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 |
|---|---|---|---|
| 19GE2125P1830Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M- Heating Oil for CobNAICS 238220, PSC 9140 | $38,145 |
| 19T14026P0405Purchase Order, July 15, 2026, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel Delivery for NecNAICS 457210, PSC 9140 | $38,145 |
| 19SU4025P0032Purchase Order, May 1, 2025, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Zain-Mobile Telephone Services Service 2025NAICS 517121, PSC DG10 | $38,141 |
| 19GV1025P0564Purchase Order, September 25, 2025, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Dt-3 Month Extension of 71MB Dtspo Internet ServiceNAICS 518210, PSC DG10 | $38,137 |
| 191T5225P0410Purchase Order, September 26, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Oly Hotels - Rooms at Duo MilanNAICS 721110, PSC V231 | $38,129 |
| 19GE2125P0641Purchase Order, February 11, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B- Fac- Bollards Maintenance @chanceryNAICS 811412, PSC Z1NZ | $38,123 |
| 19AU9024P0948Purchase Order, August 22, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | 2024 Iaea GC Reception at Palais FerstelNAICS 721110, PSC R708 | $38,116 |
| 19DR8624P1973Purchase Order, August 12, 2024, Competed Under SAP, 8 offers | U.S. Embassy Santo DomingoDepartment of State | INL Construction MaterialsNAICS 423810, PSC 5680 | $38,112 |
| 19KU2024C0005Definitive Contract, April 21, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Landscaping Services for DCMR - Al Salam House # 518NAICS 111335, PSC H287 | $38,111 |
| 19PL9025F0008Delivery Order, October 22, 2024, Not Competed | U.S. Embassy WarsawDepartment of State | Vehicle Rental for Vvip Visit to Southern Poland October 2024NAICS 561599, PSC V212 | $38,105 |
| 19KS7024P0299Purchase Order, April 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Conference Room RentalNAICS 721110, PSC X1AB | $38,101 |
| 19SF7524P0867Purchase Order, August 15, 2024, Competed Under SAP, 4 offers | U.S. Embassy PretoriaDepartment of State | Residential PlumbingNAICS 238220, PSC Z1FA | $38,096 |
| 19N15024P0762Purchase Order, May 3, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Llc- Supply of Ago (Diesel)NAICS 488510, PSC 9140 | $38,077 |
| 191N2926P0649Purchase Order, August 19, 2026, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Sm-16166838-Ic: Petrol and Diesel for US Consulate MumbaiNAICS 324110, PSC 9140 | $38,056 |
| 19CU0426P0108Purchase Order, February 19, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Power Station Backup for ApliancesNAICS 335910, PSC 6140 | $38,051 |
| 19MP1025P0286Purchase Order, June 23, 2025, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Vnet Internet BandwidthNAICS 517121, PSC DG10 | $38,024 |
| 19MY3026P0041Purchase Order, October 17, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Event Management & SetupNAICS 561920, PSC R408 | $38,023 |
| 19DR8624P2004Purchase Order, August 14, 2024, Competed Under SAP, 7 offers | U.S. Embassy Santo DomingoDepartment of State | Conference Room(S) for Workshop, August 19-30, 2024NAICS 721110, PSC V231 | $38,012 |
| 191Z2524P0547Purchase Order, September 24, 2024, Not Competed, 1 offers | American Consulate ErbilDepartment of State | Erbil-Exec Independence Day Reception November 4TH, 2024NAICS 921190, PSC R799 | $38,000 |
| 33330525P00522724Purchase Order, May 16, 2025, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Transportation to Support Fieldwork for Sinharaja 6TH CensusNAICS 485999, PSC V212 | $38,000 |
| 95T80725C4001Definitive Contract, November 13, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Marketing Assistant in Hong Kong and Greate China AreaNAICS 541613, PSC R499 | $38,000 |
| 19AJ2026F0133Delivery Order, January 29, 2026, Competed Under SAP | U.S. Embassy BakuDepartment of State | Ritz-Carlton for DelegationNAICS 721110, PSC V231 | $37,998 |
| 19AJ2026F0150Delivery Order, January 30, 2026, Competed Under SAP | U.S. Embassy BakuDepartment of State | Ritz-Carlton Lodging 1-12 FebruaryNAICS 721110, PSC V231 | $37,998 |
| 19LU5024C0001Definitive Contract, September 10, 2024, Full and Open Competition, 1 offers | U.S.Embassy LuxembourgDepartment of State | Gardening ServicesNAICS 561730, PSC S208 | $37,981 |
| 19HA7024P0834Purchase Order, July 16, 2024, Not Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Fac-Utility Power Connection at Reyes Compound 2ND PhaseNAICS 238210, PSC N059 | $37,981 |
| W564KV22C0068Definitive Contract, July 11, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Vf-06274-8p-Rep.Wat.Sew.Sys. Mout1-L, HFNAICS 238990, PSC Z2ND | $37,972 |
| 19MJ1926P0158Purchase Order, May 13, 2026, Competed Under SAP, 2 offers | U.S. Embassy PodgoricaDepartment of State | Independence Day Event Venue and Catering ServicesNAICS 722320, PSC X1AB | $37,959 |
| 19AL6024F0075Delivery Order, April 24, 2024, Competed Under SAP | U.S. Embassy TiranaDepartment of State | Fm/Icass Task Order 1 -Option Year 1 -Cleaning of the RidgeNAICS 561720, PSC S201 | $37,940 |
| 19PP5025P0539Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15608096 Pom Dto Diplomatic Pouch DHL 1oct25-30sep26NAICS 541614, PSC R706 | $37,940 |
| 191N6526P0685Purchase Order, May 22, 2026, Competed Under SAP, 12 offers | U.S. Embassy New DelhiDepartment of State | Rao-Toyota Fortuner for Rao OfficeNAICS 336310, PSC 2310 | $37,939 |
| 19JA8026P0104Purchase Order, October 17, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $37,925 |
| 19MY3026F0014Delivery Order, October 10, 2025, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Vehicle RentalNAICS 532112, PSC V231 | $37,914 |
| 19CH5825P7474Purchase Order, July 22, 2025, Competed Under SAP, 1 offers | American Embassy ShanghaiDepartment of State | Network WiringNAICS 517121, PSC C222 | $37,913 |
| 19UG5025P0173Purchase Order, December 12, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | 30,000 Litres Diesel Fuel DeliveryNAICS 457210, PSC 9140 | $37,910 |
| 19M03024C0001Definitive Contract, September 17, 2024, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | MSG Cook ContractNAICS 722310, PSC L073 | $37,894 |
| 19HK3025P0756Purchase Order, August 15, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Gso Tqsa - Vip Accommodations Group - Aug. 20-SEP. 2, 2025NAICS 721110, PSC V231 | $37,886 |
| 19NL8025P0170Purchase Order, March 3, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Corporate Managed Network ServicesNAICS 517810, PSC DG10 | $37,885 |
| 19PK4025C5002Definitive Contract, May 5, 2025, Not Competed, 1 offersSolicitation | American Consulate KarachiDepartment of State | Khi_msg: Chef Services for MSGQNAICS 722320, PSC S203 | $37,863 |
| 19FR6325F0840Delivery Order, September 24, 2025, Full and Open Competition | U.S. Embassy ParisDepartment of State | Maintenance of ElevatorsNAICS 811310, PSC J030 | $37,842 |
| 19PP5025P0439Purchase Order, July 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port MoresbyDepartment of State | PR15424430 Pom Gso MP Replacement Van PurchaseNAICS 423120, PSC 2310 | $37,834 |
| 19KS7026P0609Purchase Order, June 16, 2026, Not Competed, 1 offers | U.S. Embassy SeoulDepartment of State | PD Slogan Towels for Freedom 250 Baseball ProgramNAICS 314910, PSC 8305 | $37,833 |
| 19SZ2326F0146Delivery Order, January 11, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $37,831 |
| 19SZ2326P0142Purchase Order, January 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $37,831 |
| 19SZ2326P0231Purchase Order, January 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $37,831 |
| 19N10224F0352BPA Call, May 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $37,831 |
| 19CE2026P0592Purchase Order, June 10, 2026, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | 19CE2026Q0008 FAC:7902 Rec Center Renovation-Electrical Installation WorkNAICS 238210, PSC N059 | $37,821 |
| 19C01525P0156Purchase Order, September 22, 2025, Competed Under SAP, 2 offers | American Embassy Bogota - NASDepartment of State | 48/SIU Graco /1 Year Maintenance Data Server/09250926NAICS 811412, PSC 4130 | $37,807 |
| 19TD5526P0061Purchase Order, December 16, 2025, Competed Under SAP, 4 offers | U.S. Embassy Port of SpainDepartment of State | Vehicle for Obo OfficeNAICS 336310, PSC 2310 | $37,800 |
| 191Z2524C0005Definitive Contract, May 19, 2024, Competed Under SAP, 6 offers | American Consulate ErbilDepartment of State | ERB-GSO-LEGAL Services of Local Counsel for DecommissioningNAICS 541199, PSC R418 | $37,800 |
| 19TS8025P0373Purchase Order, February 18, 2025, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Fac - Avr'S for ResidencesNAICS 221122, PSC K059 | $37,795 |
| 191N3025P0287Purchase Order, September 23, 2025, Competed Under SAP, 3 offersSolicitation | American Consulate KolkataDepartment of State | Space Experiential Learning Center at the American Center in Kolkata, India.NAICS 339950, PSC Y1PB | $37,792 |
| 19SZ2326F0116Delivery Order, January 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $37,783 |
| 19SZ2326F0118Delivery Order, January 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $37,783 |
| 19SZ2326P0156Purchase Order, January 7, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $37,783 |
| 19CG5026F0127Delivery Order, July 14, 2026, Full and Open Competition, 1 offers | U.S.Embassy KinshasaDepartment of State | Mp: 1-Year Third Party Liability Insurance - 7/13/26-7/12/27NAICS 524210, PSC G009 | $37,759 |
| 19E13024P0372Purchase Order, September 24, 2024, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Hro, Mercer, Professional Service, Retirement DB Valuation 2024NAICS 541612, PSC R431 | $37,751 |
| 19CE2026P0572Purchase Order, June 4, 2026, Full and Open Competition, 2 offers | U.S. Embassy ColomboDepartment of State | Fac:7902:19ce2026q0010 Rec Center Renovation - HVAC (Vrv and Vrf) SystemNAICS 423730, PSC Z1FA | $37,746 |
| 19M16026F0036Delivery Order, September 3, 2026, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | Les Medical Insurance for CDC Dec 1 2026 - May 31 2027NAICS 525120, PSC G007 | $37,740 |
| HT009025VS0922Purchase Order, September 24, 2025, Competed Under SAP, 9 offers | GPC Component Program ManagerDefense Health Agency | Medical SuppliesNAICS 323111, PSC 7640 | $37,737 |
| 191S4026P0166Purchase Order, January 15, 2026, Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Maintenance Services for the PoolNAICS 541330, PSC F103 | $37,735 |
| 19QA1024P0473Purchase Order, May 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Gso: Fap Commercial Offsite Storage W/ GWCNAICS 455211, PSC S215 | $37,722 |
| 19MZ5026F0068Delivery Order, May 19, 2026, Full and Open Competition, 3 offers | U.S. Embassy MaputoDepartment of State | 7901-Nec-Pmsc-Potable Water Treatment Plant JUN26 May 27-OY1NAICS 221310, PSC Z1NE | $37,701 |
| 19N10224F0367BPA Call, June 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $37,686 |
| 19TT1025P0281Purchase Order, April 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Transportation & Export Fee for 4 (Hats)NAICS 423860, PSC W081 | $37,680 |
| 19H08025P0056Purchase Order, November 14, 2024, Competed Under SAP, 5 offers | U.S. Embassy TegucigalpaDepartment of State | Inl/Carsi Border Security - Ihtt Project Telecom EquipmentNAICS 334118, PSC 7B21 | $37,680 |
| 19EG3024P1267Purchase Order, August 27, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | TranslationNAICS 541930, PSC R608 | $37,670 |
| 19TD5524P0019Purchase Order, January 26, 2024, Not Competed, 1 offers | U.S. Embassy Port of SpainDepartment of State | RBC Trust Trustee Fee Year Ending March 31, 2023NAICS 525110, PSC U005 | $37,664 |
| M2710024P0033Purchase Order, August 6, 2024, Not Competed Under SAP, 1 offersSolicitation | Commanding GeneralDepartment of the Navy | Cyprus Catering Service -NAICS 722320, PSC S203 | $37,658 |
| 19M05526F0080Delivery Order, December 30, 2025, Full and Open Competition, 4 offers | U.S. Embassy RabatDepartment of State | Work Accident - Dos - 01/01/2026 Thru 12/31/2026NAICS 524113, PSC G006 | $37,615 |
| 19CD3025P0550Purchase Order, June 9, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Symmetric Internet BandwidthNAICS 332510, PSC R426 | $37,615 |
| 19MZ5024P1236Purchase Order, September 17, 2024, Competed Under SAP, 4 offers | U.S. Embassy MaputoDepartment of State | Fac/Cmr/Design Service for the Repair of CMR Perimeter WallNAICS 541330, PSC C211 | $37,597 |
| 19WZ6024P0777Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy MbabaneDepartment of State | Fac - Nec (Propid X20000) and Residential Fuel -NAICS 457210, PSC 9140 | $37,592 |
| 19FR6326F0630Delivery Order, August 10, 2026, Full and Open Competition | U.S. Embassy ParisDepartment of State | Preventive Maintenance of Elevators Option Year OneNAICS 811310, PSC J030 | $37,588 |
| 19MA1022C0003Definitive Contract, April 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Fac: Elevator Preventive Maintenance ServicesNAICS 493190, PSC H349 | $37,587 |
| 19ES6026P0400Purchase Order, April 9, 2026, Competed Under SAP, 5 offers | U.S. Embassy San SalvadorDepartment of State | Catering ServiceNAICS 722310, PSC S203 | $37,570 |
| 191D3226P1509Purchase Order, August 12, 2026, Competed Under SAP, 6 offers | U.S. Embassy JakartaDepartment of State | Gso/Paw: Air Cleaner 220vfor Stock and Make Ready (Fund Fap)NAICS 332710, PSC 7290 | $37,569 |
| 19UK5624P0982Purchase Order, August 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | TransportationNAICS 541511, PSC DB10 | $37,561 |
| 19E13024P0364Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Election Night 2024, Audio Visual Services, Provision ofNAICS 711320, PSC T016 | $37,535 |
| 19GA1026P0076Purchase Order, January 27, 2026, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power Units for Chancery & ResidenceNAICS 221122, PSC S112 | $37,500 |
| 19NP4026P1182Purchase Order, August 28, 2026, Competed Under SAP, 8 offers | U.S. Embassy KathmanduDepartment of State | Standalone Xerox Proficio 300NAICS 325992, PSC 7E20 | $37,500 |
| 36C26126P0306Purchase Order, January 6, 2026, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - OphthalmologistNAICS 621111, PSC Q511 | $37,496 |
| 19N10224P1420Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Generator MaintenanceNAICS 336412, PSC J042 | $37,493 |
| 19GE2125P1358Purchase Order, July 7, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | BT Federal-Vnet 2ND Isp Berlin 2025-2026NAICS 921190, PSC R499 | $37,488 |
| 19RW6025P0350Purchase Order, February 27, 2025, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Solar Panel Installation to Obo 119NAICS 221122, PSC 6117 | $37,480 |
| 19HU2026F0253Delivery Order, April 30, 2026, Competed Under SAP | U.S. Embassy BudapestDepartment of State | Fac/Gso English Lessons*fac/Gso 05.01.2026-04.30.2027.NAICS 611630, PSC U099 | $37,478 |
| 19MU3026P0162Purchase Order, January 22, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy MuscatDepartment of State | Room Reservation at St. Regis for USSS for HRC VisitNAICS 721110, PSC V231 | $37,461 |
| 19NU7025P0322Purchase Order, August 12, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Toyota Hiace - Replac Ford CD-0163NAICS 336212, PSC 2310 | $37,452 |
| 95170024K0253BPA Call, May 14, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Turkish Overseas StringerNAICS 711510, PSC R499 | $37,450 |
| 19SA7025F0396Delivery Order, May 2, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $37,440 |
| 19UK5625P0968Purchase Order, July 21, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Security SystemsNAICS 561621, PSC 6350 | $37,427 |
| 19SA7024P0944Purchase Order, July 14, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Icass Hunter Maverick Tire Changer Model TCMWNAICS 532490, PSC 4910 | $37,413 |
| 19C02026P1229Purchase Order, September 1, 2026, Not Competed, 1 offers | U.S. Embassy BogotaDepartment of State | PR16232107: Secstate Ds/Sd Team Lodging 30aug-10sepNAICS 921190, PSC V231 | $37,404 |
| 19DR8626P0141Purchase Order, November 26, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Lodging La Romana (2025)NAICS 721110, PSC V231 | $37,400 |
| 19FR6324P1046Purchase Order, April 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Fac- Cleaning of Gutters in Various Usg Buildings- Base YearNAICS 561720, PSC Z1EB | $37,388 |
| 95170024K0270BPA Call, May 15, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Turkish Overseas StringerNAICS 711510, PSC R499 | $37,370 |
| 19NP4024P0554Purchase Order, April 4, 2024, Competed Under SAP, 4 offers | U.S. Embassy KathmanduDepartment of State | Fac: Custodial SuppliesNAICS 322291, PSC 7930 | $37,366 |
| 19ET1026P0746Purchase Order, June 3, 2026, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Fuel for Gov. and Residential GeneratorsNAICS 333132, PSC 9140 | $37,364 |
| 191T7025P0261Purchase Order, January 2, 2025, Not Competed, 1 offers | U.S. Embassy RomeDepartment of State | Information Service.NAICS 513110, PSC R426 | $37,364 |
| 19WZ6024P0339Purchase Order, March 19, 2024, Not Competed, 1 offers | U.S. Embassy MbabaneDepartment of State | Nec ( Propid: X20015) Switchgear Site Inspection - ThompsonNAICS 238210, PSC H359 | $37,340 |
| 19EZ8026P0364Purchase Order, April 30, 2026, Competed Under SAP, 5 offersSolicitation | U.S. Embassy PragueDepartment of State | FAC:7901 Xjzmrstr: Chancery: A/C VRV System Repairs a WingNAICS 238220, PSC 4120 | $37,339 |
- 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