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 2.2 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 |
|---|---|---|---|
| 19BY7025P0616Purchase Order, September 25, 2025, Competed Under SAP, 2 offers | U.S. Embassy BujumburaDepartment of State | U.S. Embassy Bujumbura Cmr_dcmr Police Booths & Perimeter Wall DWGSNAICS 541310, PSC C1EB | $34,586 |
| 19BF5026P0448Purchase Order, August 27, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Open Net VnetNAICS 519290, PSC DG10 | $34,584 |
| 191V1023C0015Definitive Contract, September 27, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Contract Preventive Building Maintenance Services at Ayc PasNAICS 238390, PSC Z1AA | $34,570 |
| HT009025VS0103Purchase Order, December 17, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Repair Floor CoatingNAICS 323111, PSC 7640 | $34,562 |
| 19UK5625P0892Purchase Order, July 7, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $34,553 |
| 19SA7025P0407Purchase Order, February 13, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel Rooms Reservation for Vvip VisitNAICS 721110, PSC V231 | $34,551 |
| 19GE2125P0208Purchase Order, November 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M - Heating Oil for Cob/K21NAICS 325120, PSC 9140 | $34,533 |
| 19GE2123P1519Purchase Order, April 25, 2024, Full and Open Competition, 3 offers | U.S. Embassy BerlinDepartment of State | M-Preventive Maintenance Elevators Cob and MopoNAICS 333921, PSC Z2EB | $34,523 |
| 191S7024P1215Purchase Order, August 2, 2024, Competed Under SAP, 2 offers | American Embassy Tel AvivDepartment of State | Fact 7901 Rstr: Hydraulic Gate Replacement on B1NAICS 238290, PSC Y1AZ | $34,522 |
| 19CA7024P0044Purchase Order, March 7, 2024, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Commercial Stairlift and InstallationNAICS 561210, PSC Z1PZ | $34,509 |
| 19CG5025P0457Purchase Order, March 7, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Mp: Icass-Vehicles Third Party Liability InsuranceNAICS 524130, PSC G009 | $34,504 |
| 19J01025P1520Purchase Order, July 29, 2025, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | Amman/Main Internet Line 750 Mb- Umniah - 1019580360NAICS 517121, PSC DG10 | $34,500 |
| 19L16026P0034Purchase Order, November 19, 2025, Competed Under SAP, 1 offers | U.S. Embassy MonroviaDepartment of State | Fac: Service for the Rental of Two Cranes for Nob CleaningNAICS 524210, PSC W079 | $34,500 |
| 19NS5025P0325Purchase Order, April 4, 2025, Competed Under SAP, 1 offers | U.S. Embassy ParamariboDepartment of State | Elevator Maintenance ServicesNAICS 811310, PSC Z1JZ | $34,500 |
| 19SA7025F0471Delivery Order, May 9, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $34,500 |
| 19TU4626P2014Purchase Order, September 11, 2026, Competed Under SAP, 5 offers | American Consulate IstanbulDepartment of State | Construction of a Basketball CourtNAICS 236220, PSC B599 | $34,500 |
| 19MZ5024P0278Purchase Order, January 25, 2024, Not Available for Competition, 1 offers | U.S. Embassy MaputoDepartment of State | Pco - Socapx Hosting and Maintenance for Community GrantsNAICS 513210, PSC G099 | $34,485 |
| 19KE5025P1103Purchase Order, May 28, 2025, Full and Open Competition, 2 offers | American Embassy NairobiDepartment of State | FPDSNAICS 721199, PSC X1AB | $34,469 |
| 19BU8023P0612Purchase Order, February 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Legal ServicesNAICS 541199, PSC R418 | $34,454 |
| 19KS7026P0344Purchase Order, March 17, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Office FurnitureNAICS 337214, PSC 7110 | $34,454 |
| 19M05524P0349Purchase Order, March 4, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RabatDepartment of State | Legal Counsel - Korte LawNAICS 541199, PSC R418 | $34,443 |
| 19J01026P1092Purchase Order, July 1, 2026, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | Amman/Main Internet Line 750 Mb- Umniah - 1019580360NAICS 517121, PSC DG10 | $34,437 |
| 19PK3325P1023Purchase Order, October 31, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Assist-Icitap Aml CourseNAICS 611710, PSC U099 | $34,435 |
| 19CH2525P6220Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | Consulate Guangzhou Din Renewal (EXP.8/31) (GZ225)NAICS 517121, PSC DG10 | $34,430 |
| 19EK2025P0367Purchase Order, September 3, 2025, Competed Under SAP, 2 offers | U.S. Embassy MalaboDepartment of State | Fm- Service Contract for Low Voltage GeneratorsNAICS 335311, PSC J028 | $34,428 |
| 19ES6024P1148Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Crane Services and Labor to Install Railing in Chancery and Annex Builing Roof Parapet Please See Attached Scope of Work Funds Shall Be CharNAICS 541330, PSC C219 | $34,420 |
| 19RS5024P0302Purchase Order, April 14, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Landscaping ServicesNAICS 561730, PSC S208 | $34,412 |
| 19RP3824P0673Purchase Order, February 28, 2024, Competed Under SAP, 4 offers | U.S. Embassy ManilaDepartment of State | Jusmag/Fao Hotel AccommodationNAICS 721110, PSC V231 | $34,411 |
| 19FJ6026P0491Purchase Order, July 14, 2026, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr16075978_fwp 335_elevator Repairs and ModernizationNAICS 332710, PSC 4940 | $34,408 |
| 19GE2125P1687Purchase Order, September 4, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Heating PumpNAICS 333414, PSC 4520 | $34,406 |
| 19Z11525C0003Definitive Contract, September 30, 2025, Competed Under SAP, 4 offers | U.S. Embassy HarareDepartment of State | Fac - Guardhouse Construction 52 Orangegrove ID#3000NAICS 236220, PSC C1FA | $34,402 |
| 72064125P00006Purchase Order, June 4, 2025, Competed Under SAP, 3 offers | Usaid/GhanaAgency for International Development | Hotel Conference Package and Space for a Two Day Non Residential USAID Wa and Ghana Ctap Event Session for 199 Participants from June 5 and NAICS 721110, PSC R497 | $34,400 |
| 19T14024P0657Purchase Order, July 21, 2024, Full and Open Competition, 5 offers | U.S. Embassy DushanbeDepartment of State | Annual TPL Insurance of All Gov Vehicles 2024-2025NAICS 524210, PSC G009 | $34,393 |
| 19SZ3525P0677Purchase Order, August 5, 2025, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Fac - Bas Upgrade - Materiel and LaborNAICS 561621, PSC Z1EB | $34,387 |
| 19FR6325P0777Purchase Order, February 13, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Obo RDF / CMR - Urgent - Replacement of Wall to Wall CarpetNAICS 314110, PSC S214 | $34,381 |
| W912PA25F9002BPA Call, September 25, 2025, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Decentralized BPA (W912pa22a0004) Gym Membership for Usmildel - FY25 Calls ReportNAICS 713940, PSC 7830 | $34,365 |
| 19BR9323P1108Purchase Order, January 11, 2024, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Sao:fac:bme-Hvac Cooling Tower Water Treatment Service 2023/2028NAICS 561990, PSC H346 | $34,358 |
| 191S4026P0606Purchase Order, August 19, 2026, Competed Under SAP, 2 offers | U.S. Embassy JerusalemDepartment of State | PVC ReplacingNAICS 541350, PSC Z1JZ | $34,332 |
| 95170022C0207Definitive Contract, April 30, 2024, Full and Open Competition, 3 offers | Office of ContractsU.S. Agency for Global Media | Exercise of Option Year 2 - Broadcast Operations and Maintenance in Ethiopia, Africa.NAICS 515111, PSC R426 | $34,319 |
| 19H08025P0252Purchase Order, January 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Crane ServiceNAICS 237130, PSC H299 | $34,317 |
| 19WA8025P0676Purchase Order, August 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy WindhoekDepartment of State | GardeningNAICS 532412, PSC Z1PZ | $34,313 |
| 19TC1024P0562Purchase Order, February 29, 2024, Full and Open Competition, 3 offers | U.S Embassy Abu DhabiDepartment of State | Ramadan Suhours and Iftars Set-Up/Decoration at CMRNAICS 721214, PSC Y1PA | $34,309 |
| 19M16026F0031Delivery Order, May 4, 2026, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | CDC Les Health InsuranceNAICS 525120, PSC G007 | $34,309 |
| 19AG1026P0215Purchase Order, May 25, 2026, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | July 2025-JAN 2026 Dtspo Internet Transport ServiceNAICS 517121, PSC DG11 | $34,306 |
| 19KE5025P2033Purchase Order, September 26, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Nec Generators Diesel UST1 and UST2 Charge IcassNAICS 337214, PSC 9140 | $34,295 |
| 19A05025P0550Purchase Order, May 8, 2025, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Broadband 100mbps Internet for FCS OfficeNAICS 518210, PSC DG10 | $34,287 |
| 72029424P00039Purchase Order, September 16, 2024, Competed Under SAP, 2 offers | Usaid/West Bank GazaAgency for International Development | The Contractor Will Provide IT Hardware, Racks, Cabling and Wiring for Agron New Office Per the Attached Price Quote Dated Sept 12, 2024. ToNAICS 423610, PSC 7D20 | $34,286 |
| 19N15024P1045Purchase Order, July 12, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Diesel (Ago)NAICS 488510, PSC 9140 | $34,281 |
| 19JM3726P1129Purchase Order, September 15, 2026, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Fac - Door ReplacementNAICS 332321, PSC Z1EZ | $34,277 |
| 191T5526P0107Purchase Order, July 9, 2026, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Transportation ServicesNAICS 488490, PSC W023 | $34,275 |
| 19EG3026P0642Purchase Order, May 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | 250 Independence Day Sound and LightNAICS 532490, PSC T016 | $34,274 |
| 19KS7026P0079Purchase Order, October 24, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $34,251 |
| 19MX7224P0113Purchase Order, March 13, 2024, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | Icass/Tij/ Gasoline for Gov'S Mar-Sep2024NAICS 457210, PSC H191 | $34,249 |
| 19UP3026P0260Purchase Order, March 18, 2026, Competed Under SAP, 5 offers | U.S. Embassy KyivDepartment of State | PR15873091: Exbs: Services to Support Seminar Mar 31- Apr 3 2026 in KyivNAICS 722310, PSC 8945 | $34,243 |
| 19HA7024F0321Delivery Order, September 26, 2024, Not Competed | American Embassy Port-Au-PrinceDepartment of State | FAC-TASK Order (12) Generator5 Serial #cat00c18al8d00762NAICS 237120, PSC Z1NZ | $34,240 |
| 19TU4625P1914Purchase Order, July 25, 2025, Competed Under SAP, 8 offers | American Consulate IstanbulDepartment of State | Rso LGF UniformsNAICS 424350, PSC 8415 | $34,216 |
| 19ES6026P0532Purchase Order, May 27, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | Ilea PR - 26/05/11 - Ilea Bosch Interp. System New Licenses / PR16010659NAICS 513210, PSC 7B22 | $34,210 |
| 19BR2524P0435Purchase Order, February 29, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb/Psw - Shelving Unit Agencies and Expendables ItemsNAICS 332431, PSC Z2GZ | $34,206 |
| 19HK3025P0297Purchase Order, March 14, 2025, Competed Under SAP, 2 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V003 | $34,204 |
| 19FR6325P1380Purchase Order, May 16, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $34,196 |
| 19MU3024P0430Purchase Order, May 30, 2024, Not Competed Under SAP, 1 offersSolicitation | U.S. Embassy MuscatDepartment of State | Mct-Fac-Rstr7901-Ahu Controllers-Fwp 451-Chancery (X0037)NAICS 332510, PSC 5340 | $34,180 |
| 19RB1024P0759Purchase Order, September 27, 2024, Competed Under SAP, 25 offersSolicitation | U.S. Embassy BelgradeDepartment of State | Gso/Whse: Electric Forklift for the WarehouseNAICS 333924, PSC 3930 | $34,175 |
| 19FR6325P1606Purchase Order, June 30, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Reporting Financier - Overall Billing Data AnalysisNAICS 517121, PSC DF10 | $34,173 |
| 19GA1024P0505Purchase Order, September 6, 2024, Full and Open Competition, 4 offers | U.S. Embassy BanjulDepartment of State | Rso: CMR New CCTV Project and Annual Maintenance ContractNAICS 561621, PSC J063 | $34,172 |
| 191S4024P0110Purchase Order, January 9, 2024, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Hotel Services in Support of Conference.NAICS 721110, PSC V231 | $34,170 |
| 19BF5025P0088Purchase Order, November 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy NassauDepartment of State | SuvNAICS 336310, PSC 2310 | $34,167 |
| 19MX5626P0114Purchase Order, December 19, 2025, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Alarm MonitoringNAICS 561621, PSC W063 | $34,154 |
| 36C26124P1784Purchase Order, September 22, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Laboratory AnalyzersNAICS 334516, PSC 6640 | $34,144 |
| 19TZ2026P0479Purchase Order, June 24, 2026, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Rso - Su - Aes 6100 Alarm System and AccessoriesNAICS 561621, PSC 6350 | $34,131 |
| HT009025VS1202Purchase Order, December 9, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Drainpipe Replacement ServiceNAICS 323111, PSC 7640 | $34,126 |
| 19ER1025P0018Purchase Order, November 27, 2024, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Engine Fuel System ComponentNAICS 333914, PSC 2910 | $34,125 |
| 191S7026P0204Purchase Order, December 29, 2025, Competed Under SAP, 1 offers | American Embassy Tel AvivDepartment of State | Gan London Odc Jan 26NAICS 921190, PSC X1LZ | $34,122 |
| 19PE5026P0943Purchase Order, July 17, 2026, Competed Under SAP, 3 offersSolicitation | U.S.Embassy LimaDepartment of State | Fac/7355rstr/Fwp795/Cmr/Wooden Windows ReplacementNAICS 238350, PSC Z1FA | $34,118 |
| 19EK2026P0266Purchase Order, July 21, 2026, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Mlbo_fac_7901srvc PMSC for Chancery Low Voltage GeneratorsNAICS 238210, PSC J028 | $34,110 |
| 19CH5026P3306Purchase Order, September 9, 2026, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Vehicle Replacement 2ND in FY26NAICS 336110, PSC 2310 | $34,108 |
| 19GE2124P1336Purchase Order, June 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M-Replace Flooring in Consulate Basement HallwaysNAICS 921190, PSC J056 | $34,103 |
| 19M03026P0181Purchase Order, June 22, 2026, Not Competed, 1 offers | American Consulate CasablancaDepartment of State | Ncc: Vending Machine (Accepts Money & Card)NAICS 311919, PSC 3605 | $34,100 |
| 19TU4625P1944Purchase Order, July 31, 2025, Competed Under SAP, 9 offers | American Consulate IstanbulDepartment of State | Ist Fy25/Ds/New BG Vehicle for RsoNAICS 441227, PSC 2310 | $34,100 |
| 19SW8026P0234Purchase Order, February 12, 2026, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | TransportationNAICS 485310, PSC V302 | $34,089 |
| 19ZA6024P0785Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Cleaning SuppliesNAICS 339940, PSC 3895 | $34,086 |
| 95170024P0248Purchase Order, July 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Latam ServiceNAICS 711510, PSC R499 | $34,080 |
| 19N10225F0273BPA Call, February 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 454310, PSC 9140 | $34,059 |
| 19C02026P1253Purchase Order, September 3, 2026, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | S - Visit Barranquilla - Rental VehicleNAICS 921190, PSC R706 | $34,058 |
| 19HU2026F0224Delivery Order, April 7, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Vvip 2026 - Additional Vehicles - PTSNAICS 532111, PSC W023 | $34,047 |
| 19TC1226P0158Purchase Order, January 9, 2026, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Transportation for USSS VisitNAICS 813920, PSC V999 | $34,047 |
| 19CM8026C0004Definitive Contract, August 31, 2026, Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Generator Base Year PMSCNAICS 221122, PSC Z1PZ | $34,039 |
| 19TC1224P0719Purchase Order, May 23, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Internet ServiceNAICS 517810, PSC R426 | $34,036 |
| 19HU2026F0099Delivery Order, February 12, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Task Order for Hotel #1 February VisitNAICS 721110, PSC V231 | $34,025 |
| 19JA8026P1310Purchase Order, June 11, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Event ServicesNAICS 561990, PSC R708 | $34,023 |
| 191T7026P1144Purchase Order, September 8, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Carpet Replacement.NAICS 236118, PSC Z1JZ | $34,013 |
| 95170024K0316BPA Call, June 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Sarah Hasan, Urdu Service.NAICS 711510, PSC R499 | $34,002 |
| 19C02025P1510Purchase Order, August 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15511882: FAS Bogota Hotel, Restaurant, and Institutional Marketing PRNAICS 921190, PSC R499 | $34,000 |
| 95170024K0075BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa'S Afghan Service Anti Noarcotics Program.NAICS 711510, PSC R499 | $34,000 |
| FA523625P3006Purchase Order, October 30, 2024, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Calibration Pipette to Support AfrimsNAICS 541380, PSC J066 | $34,000 |
| 19CS8026P0391Purchase Order, March 25, 2026, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15916379: Foj 2026-Catering and Venue ServiceNAICS 531120, PSC X1FD | $33,994 |
| 19TC1025P0460Purchase Order, February 10, 2025, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Hotel Accommodation for DS for Sec.State TeamNAICS 721110, PSC V231 | $33,974 |
| 19T14024F0160Delivery Order, September 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy DushanbeDepartment of State | Delivery Call I DTS-PO Internet Service Dushanbe 2024-2025NAICS 517121, PSC DG10 | $33,962 |
| 19TH2024P1617Purchase Order, July 10, 2024, Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | Afrims/4141-0107/Ise/Adm/Adm Network System MaNAICS 517121, PSC DJ10 | $33,956 |
| 19CM8024P0397Purchase Order, March 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Internet Services for the Embassy Yaounde (Ref Din).NAICS 523910, PSC 5810 | $33,946 |
| 95170024K0265BPA Call, May 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Tapdig FarhadogluNAICS 711510, PSC R499 | $33,945 |
- 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