Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,901 awards and $1,253,530,327 obligated between January 1, 2024 and September 18, 2026, 13% under full and open competition, against 2.3 offers on average where reported. 875 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $682,768,029 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| Department of the Air Force | $18,406,139 |
| Department of the Navy | $9,770,718 |
| U.S. Special Operations Command | $9,327,006 |
| Agency for International Development | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,443,358 |
| Other General Government SupportNAICS 921190 | $124,004,231 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,635,071 |
| Facilities Support ServicesNAICS 561210 | $45,228,958 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,243,344 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,937,482 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,451,197 |
| Telecommunications ResellersNAICS 517121 | $23,648,775 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,592 |
| Not Competed | 6,521 |
| Full and Open Competition | 3,554 |
| Not Competed Under SAP | 2,120 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,910 |
| BPA Call | 4,633 |
| Delivery Order | 2,038 |
| Definitive Contract | 1,619 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Supply of iPhone 17 Devices for MDM Infrastructure
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 334210PR16151831Awarded to Miscellaneous Foreign Awardees for $85,739
Posted Sep 103 publications - Services to Support Seminar in Lviv, Ukraine
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 561499PR16183741Awarded to Miscellaneous Foreign Awardees for $22,254
Posted Sep 108 publications - Justification for Other than Full and Open Competition (JOFOC) for the Event Management Services at the F250 Event in Bengaluru
Department of State, American Consulate Chennai
JustificationNAICS 561990191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4 - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 5617319TC1226Q0004Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 32 publications - Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
Department of State, U.S. Embassy Riga
JustificationNAICS 2383219LG7526P0373Awarded to Miscellaneous Foreign Awardees
Posted Sep 2 - Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX
Department of State, American Consulate Chennai
JustificationNAICS 541990191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Washington, DC19AJ2026P0245Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade
Department of State, U.S. Embassy Belgrade
Award noticeNAICS 33611019RB1026P0516Awarded to Miscellaneous Foreign Awardees for $36,608
Posted Sep 1 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Smartphones, Tablets and Accessories
Department of State, US Embassy Bangkok
SolicitationNAICS 33422019TH2026Q0076Awarded to Miscellaneous Foreign Awardees
Posted Aug 27
Awards
The 100 largest of 34,901 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19SA2023P0087Purchase Order, May 8, 2024, Not Competed Under SAP, 1 offers | American Consulate DhahranDepartment of State | Telephone Lines Subscription (Stc)NAICS 334210, PSC DF10 | $39,560 |
| 19RS5026C0011Definitive Contract, September 18, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Flower Supply, Planting and MaintenanceNAICS 561730, PSC S208 | $39,558 |
| 95170024K0209BPA 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 | $39,550 |
| 19AG1026F0039Delivery Order, June 14, 2026, Full and Open Competition | U.S. Embassy AlgiersDepartment of State | Alg/Hu/Ki Aglic Health Insurance Extension 7/1 to 8/31NAICS 524210, PSC G008 | $39,547 |
| 19MZ5025P0158Purchase Order, December 31, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Airport Service Payment JAN-DEC 2025NAICS 523910, PSC R706 | $39,526 |
| 191S7025C0003Definitive Contract, March 4, 2025, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Fact 7901 SRVC - Pmsc(Bme) for Four ElevatorNAICS 333921, PSC M1AA | $39,524 |
| 19DA2026P0416Purchase Order, March 26, 2026, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Substantial Doors for NCC NuukNAICS 327215, PSC N056 | $39,513 |
| 19ZA6024P0771Purchase Order, September 24, 2024, Competed Under SAP, 5 offers | U.S. Embassy LusakaDepartment of State | Rso - Purchase of Toyota Hilux 4X4 D/Cab 2.4NAICS 336211, PSC 2305 | $39,512 |
| 19CH5824P7375Purchase Order, April 17, 2024, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Room RentalNAICS 721110, PSC V231 | $39,509 |
| 19VE3026P0237Purchase Order, July 13, 2026, Not Competed, 1 offers | U.S. Embassy CaracasDepartment of State | Trucks and Bathrooms for the Earthquake Support MissionNAICS 423860, PSC V999 | $39,500 |
| M2710026P0024Purchase Order, January 12, 2026, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Laundry Services in Tobago.NAICS 812332, PSC S209 | $39,500 |
| 19TS8025P1369Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | Spear Officers September-October-November-December StipendsNAICS 333241, PSC H373 | $39,493 |
| 19TD5525P0018Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy Port of SpainDepartment of State | RBC Trust Trustee Fee Year Ending March 31, 2024NAICS 525920, PSC R431 | $39,492 |
| 19KZ2025P0240Purchase Order, July 10, 2025, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Diplomatic Pouch Shipping of Usaid/Rmca'S Official RecordsNAICS 541614, PSC V301 | $39,490 |
| 95170023K0336BPA Call, January 25, 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 UkrainianNAICS 711510, PSC R499 | $39,487 |
| 19FR6326P0638Purchase Order, February 18, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-26-02435/Ho - 18-FEB-26NAICS 721110, PSC V231 | $39,451 |
| 19KE5026P0931Purchase Order, June 9, 2026, Competed Under SAP, 1 offers | American Embassy NairobiDepartment of State | Vip Visit Fairmont Mara - August 1 to 4, 2026NAICS 721199, PSC V231 | $39,442 |
| 19BR9324P0610Purchase Order, July 23, 2024, Competed Under SAP, 3 offers | Consulate General Sao PauloDepartment of State | Event Rental Space in Sao PauloNAICS 721110, PSC H273 | $39,424 |
| 19PL9025P0562Purchase Order, May 5, 2025, Competed Under SAP, 19 offers | U.S. Embassy WarsawDepartment of State | Passenger Motor VehiclesNAICS 336110, PSC 2310 | $39,418 |
| 19LT6025P0213Purchase Order, June 25, 2025, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Landscaping Services for 07/01/25-06/30/26NAICS 561730, PSC S208 | $39,408 |
| 19T04025P0240Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy LomeDepartment of State | Gso-Diesel for US Embassy Generators & DispenserNAICS 457210, PSC 9140 | $39,399 |
| 19UG5025P0218Purchase Order, January 15, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Diesel Fuel for SPX Chancery GeneratorsNAICS 561510, PSC 2815 | $39,396 |
| 19C02026P0724Purchase Order, May 26, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy BogotaDepartment of State | PR15922520: CMR Electric Room Safety Upgrade - 7919 XJ1D0119NAICS 921190, PSC N059 | $39,394 |
| 19FR6324P2259Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Fac-7903-Neuilly/Boulogne- Replacement of Circuit BreakersNAICS 238210, PSC N059 | $39,392 |
| 19TH2025P0457Purchase Order, February 20, 2025, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | Premier Products-Pm Service Contract Sewage Treatment SystemNAICS 561990, PSC Z1AZ | $39,385 |
| 19TH2026P0309Purchase Order, January 9, 2026, Not Competed, 1 offersSolicitation | US Embassy BangkokDepartment of State | Pape: Media Placement on BTS for A250NAICS 561990, PSC R408 | $39,378 |
| 19PP5026P0379Purchase Order, July 8, 2026, Competed Under SAP, 2 offers | U.S. Embassy Port MoresbyDepartment of State | PR16095564 Pom Rso CMR CCTV Upgrade Mobotix SystemNAICS 238210, PSC N063 | $39,370 |
| 19AS2024P0436Purchase Order, March 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | PR12394378 P - Foj Independence Day Event 2024NAICS 459999, PSC X1AB | $39,370 |
| 19N15024P1496Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_cob Kitchen Equipment Oven Wo 207258 IcassNAICS 488510, PSC 7320 | $39,350 |
| 19LE2024F0488Delivery Order, March 15, 2024, Competed Under SAP | U.S. Embassy BeirutDepartment of State | Base Year of the Preventive Maintenance Services Contract of SwitchgearsNAICS 221122, PSC H361 | $39,344 |
| 19GT5025C0008Definitive Contract, September 11, 2025, Full and Open Competition, 5 offers | U.S.Embassy Guatemala CityDepartment of State | Access Control Installation and Supplies for a Non Official Building.NAICS 238210, PSC C223 | $39,339 |
| 19P05025P0265Purchase Order, February 21, 2025, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Aie Program-Outbound Return to USA and London(2025)NAICS 423860, PSC V111 | $39,332 |
| 19MX7226P0188Purchase Order, July 30, 2026, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Air Conditioning EquipmentNAICS 333414, PSC N041 | $39,322 |
| 19N15024P0474Purchase Order, February 21, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Llc- Supply of AgoNAICS 488510, PSC 9140 | $39,305 |
| 19NL8026P0119Purchase Order, March 3, 2026, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Corporate Managed Network ServicesNAICS 517810, PSC DG10 | $39,296 |
| 19KU2024F0313Delivery Order, January 28, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Dos Zain Cellphone - February 1, 2024 - April 30 2024 (Task Order)NAICS 517121, PSC DE11 | $39,278 |
| 19KU2024F0489Delivery Order, April 7, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Dos Zain Lines May 1, 2024 - July 31 2024 (Task Order)NAICS 517121, PSC DE11 | $39,278 |
| 19UK5626P0753Purchase Order, July 16, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Hotel AccommodationNAICS 485310, PSC V231 | $39,277 |
| 19TD5525P0065Purchase Order, January 21, 2025, Not Competed, 1 offers | U.S. Embassy Port of SpainDepartment of State | Gas Card Program 01/01/2025 to 12/31/2025NAICS 457210, PSC J029 | $39,274 |
| 19MX5722C0001Definitive Contract, March 27, 2024, Competed Under SAP, 3 offers | American Consulate HermosilloDepartment of State | Hmo Prog Groundskeeping Services for CGR 2022-2026NAICS 561210, PSC S208 | $39,273 |
| 19MU3026C0004Definitive Contract, February 16, 2026, Competed Under SAP, 4 offersSolicitation | U.S. Embassy MuscatDepartment of State | MCT-DTO Inbound Outbound Diplomatic Post Office Dpo ContractNAICS 491110, PSC R604 | $39,273 |
| 19SP5025P0443Purchase Order, July 8, 2025, Full and Open Competition, 3 offers | U.S. Embassy MadridDepartment of State | Rooms for Protective MissionNAICS 485310, PSC V231 | $39,272 |
| 19BF5026P0344Purchase Order, June 22, 2026, Full and Open Competition, 4 offersSolicitation | U.S. Embassy NassauDepartment of State | Catering ServicesNAICS 722310, PSC S203 | $39,270 |
| 19PK4024C5003Definitive Contract, June 21, 2024, Competed Under SAP, 2 offers | American Consulate KarachiDepartment of State | Khi-Pds: Contract Services for Media Monitoring 2024-2029NAICS 541840, PSC R422 | $39,241 |
| 19AR2026P0747Purchase Order, July 27, 2026, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | LaptopsNAICS 334290, PSC 7E21 | $39,238 |
| 19M16025F0076Delivery Order, September 16, 2025, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $39,230 |
| 19M16025F0077Delivery Order, September 29, 2025, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $39,230 |
| 19ML2024P0881Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Residences GeneratorsNAICS 457210, PSC 9140 | $39,206 |
| 19P05024P0557Purchase Order, May 20, 2024, Full and Open Competition, 3 offersSolicitation | U.S. Embassy LisbonDepartment of State | July 4TH Celebration Catering Services FY24NAICS 722320, PSC S203 | $39,204 |
| 19KG1024P0142Purchase Order, January 22, 2024, Not Competed, 1 offers | U.S. Embassy BishkekDepartment of State | Elevator PartsNAICS 335311, PSC 6120 | $39,200 |
| 19CA7026P0056Purchase Order, March 26, 2026, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Independence Day Celebration Venue, Catering & AV-26NAICS 721110, PSC V231 | $39,196 |
| 19DR8625P1388Purchase Order, June 10, 2025, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | 4TH of July 2025NAICS 721110, PSC X1AB | $39,194 |
| 19SZ2326P0125Purchase Order, December 29, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 721110, PSC V231 | $39,161 |
| 19LA9024P0754Purchase Order, July 24, 2024, Not Competed, 1 offers | U.S. Embassy VientianeDepartment of State | Rso: Safe Haven Doors for Residential Security (9residences)NAICS 423710, PSC N063 | $39,160 |
| 19GE2126P1499Purchase Order, August 25, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Fac Repair Leaking Pipes of Chiller @chanceryNAICS 811310, PSC J091 | $39,149 |
| 19CT2024P0229Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy BanguiDepartment of State | 512-IRM: Firewalls Routers and Switches for NensNAICS 513210, PSC 7A21 | $39,143 |
| 19E13026P0435Purchase Order, September 6, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus Doonbeg Bbnet Ron Request (Urgent)NAICS 721110, PSC DG10 | $39,143 |
| 19NL8024P0217Purchase Order, February 12, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | A&e ServicesNAICS 541310, PSC C211 | $39,140 |
| 19PK3325F1358Delivery Order, April 15, 2025, Full and Open Competition, 2 offers | U.S. Embassy IslamabadDepartment of State | Isb-Fn-Loc- Shipments Tranportation ServicesNAICS 492110, PSC R602 | $39,135 |
| 19TZ2024P1015Purchase Order, September 26, 2024, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Cdc-Replace Ceiling Speakers (Pa System)NAICS 561621, PSC J063 | $39,133 |
| 19N15024P0913Purchase Order, July 1, 2024, Competed Under SAP, 5 offers | American Consulate LagosDepartment of State | L_construct Locker Room for Fac Technicans (Xj-Us-0230)7902NAICS 212321, PSC Y1NZ | $39,109 |
| 19NP4024P0586Purchase Order, April 30, 2024, Competed Under SAP, 5 offers | U.S. Embassy KathmanduDepartment of State | Fac: Custodial Power EquipmentNAICS 423610, PSC 6150 | $39,108 |
| 19KE5024P1533Purchase Order, June 4, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Foj: Tents, Stage and Equipment Set UpNAICS 339940, PSC J083 | $39,097 |
| 19CM8026P0341Purchase Order, April 16, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Wastewater Treatment PlantNAICS 333415, PSC H245 | $39,088 |
| 19UG5024P0973Purchase Order, July 25, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Icass: 30,000 Liters of Diesel Fuel for Motor PoolNAICS 457210, PSC 9140 | $39,085 |
| 191V1020C0006Definitive Contract, August 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | Internet Services Solicitation for MCC Office and MCA-CINAICS 519130, PSC D322 | $39,082 |
| 19ET1026P1095Purchase Order, August 11, 2026, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Fuel for Govs and Residential GeneratorsNAICS 324191, PSC 9140 | $39,078 |
| 19HK3024P0614Purchase Order, July 9, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V301 | $39,078 |
| 19WZ6025P0587Purchase Order, September 12, 2025, Competed Under SAP, 4 offers | U.S. Embassy MbabaneDepartment of State | Warehouse/Icass New LDV Cargo Vehicle - Mbabane MotorsNAICS 336211, PSC 2310 | $39,076 |
| 19CG5025P0611Purchase Order, April 18, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Spm: Urgent - Diesel Replenishment - IcassNAICS 457210, PSC 9140 | $39,064 |
| 95170024K0289BPA Call, May 28, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Against Existing BPA for Umair Bin Riaz-NAICS 711510, PSC R499 | $39,060 |
| 19DJ1026C0006Definitive Contract, June 25, 2026, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | FAC-7901 FAC-7901 PMSC Chancery Building York Air Cooled from 06/25/2026 to 06/24/2027NAICS 333415, PSC H341 | $39,049 |
| 19SZ3525P0766Purchase Order, August 25, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fm, Mission 1ST Floor Restrooms Renovation (Tiling)NAICS 238350, PSC N056 | $39,040 |
| 19BE2026P0176Purchase Order, April 10, 2026, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Useu/Pd - Politico Pro FY26NAICS 513110, PSC T011 | $39,003 |
| 19BR9324P0740Purchase Order, August 1, 2024, Not Available for Competition, 1 offers | Consulate General Sao PauloDepartment of State | Residential/Compound - Water Aug/24-Jul/25NAICS 221310, PSC S114 | $39,003 |
| 19CU0426P0150Purchase Order, April 21, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Inversors and BatteriesNAICS 238290, PSC 6120 | $39,000 |
| 19HA7026P0713Purchase Order, May 4, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Dt-Landline Bills for the Months of May to October 2026.NAICS 561499, PSC R426 | $39,000 |
| 95170024K0225BPA Call, May 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 AlbanianNAICS 711510, PSC R499 | $39,000 |
| 19TU1526P3642Purchase Order, August 11, 2026, Competed Under SAP, 5 offers | U.S. Embassy AnkaraDepartment of State | The Approximate Vehicle Price Is Listed at the Request of Global Fleet.NAICS 336110, PSC 2310 | $38,993 |
| 19SF7526P0789Purchase Order, August 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Building Automation System (Bas)NAICS 238210, PSC J041 | $38,992 |
| 19L16026P0269Purchase Order, March 20, 2026, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | DT Embassy Cell Phone Service for April 1 - June 30, 2026NAICS 517121, PSC DG10 | $38,958 |
| 33330526P00539557Purchase Order, July 9, 2026, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Droneacsl Stoten Thermal Combo / Guzman LabNAICS 336411, PSC 6920 | $38,950 |
| 19MD7026P0105Purchase Order, April 1, 2026, Not Competed, 1 offers | U.S. Embassy ChisinauDepartment of State | PD - Freedom 250 Event Support ServicesNAICS 541820, PSC R706 | $38,946 |
| 19AU9025P0597Purchase Order, July 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Fac_bilat Dcr_x4008_replacement Kitchen AppliancesNAICS 423620, PSC 7320 | $38,933 |
| 19UG5024P1079Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | Icass: 30,000ltrs of Diesel for Motor Pool VehiclesNAICS 336310, PSC 9140 | $38,923 |
| 19NL8025P0299Purchase Order, April 14, 2025, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Speedgate and Bollard Repair and OverhaulNAICS 561621, PSC H349 | $38,905 |
| 19CH5026F2362Delivery Order, April 28, 2026, Not Competed | U.S. Embassy BeijingDepartment of State | Beijing Gso IDIQ 19CH5026D2005 to 2 - State DSNAICS 721110, PSC V231 | $38,898 |
| 19TH2025P1868Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 03161309090, 03161409059 Ilea: RFQ 25Q0063 Ilea Bangkok Palo Alto SubscriptionsNAICS 561990, PSC DJ10 | $38,891 |
| 19GE2126P0098Purchase Order, November 17, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Fac Repair Leaking Pipes of Chiller @chanceryNAICS 811310, PSC J091 | $38,887 |
| 19M05526F0122Delivery Order, January 30, 2026, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | Motor Vehicle Fuel for Embassy Gas StationNAICS 457210, PSC E1NA | $38,886 |
| 191S4025F0250Delivery Order, January 17, 2025, Competed Under SAP, 7 offers | U.S. Embassy JerusalemDepartment of State | Post Language ProgramNAICS 611630, PSC U099 | $38,882 |
| 19N06026P0732Purchase Order, September 8, 2026, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | PR16158077: Gso Property: Labor Services SupportNAICS 423860, PSC V301 | $38,876 |
| 19CA5225F0211Delivery Order, March 10, 2025, Not Competed Under SAP | U.S.Embassy OttawaDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $38,869 |
| 19MY3026F0028Delivery Order, October 13, 2025, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Dispatch BoardroomNAICS 532112, PSC V231 | $38,867 |
| 19UK5625P0983Purchase Order, July 20, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $38,863 |
| 19ES6025P0843Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Purchase New Vehicle for Legat OfficeNAICS 336310, PSC 2310 | $38,862 |
| 19EG3025P1227Purchase Order, September 22, 2025, Full and Open Competition, 3 offers | U.S. Embassy CairoDepartment of State | Pds/Acc: Tech ProgramsNAICS 611710, PSC U099 | $38,862 |
| 19GE2126P0402Purchase Order, January 29, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LodgingNAICS 721110, PSC V231 | $38,857 |
| 191V1026P0285Purchase Order, March 18, 2026, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Building and Installing Three DS71 Drop Arms at CMR & AnnexNAICS 238390, PSC C219 | $38,855 |
| 19UP3026P0104Purchase Order, January 14, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy KyivDepartment of State | PR15715559: Inl: Bigdatapeople 2 Software Subscription for Nabu, 01/15/26-01/14/27NAICS 541519, PSC R612 | $38,831 |
- 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