Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 36.5 offers on average where reported. 870 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| 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 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 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 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24 - SUPPLY AND DELIVERY OF ONE (1) VEHICLE (SUV) UNARMORED - U.S. EMBASSY MAJURO, MARSHALL ISLANDS
Department of State, U.S. Embassy Majuro
SolicitationNAICS 336390Marshall Islands19RM2826Q0006Awarded to Miscellaneous Foreign Awardees
Posted Aug 242 publications
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19TU1522D3007September 11, 2024, Full and Open Competition, 999 offers | U.S. Embassy AnkaraDepartment of State | Language TrainingNAICS 611710, PSC U009 | $250,000 |
| 19VM3025A0011June 25, 2025 | U.S. Embassy HanoiDepartment of State | Mail and Package DeliveryNAICS 541614, PSC R706 | $250,000 |
| 19GT5024A0001February 29, 2024 | U.S.Embassy Guatemala CityDepartment of State | Laundry Services for Hu, Property and HousingNAICS 812310, PSC S209 | $249,999 |
| 191S4026P0010Purchase Order, July 31, 2026, Competed Under SAP, 2 offers | U.S. Embassy JerusalemDepartment of State | Facj-Replace the Intercom System in Consular Section-LaNAICS 333120, PSC Y1AB | $249,953 |
| 19RS5025P0137Purchase Order, March 3, 2025, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Janitorial and GroundskeepingNAICS 561720, PSC S201 | $249,942 |
| 19PK3326F1202Delivery Order, March 2, 2026, Not Competed | U.S. Embassy IslamabadDepartment of State | Legal Services Title Research&ownership of Usg PropertiesNAICS 922130, PSC R418 | $249,900 |
| 19MY3025F0067Delivery Order, November 15, 2024, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Legal Services for Embassy KL Property PurchaseNAICS 922130, PSC R418 | $249,777 |
| 19MR6026D0001December 22, 2025, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | DTO-ICASS-POST Office Services ContractNAICS 484110, PSC R706 | $249,737 |
| W912PB25PA034Purchase Order, June 4, 2025, Not Competed, 1 offers | 0409 Aq HQ ContractDepartment of the Army | This Requirement Is for 160 Kits of Ndaa-Compliant Small Unmanned Aerial System (Suas) Components in Direct Support of the 2D Cavalry RegimeNAICS 336411, PSC 1550 | $249,526 |
| 19TC1025F0180Delivery Order, May 3, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | U.S Embassy Abu DhabiDepartment of State | Hotel Rooms for Vvip VisitNAICS 721110, PSC V231 | $249,468 |
| 19AQMM26P0498Purchase Order, May 18, 2026, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Contractor Shall Conduct Nationwide Surveys in Bahrain, Egypt, Jordan, Kuwait, Lebanon, Qatar, Saudi Arabia, and the United Arab EmirateNAICS 541910, PSC R422 | $249,000 |
| 19RW6024P0958Purchase Order, July 18, 2024, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Three Cadillac Optiq to Replace 3CD013R, 3CD037R, 3CD080RNAICS 336211, PSC 2310 | $248,865 |
| 19E13026F0444Delivery Order, September 14, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Doonbeg USSS Ground Transportation PV-2604864NAICS 485320, PSC V222 | $248,448 |
| 19DR8625P1164Purchase Order, June 17, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Clo: CMS School Bus 2025-2026 School YearNAICS 485310, PSC V222 | $248,430 |
| 19MU3025F0017Delivery Order, April 30, 2025, Full and Open Competition, 2 offers | U.S. Embassy MuscatDepartment of State | Mct| Dto| Ooredoo Option Year 2 Mobile Phone ContractNAICS 517121, PSC DE11 | $248,400 |
| 12314424C0066Definitive Contract, September 20, 2024, Full and Open Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Agribusiness Trade Mission to ThailandNAICS 561920, PSC R708 | $248,312 |
| 19CH5025P2671Purchase Order, April 2, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Air Ambulance ServiceNAICS 621910, PSC V225 | $248,173 |
| 33330524P00500755Purchase Order, May 15, 2024, Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Telecommunication Services-Stri OitNAICS 517122, PSC DG10 | $247,395 |
| 19SF2024P0223Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | American Consulate Cape TownDepartment of State | Fac(Icass/Prog)cgr&cob Grounds-Keeping Contract(Pr12647578)NAICS 561730, PSC S208 | $247,225 |
| 19PK3325C1034Definitive Contract, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Installation of Fall Protection SystemNAICS 212321, PSC Z1EB | $246,953 |
| W912GB22C0021Definitive Contract, April 15, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X Middle High School Field House HohenfelsNAICS 238990, PSC Y1CA | $246,580 |
| 19KE5024P2478Purchase Order, September 23, 2024, Full and Open Competition, 6 offers | American Embassy NairobiDepartment of State | FPDSNAICS 322120, PSC 7490 | $245,914 |
| 19TU1521C3000Definitive Contract, January 22, 2024, Full and Open Competition, 17 offers | U.S. Embassy AnkaraDepartment of State | Ank/Fac:gardening Service for Embassy Comp,cmr,dcr -3RD Opt Yr.NAICS 561720, PSC S208 | $245,870 |
| 19HR9024C0004Definitive Contract, July 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy ZagrebDepartment of State | School Bus Services 24 - 26NAICS 485410, PSC V999 | $245,768 |
| 19N10226F0094Delivery Order, November 6, 2025, Competed Under SAP, 5 offers | U.S. Embassy AbujaDepartment of State | Medical InsuranceNAICS 524114, PSC G007 | $245,524 |
| 19UP3023D0003April 15, 2024, Not Competed, 1 offers | U.S. Embassy KyivDepartment of State | PR11582936: Contract: Life Insurance Services for Le StaffNAICS 524113, PSC G009 | $245,492 |
| 19ML2020C0002Definitive Contract, January 11, 2024, Competed Under SAP, 3 offersSolicitation | U.S. Embassy BamakoDepartment of State | Dedicated Vnet Bamako Second Circuit 70mbps Optic Fiber Internet Services Symmetrical February 20, 2020 to February 19, 2025NAICS 519130, PSC D322 | $245,163 |
| 19GE5024P0034Purchase Order, June 11, 2024, Competed Under SAP, 2 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Facade Repair and Painting of Cultural Heritage on Behalf of American Embassy Moscow, RussiaNAICS 238390, PSC C1JZ | $244,678 |
| 19DR8626P1380Purchase Order, August 14, 2026, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Clo: CMS School Bus 2026-2027 School YearNAICS 485510, PSC V222 | $244,335 |
| W564KV26CA019Definitive Contract, April 22, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG75 Indirect ABG3 Design Only Repair Defective Pol Separators Ivo 392 Hohenfels. //This Is a Contract Executed Under the Host Nation ABG75NAICS 238990, PSC Z2NZ | $244,007 |
| 19TZ2024D0005May 30, 2024, Full and Open Competition, 999 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fuel OilsNAICS 457210, PSC 9140 | $243,097 |
| 19HA7026P0890Purchase Order, July 6, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Diesel Fuel for Generator from Mais GateNAICS 457210, PSC 9140 | $242,800 |
| 19GH1026P0289Purchase Order, May 8, 2026, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | Safety and Rescue EquipmentNAICS 332312, PSC 4240 | $242,374 |
| 19KS7026F0055Delivery Order, October 20, 2025, Not Competed Under SAP | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $242,192 |
| 19HU2025P0183Purchase Order, March 13, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy BudapestDepartment of State | Fac - Cwsi Project Technical Supervision ServicesNAICS 541330, PSC C219 | $241,402 |
| 95170022C0025Definitive Contract, January 24, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Satellite Telecommunications ServicesNAICS 517410, PSC R499 | $241,255 |
| 19M16024F0022Delivery Order, February 9, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | State -Les Health Insurance March 2024 to Nov 2024NAICS 484230, PSC G007 | $241,189 |
| 19GE2124P1897Purchase Order, September 9, 2024, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | FRDCD Cargo VehiclesNAICS 336999, PSC 2310 | $241,075 |
| 19FR6325P1105Purchase Order, April 1, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu / Codel Mo / Hotel Accommodation / June 2025 AirshowNAICS 721110, PSC V231 | $240,926 |
| W912GB24C0008Definitive Contract, June 7, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Abgx Sofa Live Fire Exercise Breach Facility Range 31 Mta, Baumholder GemranyNAICS 238990, PSC Y1JZ | $240,552 |
| 19TS8024P0345Purchase Order, January 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | INL Pol LMS Projet NG Hardware for Backup LOT4NAICS 517810, PSC 7C20 | $240,320 |
| 19MY3026F0099Delivery Order, January 16, 2026, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Legal Services for Embassy KL Property PurchaseNAICS 922130, PSC R418 | $240,290 |
| 19NP4025P1219Purchase Order, September 23, 2025, Competed Under SAP, 2 offers | U.S. Embassy KathmanduDepartment of State | Pas Codeimpact U.S.Nepal Tech Innovation Hackathon SerieNAICS 561499, PSC B553 | $239,652 |
| 19N10226D0005June 23, 2026, Competed Under SAP, 999 offers | U.S. Embassy AbujaDepartment of State | TelecommunicationsNAICS 517121, PSC DG11 | $239,333 |
| 19JA8026F0015Delivery Order, October 13, 2025, Not Competed | U.S. Embassy TokyoDepartment of State | Transportation Services - Task OrderNAICS 532111, PSC V222 | $238,202 |
| 19UP3025P0434Purchase Order, March 7, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy KyivDepartment of State | PR15190833: Prog: Supply and Installation of Whole House Battery Backups at Leased ApartmentsNAICS 335999, PSC 6140 | $238,052 |
| 19RS5025P0325Purchase Order, August 12, 2025, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | CMPD & Spaso Grounds & CMPD Janitorial ServicesNAICS 561720, PSC S201 | $237,356 |
| 19KE5024P0696Purchase Order, February 15, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | ConferenceNAICS 721110, PSC V231 | $237,347 |
| 19GE2124P1531Purchase Order, July 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Bathroom Renovation Goldfingweg 14, BerlinNAICS 921190, PSC R499 | $237,334 |
| 19GE2125P1482Purchase Order, July 25, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Replace Broken/Leaking Pipes and Damage@gfwNAICS 238220, PSC C1FZ | $237,278 |
| 19MU3024P0167Purchase Order, February 1, 2024, Not Competed, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-IRM Dtspo Telecom Isp | Ooredoo 150MB (Extension)NAICS 517121, PSC DG11 | $237,273 |
| 19SU4024P0018Purchase Order, July 30, 2024, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Fuel for the Embassy GeneratorsNAICS 213112, PSC 9140 | $237,000 |
| 19SU4024P0027Purchase Order, August 20, 2024, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Fuel for the Embassy GeneratorsNAICS 213112, PSC 9140 | $237,000 |
| 19SU4024P0035Purchase Order, September 17, 2024, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Fuel for the Embassy GeneratorsNAICS 213112, PSC 9140 | $237,000 |
| 19HA7026P0945Purchase Order, July 20, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Nec/ Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $236,700 |
| H9227724PX001Purchase Order, September 27, 2024, Competed Under SAP, 2 offers | SoccentU.S. Special Operations Command | Transportation Services for Tajikistan EmbassyNAICS 485999, PSC W025 | $236,400 |
| 19RS5024P0430Purchase Order, July 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Embassy Compound Grounds Keeping and Gardening ServNAICS 561730, PSC S208 | $236,299 |
| 19RW6025P0029Purchase Order, November 5, 2024, Competed Under SAP, 5 offers | U.S. Embassy KigaliDepartment of State | Les Health InsuranceNAICS 525120, PSC G007 | $236,036 |
| 19SU4024P0038Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Fuel for the Embassy GeneratorsNAICS 213112, PSC 9140 | $235,902 |
| 19JA8026F0023Delivery Order, October 14, 2025, Not Competed | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $235,851 |
| 19M03025P0257Purchase Order, August 29, 2025, Competed Under SAP, 8 offers | American Consulate CasablancaDepartment of State | PR15478170: Soft Suv Vehicles for DHSNAICS 532112, PSC 2310 | $235,724 |
| 19RW6025P0217Purchase Order, January 28, 2025, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Three Cadillac Optiq to Replace 3CD012R, 3CD47R, 3CD055RNAICS 336110, PSC 2310 | $235,626 |
| 19KE5025P0463Purchase Order, January 22, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Ja Training VenueNAICS 721110, PSC U009 | $235,471 |
| 19M16024F0027Delivery Order, February 1, 2024, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | Usaid-Les Medical Health Insurance- March 2024 to Nov 2024NAICS 484230, PSC G007 | $234,669 |
| 19GE2124P1275Purchase Order, July 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M-Office Building Janitorial Services 07/25/2024-07/24/2025NAICS 561720, PSC S201 | $233,147 |
| 19MU3026F0016Delivery Order, April 27, 2026, Full and Open Competition, 2 offers | U.S. Embassy MuscatDepartment of State | MCT-DT-THIRD Option Year Ooredoo Telecom Contract 2026NAICS 517121, PSC DE11 | $232,593 |
| 19RS5024C0008Definitive Contract, March 28, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Chillers MaintenanceNAICS 561210, PSC Z1NB | $231,807 |
| W564KV24C0040Definitive Contract, August 14, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Energy & Water Conservation Measure 4NAICS 238220, PSC Z1AA | $231,380 |
| 19GE2124P1543Purchase Order, July 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M-Por Kitchen Replacement and RenovationNAICS 337110, PSC Y1FZ | $231,221 |
| W564KV24C0086Definitive Contract, September 26, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repurpose-Repair Bldg.3361NAICS 561210, PSC Z2EB | $231,084 |
| 19JA8025P1703Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | A250 Marketing MaterialsNAICS 541890, PSC 9905 | $230,687 |
| 19UK5625P1045Purchase Order, July 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | TransportationNAICS 485999, PSC V222 | $230,664 |
| 19CU0426P0188Purchase Order, May 13, 2026, Full and Open Competition, 1 offers | U.S. Embassy HavanaDepartment of State | Ecoflow Delta Pro 3 Portable Power Station-Exped.NAICS 238290, PSC 6120 | $230,552 |
| 19MR6026P0412Purchase Order, September 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | Obo Icass Nec Generators Fuel RefillingNAICS 561210, PSC 9130 | $230,180 |
| 19FR6326C0004Definitive Contract, February 12, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Fac Gutter and Cornice Repairs at the Cmr.NAICS 238160, PSC J056 | $230,041 |
| 191N6524P1371Purchase Order, August 28, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy New DelhiDepartment of State | Plumbing Boring Services by NDMC ContractorNAICS 561990, PSC J045 | $229,518 |
| 19GE5025F0504Delivery Order, September 22, 2025, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Dedicated Internet CircuitNAICS 517919, PSC DG11 | $229,435 |
| 72066025S00002Definitive Contract, December 2, 2024, Full and Open Competition, 2 offersSolicitation | Usaid/Democratic Republic of CongoAgency for International Development | Hiring of a Hire a Tcnpsc Senior Supply Chain Management Advisor for the Usaid/Drc Health Office for 1 Year Base Contract and 4 Option YearsNAICS 812990, PSC R497 | $229,221 |
| 19UG5024F0399Delivery Order, July 2, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | Telephone ServicesNAICS 517112, PSC DG11 | $228,977 |
| W564KV26CA008Definitive Contract, March 25, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG75 Indirect Design Only VF-06298-5P Emergency Repair Main Water Line Hohenfels Military Community Repair Work //This Is a Contract ExecutNAICS 237110, PSC Z2NE | $228,958 |
| 19UK5626P0282Purchase Order, April 1, 2026, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Death in Service Life InsuranceNAICS 524113, PSC G009 | $228,869 |
| FA310324P0029Purchase Order, September 9, 2024, Competed Under SAP, 1 offers | FA3103 Aficc KuoDepartment of the Air Force | Aaaf WG HotelNAICS 561920, PSC V231 | $227,825 |
| 19E13026F0417Delivery Order, September 14, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Dublin USSS Ground Transportation VehiclesNAICS 485320, PSC V222 | $227,407 |
| 19N10224F0581Delivery Order, September 28, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Les Health InsuranceNAICS 524114, PSC G007 | $226,793 |
| 19KE5022C0074Definitive Contract, March 15, 2024, Full and Open Competition, 1 offers | American Embassy NairobiDepartment of State | Cmr/R2002: A&e Services for the Renovations - OBO/7902NAICS 541310, PSC C1FA | $226,531 |
| 72027624P00002Purchase Order, July 3, 2024, Competed Under SAP, 5 offers | Usaid/Syria Giessener STR 31Agency for International Development | Through This Purchase Order USAID Will Make an Award to a Specialized Individual or Local Organization That Will Provide Expert Technical, CNAICS 541910, PSC R422 | $226,156 |
| 19TX1024P0166Purchase Order, May 8, 2024, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | Dto - 120 Mbit/S 06.01.2024 - 11.30.2024NAICS 517111, PSC DG11 | $226,018 |
| 19TX1025P0256Purchase Order, July 18, 2025, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | 120 Mbit/S Internet 09.01.2025-02.28.2026NAICS 517111, PSC DG11 | $226,018 |
| 19TX1026P0079Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | Dto - 120 MBPS Internet 03.01.2026-08.31.2026NAICS 517111, PSC DG11 | $226,018 |
| 19TX1026P0279Purchase Order, August 10, 2026, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | 120 MBPS Internet 09.01.2026-02.28.2027NAICS 517111, PSC DG11 | $226,018 |
| 19SU4024P0010Purchase Order, April 15, 2024, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Fuel for the Embassy GeneratorsNAICS 213112, PSC 9140 | $225,000 |
| 19UK5625P1042Purchase Order, July 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | TransportationNAICS 561510, PSC V226 | $223,641 |
| 19RS5025F0186Delivery Order, September 18, 2025, Competed Under SAP | U.S. Embassy MoscowDepartment of State | Unclassified Pouch DeliveryNAICS 492210, PSC R604 | $223,074 |
| 19UG5024P1158Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | Electrical FeederNAICS 238290, PSC N061 | $222,642 |
| 19C02023C0003Definitive Contract, June 11, 2024, Competed Under SAP, 6 offers | U.S. Embassy BogotaDepartment of State | Embassy Compound Gardening Services - 6/16/2024 - 6/15/2025NAICS 561730, PSC S208 | $222,226 |
| 191S4025P0595Purchase Order, September 10, 2025, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Networking Contractor for American SpacesNAICS 541613, PSC R405 | $222,000 |
| FA542225P0014Purchase Order, April 2, 2025, Not Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment Lease to Zeppelin SK for Romania in Support of BAK-12 Install for FMSNAICS 532412, PSC W038 | $221,810 |
| W564KV24C0060Definitive Contract, September 18, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Re-Purpose Bldgs. 1380 and 1381NAICS 561210, PSC Z2EA | $221,793 |
| W564KV24C0068Definitive Contract, September 19, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Efr 55207-3, Build Concrete Pad with OveNAICS 561210, PSC Z2AA | $221,634 |
| 19UP3024P1213Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offersSolicitation | U.S. Embassy KyivDepartment of State | Pr12872737:suppl: Supply and Installation of Whole House Battery BackupNAICS 335910, PSC 6140 | $221,384 |
- 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
- 58,176 across 34,841 awards