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 2.5 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 |
|---|---|---|---|
| 191S4026P0617Purchase Order, September 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Rims and Run FlatsNAICS 423120, PSC 2305 | $37,318 |
| 19KE5024P2531Purchase Order, September 26, 2024, Competed Under SAP, 8 offers | American Embassy NairobiDepartment of State | CDC Od - Purchase of a New VehicleNAICS 423860, PSC V127 | $37,317 |
| 191N2925P0352Purchase Order, April 30, 2025, Competed Under SAP, 5 offers | American Consulate MumbaiDepartment of State | Ss15201634-Ic: Motor Vehicle Purchase 10 Seater SuvNAICS 336310, PSC 2310 | $37,305 |
| 19CH5824P7603Purchase Order, August 27, 2024, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Circuit RenewalNAICS 561990, PSC DG11 | $37,292 |
| 19L16024F0020Delivery Order, January 17, 2024, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | FAC-WATER Trucking and Delivery Services for February-2024.NAICS 488390, PSC S114 | $37,289 |
| 19CH5024P2768Purchase Order, April 16, 2024, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing 2024 SEC-STATE Visit Hotel Lodging DSNAICS 561330, PSC R499 | $37,284 |
| FA568226FC059BPA Call, April 1, 2026, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $37,269 |
| 19M05526F0148Delivery Order, March 25, 2026, Full and Open Competition, 3 offers | U.S. Embassy RabatDepartment of State | French Classes-Individual & Group ClassesNAICS 611430, PSC U008 | $37,255 |
| 19TD5525P0151Purchase Order, April 22, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | Seismic Assessment of New DCMRNAICS 541350, PSC R404 | $37,249 |
| 19L16024F0048Delivery Order, July 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | FAC-WATER Trucking and Delivery Services for August 2024NAICS 488390, PSC S114 | $37,223 |
| 19CA5226P0029Purchase Order, November 6, 2025, Not Available for Competition, 1 offers | U.S.Embassy OttawaDepartment of State | Transportation ServicesNAICS 485310, PSC V002 | $37,222 |
| 19PP5024F0016Delivery Order, May 28, 2024, Not Competed | U.S. Embassy Port MoresbyDepartment of State | PR12411497 24f0016-Vvip23-Pts-Unused Budget VehiclesNAICS 336310, PSC W023 | $37,222 |
| 19M16025P0875Purchase Order, June 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Mark Palermo Pack Out to Elso, Antwerp, BelgiumNAICS 488991, PSC V003 | $37,210 |
| 19RS5025F0003Delivery Order, October 28, 2024, Not Available for Competition | U.S. Embassy MoscowDepartment of State | Technical Building ServicesNAICS 811490, PSC Z1HB | $37,205 |
| 19HA7025C0011Definitive Contract, July 3, 2025, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | INL-HNP Generator Maintenance Services HNP SchoolNAICS 811310, PSC J030 | $37,200 |
| 19MP1024P0244Purchase Order, April 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy Port LouisDepartment of State | Motor Vehicle Toyota Rav 4 2.5 L HybridNAICS 441227, PSC 2310 | $37,197 |
| 19GE2126P0613Purchase Order, March 12, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | PR15808822 F-Fac M&R Maintenance on Sliding Gates/Turnstiles@cob+cgr+reNAICS 541990, PSC R499 | $37,191 |
| 19BC4025P0447Purchase Order, March 24, 2025, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Cdc-Fy25-034-Airtime Re-Charge Services - CDC LinesNAICS 517121, PSC DC10 | $37,188 |
| 19RP3825P0881Purchase Order, April 14, 2025, Competed Under SAP, 5 offers | U.S. Embassy ManilaDepartment of State | Gso/C&s Fuel Delivery on Apr 29, 2025 @ 8AM, SF Gas StationNAICS 457210, PSC 9140 | $37,175 |
| 191V1025C0004Definitive Contract, May 12, 2025, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | IT25001 Optic Fiber Contract Renewal for CDCNAICS 519290, PSC DG11 | $37,164 |
| 19TT1024P0519Purchase Order, August 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Pack Out Service for Eric Sheffield Outbound Shipment/Aug 26NAICS 488510, PSC V001 | $37,140 |
| 19P05024P0467Purchase Order, April 9, 2024, Full and Open Competition, 3 offersSolicitation | U.S. Embassy LisbonDepartment of State | Pruning and Cutting Trees - Embassy CompoundNAICS 561730, PSC S208 | $37,134 |
| FA568226FC075BPA Call, May 1, 2026, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging for Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $37,128 |
| 19CD3026F0061Delivery Order, September 3, 2026, Full and Open Competition | U.S. Embassy NdjamenaDepartment of State | Cooking Service ContractNAICS 332510, PSC R499 | $37,118 |
| 191N6026P0384Purchase Order, September 3, 2026, Not Competed, 1 offersSolicitation | American Consulate ChennaiDepartment of State | Av and Decor Items for the Freedom 250 (F250) Event in Bengaluru, India.NAICS 561990, PSC R408 | $37,109 |
| 19SA7026P0386Purchase Order, February 5, 2026, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Outside CateringNAICS 721110, PSC S203 | $37,107 |
| 19MX7226P0234Purchase Order, August 20, 2026, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Water TreatmentsNAICS 221310, PSC Z1NE | $37,104 |
| 19QA1025P0297Purchase Order, March 10, 2025, Competed Under SAP, 4 offers | U.S. Embassy DohaDepartment of State | Gso: New Gov/Icass - Suv for Motor PoolNAICS 441227, PSC 2310 | $37,047 |
| 19GV1023C0002Definitive Contract, February 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak, Opennet-Primary Internet Services Solicitation (50MB)NAICS 517121, PSC DG11 | $37,046 |
| 19QA1025P0296Purchase Order, February 25, 2025, Competed Under SAP, 5 offers | U.S. Embassy DohaDepartment of State | Gso: New Gov/Icass - Suv for Motor PoolNAICS 441227, PSC 2310 | $37,037 |
| 19L16024F0032Delivery Order, March 20, 2024, Full and Open Competition, 1 offers | U.S. Embassy MonroviaDepartment of State | Water Trucking and Delivery Services for April 2024NAICS 488390, PSC S114 | $37,030 |
| 19LE2026F0477Delivery Order, May 20, 2026, Competed Under SAP | U.S. Embassy BeirutDepartment of State | Preventive Maintenance of Switchgear - Option Year TwoNAICS 221122, PSC H361 | $37,025 |
| 72029425P00026Purchase Order, June 26, 2025, Competed Under SAP, 2 offers | Usaid/West Bank GazaAgency for International Development | The Contractor Will Provide Her Services for Outplacement and Career Transition Career Transition Plan for Local Staff Per the Attached Sow NAICS 611430, PSC B552 | $36,992 |
| 19PK4024C5005Definitive Contract, August 9, 2024, Competed Under SAP, 5 offersSolicitation | American Consulate KarachiDepartment of State | Khi-Fac: Compound Boundary Wall Paint ProjectNAICS 238320, PSC Z1AA | $36,964 |
| 72011525P00016Purchase Order, April 30, 2025, Competed Under SAP, 3 offers | Usaid/Central Asia/KazakhstanAgency for International Development | Career Consultancy Services for 66 FSNS Serving in Regional Mission for Central Asia Including Afghanistan MissionNAICS 561990, PSC R499 | $36,960 |
| 191S4026P0633Purchase Order, September 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Service for BasNAICS 513210, PSC J059 | $36,932 |
| 19PP5026P0478Purchase Order, September 1, 2026, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR16229694 Pom Dto Diplomatic Pouch DHL Pop 01oct26-30sep27NAICS 541614, PSC R706 | $36,923 |
| 19PP5026P0479Purchase Order, September 1, 2026, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR16229679 Pom DT Diplomatic Pouch Fedex Pop 01oct26-30sep27NAICS 541614, PSC R706 | $36,923 |
| 19PK3326P1533Purchase Order, July 29, 2026, Competed Under SAP, 5 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Dt: Cellphones Iphone-17NAICS 449210, PSC 5965 | $36,917 |
| 19QA1025C0012Definitive Contract, March 10, 2025, Competed Under SAP, 5 offers | U.S. Embassy DohaDepartment of State | Contract Vehicle Lease for DJ CollierNAICS 485310, PSC V226 | $36,903 |
| 19DR8625C0022Definitive Contract, March 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | MSGQ - MSG Cook Services - Award FY2025NAICS 722310, PSC S203 | $36,900 |
| 191N6526P0856Purchase Order, June 1, 2026, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | Prog/7901-Metal Corrugated Sheet for Swing Space RoofingNAICS 238160, PSC Z1AA | $36,892 |
| N6817126PT022Purchase Order, April 27, 2026, Competed Under SAP, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging for Credo Family Enrichment RetreatsNAICS 721110, PSC V231 | $36,881 |
| 19CS8025P1072Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15600635: FAC|7901| FWP 562.03 Breakers RecertificationNAICS 541310, PSC C222 | $36,876 |
| 19FR6324P0242Purchase Order, November 26, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Technical Advisor Services-CspsNAICS 541350, PSC H156 | $36,862 |
| 19JA5126P0052Purchase Order, March 25, 2026, Not Competed, 1 offers | American Consulate NahaDepartment of State | A250 Event Reception Food, Drink, ParkingNAICS 721110, PSC R499 | $36,837 |
| 191S4024P0312Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Under Counter Water Filtration SystemNAICS 237110, PSC 4620 | $36,822 |
| 19CH5025P2924Purchase Order, June 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Exec 2025 July 4TH Event Catering ServiceNAICS 561330, PSC R499 | $36,805 |
| 19PK4026P5086Purchase Order, December 30, 2025, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-P&s: Auction Service Winter 2025-2026NAICS 531120, PSC E1AB | $36,802 |
| 19FR6323F0477Delivery Order, March 1, 2024, Full and Open Competition, 1 offers | U.S. Embassy ParisDepartment of State | Taxi Services for US Mission March 1, 2023 to May 1, 2023.NAICS 485310, PSC V212 | $36,801 |
| 19SA2024P0102Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | American Consulate DhahranDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $36,800 |
| 19KE5024P0865Purchase Order, March 20, 2024, Competed Under SAP, 6 offers | American Embassy NairobiDepartment of State | Mru-Supply & Install-Quantum Studio 5 PCR -Bsl Lab KondeleNAICS 541380, PSC 6640 | $36,795 |
| 19M16025P1540Purchase Order, September 29, 2025, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $36,792 |
| 19L16024F0047Delivery Order, July 3, 2024, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | Water Trucking and Delivery Services for - July 2024NAICS 488390, PSC S114 | $36,785 |
| 19GE2125P0777Purchase Order, March 7, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Urgt B-Tvu USSS Suport Vip Visit March 10NAICS 721110, PSC V231 | $36,767 |
| 19PK3324P1668Purchase Order, May 22, 2024, Competed Under SAP, 5 offers | U.S. Embassy IslamabadDepartment of State | Audio/Video Mini Conference Room at Anf HQ Pil-2022-Ccr-002NAICS 532420, PSC 7520 | $36,765 |
| 19AR2025P0626Purchase Order, July 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Legal Counseling ServicesNAICS 561330, PSC R418 | $36,759 |
| 19MP1026P0287Purchase Order, July 15, 2026, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Renewal: Vnet Mauritius TelecomNAICS 517121, PSC DG10 | $36,757 |
| 19EK2026P0251Purchase Order, July 7, 2026, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Mlbo_fac_icass Fuel for Chancery Compound GeneratorsNAICS 457210, PSC 9110 | $36,753 |
| 19SZ2325P0068Purchase Order, November 25, 2024, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR15006878 - Vip Visit 5-16 December 2024 Hotel SplendideNAICS 721110, PSC V231 | $36,736 |
| 19KE5024P2315Purchase Order, September 16, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | INL Corrections Week Conference Package October 22-24, 2024NAICS 339940, PSC X1AB | $36,732 |
| 19MX3025C0004Definitive Contract, September 5, 2025, Competed Under SAP, 2 offersSolicitation | American Consulate GuadalajaraDepartment of State | Elevator and Electric Escalator Preventive MaintenaceNAICS 333921, PSC Z1JZ | $36,721 |
| 19CS8026P0512Purchase Order, May 14, 2026, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Uscap 2 Maritime Advisors Hotel from MAY-DEC 2026NAICS 721110, PSC V231 | $36,720 |
| 19HR9025P0067Purchase Order, October 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy ZagrebDepartment of State | Hu - Solicitation Contract with Outside ClinicNAICS 621511, PSC Q999 | $36,717 |
| 191S7024P1382Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Fmo Office FurnitureNAICS 423210, PSC Z1AA | $36,701 |
| 19GE2124P2188Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Vip Visit in BerlinNAICS 721110, PSC V231 | $36,695 |
| 19NU7024P0203Purchase Order, April 23, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Local Furniture Fap 2024NAICS 423210, PSC 7105 | $36,695 |
| 19HA7024P0535Purchase Order, May 3, 2024, Full and Open Competition, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Fac- Extended Service Coverage Platinum for Embassy & Reyes GeneratorsNAICS 541611, PSC H199 | $36,693 |
| 19ET1026P0627Purchase Order, April 29, 2026, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Fuel for Govs & Residential GeneratorsNAICS 324191, PSC 9140 | $36,674 |
| 72066324P00059Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | Usaid/EthiopiaAgency for International Development | Consultancy Services for the D/Md OfficeNAICS 813920, PSC B599 | $36,671 |
| 72066024P00025Purchase Order, July 24, 2024, Not Competed Under SAP, 1 offers | Usaid/Democratic Republic of CongoAgency for International Development | Approval from the Authorizing Official for the Purchase of Air Charter Services for the Ten Person USAID and German Cooperation Delegation TNAICS 481211, PSC V111 | $36,665 |
| 191V1024P0935Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | DT / HP Prodesk 400 G9 DM or Dell Optiplex 7010 Micro (Cpu)NAICS 523910, PSC 7520 | $36,662 |
| 19PK3326P1666Purchase Order, July 2, 2026, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Fac-Fy26-Tdy Visitor Temporary Lodging PR15947007-V2NAICS 423860, PSC V231 | $36,660 |
| 191V1024P0588Purchase Order, June 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | PR24040 CDC Pepfar Supported Lab Participation to Eqa ProgramNAICS 621511, PSC 6640 | $36,654 |
| 191N2925P0359Purchase Order, April 30, 2025, Competed Under SAP, 5 offers | American Consulate MumbaiDepartment of State | Ss15201623-Ic: Motor Vehicle PurchaseNAICS 336310, PSC 2310 | $36,653 |
| 191N2926P0500Purchase Order, July 15, 2026, Competed Under SAP, 3 offers | American Consulate MumbaiDepartment of State | Ss15951669-Icass: New Petrol SuvNAICS 336310, PSC 2310 | $36,638 |
| 191N2926P0502Purchase Order, July 15, 2026, Competed Under SAP, 3 offers | American Consulate MumbaiDepartment of State | Sm-15951692-Icass: New Petrol SuvNAICS 336310, PSC 2310 | $36,638 |
| 19RB1026P0516Purchase Order, September 1, 2026, Competed Under SAP, 9 offersSolicitation | U.S. Embassy BelgradeDepartment of State | Belgrade - Utility Cargo Panel VanNAICS 336110, PSC 2320 | $36,630 |
| 19P05024P0684Purchase Order, July 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy LisbonDepartment of State | Press Summary ServiceNAICS 513110, PSC R426 | $36,618 |
| 19M03024P0065Purchase Order, April 9, 2024, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | Casablanca Language Program 2024-2025NAICS 611710, PSC U099 | $36,608 |
| 19SG2025P0838Purchase Order, August 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass-Gasoline Fuel (Super) for Vehicle Tank UST-5NAICS 457210, PSC 9140 | $36,601 |
| W912PB22P5024Purchase Order, September 5, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Nsta Catholic Priest ServicesNAICS 813110, PSC G002 | $36,600 |
| 19RM2826P0240Purchase Order, September 8, 2026, Competed Under SAP, 6 offersSolicitation | U.S. Embassy MajuroDepartment of State | Passenger Vehicle Suv (Unarmored)NAICS 336390, PSC 2310 | $36,595 |
| W91QVP26P0113Purchase Order, January 28, 2026, Not Competed Under SAP, 1 offers | 0413 Aq HQ Contract AugDepartment of the Army | Conference Space in Hotel in Support of Cobra Gold 26.NAICS 721110, PSC X1AB | $36,587 |
| 19GH1026P0240Purchase Order, February 24, 2026, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | Elevator MaintenanceNAICS 238290, PSC J049 | $36,579 |
| 19PS4725P0166Purchase Order, July 30, 2025, Full and Open Competition, 1 offers | U.S. Embassy KororDepartment of State | Kor - US Embassy GSM ServicesNAICS 517121, PSC DE11 | $36,578 |
| 19JA8026P0667Purchase Order, February 27, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | A250 Stop Gap Promotional ItemsNAICS 339999, PSC 9905 | $36,578 |
| 19BR9324P0994Purchase Order, September 24, 2024, Not Available for Competition, 1 offers | Consulate General Sao PauloDepartment of State | Key Control Management System for Gso.NAICS 561622, PSC 7520 | $36,575 |
| 19ML2022C0003Definitive Contract, July 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | PR10525810: State/Irm: Dedicated Internet Connection at DCMRNAICS 811213, PSC R426 | $36,574 |
| 19FR6325P0607Purchase Order, August 13, 2025, Competed Under SAP, 1 offers | U.S. Embassy ParisDepartment of State | Stone Repair - Balcony 1ST Floor - CGRNAICS 327991, PSC J056 | $36,573 |
| 19L16026P0336Purchase Order, May 19, 2026, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | DT Embassy Cell Phone Service for June 1 - August 31, 2026NAICS 517121, PSC DG11 | $36,571 |
| 19JA2526P0203Purchase Order, August 23, 2026, Competed Under SAP, 4 offers | American Consulate FukuokaDepartment of State | Residences Water Pump ReplacementNAICS 237110, PSC C1NE | $36,561 |
| 19C02021C0008Definitive Contract, June 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | PR9956145 Fac_embassy Ups Equipment Preventive Maintenance ContractNAICS 921190, PSC J061 | $36,550 |
| 19BB2125P0743Purchase Order, August 5, 2025, Not Competed Under SAP, 1 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 517121, PSC DG10 | $36,535 |
| 19PK4024P5154Purchase Order, February 1, 2024, Competed Under SAP, 4 offers | American Consulate KarachiDepartment of State | Khi-Fac: Hot Water Storage Tank Replacement Sda-UrgentNAICS 332420, PSC 5430 | $36,526 |
| 191S7024P0305Purchase Order, January 5, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Post Language Program- FEB-DEC 2023 -Program FundedNAICS 541930, PSC U099 | $36,518 |
| 19MZ5025F0082Delivery Order, June 9, 2025, Full and Open Competition, 3 offers | U.S. Embassy MaputoDepartment of State | 7901-Potable Water Treatment Plant-Pmsc Jun25-May26 BaseyearNAICS 221310, PSC Z1NE | $36,501 |
| 19CG5024P0418Purchase Order, April 25, 2024, Not Available for Competition, 1 offers | U.S.Embassy KinshasaDepartment of State | Fac: Electrical Prepaid Card for Different ResidencesNAICS 238210, PSC S112 | $36,500 |
| 33330525P00526691Purchase Order, July 18, 2025, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Estereo Microscope SZX16 / Odea LabNAICS 423490, PSC 6640 | $36,500 |
| 693JK425P600024Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Purchase Order Is to Establish an Award to Groupe Plaza Management Groupe (Pmg) in an Effort to Pay Ost X-40'S Portion fNAICS 561920, PSC R708 | $36,500 |
- Places of performance
- TexasDistrict of ColumbiaArmed Forces PacificVirginiaPalauNew YorkCaliforniaFlorida
- Product and service codes
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