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 13.2 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 |
|---|---|---|---|
| 19CM8025P0411Purchase Order, March 25, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Fac- Exercise Oy 4 Contract#19cm8021c0005 Elevator PMSCNAICS 523910, PSC 5670 | $40,363 |
| 19HK3025P0358Purchase Order, June 24, 2025, Competed Under SAP, 5 offers | American Embassy Hong KongDepartment of State | HNK DT-CE - Iphone 16NAICS 423440, PSC 5965 | $40,347 |
| 19FR6325P1998Purchase Order, September 5, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Transportation Support.NAICS 532111, PSC V212 | $40,344 |
| 19SA7025F0394Delivery Order, May 2, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $40,320 |
| 19SF7522P0299Purchase Order, January 29, 2024, Full and Open Competition, 1 offers | U.S. Embassy PretoriaDepartment of State | Hro - Pnet Contract RenewalNAICS 813920, PSC R431 | $40,311 |
| 19RS5023P0456Purchase Order, January 10, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Media Monitoring ServicesNAICS 541611, PSC R422 | $40,296 |
| 19R01026P0042Purchase Order, November 24, 2025, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Ichip - Venue for Poiana Brasov SymposiumNAICS 721110, PSC V231 | $40,273 |
| 19A05026P0371Purchase Order, June 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Hu Tdys Hotel AccommodationsNAICS 721110, PSC V231 | $40,258 |
| 19A05025P0278Purchase Order, January 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Hotel Reservation Dana GilloolyNAICS 721110, PSC V231 | $40,257 |
| 19KU2025F0770Delivery Order, July 1, 2025, Full and Open Competition, 4 offers | U.S. Embassy KuwaitDepartment of State | Dos Zain Lines August 1, 2025 - October 31 2025 (Task Order)NAICS 517121, PSC DE11 | $40,250 |
| 19GE2126P0751Purchase Order, April 15, 2026, Competed Under SAP, 7 offers | U.S. Embassy BerlinDepartment of State | HH CG Residence Gardening and CleaningNAICS 921190, PSC S201 | $40,244 |
| 19GE2124P0958Purchase Order, April 10, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | ID24: Stage and Production Equipment Id 2024NAICS 921190, PSC R499 | $40,241 |
| 19MZ5026P0143Purchase Order, January 15, 2026, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Cdc//Contract Services for Program Implementations Team LeadNAICS 541612, PSC R431 | $40,232 |
| 19TX1024P0208Purchase Order, May 6, 2024, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | Iep Conference May 20-24, 2024NAICS 561920, PSC X1AB | $40,209 |
| 19UK5626P0050Purchase Order, October 22, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $40,209 |
| 191N2925P0360Purchase Order, April 30, 2025, Competed Under SAP, 5 offers | American Consulate MumbaiDepartment of State | Ss15145899-Ic: Motor Vehicle PurchaseNAICS 336310, PSC 2310 | $40,203 |
| 191N2925P0370Purchase Order, April 30, 2025, Competed Under SAP, 5 offers | American Consulate MumbaiDepartment of State | Sm-15299757-Icass: Motor Vehicle 17 SeaterNAICS 336310, PSC 2310 | $40,203 |
| 19BL4026P0138Purchase Order, May 5, 2026, Not Competed, 1 offers | U.S. Embassy La PazDepartment of State | Event PlannerNAICS 711320, PSC R499 | $40,200 |
| 19MZ5026P0608Purchase Order, July 27, 2026, Competed Under SAP, 1 offers | U.S. Embassy MaputoDepartment of State | HPG Secretariat ContractNAICS 541618, PSC R799 | $40,200 |
| 19FR6325P1444Purchase Order, May 30, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Codel AccomodationNAICS 721110, PSC V231 | $40,197 |
| 19NA3025P0072Purchase Order, March 27, 2025, Competed Under SAP, 2 offers | American Consulate CuracaoDepartment of State | Dt: Vnet - Flow/C&w - Annual RenewalNAICS 517810, PSC DG10 | $40,194 |
| 19NA3026P0072Purchase Order, March 23, 2026, Competed Under SAP, 2 offers | American Consulate CuracaoDepartment of State | Dt: Vnet - Dedicated Internet ServicesNAICS 517810, PSC DG10 | $40,194 |
| 19E13026P0286Purchase Order, June 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | July 4 2026 - Audio (Pa)NAICS 541921, PSC T016 | $40,192 |
| 19KE5025P2018Purchase Order, September 26, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Fac Replacement Open-Trunk PickupNAICS 336211, PSC 4910 | $40,180 |
| 19SG2026P0007Purchase Order, October 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | DEA Local Enforc. Training Conf Nov 3-7, 10-14, 17-21NAICS 721110, PSC V231 | $40,170 |
| 19KE5025P2015Purchase Order, September 26, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Fac Replacement Hard Body PickupNAICS 336211, PSC 4910 | $40,165 |
| 19PE5024P0929Purchase Order, May 20, 2024, Competed Under SAP, 10 offers | U.S.Embassy LimaDepartment of State | Independence Day - Planner/DesignerNAICS 532289, PSC W071 | $40,150 |
| 19UY6026P0523Purchase Order, August 19, 2026, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | Gso - Fuel Purchase for Icass VehiclesNAICS 457210, PSC 9140 | $40,138 |
| 19BB2126P0343Purchase Order, March 27, 2026, Competed Under SAP, 3 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 721110, PSC V231 | $40,137 |
| 19GE2124P0389Purchase Order, January 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Electronic Key Cylinder from Assa Abloy Ecliq System with Dust & Weather Protection CapNAICS 921190, PSC 5315 | $40,132 |
| 19CT2024P0147Purchase Order, May 24, 2024, Competed Under SAP, 5 offers | U.S. Embassy BanguiDepartment of State | 512-Rso-Tent for Av Parking (Icass)NAICS 337214, PSC 8340 | $40,129 |
| 19KS7026P0056Purchase Order, October 22, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Install Internet CircuitsNAICS 517810, PSC DG11 | $40,129 |
| 19UV7024P0676Purchase Order, June 18, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Elevator ServiceNAICS 541350, PSC H349 | $40,109 |
| 19FR6324F0555Delivery Order, May 29, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Transportation Services for Vip Visit.NAICS 485410, PSC V222 | $40,089 |
| 19ZA6026P0075Purchase Order, December 4, 2025, Competed Under SAP, 2 offers | U.S. Embassy LusakaDepartment of State | Gso Mp: Bulk Fuel Order for December Delivery#3NAICS 486910, PSC 9140 | $40,087 |
| 19ZA6026P0076Purchase Order, December 4, 2025, Competed Under SAP, 2 offers | U.S. Embassy LusakaDepartment of State | Gso Mp: Bulk Fuel Order for December Delivery#4NAICS 486910, PSC 9140 | $40,087 |
| 191N4724P0769Purchase Order, September 15, 2024, Competed Under SAP, 2 offers | American Consulate HyderabadDepartment of State | Kv-Pr12753791, Icass-Eoy-Automated External Defibrillator and Manual Defibrillator for Health UnitNAICS 423450, PSC 6515 | $40,085 |
| 19FR6326P1638Purchase Order, August 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Maintenance on Armored VehicleNAICS 811114, PSC J023 | $40,075 |
| 19DR8621C0028Definitive Contract, July 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | Preventive Maintenance to Chancery (Nec) Generators and AtsNAICS 811310, PSC J061 | $40,074 |
| 19MZ5024P0621Purchase Order, May 7, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Icass/Nec/Diesel FuelNAICS 457210, PSC 9140 | $40,072 |
| 19TD5525P0396Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy Port of SpainDepartment of State | Cellphone Mobile Services for All Agencies for the Period: 9/1/2025 to 12/31/2025NAICS 517121, PSC R426 | $40,054 |
| 19SG2024P0700Purchase Order, April 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy DakarDepartment of State | Pds/Press Public Relation CampaignNAICS 813920, PSC R426 | $40,041 |
| 191N3025P0277Purchase Order, September 15, 2025, Competed Under SAP, 19 offersSolicitation | American Consulate KolkataDepartment of State | Supply, Installation of Digital Display Screen for American Center, Kolkata and Providing Training to the Users.NAICS 541850, PSC R701 | $40,035 |
| 19TZ2026P0404Purchase Order, June 4, 2026, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Preventive Maintenace of Compound GeneratorsNAICS 811210, PSC J049 | $40,034 |
| 19M16026P0491Purchase Order, April 27, 2026, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $40,029 |
| 19KU2025F0035Delivery Order, October 20, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Dos Zain Lines November 1, 2024 - January 31 2025 (Task Order)NAICS 517121, PSC DE11 | $40,025 |
| 19HR9026P0635Purchase Order, August 21, 2026, Competed Under SAP, 1 offers | U.S. Embassy ZagrebDepartment of State | Faczg Kitchenette Renovation (7901rstr) (X10001)NAICS 238350, PSC Y1FD | $40,023 |
| 95T81324P0019Purchase Order, May 15, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Base Period: June 1, 2024 - May 31, 2025 Initiation of the Lease Contract Provided by Journalism Resource Center (Jrc) - Georgian Alliance oNAICS 512191, PSC R499 | $40,020 |
| 19UZ8026P0968Purchase Order, September 13, 2026, Full and Open Competition, 6 offers | U.S. Embassy TashkentDepartment of State | Dto/ MPR EquipmentNAICS 334310, PSC 5999 | $40,003 |
| 19R01025P0666Purchase Order, September 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy BucharestDepartment of State | Pds-U.S.A. 2026 World Cup Public Viewing EventsNAICS 516210, PSC R701 | $40,000 |
| 19EK2025C0012Definitive Contract, September 18, 2025, Full and Open Competition, 4 offers | U.S. Embassy MalaboDepartment of State | Facilities Support ServicesNAICS 561210, PSC Z1AA | $40,000 |
| 19LA9024P0220Purchase Order, February 1, 2024, Not Competed, 1 offers | U.S. Embassy VientianeDepartment of State | INL - Van for Ospp (Gol)NAICS 441227, PSC 2310 | $40,000 |
| 19NU7026P0268Purchase Order, June 24, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Worker Compensation Medical Service July 2026NAICS 622110, PSC Q201 | $40,000 |
| 95T80724C0021Definitive Contract, June 18, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Dvb, Rebroadcast Voa Burmese ProgramNAICS 516120, PSC X1BG | $40,000 |
| W564KV24C0029Definitive Contract, August 1, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Abg 3, Design, Repair Fire Alarm System, GrafenwoehrNAICS 237130, PSC Z2NZ | $40,000 |
| 19MZ5025D0012July 22, 2025, Competed Under SAP, 5 offers | U.S. Embassy MaputoDepartment of State | 7901/FAC/ Nec - Kitchen Exhaust Hood Preventive MaintenanceNAICS 523910, PSC J012 | $40,000 |
| 19N10225D0014August 21, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Mobile Telecom ContractNAICS 517121, PSC R426 | $40,000 |
| 19N10225D0015August 21, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Mobile Telecom ContractNAICS 517121, PSC R426 | $40,000 |
| 19N10225D0017August 21, 2025, Competed Under SAP, 999 offers | U.S. Embassy AbujaDepartment of State | Telecommunications ContractNAICS 517121, PSC R426 | $40,000 |
| 19EC7524P0561Purchase Order, April 23, 2024, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | Destruction of ChemicalsNAICS 423860, PSC R499 | $39,998 |
| 19DJ1025P0711Purchase Order, September 25, 2025, Not Competed, 1 offers | U.S. Embassy DjiboutiDepartment of State | Eop - English Language Training Sept 2025 to Sept 2026NAICS 611710, PSC U009 | $39,990 |
| 19M16024P0731Purchase Order, April 4, 2024, Competed Under SAP, 5 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 9140 | $39,976 |
| 19GE2125P0727Purchase Order, August 19, 2025, Competed Under SAP, 10 offers | U.S. Embassy BerlinDepartment of State | FRA-FAC / Icass Vehicle ReplacementNAICS 336110, PSC 2305 | $39,969 |
| 19AJ2025P0232Purchase Order, July 22, 2025, Not Competed Under SAP, 1 offersSolicitation | U.S. Embassy BakuDepartment of State | Chancery PMSC for ChillerNAICS 811412, PSC R497 | $39,969 |
| 19KE5025P1514Purchase Order, August 2, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | HVAC York Chiller Service PartsNAICS 333415, PSC 7735 | $39,954 |
| 19AM1024P1202Purchase Order, September 27, 2024, Competed Under SAP, 6 offers | U.S. Embassy YerevanDepartment of State | Fac - Premium Gasoline and Winter Euro5 Diesel for EmbassyNAICS 324191, PSC 9130 | $39,944 |
| 19UY6026P0522Purchase Order, August 14, 2026, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | Gso - Fuel Purchase for Program VehiclesNAICS 457210, PSC 9110 | $39,908 |
| 19PL9026P0819Purchase Order, August 5, 2026, Competed Under SAP, 5 offers | U.S. Embassy WarsawDepartment of State | Passenger Motor VehiclesNAICS 423110, PSC 2310 | $39,898 |
| 19AJ2026F0138Delivery Order, January 29, 2026, Competed Under SAP | U.S. Embassy BakuDepartment of State | Ritz-Carlton Lodging 30 January Part IIINAICS 721110, PSC V231 | $39,898 |
| 19KU2024F0831Delivery Order, July 2, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Dos Zain Lines August 1, 2024 - October 31 2024 (Task Order)NAICS 517121, PSC DE11 | $39,894 |
| 19MR6024P0314Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | Armored Vehicle DestructionNAICS 423860, PSC N099 | $39,891 |
| 19EZ8025P0713Purchase Order, June 27, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Rso - Sup Ct. Vip Protective Detail - TransportationNAICS 485310, PSC V226 | $39,886 |
| 19L16024F0025Delivery Order, February 15, 2024, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | FAC-WATER Trucking and Delivery Services for March-2024.NAICS 488390, PSC S114 | $39,886 |
| 19KE5024C0046Definitive Contract, April 17, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 113210, PSC F005 | $39,869 |
| 19CH5026P2561Purchase Order, April 13, 2026, Competed Under SAP, 5 offers | U.S. Embassy BeijingDepartment of State | Beijing Cons/2026 American Citizens Fair (Acf)NAICS 561330, PSC R499 | $39,860 |
| 19T14026P0481Purchase Order, September 4, 2026, Full and Open Competition, 6 offers | U.S. Embassy DushanbeDepartment of State | Rso/Mp: Replacement Toyota Hilux or EqualNAICS 336310, PSC 2310 | $39,800 |
| 19AS2026P0446Purchase Order, April 29, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Vip Visit Transport SupportNAICS 532111, PSC V301 | $39,766 |
| 19CH5024P3789Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Gov Replacement FY24NAICS 336110, PSC 2310 | $39,766 |
| 19KU2025F0156Delivery Order, December 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Dos Zain Lines November 1, 2024 - January 31 2025 (Task Order)NAICS 517121, PSC DE11 | $39,765 |
| 19KU2025F0463Delivery Order, April 8, 2025, Full and Open Competition, 4 offers | U.S. Embassy KuwaitDepartment of State | Dos Zain Lines May 1, 2025 - July 31 2025 (Task Order)NAICS 517121, PSC DE11 | $39,765 |
| 19GH1024P1144Purchase Order, September 27, 2024, Competed Under SAP, 5 offers | U.S. Embassy AccraDepartment of State | DrugsNAICS 423450, PSC 6515 | $39,753 |
| 19NP4025P1216Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Pas U.S. Startup Weekend ChallengeNAICS 512191, PSC B553 | $39,749 |
| 19NL8026P0500Purchase Order, August 12, 2026, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Replacement of Heating System HeatersNAICS 333414, PSC J039 | $39,737 |
| 19AG1024C0009Definitive Contract, September 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy AlgiersDepartment of State | Armored Vehicle Covers Construction ProjectNAICS 332311, PSC Y1LZ | $39,734 |
| 19S16021P0068Purchase Order, January 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy LjubljanaDepartment of State | Msg: MSG Cook/Food ServicesNAICS 722310, PSC S203 | $39,730 |
| 95170024K0174BPA Call, April 30, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Kurdish Overseas Stringer Snur Karim Mohammed.NAICS 711510, PSC R499 | $39,725 |
| 19M05525F0102Delivery Order, March 14, 2025, Full and Open Competition, 5 offers | U.S. Embassy RabatDepartment of State | French Classes (Group Classes)NAICS 611430, PSC U008 | $39,724 |
| 19FR6324P1964Purchase Order, September 17, 2024, Full and Open Competition, 6 offers | U.S. Embassy ParisDepartment of State | Office FurnitureNAICS 337214, PSC 7110 | $39,700 |
| 19GE2122C0007Definitive Contract, May 31, 2024, Full and Open Competition, 1 offers | U.S. Embassy BerlinDepartment of State | Preventive Maintenance for Ac UnitsNAICS 333415, PSC Z1NB | $39,690 |
| 191S7025P0206Purchase Order, December 16, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Mobile Shelter for the Rec Center.NAICS 523210, PSC 4240 | $39,673 |
| 19JA8025P0621Purchase Order, March 17, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $39,671 |
| 19HK3024P0184Purchase Order, January 4, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Cost Contribution for Maintenance of Government Owned Apartment (Grenville Slope Remedial Cost Contribution)NAICS 561210, PSC Z1FA | $39,667 |
| 191V1026P0576Purchase Order, July 15, 2026, Not Available for Competition, 1 offers | U.S. Embassy AbidjanDepartment of State | Parts for Repairing the Chancery Air Cooled Chiller-7901 OboNAICS 423690, PSC 4310 | $39,665 |
| 19GE2126P0837Purchase Order, May 4, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hh- IDC26 Catering, Stage, Server, Equipment Freedom 250NAICS 561499, PSC R499 | $39,645 |
| 19HR9025C0001Definitive Contract, January 21, 2025, Competed Under SAP, 2 offers | U.S. Embassy ZagrebDepartment of State | FY25 MSG Cook ContractNAICS 722310, PSC H273 | $39,642 |
| 19CH5825P7424Purchase Order, July 15, 2025, Competed Under SAP, 4 offers | American Embassy ShanghaiDepartment of State | Circuit RenewalNAICS 517121, PSC DG11 | $39,611 |
| 19MD7024F0576Delivery Order, July 31, 2024, Not Competed | U.S. Embassy ChisinauDepartment of State | Legal Services for Nec Site AcquisitionNAICS 541199, PSC R418 | $39,600 |
| 19C18025P0323Purchase Order, January 22, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Professional ServiceNAICS 541930, PSC R426 | $39,571 |
| 19SA7024P1036Purchase Order, August 1, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Replacement of the Roll-Up Garage Door for GohsNAICS 332321, PSC N099 | $39,567 |
| 19M05526P0185Purchase Order, March 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Dedicated Internet Network for DHS OfficeNAICS 517121, PSC DG10 | $39,564 |
- 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