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 |
|---|---|---|---|
| 19ET1026P1167Purchase Order, August 26, 2026, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel Fuel for Gov. & Residential GeneratorsNAICS 333132, PSC 9140 | $38,827 |
| 19MX3026C0002Definitive Contract, March 1, 2026, Competed Under SAP, 3 offersSolicitation | American Consulate GuadalajaraDepartment of State | GDL-MSG-MSGR Cooking Services-Fy26NAICS 722310, PSC L073 | $38,825 |
| 19SA7026P0717Purchase Order, June 25, 2026, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Furniture for the New Dow Office at the AnnexNAICS 449110, PSC N071 | $38,807 |
| 19BC4024P0653Purchase Order, May 2, 2024, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Cdc-Fy24-054-Pre-Paid Airtime Recharge: May 1 to Apr 30 2025NAICS 517121, PSC DC01 | $38,806 |
| 19TU4626P1739Purchase Order, July 28, 2026, Competed Under SAP, 5 offers | American Consulate IstanbulDepartment of State | /Renting 2 Ea Sedan Type Vehicle for Rso/Sd OfficeNAICS 532111, PSC H923 | $38,800 |
| 19M16025P1112Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Parker Gueye Transfer Pack Out to Pretoria, South AfricaNAICS 488991, PSC V003 | $38,792 |
| 19GG8025P0551Purchase Order, August 12, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy TbilisiDepartment of State | Wrair_blanket Request DNAICS 337214, PSC 6515 | $38,790 |
| 19GH1024P0466Purchase Order, April 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | FuelNAICS 457210, PSC 9140 | $38,778 |
| 19MZ5026P0142Purchase Order, January 30, 2026, Competed Under SAP, 4 offers | U.S. Embassy MaputoDepartment of State | Fao//Conference Room - Stakeholders Meeting Feb 09-13, 2026NAICS 721310, PSC X1AB | $38,767 |
| 19UK5625P1002Purchase Order, July 22, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | GlazierNAICS 238150, PSC N099 | $38,762 |
| 19R01026P0272Purchase Order, April 20, 2026, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Ichip April 28-29, 2026 WorkshopNAICS 721110, PSC V231 | $38,745 |
| 191V1025P0868Purchase Order, August 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Ghsa 25004_CDC Ghsa Alignment Meeting 2025NAICS 721110, PSC V231 | $38,744 |
| 19UG5024P0464Purchase Order, February 22, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Purchase of Diesel for Motor Pool Vehicles 30,000LTRNAICS 561510, PSC 9140 | $38,737 |
| 19SA7025F0513Delivery Order, May 11, 2025, Full and Open Competition, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $38,737 |
| 19TZ2026F0090Delivery Order, June 11, 2026, Full and Open Competition, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Garbage/Recyclable Waste Collection Service - Option Year FiveNAICS 561440, PSC S205 | $38,736 |
| 19MY3026P0051Purchase Order, October 20, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy Kuala LumpurDepartment of State | Vehicle RentalNAICS 532112, PSC V231 | $38,731 |
| 19AR2026P0964Purchase Order, September 2, 2026, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Obc - Assessment and Testing Scope for Ba Chancery FacadeNAICS 561330, PSC R499 | $38,730 |
| 19RP3826P1471Purchase Order, August 2, 2026, Competed Under SAP, 20 offersSolicitation | U.S. Embassy ManilaDepartment of State | DT Mobile PhonesNAICS 334210, PSC 7520 | $38,729 |
| 19ET1026P0712Purchase Order, May 26, 2026, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel Fuel for Compound Generators and Fire PumpNAICS 324191, PSC 9130 | $38,723 |
| 19C18026P0011Purchase Order, December 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | CCTV SuppliesNAICS 238990, PSC 3419 | $38,712 |
| 19CH5826P7034Purchase Order, December 2, 2025, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Circuit RenewalNAICS 517121, PSC DG11 | $38,710 |
| 19RP3824P1560Purchase Order, June 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Ata: Fusion Project Subscription Renewal in Camp Crame, QCNAICS 517111, PSC DG11 | $38,710 |
| 19FR6325P2080Purchase Order, September 24, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Dt/Ce Autocad License Renewal 2025-2026NAICS 513210, PSC DA10 | $38,706 |
| 19GE2126P1316Purchase Order, July 29, 2026, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | B-Fac FWP #1258 Replacement of Boiler System@cmrNAICS 921190, PSC R499 | $38,687 |
| 19TC1224P0883Purchase Order, June 10, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Logistics ServicesNAICS 561990, PSC R499 | $38,682 |
| 19L16024F0053Delivery Order, August 27, 2024, Full and Open Competition, 2 offers | U.S. Embassy MonroviaDepartment of State | Water Trucking and Delivery Services for the Month of September.NAICS 488390, PSC S114 | $38,675 |
| 19CD3025P0378Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 5340 | $38,667 |
| 19LE2024P0247Purchase Order, March 1, 2024, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Fac0126/Purchase Steel Materials to Reinforce Esf TowersNAICS 331110, PSC 9670 | $38,661 |
| 19FR6324P2273Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Gso CH and Fac Rewiring of Antique Light Fixtures Oecd CMRNAICS 238210, PSC J059 | $38,654 |
| 19CH2524P6268Purchase Order, August 26, 2024, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | A New Government Official VehicleNAICS 336390, PSC 2310 | $38,652 |
| 19BR9324P0294Purchase Order, March 1, 2024, Not Competed Under SAP, 1 offers | Consulate General Sao PauloDepartment of State | Technical Production for EventNAICS 561920, PSC R708 | $38,646 |
| 19ZA6026P0192Purchase Order, April 1, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Uniforms for FacilitiesNAICS 424350, PSC 8415 | $38,637 |
| W91QVP24P1018Purchase Order, January 19, 2024, Competed Under SAP, 2 offers | 0413 Aq HQ Contract AugDepartment of the Army | Customs Support Officer for Cobra Gold 24 and Hanuman Guardian 24NAICS 488510, PSC R706 | $38,633 |
| 19FR6326C0001Definitive Contract, December 9, 2025, Competed Under SAP, 10 offers | U.S. Embassy ParisDepartment of State | Strasbourg Cg-Janitorial Services- Base Year 2026NAICS 561720, PSC S201 | $38,632 |
| 19HR9025P0493Purchase Order, June 30, 2025, Not Competed, 1 offers | U.S. Embassy ZagrebDepartment of State | VG Transferi- USSS Vehicle Rental for Fpotus and FflotusNAICS 485999, PSC R706 | $38,627 |
| 19SP5025P0509Purchase Order, September 17, 2025, Full and Open Competition, 1 offers | U.S. Embassy MadridDepartment of State | Supply of Prefabricated ContainerNAICS 332311, PSC 5410 | $38,626 |
| 19GE2126P0654Purchase Order, April 2, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Kitchen Hood Fire Prevention ServiceNAICS 921190, PSC R499 | $38,621 |
| 19FR6326P1175Purchase Order, June 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Fac - Renovation of Bathroom N421 and 424NAICS 238290, PSC Z2FZ | $38,607 |
| 19ML2025P0057Purchase Order, November 13, 2024, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | PR14972888: Icass Diesel for Official Residences GeneratorsNAICS 457210, PSC 9110 | $38,598 |
| 19CA7026P0017Purchase Order, October 27, 2025, Competed Under SAP, 1 offers | American Consulate TorontoDepartment of State | USSS Advance Visit to Toronto, Nov, 2025NAICS 721110, PSC V231 | $38,588 |
| 19EG3024F0350Delivery Order, April 4, 2024, Full and Open Competition, 1 offers | U.S. Embassy CairoDepartment of State | Cell Phone Task OrderNAICS 517312, PSC DE11 | $38,587 |
| 191N6526P0749Purchase Order, May 18, 2026, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 721110, PSC V231 | $38,582 |
| 19R01026C0001Definitive Contract, March 30, 2026, Competed Under SAP, 5 offersSolicitation | U.S. Embassy BucharestDepartment of State | Bucharest CMR 1 + 2 Year Gardening and Landscaping April 1ST 2026-March 31 2027 + 2 Option YearsNAICS 561730, PSC S208 | $38,581 |
| 19HA7023P0613Purchase Order, May 20, 2024, Competed Under SAP, 4 offers | American Embassy Port-Au-PrinceDepartment of State | Fac-Janitorial Cleaning ServicesNAICS 561720, PSC S201 | $38,579 |
| 19FR6326P1788Purchase Order, September 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Purchase Utility One Cargo Full Electric.NAICS 441227, PSC 2310 | $38,570 |
| 19FR6326P1789Purchase Order, September 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | One Utility Cargo Van Acquisition for US Mission.NAICS 441227, PSC 2310 | $38,570 |
| 19FR6326P1790Purchase Order, September 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | One Utility Cargo Van Acquisition for US Mission.NAICS 441227, PSC 2310 | $38,570 |
| 19M05524F0216Delivery Order, August 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy RabatDepartment of State | Dos + MSG - Disability Benefit 01/01/2024 to 12/31/2024NAICS 524113, PSC G006 | $38,560 |
| 72066924P00037Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | Usaid/LiberiaAgency for International Development | FSN $50 Prepaid Voice & Data BundleNAICS 517810, PSC R426 | $38,550 |
| W912PF24P0047Purchase Order, August 1, 2024, Competed Under SAP, 2 offers | 0414 Aq HQ Contract AugDepartment of the Army | Lodging: Single Occupency Premier RoomsNAICS 721110, PSC X1AB | $38,540 |
| 19NL8025C0003Definitive Contract, February 21, 2025, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Professional Services: Monthly Local Potable Water Treatment ServicesNAICS 221310, PSC H249 | $38,523 |
| 95170024P0307Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The Persian News Network Is Requesting a Europe Digital Producer.NAICS 711510, PSC R499 | $38,516 |
| 191S4025P0637Purchase Order, September 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Educational Support.NAICS 611710, PSC U001 | $38,503 |
| 19SZ2324P0355Purchase Order, February 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12338314 - WEF24 - Sgotus/Nsa/Wh 17-20 Jan. 2024 AlpengoldNAICS 721110, PSC V231 | $38,501 |
| 19BM8025P0376Purchase Order, August 6, 2025, Not Competed, 1 offers | U.S. Embassy RangoonDepartment of State | Telegram Monitoring ServiceNAICS 611710, PSC U099 | $38,500 |
| 19Z11526P0569Purchase Order, June 15, 2026, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Irrigation and Main Feed Water Line for 52 OrangeNAICS 221310, PSC C211 | $38,500 |
| 19CG5026P0738Purchase Order, July 29, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce: Airtel Postpaid Serv. for Icass - Aug & Sept. 2026NAICS 517410, PSC DG11 | $38,492 |
| 72049724P00026Purchase Order, May 9, 2024, Competed Under SAP, 5 offers | Usaid/IndonesiaAgency for International Development | Pro- William Shea- to Procure Videos Production to Commemorate the 20TH Years of Aceh Tsunami Event for Usaid/Indonesia. the Purpose of ThisNAICS 512110, PSC T006 | $38,489 |
| 19HU2025P0441Purchase Order, September 25, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy BudapestDepartment of State | Fac S-B31 Breakroom Steelcase Furniture PR15514294NAICS 337214, PSC N071 | $38,487 |
| 19GH1026P0820Purchase Order, September 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Conference PackageNAICS 721110, PSC V231 | $38,456 |
| 191V1026P0690Purchase Order, August 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Embassy Gasoline Tank RefillNAICS 523910, PSC 9140 | $38,454 |
| 19CF2026F0030Delivery Order, February 6, 2026, Competed Under SAP | U.S. Embassy BrazzavilleDepartment of State | Task Order to Fund Outgoing Pouch Shipments FEB-OCT 2026NAICS 481112, PSC V003 | $38,438 |
| 19HA7024C0005Definitive Contract, January 18, 2024, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Rso_guard Booth Metal Aluminum for ReyesNAICS 236220, PSC Y1JZ | $38,428 |
| 19KE5025P1499Purchase Order, July 23, 2025, Full and Open Competition, 6 offers | American Embassy NairobiDepartment of State | FPDSNAICS 449210, PSC 6710 | $38,424 |
| 19AG1025F0027Delivery Order, May 21, 2025, Not Competed | U.S. Embassy AlgiersDepartment of State | Air Algerie Freight Handling/Storage ServicesNAICS 488510, PSC V229 | $38,404 |
| 19SA7025F0435Delivery Order, May 7, 2025, Full and Open Competition | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $38,400 |
| 95170024C0137Definitive Contract, May 6, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Global Distribution Services FZ Lle. Current Time (Rfe/Rl)NAICS 516120, PSC DD01 | $38,400 |
| 9531BX25P0003Purchase Order, December 5, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Station 60 MBPS Internet ServicesNAICS 517112, PSC 7A21 | $38,400 |
| 9531BX26P0003Purchase Order, December 11, 2025, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | 60 MBPS Internet ServicesNAICS 517111, PSC 7A21 | $38,400 |
| 19TU4626P1713Purchase Order, July 6, 2026, Full and Open Competition, 7 offers | American Consulate IstanbulDepartment of State | New GovNAICS 336411, PSC 2310 | $38,383 |
| 19BY7024P0088Purchase Order, February 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy BujumburaDepartment of State | Internet-Unlimited DataNAICS 517121, PSC R426 | $38,362 |
| 19RP3825P1180Purchase Order, June 8, 2025, Competed Under SAP, 5 offersSolicitation | U.S. Embassy ManilaDepartment of State | Fac 25-206 Diesel Fuel for CH & SF GeneratorsNAICS 424720, PSC 9140 | $38,357 |
| 19UG5026P0301Purchase Order, May 6, 2026, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Fac 7112: Domestic Water Booster Pumps (Nox/Spx)NAICS 811210, PSC N099 | $38,353 |
| 19CH5025P2879Purchase Order, June 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso Shipping - Inbound Services - Furniture - GsoNAICS 561330, PSC R418 | $38,343 |
| 19R01024P0469Purchase Order, May 29, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Hu-Portable Structure to Treat Traumatic Injuries-Lanco SRLNAICS 339112, PSC 6515 | $38,341 |
| 19MD7024P0370Purchase Order, September 17, 2024, Competed Under SAP, 8 offers | U.S. Embassy ChisinauDepartment of State | Mpu Vehicle Rso OfficeNAICS 532111, PSC 2310 | $38,340 |
| 19FR6324P1923Purchase Order, August 20, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Autocad LicensesNAICS 513210, PSC DA10 | $38,337 |
| 19MX5625P0065Purchase Order, November 7, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Local Fuel DealersNAICS 457210, PSC 9140 | $38,330 |
| 19CF2025F0011Delivery Order, January 2, 2025, Not Competed | U.S. Embassy BrazzavilleDepartment of State | DT-TASK Order to Fund Embassy Cellphone Services for January to March 2025NAICS 517121, PSC R699 | $38,321 |
| 19A05025P0412Purchase Order, March 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | DT // Vnet 2ND VPN 50mbps //NAICS 518210, PSC DG11 | $38,289 |
| 19S16025F0247Delivery Order, June 6, 2025, Competed Under SAP | U.S. Embassy LjubljanaDepartment of State | Gso-Origin Service & Transportation, MRS Arreaga Hhe UabNAICS 488991, PSC V301 | $38,277 |
| 19HR9024P0494Purchase Order, June 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy ZagrebDepartment of State | July 4 Catering ServicesNAICS 722320, PSC H273 | $38,269 |
| 19MR6024P0595Purchase Order, September 25, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Fac-Program-Pool Services for the CMRNAICS 561210, PSC J038 | $38,268 |
| 19PS4724P0191Purchase Order, July 19, 2024, Not Competed, 1 offers | U.S. Embassy KororDepartment of State | Kor Irm - GSM Plan Renewal 2024-2025NAICS 237130, PSC R426 | $38,258 |
| 19UK5625P0874Purchase Order, July 1, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Security UpgradeNAICS 561621, PSC N063 | $38,255 |
| 19CA7026P0099Purchase Order, June 22, 2026, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Temporary Lodging for Consular James OldenNAICS 721110, PSC V231 | $38,246 |
| 19KE5025P0281Purchase Order, December 4, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | ApplicableNAICS 812320, PSC 4240 | $38,245 |
| 19A05026P0259Purchase Order, June 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | 2ND VPN for Embassy LuandaNAICS 518210, PSC DG11 | $38,243 |
| 19GE2124P2197Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel ServicesNAICS 921190, PSC V231 | $38,230 |
| 19CM8025C0003Definitive Contract, May 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Chiller MaintenanceNAICS 333415, PSC J035 | $38,204 |
| 95170024P0287Purchase Order, September 22, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Persian News Network ServiceNAICS 711510, PSC R499 | $38,200 |
| 36C26124P0474Purchase Order, January 5, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - CardiologistNAICS 621111, PSC Q502 | $38,196 |
| 19MA1024C0012Definitive Contract, February 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy AntananarivoDepartment of State | Roof Coating MaterialNAICS 238160, PSC 8010 | $38,194 |
| 19ZA6025P0689Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Construction of Guard House at KKPTCNAICS 238390, PSC Y1EB | $38,192 |
| 19MP1026P0210Purchase Order, May 18, 2026, Competed Under SAP, 4 offers | U.S. Embassy Port LouisDepartment of State | Rental of Hotel Venue with Cocktail PackageNAICS 721110, PSC V231 | $38,186 |
| M2710024P0044Purchase Order, September 20, 2024, Competed Under SAP, 3 offersSolicitation | Commanding GeneralDepartment of the Navy | Regular FuelNAICS 324110, PSC 9140 | $38,179 |
| 19GE2126P0439Purchase Order, April 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15555346: F-Fac -Pest Management ServiceNAICS 561710, PSC S207 | $38,175 |
| 19CH5024P2385Purchase Order, January 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Maintenance Service for Cooling TowersNAICS 541330, PSC R425 | $38,174 |
| 191T7025P1297Purchase Order, September 10, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Radon Investigation.NAICS 541380, PSC R499 | $38,166 |
| 19SZ2326P0283Purchase Order, January 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 721110, PSC V231 | $38,146 |
- 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