IcassNAICS 424720, PSC 9140 | $40,686 |
| 19NA3024P0116Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | American Consulate CuracaoDepartment of State | Irm: Dedicated Internet Service 2024NAICS 517810, PSC DC10 | $40,684 |
| 19CF2025F0017Delivery Order, March 31, 2025, Not Competed | U.S. Embassy BrazzavilleDepartment of State | DT-TASK Order Embassy Cellphone Services for APR-JUN 2025NAICS 517121, PSC R699 | $40,683 |
| 19JA8025P1574Purchase Order, September 11, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $40,669 |
| 19JA8025P1690Purchase Order, September 23, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | America250 Promotional ItemsNAICS 339940, PSC 7510 | $40,668 |
| 19BR8225P0017Purchase Order, November 6, 2024, Not Competed, 1 offers | American Consulate Rio De JaneiroDepartment of State | Link Connection Princesa IsabelNAICS 517121, PSC DG10 | $40,662 |
| 19TC1226P0086Purchase Order, December 16, 2025, Competed Under SAP, 3 offers | American Consulate DubaiDepartment of State | Air Ambulance ServiceNAICS 481111, PSC V301 | $40,662 |
| 191V1025P0743Purchase Order, July 23, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Manufacturing & Installation of 2 New Guards Booths ChanceryNAICS 212321, PSC 3895 | $40,660 |
| 19CA5225F0198Delivery Order, March 7, 2025, Not Competed Under SAP | U.S.Embassy OttawaDepartment of State | Hotel Services for a High Level VisitNAICS 721110, PSC V231 | $40,649 |
| 19MA1021C0004Definitive Contract, January 5, 2024, Competed Under SAP, 4 offers | U.S. Embassy AntananarivoDepartment of State | Fac: CMR and Dcmr- Gardening Service ContractNAICS 561210, PSC 3750 | $40,637 |
| 19MX5224P0002Purchase Order, January 24, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | MER-ICASS-FEDEX Unclpouches Mexmid FY24NAICS 492110, PSC R602 | $40,635 |
| 19NL8024P0605Purchase Order, July 31, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Bridge Po Gardening ServicesNAICS 561730, PSC S208 | $40,633 |
| 19RP3824F0576Delivery Order, February 23, 2024, Not Competed | U.S. Embassy ManilaDepartment of State | Task Order - Legal Services for Fort Boni DisputeNAICS 922130, PSC R418 | $40,625 |
| 19JA8024P1619Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy TokyoDepartment of State | Passenger VehicleNAICS 336211, PSC 2310 | $40,625 |
| 19C02024F0638Delivery Order, April 1, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | DEA Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $40,625 |
| 19UK5625P0931Purchase Order, July 14, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | TelecommunicationsNAICS 517111, PSC DG11 | $40,621 |
| FA568224FLA05BPA Call, February 1, 2024, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Park Hotel Lodging Services February 2024NAICS 482111, PSC V231 | $40,612 |
| 19AG1026F0013Delivery Order, January 26, 2026, Full and Open Competition | U.S. Embassy AlgiersDepartment of State | Alg/Hu/Ki Health Insurance Task Order 01/31 - 03/31/2026NAICS 524210, PSC G008 | $40,611 |
| 72052124P00024Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | Usaid/HaitiAgency for International Development | Requisition Package for Financial Review of Health Activity Integrated Health Service Delivery - Integrated Health Resilience (Ihsd-Ihr)NAICS 541219, PSC R710 | $40,600 |
| 19AR2026P0721Purchase Order, July 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Pol - A/V Services for NSG Plenary Meeting - MfaNAICS 561330, PSC R499 | $40,575 |
| 19HU2026F0128Delivery Order, March 9, 2026, Competed Under SAP | U.S. Embassy BudapestDepartment of State | Imo - Cell Phone Serv. for Icass and LGP 04/01/26 - 03/31/27NAICS 517112, PSC DG11 | $40,569 |
| HT009026VH002Purchase Order, April 29, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Periodic Maintenance on Imaging Equipment and Quality Testing.NAICS 811210, PSC J065 | $40,556 |
| 19MU3026P0583Purchase Order, August 30, 2026, Not Competed, 1 offers | U.S. Embassy MuscatDepartment of State | AMC - Omantel InternetNAICS 517810, PSC DG10 | $40,519 |
| 19SP5025P0495Purchase Order, August 1, 2025, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Preventive Maintenance of Bas SystemNAICS 238220, PSC J041 | $40,515 |
| 95170024K0359BPA Call, August 22, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Following for Overseas Stringer to Provide Services in Germany in Accordance with the Sow Outlined in the Bpa.NAICS 711510, PSC R499 | $40,502 |
| 19CM8025P0852Purchase Order, September 25, 2025, Competed Under SAP, 2 offers | U.S. Embassy YaoundeDepartment of State | Fac-A&e Services New Covered Parking in the Embassy CompoundNAICS 523910, PSC 5680 | $40,500 |
| 19TD5524C0005Definitive Contract, May 22, 2024, Full and Open Competition, 2 offers | U.S. Embassy Port of SpainDepartment of State | Obo_repfac Legal Services for Properties for ConsiderationNAICS 922130, PSC R418 | $40,500 |
| 19CH2525P6231Purchase Order, August 24, 2025, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | Chinese Language TrainingNAICS 611630, PSC U099 | $40,492 |
| 19NL8025P0055Purchase Order, November 27, 2024, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Lodging ServicesNAICS 721110, PSC V231 | $40,480 |
| 19TT1025P0109Purchase Order, February 9, 2025, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Ics: Cellphone Services for Embassy Staff/Mar 1 - Feb 28, 25NAICS 561421, PSC R426 | $40,476 |
| 19MR6024P0195Purchase Order, April 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | FAC-7901- Rstr- Nec Concrete RepairsNAICS 423850, PSC C1EB | $40,474 |
| 191S4026P0588Purchase Order, August 13, 2026, Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Ahi - Experiential Learning Professional ServicesNAICS 611710, PSC U009 | $40,473 |
| 19MP1024P0164Purchase Order, March 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy Port LouisDepartment of State | Lodging and Conference PackageNAICS 721110, PSC X1AB | $40,470 |
| 191N6525P1394Purchase Order, August 26, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Digitization and Archiving ServicesNAICS 325992, PSC T005 | $40,463 |
| 19KS7025P0341Purchase Order, May 1, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Internet ServiceNAICS 517810, PSC DG11 | $40,458 |
| 95170024K0108BPA Call, February 8, 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 KurdishNAICS 711510, PSC R499 | $40,455 |
| 19SZ2324P0688Purchase Order, June 11, 2024, Not Available for Competition, 1 offers | U.S. Embassy BernDepartment of State | Rental Cars 2024NAICS 532111, PSC V301 | $40,449 |
| 19GE2126P0355Purchase Order, January 22, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $40,423 |
| 19NU7026F0644Delivery Order, August 3, 2026, Not Competed | U.S. Embassy ManaguaDepartment of State | English Language Instruction Services for LesNAICS 611630, PSC U011 | $40,400 |
| 19HU2026F0197Delivery Order, March 31, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $40,398 |
| 19JA8024P1311Purchase Order, July 8, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $40,383 |
| 19BF5026P0275Purchase Order, May 3, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Room ReservationsNAICS 423860, PSC V231 | $40,379 |
- 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