Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,901 awards and $1,253,530,327 obligated between January 1, 2024 and September 18, 2026, 13% under full and open competition, against 2.3 offers on average where reported. 875 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $682,768,029 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| Department of the Air Force | $18,406,139 |
| Department of the Navy | $9,770,718 |
| U.S. Special Operations Command | $9,327,006 |
| Agency for International Development | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,443,358 |
| Other General Government SupportNAICS 921190 | $124,004,231 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,635,071 |
| Facilities Support ServicesNAICS 561210 | $45,228,958 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,243,344 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,937,482 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,451,197 |
| Telecommunications ResellersNAICS 517121 | $23,648,775 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,592 |
| Not Competed | 6,521 |
| Full and Open Competition | 3,554 |
| Not Competed Under SAP | 2,120 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,910 |
| BPA Call | 4,633 |
| Delivery Order | 2,038 |
| Definitive Contract | 1,619 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Supply of iPhone 17 Devices for MDM Infrastructure
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 334210PR16151831Awarded to Miscellaneous Foreign Awardees for $85,739
Posted Sep 103 publications - Services to Support Seminar in Lviv, Ukraine
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 561499PR16183741Awarded to Miscellaneous Foreign Awardees for $22,254
Posted Sep 108 publications - Justification for Other than Full and Open Competition (JOFOC) for the Event Management Services at the F250 Event in Bengaluru
Department of State, American Consulate Chennai
JustificationNAICS 561990191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4 - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 5617319TC1226Q0004Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 32 publications - Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
Department of State, U.S. Embassy Riga
JustificationNAICS 2383219LG7526P0373Awarded to Miscellaneous Foreign Awardees
Posted Sep 2 - Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX
Department of State, American Consulate Chennai
JustificationNAICS 541990191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Washington, DC19AJ2026P0245Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade
Department of State, U.S. Embassy Belgrade
Award noticeNAICS 33611019RB1026P0516Awarded to Miscellaneous Foreign Awardees for $36,608
Posted Sep 1 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Smartphones, Tablets and Accessories
Department of State, US Embassy Bangkok
SolicitationNAICS 33422019TH2026Q0076Awarded to Miscellaneous Foreign Awardees
Posted Aug 27
Awards
The 100 largest of 34,901 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19GH1025P0968Purchase Order, August 29, 2025, Not Available for Competition, 1 offers | U.S. Embassy AccraDepartment of State | Ecg Prepaid Credit Top Up/ResidecnesNAICS 221122, PSC S112 | $36,486 |
| 19FR6324F0774Delivery Order, July 25, 2024, Competed Under SAP | U.S. Embassy ParisDepartment of State | Icass- Mail Room- Base Year- Outbound Shipping Services DpuNAICS 492110, PSC R604 | $36,482 |
| 19FR6326P1711Purchase Order, September 8, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $36,478 |
| 72049724P00052Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | Usaid/IndonesiaAgency for International Development | Multifunding - PT Tekomsel Indonesia - Annual Subscription of Revamp Teamplan, 50 GB Data Package Subscription for USAID Indonesia for PerioNAICS 517121, PSC 7G21 | $36,461 |
| 191V1025P0440Purchase Order, April 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Generator Supply and Installation Service R40 - 7561NAICS 221122, PSC 6115 | $36,454 |
| 19BF5025P0409Purchase Order, May 20, 2025, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Dt- Annual Service for In/Outbound Dpo & Pouch Mail 2025NAICS 492110, PSC R602 | $36,453 |
| 19ZA6025P0600Purchase Order, August 26, 2025, Competed Under SAP, 2 offers | U.S. Embassy LusakaDepartment of State | Gso Mp: Bulk Fuel Order for (August) Delivery#2NAICS 324110, PSC H991 | $36,450 |
| 19AQMM24P1367Purchase Order, September 29, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | K9 Transport VehicleNAICS 332439, PSC 8145 | $36,433 |
| 19BK8024P0490Purchase Order, June 7, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Fuel for Embassy Gas StationNAICS 324110, PSC S204 | $36,432 |
| 19BL4026P0018Purchase Order, November 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy La PazDepartment of State | C&S Export Service for Dao Vehicles to AntwerpNAICS 423860, PSC V999 | $36,419 |
| 19PK3326P1380Purchase Order, April 19, 2026, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Fac-Fy26: Temporary Lodging for Tdy VisitorsNAICS 721110, PSC V231 | $36,400 |
| 19SA7025P0714Purchase Order, May 3, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Internet ServiceNAICS 721110, PSC V231 | $36,400 |
| 19TH2025P1166Purchase Order, June 18, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 7901:xjzmsrvcpmsc#114&126 the Elevators Contract Aug25-July26NAICS 561990, PSC Z1AZ | $36,363 |
| 19C02024F0605Delivery Order, April 1, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | PR12422142: PDS Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $36,362 |
| 19CA4526P0024Purchase Order, April 8, 2026, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | Security SystemNAICS 561621, PSC N063 | $36,356 |
| 19BC4025P0422Purchase Order, April 3, 2025, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Legal Services for Acquisition of Broadhurst Housing CompoundNAICS 813920, PSC R418 | $36,350 |
| 19TS8024P1005Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | 2024 Icass Fac TruckNAICS 336110, PSC 2310 | $36,338 |
| 19GY2024C0001Definitive Contract, January 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy GeorgetownDepartment of State | Repairs to Walkway and DrivewayNAICS 541350, PSC Y1NZ | $36,333 |
| 191N6525F0918Delivery Order, April 14, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 561990, PSC V231 | $36,325 |
| 19AR2024P0506Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Opdat - IRS Fit Training June 3 - 7NAICS 721110, PSC V231 | $36,312 |
| 19N10224F0363BPA Call, June 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $36,305 |
| 19SZ3526P0435Purchase Order, June 16, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel Reservation for Vip VisitNAICS 721110, PSC V231 | $36,304 |
| 19GG8025P0653Purchase Order, September 18, 2025, Competed Under SAP, 5 offersSolicitation | U.S. Embassy TbilisiDepartment of State | Fac:7482:xjaq0015:cmr:finished Engineered Hardwood FlooringNAICS 238330, PSC 7220 | $36,302 |
| 19FR6324P0994Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Renovation of Two Bathrooms in a Go Apt.NAICS 561790, PSC M1FZ | $36,297 |
| 19BM8023C0001Definitive Contract, January 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy RangoonDepartment of State | Elevator Maintenance ServiceNAICS 333921, PSC Z1NZ | $36,288 |
| 19SF2025P0011Purchase Order, October 18, 2024, Not Competed, 1 offers | American Consulate Cape TownDepartment of State | USSS Vip Visit (PR14910024)NAICS 721110, PSC V231 | $36,259 |
| 19UK5624P0566Purchase Order, May 7, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | CodelNAICS 721110, PSC V231 | $36,257 |
| 19JA8026P0165Purchase Order, October 24, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Event SupportNAICS 423850, PSC G003 | $36,244 |
| 19GE2126P1333Purchase Order, July 30, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Ahu VRF Repairs and Spare PartsNAICS 921190, PSC R499 | $36,215 |
| 19A05025F0015Delivery Order, November 6, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency 4NAICS 532111, PSC V231 | $36,202 |
| 19KS7025P0482Purchase Order, May 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Conference Room RentalNAICS 721110, PSC V231 | $36,200 |
| 19KE5025P1025Purchase Order, May 15, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not Applicable.NAICS 237130, PSC 5925 | $36,190 |
| 19GE2125P0060Purchase Order, October 16, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Vip Visit Hotel ServicesNAICS 721110, PSC V231 | $36,186 |
| 19N15026P0276Purchase Order, February 9, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | LAG-FAC-RENEW Refuse Service Contact IcassNAICS 221320, PSC S209 | $36,174 |
| 19RW6024P1068Purchase Order, July 26, 2024, Competed Under SAP, 4 offers | U.S. Embassy KigaliDepartment of State | PR12756907: Rso Security Upgrades at Obo 648NAICS 238390, PSC J063 | $36,168 |
| 19GE2125P1869Purchase Order, September 25, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | New Vehicle LegattNAICS 423110, PSC 2310 | $36,167 |
| 19AL6026P0182Purchase Order, June 3, 2026, Competed Under SAP, 6 offersSolicitation | U.S. Embassy TiranaDepartment of State | Foj 2026 - Event DecorNAICS 561920, PSC E1PB | $36,164 |
| 19GE2126P0244Purchase Order, December 15, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | M- Heating Oil for CobNAICS 238220, PSC 9140 | $36,161 |
| 95170024K0235BPA Call, May 8, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Carolina Alcalde Against BPA 951700-22-A-0134NAICS 711510, PSC R499 | $36,150 |
| 19KS7026P0416Purchase Order, April 17, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $36,137 |
| 19UK5625P1121Purchase Order, August 9, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Network Service Vvip VisitNAICS 517121, PSC DG11 | $36,135 |
| 19FJ6024P0827Purchase Order, August 1, 2024, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | PR12767688:8 Richards Interior Upgrades MaterialsNAICS 332311, PSC 5670 | $36,131 |
| 19AM1026P0416Purchase Order, June 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy YerevanDepartment of State | Fac-Contractor to Clean Windows & Cladding of the EmbassyNAICS 541350, PSC Z1AA | $36,129 |
| M2710025P0023Purchase Order, May 5, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Catering ServicesNAICS 722320, PSC S203 | $36,120 |
| 19QA1025P0426Purchase Order, April 30, 2025, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Dt:ooredoo 1gbps Business Internet Symmetric, Static Ip LineNAICS 238210, PSC 5999 | $36,116 |
| 19UV7025P0279Purchase Order, February 28, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Internet Transport ServiceNAICS 518210, PSC DG10 | $36,116 |
| 19FR6324P1926Purchase Order, August 20, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel AccommodationsNAICS 721110, PSC V231 | $36,114 |
| 19BR2524P1202Purchase Order, July 15, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fpd - Brazil Three Months Vehicle Rental FY24NAICS 561510, PSC W023 | $36,110 |
| 19NL8024P0299Purchase Order, March 26, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Corporate Managed Network ServicesNAICS 517111, PSC DG11 | $36,103 |
| 19AJ2026F0139Delivery Order, January 29, 2026, Competed Under SAP | U.S. Embassy BakuDepartment of State | X01 - Ritz-Carlton Lodging 30 January Part IVNAICS 721110, PSC V231 | $36,098 |
| 19LH5026P0287Purchase Order, April 28, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Social Media Monitoring for Bau 5/01/26 - 9/30/26NAICS 516210, PSC V229 | $36,092 |
| 19N15024P0566Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Llc- Supply of Ago (Diesel)NAICS 488510, PSC 9140 | $36,086 |
| 19KE5024P1477Purchase Order, June 4, 2024, Competed Under SAP, 5 offers | American Embassy NairobiDepartment of State | Foj: Catering ServicesNAICS 423420, PSC J073 | $36,080 |
| 19JA5825P0153Purchase Order, March 17, 2025, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | Building Management FeeNAICS 541350, PSC M1AA | $36,077 |
| 19SG2025P0547Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass-Gasoline Fuel (Super ) for Vehicle Tank UST-5NAICS 457210, PSC 9140 | $36,075 |
| 19N10224F0373BPA Call, June 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $36,073 |
| 19N10224F0375BPA Call, June 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $36,073 |
| 19CU0426P0068Purchase Order, February 12, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy HavanaDepartment of State | AppliancesNAICS 238290, PSC 7105 | $36,067 |
| 19GE2126P0913Purchase Order, May 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | L- IDC26 Event Catering and ServiceNAICS 722310, PSC R499 | $36,063 |
| 19VM3024P0711Purchase Order, July 19, 2024, Competed Under SAP, 16 offers | U.S. Embassy HanoiDepartment of State | Hanoi - Dpaa - New Cellphones and Accessories for OfficeNAICS 459410, PSC 7520 | $36,057 |
| 191S7026P0563Purchase Order, June 8, 2026, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Eso-Trenching and Infrastructure Work-EboNAICS 212321, PSC Y1JZ | $36,038 |
| 19SW8024C0002Definitive Contract, June 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy StockholmDepartment of State | CarpentryNAICS 238350, PSC Y1AA | $36,035 |
| 19ZA6025P0214Purchase Order, January 31, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Lusak Rso ZPS Meals Year 2025 Starting Feb 1,2025 to DecNAICS 722310, PSC G099 | $36,034 |
| HT009026VG004Purchase Order, April 15, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Chairs for Medical Treatment FacilityNAICS 323111, PSC 7640 | $36,033 |
| 19HA7025C0009Definitive Contract, June 23, 2025, Full and Open Competition, 2 offers | American Embassy Port-Au-PrinceDepartment of State | Fac-Gardening Services for Reyes and NecNAICS 561730, PSC S208 | $36,018 |
| 19MU3024F0021Delivery Order, June 25, 2024, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-DTO Inbound & Outbound Diplomatic Pouch July-Oct,2024NAICS 492110, PSC R604 | $36,016 |
| 19BR9323P1043Purchase Order, August 26, 2024, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Sao:fac:7901pmsc#73 Chiller Maint. Servi. 2023/2028NAICS 423730, PSC Z1NE | $36,010 |
| 19RS5024P0407Purchase Order, June 6, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Management Consulting ServicesNAICS 541611, PSC R499 | $36,010 |
| 19BN1526P0087Purchase Order, December 12, 2025, Not Competed, 1 offers | U.S. Embassy CotonouDepartment of State | DOJ Icitap Tacmed Training Hotel RoomsNAICS 721110, PSC V231 | $36,008 |
| 19RW6025P0024Purchase Order, October 17, 2024, Competed Under SAP, 5 offers | U.S. Embassy KigaliDepartment of State | This Is for the Renewal of DTS-PO Internet for a Period of 1 YearNAICS 517121, PSC DG11 | $36,004 |
| 1305M323PNRMA0577Purchase Order, May 28, 2024, Competed Under SAP, 5 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Vessel Charter for Surface Buoy Recovery and Deployment 300 Nautical Miles Southeast of Tokyo, Japan. Pop ExtNAICS 483114, PSC V224 | $36,000 |
| 19BM8023C0002Definitive Contract, April 1, 2024, Competed Under SAP, 2 offers | U.S. Embassy RangoonDepartment of State | DIA Internet Service for American CenterNAICS 517121, PSC DG10 | $36,000 |
| 19HK3024P0320Purchase Order, May 13, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Dummy Order: Ipo/Imo SVTC Equipment - PRZ68635NAICS 339940, PSC 7490 | $36,000 |
| 95T81324P0007Purchase Order, January 18, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Option Period 1: February 15, 2024 - February 14, 2025 the Modification Is Made to Extend the Existing Lease Contract Provided by Bakainur MNAICS 516110, PSC R499 | $36,000 |
| 95T81324P0028Purchase Order, June 24, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Initiation of the Lease Contract Provided by TV Kurgonteppa Llc. Base Period: July 1, 2024 - June 30, 2025NAICS 516120, PSC R499 | $36,000 |
| H9227625P0021Purchase Order, March 25, 2025, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Misrata 2 LinguistNAICS 541930, PSC R608 | $36,000 |
| H9227625P0022Purchase Order, March 25, 2025, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Misrata 1 LinguistNAICS 541930, PSC R608 | $36,000 |
| 19CD3025P0256Purchase Order, February 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Generator and Vehicle Engine Oil for StockNAICS 332510, PSC 9140 | $35,993 |
| 191V1024P0314Purchase Order, March 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Interpreter Service for Iso Civ 24 Sfab Elat 2522 DeploymentNAICS 541611, PSC R608 | $35,985 |
| 19BB2124P0348Purchase Order, February 16, 2024, Competed Under SAP, 3 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 721110, PSC V231 | $35,979 |
| 19UZ8026P0508Purchase Order, April 22, 2026, Full and Open Competition, 4 offers | U.S. Embassy TashkentDepartment of State | Freedom 250/Event Management ServiceNAICS 711320, PSC R699 | $35,974 |
| 19FR6324F0330Delivery Order, March 29, 2024, Full and Open Competition | U.S. Embassy ParisDepartment of State | Fac /Soy- Rental and Maintenance of Interior Plants FY24NAICS 561730, PSC S217 | $35,971 |
| 19PP5026P0037Purchase Order, December 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Pom Fac 7901 RSTR FWP 266 Replacement of TMS3000NAICS 541614, PSC R706 | $35,966 |
| 19KE5024P2419Purchase Order, September 30, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | N/ANAICS 236210, PSC 5670 | $35,945 |
| 19GV1024P0245Purchase Order, March 29, 2024, Not Available for Competition, 1 offers | U.S. Embassy ConakryDepartment of State | Cky, Irm- 10mbps Internet Services Solicitation for CMRNAICS 517810, PSC DG11 | $35,941 |
| 19RC1125P0009Purchase Order, December 11, 2024, Competed Under SAP, 1 offers | Regional Support Center – AmmanDepartment of State | Rsu Damascus 1605 Ash Satellite 19RC1125P0009NAICS 517410, PSC 7G22 | $35,940 |
| 19RC1126P0020Purchase Order, December 7, 2025, Competed Under SAP, 1 offers | Regional Support Center – AmmanDepartment of State | Rsu Damascus 1677 Ash Satellite 19RC1126P0020NAICS 517410, PSC 7G22 | $35,940 |
| 191V1026P0228Purchase Order, March 3, 2026, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Lr26021_hiv Genotyping Reagents and ConsumablesNAICS 621511, PSC 6640 | $35,939 |
| 19UG5026P0393Purchase Order, July 2, 2026, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Servicing and Maintenance of Nextseq Illumina 550 Ugahiv0626NAICS 811310, PSC K065 | $35,935 |
| 19UG5025P0347Purchase Order, March 26, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Icass:sla for Residential Remote Generator Monitoring SystemNAICS 561210, PSC Z1NA | $35,933 |
| 19PK3324P2137Purchase Order, September 26, 2024, Competed Under SAP, 7 offers | U.S. Embassy IslamabadDepartment of State | Develop & MGMT of Lincoln Corners Academy WebsiteNAICS 516210, PSC T006 | $35,903 |
| 191N6526P1252Purchase Order, August 19, 2026, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Passenger Vans, Make Force, Model Urbania DX 4400WB 100KW Bsvi.2 Ac PS Esp 13+D Ifs RHD MSD Wi Air Bag, Fuel Diesel, Color Grey, Long WheelbNAICS 441110, PSC 2310 | $35,894 |
| 191V1024P0941Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | PR24062 BD Facscanto CD4 Specific Reagent for Ivsa PatientsNAICS 621511, PSC 6550 | $35,888 |
| 19FR6325F0757Delivery Order, August 14, 2025, Not Competed | U.S. Embassy ParisDepartment of State | Vsu / Vpotus/ Ron / PTS / Aug 2025NAICS 721110, PSC V231 | $35,876 |
| 19ZA6025P0560Purchase Order, August 22, 2025, Competed Under SAP, 2 offers | U.S. Embassy LusakaDepartment of State | Gso Mp: Bulk Fuel Order (August)NAICS 324110, PSC J091 | $35,872 |
| 191S4024F0818Delivery Order, August 4, 2024, Competed Under SAP, 6 offers | U.S. Embassy JerusalemDepartment of State | Post Language ProgramNAICS 611630, PSC U009 | $35,868 |
| 19PK3326P1148Purchase Order, June 5, 2026, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-St-Fac-Fy26 Gearless Elevator MotorNAICS 333921, PSC 7490 | $35,866 |
| 19NU7026P0234Purchase Order, July 15, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Toyota Hilux Autom - Replac CD-0221 Gso ProcurementNAICS 336310, PSC 2310 | $35,863 |
| 19UV7024P0730Purchase Order, June 6, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | 596-Roof System Replacement-NAICS 541350, PSC N095 | $35,861 |
| 19M03026P0144Purchase Order, February 27, 2026, Competed Under SAP, 5 offersSolicitation | American Consulate CasablancaDepartment of State | Pr15874417_cgr_a&e_due DiligenceNAICS 541330, PSC C211 | $35,847 |
- 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