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 |
|---|---|---|---|
| 19GT5023C0008Definitive Contract, March 22, 2024, Competed Under SAP, 2 offers | U.S.Embassy Guatemala CityDepartment of State | HVAC Water Treatment System Preventive Maintenance ServiceNAICS 561210, PSC Z1NE | $35,841 |
| 19FR6324F0506Delivery Order, May 27, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Transportation Support for Vip VisitNAICS 485410, PSC V222 | $35,802 |
| 19M16025P0891Purchase Order, June 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Rebecca Minneman Repatriation to Washington DCNAICS 488991, PSC V002 | $35,800 |
| 19BF5025P0738Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Janitorial ServiceNAICS 561720, PSC S201 | $35,784 |
| 191D3226P0295Purchase Order, January 20, 2026, Competed Under SAP, 6 offers | U.S. Embassy JakartaDepartment of State | Event Organizer for the Rasa Amerika Event , JakartaNAICS 541611, PSC R699 | $35,771 |
| 19AU9025P0971Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy ViennaDepartment of State | Fac_fwp1062_x2004_bilatcmr_kitchremodelwallceilingrenovationNAICS 238320, PSC Z1FA | $35,746 |
| 19RP3824P0630Purchase Order, February 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Doj/Icitap - Conference Package for Incle Eci 3 CebuNAICS 721110, PSC V231 | $35,744 |
| 19CD3026P0711Purchase Order, September 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 424350, PSC 8415 | $35,738 |
| 19JA5826P0210Purchase Order, July 28, 2026, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | Delish Kitchen Retail Fair PromotionNAICS 238910, PSC R799 | $35,719 |
| 191N6524P0715Purchase Order, May 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Meeting Space, Crossroads MaldivesNAICS 721110, PSC V231 | $35,708 |
| 19TH2025P1409Purchase Order, July 11, 2025, Not Competed, 1 offersSolicitation | US Embassy BangkokDepartment of State | Gso/Pro-Welcome Kits Items for 52 Existing Ikea KitsNAICS 561990, PSC 7210 | $35,707 |
| 19EG3025P0135Purchase Order, November 12, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Dto: PBX CS1000 Rectifiers Send by Classiffied PouchNAICS 517121, PSC 9350 | $35,698 |
| 191S7026P0339Purchase Order, February 6, 2026, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | E911 Centcom February 2026NAICS 423860, PSC V212 | $35,695 |
| 19PE5026F0239Delivery Order, September 1, 2026, Full and Open Competition, 1 offers | U.S.Embassy LimaDepartment of State | Fac/Idiq/Task Order 1 - A/E Design for Cmr'S KitchenNAICS 541310, PSC C1AA | $35,691 |
| 19AU9026P0031Purchase Order, November 19, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Imo - Vienna Airport Diplomatic Pouch Handling Services 2026NAICS 561431, PSC R604 | $35,683 |
| 19SA7025F0482Delivery Order, May 10, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $35,673 |
| 19BR9324P0969Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | Consulate General Sao PauloDepartment of State | Service for RevarnishNAICS 811420, PSC J072 | $35,669 |
| 19BF5026P0467Purchase Order, September 8, 2026, Competed Under SAP, 5 offers | U.S. Embassy NassauDepartment of State | Janitorial ServiceNAICS 561720, PSC S201 | $35,668 |
| 19RP3825P0208Purchase Order, November 20, 2024, Competed Under SAP, 6 offers | U.S. Embassy ManilaDepartment of State | Gso/C&s Fuel Delivery on Nov. 26, 2024 @ 8AM, SF Gas StationNAICS 457210, PSC 9140 | $35,660 |
| 19SF7526P0632Purchase Order, June 25, 2026, Competed Under SAP, 5 offers | U.S. Embassy PretoriaDepartment of State | Independence Day Event Venue and CateringNAICS 238140, PSC G099 | $35,639 |
| 191T7026P0709Purchase Order, May 26, 2026, Competed Under SAP, 4 offers | U.S. Embassy RomeDepartment of State | CateringNAICS 722320, PSC W073 | $35,621 |
| 19E13026P0347Purchase Order, August 5, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus- USSS Hotel Lodging PV-26-04864NAICS 721110, PSC V231 | $35,605 |
| 19M16024P0944Purchase Order, May 19, 2024, Competed Under SAP, 6 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $35,604 |
| 19CH5026P3376Purchase Order, September 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Pas Pebac402 Annual Maintenance Bac&larc EquipmentNAICS 811210, PSC J072 | $35,599 |
| 19AS2024P1325Purchase Order, September 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | TV & Sound Systems UpdateNAICS 238210, PSC N059 | $35,589 |
| 19SP5026P0213Purchase Order, March 17, 2026, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Install and Program Heating Systems Controls Into the Existing Building Automation System (Bas)NAICS 334512, PSC J045 | $35,558 |
| 19RS5025F0188Delivery Order, September 18, 2025, Not Competed | U.S. Embassy MoscowDepartment of State | Build Maint Tech ServicesNAICS 561790, PSC Z1HB | $35,541 |
| 19GE2125P0011Purchase Order, October 7, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR12958032: Urgent: Potus Visit: USSS Rooms at Ramstein InnNAICS 721110, PSC V231 | $35,535 |
| 19N10224F0382BPA Call, July 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 454310, PSC 9140 | $35,531 |
| 19UY6026P0394Purchase Order, July 1, 2026, Competed Under SAP, 1 offers | U.S. Embassy MontevideoDepartment of State | Fac - PM Service to Chcy Elevators - 7901srvcNAICS 333921, PSC J038 | $35,517 |
| 19A05025F0051Delivery Order, November 27, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip//Hotel Reservation//Msau MSGNAICS 721110, PSC V231 | $35,500 |
| 19PK4026C5000Definitive Contract, November 24, 2025, Competed Under SAP, 7 offersSolicitation | American Consulate KarachiDepartment of State | Provision of Annual Janitorial Services Contract for NCCNAICS 561720, PSC S201 | $35,489 |
| 19CH5925P8391Purchase Order, July 31, 2025, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | CGR Stone Floor ReplacementNAICS 449121, PSC 7220 | $35,486 |
| 33330526P00530301Purchase Order, October 28, 2025, Competed Under SAP, 5 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Custom Broker Services - FY26NAICS 488510, PSC R799 | $35,484 |
| 95170023K0285BPA Call, January 22, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Overseas Stringer Supporting Voa RussianNAICS 711510, PSC R499 | $35,482 |
| 19LT6025P0210Purchase Order, June 26, 2025, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Telecommunication Services for 07/01/25 -08/31/25NAICS 517810, PSC DE11 | $35,474 |
| 19CH5024P3077Purchase Order, June 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Exec 2024 Foj Catering Service Food and BeverageNAICS 561330, PSC R499 | $35,470 |
| 19N10224F0355BPA Call, May 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $35,464 |
| HT009025VS0912Purchase Order, September 24, 2025, Competed Under SAP, 6 offers | GPC Component Program ManagerDefense Health Agency | Projector, Photographic Slide, Eye Chart, Oven ProgramatNAICS 323111, PSC 7640 | $35,455 |
| 19EZ8026F0146Delivery Order, May 29, 2026, Full and Open Competition, 1 offers | U.S. Embassy PragueDepartment of State | Mgt: Vodafone Services (Dec 2025 - May 2026) - EstimateNAICS 517112, PSC DE11 | $35,455 |
| 19ML2023P0928Purchase Order, July 2, 2024, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | Aes - Procurement Request for Translator ServicesNAICS 541930, PSC R608 | $35,453 |
| 19RM2824P0131Purchase Order, May 17, 2024, Not Competed, 1 offers | U.S. Embassy MajuroDepartment of State | PCS Move for Pol/Econ Allen Hodges (Dps Shipment)NAICS 488991, PSC R706 | $35,420 |
| 19E13025P0296Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Gso: Usss, Hotel Accommodation, Vip Visit, Sept25NAICS 721110, PSC V231 | $35,419 |
| 19JA8025P0243Purchase Order, December 2, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $35,418 |
| 19N15024P0698Purchase Order, April 16, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Llc- Supply of Ago (Diesel)NAICS 488510, PSC 9140 | $35,401 |
| 19SZ3525P0785Purchase Order, September 8, 2025, Competed Under SAP, 4 offers | American Embassy GenevaDepartment of State | Mission 1ST Floor Restroom Renovation ( Carpentry )NAICS 337126, PSC N071 | $35,400 |
| 33330526P00535328Purchase Order, April 23, 2026, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Web Application Software Engineering ServicesNAICS 541214, PSC DA10 | $35,400 |
| 19TC1026P0099Purchase Order, December 4, 2025, Not Competed, 1 offersSolicitation | U.S Embassy Abu DhabiDepartment of State | Hotel Lodging Charges for USSS at Western LiwaNAICS 561599, PSC V231 | $35,393 |
| 19CH5026P2877Purchase Order, July 8, 2026, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Window DrapesNAICS 314120, PSC 7210 | $35,383 |
| 19NA3025P0063Purchase Order, July 22, 2025, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | CBP - Internet ServiceNAICS 517111, PSC DG10 | $35,377 |
| 19M05526P0337Purchase Order, May 15, 2026, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Representation Gifts for J4 and Other Representational NeedsNAICS 339940, PSC 7510 | $35,375 |
| 19ET1024P0399Purchase Order, February 2, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Lodging for Au Summit Visitors at the SheratonNAICS 721110, PSC V231 | $35,367 |
| 191V1025P0634Purchase Order, June 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R01D: Commissioning WorksNAICS 561990, PSC Z1FZ | $35,366 |
| 33312925P00517952Purchase Order, December 25, 2024, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Rental of Electrical Plant for Naos, StriNAICS 532490, PSC W059 | $35,361 |
| 19BF5025P0459Purchase Order, June 23, 2025, Competed Under SAP, 4 offers | U.S. Embassy NassauDepartment of State | 7112 - Nec -Central-Station Air Handling UnitsNAICS 333415, PSC L041 | $35,355 |
| 19FR6323P0638Purchase Order, February 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | DCP - App Lyon - Janitorial ServicesNAICS 561720, PSC S201 | $35,353 |
| 19CF2026P0241Purchase Order, June 18, 2026, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Packout and Shipping of DCM Moore'Personal EffectsNAICS 488510, PSC V999 | $35,349 |
| 19Z11524P0507Purchase Order, May 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy HarareDepartment of State | Fac-Electrical Reticulation Forthe USAID Space DensificationNAICS 238210, PSC N059 | $35,334 |
| 19BR9324F0105Delivery Order, May 31, 2024, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Sp/Irm - Cellphone State Lines - Jun to Dec 2024NAICS 561421, PSC DE11 | $35,334 |
| 95170023K0400BPA Call, January 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Continues Services Supporting Voa'S Latam DivisionNAICS 541430, PSC R499 | $35,330 |
| 19N10224F0393BPA Call, July 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $35,329 |
| 19PE5025P0014Purchase Order, October 11, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | WH Press - Conference Room at Fairfield HotelNAICS 561599, PSC V231 | $35,323 |
| 19MX6125P0067Purchase Order, May 14, 2025, Competed Under SAP, 2 offers | American Consulate Nuevo LaredoDepartment of State | Nld/Fac/7902/Xj2r0005/Sun Shade Cannopy Project/Fy25NAICS 238130, PSC 5680 | $35,313 |
| 19CH5825P7089Purchase Order, December 12, 2024, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Circuit RenewalNAICS 517121, PSC DG11 | $35,310 |
| 19UK5625P0727Purchase Order, May 30, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $35,303 |
| 191S4024P0602Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | MaintenanceNAICS 238210, PSC Y1EB | $35,302 |
| 19SF7524P0463Purchase Order, August 13, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Pd: Social Media Monitoring Service ProviderNAICS 516210, PSC DA01 | $35,288 |
| 19UK5625P0932Purchase Order, July 14, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | TelecommunicationsNAICS 517111, PSC DG11 | $35,287 |
| 19TZ2024P0250Purchase Order, February 7, 2024, Competed Under SAP, 7 offersSolicitation | U.S. Embassy Dar Es SalaamDepartment of State | Generators and Generator Sets, ElectricalNAICS 335312, PSC 6115 | $35,287 |
| H9227620P0026Purchase Order, March 15, 2024, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Vehicle LeaseNAICS 532112, PSC V112 | $35,280 |
| 19BF5026P0241Purchase Order, March 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Room ReservationsNAICS 721110, PSC V231 | $35,278 |
| W912PB24P3931Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Forklift - LeasingNAICS 532490, PSC W039 | $35,275 |
| 19SG2024P0515Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass/ Diplomatic Pouch Handling - 03 Months ServicesNAICS 492110, PSC R604 | $35,269 |
| 19SZ2326P0143Purchase Order, January 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $35,264 |
| 19CM8024P0237Purchase Order, January 31, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | CDC Purchase Camtel Upgrade from 5 MBPS to 10mbpsNAICS 523910, PSC 5810 | $35,242 |
| 19BR9324P0974Purchase Order, September 24, 2024, Competed Under SAP, 4 offers | Consulate General Sao PauloDepartment of State | Swmming Pool Furniture RenovationNAICS 337126, PSC 7105 | $35,239 |
| 19BL4024P0360Purchase Order, September 4, 2024, Not Competed, 1 offers | U.S. Embassy La PazDepartment of State | Vehicle Pick Up TruckNAICS 423860, PSC 2310 | $35,233 |
| 19NL8024P0298Purchase Order, February 22, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | 4TH July Nec 2024 - Tents/Podium/Audio Rental ServiceNAICS 532490, PSC W056 | $35,229 |
| 19KG1024P0497Purchase Order, September 3, 2024, Not Competed, 1 offers | U.S. Embassy BishkekDepartment of State | Preventive Maintenance ServicesNAICS 561210, PSC Z1AA | $35,200 |
| 19BL4024P0361Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S. Embassy La PazDepartment of State | Vehicle Pick Up TruckNAICS 441227, PSC 2310 | $35,192 |
| 19LE2025C0002Definitive Contract, June 16, 2025, Competed Under SAP, 10 offersSolicitation | U.S. Embassy BeirutDepartment of State | MSG Food Services ContractNAICS 624210, PSC S203 | $35,190 |
| 19KS7024P0243Purchase Order, April 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy SeoulDepartment of State | CellphonesNAICS 334210, PSC 7E21 | $35,184 |
| 19NL8024P0100Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Professional Services, Building RepairsNAICS 332311, PSC J054 | $35,181 |
| 19LE2024P0249Purchase Order, March 7, 2024, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | C32 1000KVA Generator Top Overhaul.NAICS 221122, PSC J059 | $35,180 |
| 19SZ2326F0095Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $35,176 |
| 191D3224P1091Purchase Order, March 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Extend Subscription of Security & Business for US Emb.NAICS 813920, PSC R499 | $35,174 |
| 19GE2124P0501Purchase Order, March 6, 2024, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | PR12324945: F- Shatter Resistant Window Film Installation CSSNAICS 238990, PSC Z1FA | $35,166 |
| 19DR8624P0853Purchase Order, September 19, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | 2024-Power Wash Services ChanceryNAICS 561720, PSC S201 | $35,164 |
| 19AG1026P0086Purchase Order, January 13, 2026, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Internet Services U.S. Embassy AlgiersNAICS 517810, PSC DG10 | $35,149 |
| 19SA7025P0413Purchase Order, February 15, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel Rooms for Vip VisitNAICS 721110, PSC V231 | $35,146 |
| HT009026VS1036Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Supply, Delivery and Final Commission of 2 X Durr Oil Free Air CompressorsNAICS 333912, PSC 4310 | $35,145 |
| 19GV1024P0561Purchase Order, September 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Cky, Pas - Opinion Polls and Focus Groups with StudentsNAICS 611710, PSC U099 | $35,127 |
| 19GE2126P0762Purchase Order, April 29, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Idc26 Capital Catering / Kitchen Room RentalNAICS 561499, PSC W073 | $35,105 |
| 19T14026P0493Purchase Order, September 4, 2026, Full and Open Competition, 5 offers | U.S. Embassy DushanbeDepartment of State | Fac: Fuel Tanker Foton Miler or EqualNAICS 336310, PSC 2310 | $35,100 |
| 95T81324P0026Purchase Order, June 20, 2024, Not Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Marketing Rep Pakistan, New Follow-Up ContractNAICS 561110, PSC R499 | $35,100 |
| 19MA1023C0001Definitive Contract, July 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy AntananarivoDepartment of State | Fac 7901srvc Fuel Management System Annual Preventive MaintNAICS 561210, PSC Z1MB | $35,091 |
| 19MA1025P0446Purchase Order, May 6, 2025, Competed Under SAP, 4 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Dt: DTS-PO Internet Transport Service - Antan Isp RenewNAICS 517121, PSC 7G22 | $35,088 |
| 19PP5026P0135Purchase Order, February 1, 2026, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15780663 Pom Gso SHP Export of Hhe for Amb. YastishockNAICS 488991, PSC R706 | $35,085 |
| 19MX1125P0195Purchase Order, September 11, 2025, Competed Under SAP, 1 offers | American Consulate Ciudad JuarezDepartment of State | Fac/7901srvc/Pmsc110/Cob/Intercom Sys for InterviewNAICS 334310, PSC Z1BG | $35,076 |
| 19PP5024P0851Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12933667 Pom Gso SHP Export of Hhe for Brian FreyNAICS 541614, PSC R706 | $35,070 |
- 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