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 12.5 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 |
|---|---|---|---|
| 19E13026P0349Purchase Order, August 5, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus- USSS Hotel Lodging PV-26-04864NAICS 721110, PSC V231 | $33,945 |
| 19CH5025P3033Purchase Order, July 8, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Pas Relo 2025 Global English Education EventNAICS 561499, PSC R706 | $33,935 |
| 19SA7025P0389Purchase Order, February 10, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Rooms Reservation for Vvip VisitNAICS 721110, PSC V231 | $33,923 |
| 72029424P00048Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | Usaid/West Bank GazaAgency for International Development | The Purpose of This Order to Purchase 32 Desk Office Chairs for Agron Office and Mamilla Office. the Cost of Each Chair Is Nis 3273.37. Qty NAICS 337214, PSC 7110 | $33,919 |
| 19DR8624P0477Purchase Order, January 17, 2024, Competed Under SAP, 12 offers | U.S. Embassy Santo DomingoDepartment of State | IT Equipment to Be Donated to Local Government OrganizationsNAICS 334118, PSC 7E20 | $33,898 |
| 19TC1225P0765Purchase Order, July 28, 2025, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Fge SubscriptionNAICS 424920, PSC T099 | $33,888 |
| 19RW6024P0630Purchase Order, May 6, 2024, Competed Under SAP, 4 offers | U.S. Embassy KigaliDepartment of State | Nec Half Basketball RestorationNAICS 238390, PSC C1JZ | $33,880 |
| 19N15024P1114Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Ago (Diesel)NAICS 488510, PSC 9140 | $33,879 |
| 19MZ5026F0060Delivery Order, May 1, 2026, Full and Open Competition, 1 offers | U.S. Embassy MaputoDepartment of State | Icass/Nec/Diesel Fuel-20,000lNAICS 457210, PSC 9140 | $33,873 |
| 191T7025P1104Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Building Automation Systems.NAICS 561790, PSC Z1JZ | $33,871 |
| 191N6526P0515Purchase Order, April 7, 2026, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Local Vaccine for Almaty and Other PostsNAICS 423450, PSC 6515 | $33,870 |
| 19CA5225P0286Purchase Order, June 17, 2025, Competed Under SAP, 3 offers | U.S.Embassy OttawaDepartment of State | Tent RentalNAICS 339999, PSC 8340 | $33,809 |
| 19QA1025P0116Purchase Order, November 25, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Dohgso: Room Res. - Kempinski - Vip Advance-Team 26/11-09/12NAICS 721110, PSC V231 | $33,805 |
| 19GE2124P1573Purchase Order, July 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Siemens Manufacturer Level 3 Switch Gear Pm, ClayNAICS 921190, PSC R499 | $33,805 |
| 36C26124P1674Purchase Order, September 12, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Immunology and Chemistry ReagentsNAICS 325413, PSC 6550 | $33,804 |
| 191T7024P1389Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy RomeDepartment of State | Transportation Services.NAICS 721110, PSC V002 | $33,803 |
| 19TZ2025F0197Delivery Order, August 26, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Preventive Maintenance of Water Treatment PlantsNAICS 221310, PSC M1NE | $33,800 |
| 72061725F50007BPA Call, December 2, 2024, Competed Under SAP, 4 offers | Usaid/UgandaAgency for International Development | Portfolio Review Meeting Scheduled for December 10, 12 and 13.NAICS 561990, PSC R408 | $33,800 |
| 19HK3025P0134Purchase Order, December 10, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Ola - AMC Berthing_fy25-014 (Ola Boat - Berth Rental)NAICS 812930, PSC X1LZ | $33,797 |
| 19GT5026P0637Purchase Order, August 7, 2026, Full and Open Competition, 2 offers | U.S.Embassy Guatemala CityDepartment of State | INL -G- Ip Communications CellphonesNAICS 517121, PSC 7E21 | $33,795 |
| 19M16025P1279Purchase Order, August 28, 2025, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $33,784 |
| 19KS7024P0666Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Internet Service.NAICS 517112, PSC DG10 | $33,784 |
| 19N10225F0303BPA Call, February 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 457210, PSC 9140 | $33,780 |
| 19NP4025P1237Purchase Order, September 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy KathmanduDepartment of State | Copy of Fac PMSC of Otis ElevatorNAICS 333921, PSC Z1NZ | $33,779 |
| 19KE5026P1604Purchase Order, August 17, 2026, Not Competed, 1 offers | American Embassy NairobiDepartment of State | GSO-EXP Icass Funded Nano Filter for ResidencesNAICS 333310, PSC 4620 | $33,779 |
| 19GE2125P0553Purchase Order, January 30, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LodgingNAICS 721110, PSC V231 | $33,778 |
| 19N15024P0912Purchase Order, June 4, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Llc- Supply of AgoNAICS 488510, PSC 9140 | $33,773 |
| 19AU9024C0008Definitive Contract, April 24, 2024, Competed Under SAP, 2 offersSolicitation | U.S. Embassy ViennaDepartment of State | Fac_mci 1115_x2004_bilat Cmr_tender Door ReplacementNAICS 238350, PSC Z2FA | $33,772 |
| 19SA4024C0005Definitive Contract, September 30, 2024, Full and Open Competition, 7 offersSolicitation | American Consulate JeddahDepartment of State | Award Replace Rcac Glass CanopyNAICS 327213, PSC Z1AA | $33,772 |
| 19PP5025P0309Purchase Order, March 19, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Pom Fac 7901AOA Nec New Blast Res Window Level 2 Office 2114NAICS 541614, PSC 5680 | $33,770 |
| 19AR2026P0628Purchase Order, June 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | HR - Legal ServicesNAICS 922130, PSC R418 | $33,759 |
| 191S4026P0689Purchase Order, September 2, 2026, Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Ahi- Artificial Intelligence Professional ServicesNAICS 611710, PSC U012 | $33,750 |
| 19TU4625F1018Delivery Order, January 31, 2025, Full and Open Competition, 3 offers | American Consulate IstanbulDepartment of State | Fsi-Funded Post Language TrainingNAICS 611710, PSC U099 | $33,750 |
| 19PM0726P0551Purchase Order, September 2, 2026, Competed Under SAP, 2 offers | U.S. Embassy Panama CityDepartment of State | Cell Phones EquipmentNAICS 561421, PSC 7E21 | $33,749 |
| 19LU5026P0320Purchase Order, July 24, 2026, Competed Under SAP, 2 offers | U.S.Embassy LuxembourgDepartment of State | Ergonomic Office Chairs for ManagementNAICS 337214, PSC 7110 | $33,744 |
| 19MX1125P0008Purchase Order, October 28, 2024, Not Competed, 1 offers | American Consulate Ciudad JuarezDepartment of State | Gasoline and Diesel for Gov'SNAICS 457210, PSC 9140 | $33,733 |
| 19GE2123P1110Purchase Order, April 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | F- Icass/Cons/Pd Copier Leasing Contract 19GE2121C0005NAICS 532420, PSC W074 | $33,733 |
| 19CH2524P6109Purchase Order, April 1, 2024, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | Msg-Vehicle for Official PurposeNAICS 423110, PSC 2310 | $33,725 |
| 19UV7024P0468Purchase Order, March 21, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Elevator Ups Uninterruptible Power SupplyNAICS 221121, PSC 5975 | $33,712 |
| 19CH5024P3598Purchase Order, September 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac- Yi Ban Compound Lighting ImprovementNAICS 811411, PSC C1EB | $33,703 |
| 19NU7026F0423Delivery Order, May 19, 2026, Not Competed | U.S. Embassy ManaguaDepartment of State | Post Managua Cellphone Service, May 20 to Nov 19, 2026NAICS 517112, PSC DE11 | $33,695 |
| 19LE2025F0483Delivery Order, May 21, 2025, Competed Under SAP | U.S. Embassy BeirutDepartment of State | Option Year One of the Preventive Maintenance Service of SwitchgearsNAICS 221122, PSC H361 | $33,695 |
| 19GE2124P0486Purchase Order, February 5, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $33,692 |
| 19SZ3526P0231Purchase Order, March 10, 2026, Not Competed, 1 offersSolicitation | American Embassy GenevaDepartment of State | Hotel LodgingNAICS 721110, PSC V231 | $33,687 |
| 19N10225F0253BPA Call, January 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 457210, PSC 9140 | $33,677 |
| 19KE5026P1703Purchase Order, August 27, 2026, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Doj/Opdat: Magistrates an Training Sep 22-25 2026 MombasaNAICS 561920, PSC X1AB | $33,670 |
| 19N10224F0343BPA Call, May 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $33,670 |
| 19RW6024P0565Purchase Order, April 16, 2024, Competed Under SAP, 4 offers | U.S. Embassy KigaliDepartment of State | Rso-Security Upgrades at Obo 211.NAICS 236118, PSC C1EB | $33,661 |
| 95T80724C0009Definitive Contract, March 26, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Radio FM 102, Rebroadcast Voa Khmer ProgramsNAICS 516110, PSC X1BG | $33,660 |
| 191V1026P0476Purchase Order, June 15, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Fuel for MissionNAICS 523910, PSC 9140 | $33,652 |
| 19MX5625P0123Purchase Order, December 19, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty-Ds-Residential Alarm Monitoring-Fy2025NAICS 561621, PSC W063 | $33,647 |
| 19NG6026P0235Purchase Order, February 13, 2026, Competed Under SAP, 2 offers | U.S. Embassy NiameyDepartment of State | Fac - Fuel for Nec GeneratorsNAICS 457210, PSC 9140 | $33,620 |
| 19RP3826P0625Purchase Order, March 31, 2026, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | J4 2026 - Hotel Venue & Catering ReceptionNAICS 721110, PSC V231 | $33,615 |
| 19HU2024P0607Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | Installation of New Intercom System at DCMRNAICS 561621, PSC J059 | $33,606 |
| 19MP1026P0266Purchase Order, June 18, 2026, Competed Under SAP, 4 offers | U.S. Embassy Port LouisDepartment of State | Gardening & Landscaping Services at Cmr, Dcmr, Reunion HouseNAICS 561730, PSC S208 | $33,604 |
| 191S4024P0491Purchase Order, July 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | N/ANAICS 423850, PSC W099 | $33,600 |
| 19SA7025F0414Delivery Order, May 5, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $33,600 |
| 19QA1024P0352Purchase Order, March 10, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Aau Cons: JW Marriott Booking - Aau/Cons Tdyers March 22NAICS 721110, PSC V231 | $33,598 |
| 19GE2124P2208Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel ServicesNAICS 921190, PSC V231 | $33,594 |
| W912CM26PA001Purchase Order, November 19, 2025, Competed Under SAP, 2 offers | 0409 Aq HQ Contract =Department of the Army | Floor Mats Rental and Cleaning Services for Usag Wiesbaden.NAICS 561720, PSC S201 | $33,589 |
| 19GB5026P0070Purchase Order, November 17, 2025, Not Competed, 1 offers | U.S. Embassy LibrevilleDepartment of State | Emergency Diesel Fuel for Nec Generators-IcassNAICS 457210, PSC 9140 | $33,586 |
| 19BR9322P0221Purchase Order, February 8, 2024, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Transportation Ticket LesNAICS 485410, PSC V999 | $33,575 |
| 95170024K0229BPA Call, May 9, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Houston VadoNAICS 711510, PSC R499 | $33,570 |
| 19GH1024P0820Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Dto-Supply and Install Audio Public Address System at AtriumNAICS 813920, PSC 5963 | $33,560 |
| 19BR9326F0129Delivery Order, July 23, 2026, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | IRM-SP Cellphone State Lines - Icass/Program - Aug 2026 - Jul 2027NAICS 561421, PSC DG10 | $33,553 |
| 19GT5022C0027Definitive Contract, September 17, 2024, Full and Open Competition, 4 offers | U.S.Embassy Guatemala CityDepartment of State | FM-QA for PNC Barracks Renovation-Obo Funds 7480NAICS 541350, PSC H156 | $33,541 |
| 19PK3324F1795Delivery Order, August 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy IslamabadDepartment of State | Cellular ServicesNAICS 517919, PSC R426 | $33,538 |
| 19HK3024C0001Definitive Contract, September 16, 2024, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | Paver Project at Apt 103-105 BK CompoundNAICS 561210, PSC C1FZ | $33,534 |
| 19BR2520C0003Definitive Contract, March 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | HR - Payroll IT System ContractNAICS 511210, PSC D319 | $33,522 |
| 19PP5026P0351Purchase Order, June 7, 2026, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR16051736 Pom Satmo Taft First Aid KitNAICS 423450, PSC 6910 | $33,511 |
| 19SG2026D0007March 3, 2026, Full and Open Competition, 999 offers | U.S. Embassy DakarDepartment of State | FY26 IDIQ Chlorine Products for Nec Swimming Pool.NAICS 325180, PSC 6810 | $33,499 |
| 191S7024P1339Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Hybrid Gov Gso/Housing-Toyota Corolla Cross Hybrid AdventureNAICS 921190, PSC 2310 | $33,499 |
| 19UG5024P1170Purchase Order, September 17, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Diesel Fuel for SPX Generators at Chancery.NAICS 561510, PSC 2815 | $33,497 |
| 19RS5024F0211Delivery Order, May 16, 2024, Not Competed | U.S. Embassy MoscowDepartment of State | Technical Escort ServicesNAICS 541611, PSC R499 | $33,493 |
| 19SA2024P0192Purchase Order, June 24, 2024, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Insurance, Govs. Third-Party Liability (Tpl) 2024 - 2025NAICS 524210, PSC G008 | $33,482 |
| 19TU4625P2164Purchase Order, September 4, 2025, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Lodging Sep 11-15/AlieeNAICS 721110, PSC V231 | $33,468 |
| 19JA5826P0118Purchase Order, April 7, 2026, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Boe for Osaka-Kobe CGRNAICS 522292, PSC M1FA | $33,467 |
| 191N6524F1443BPA Call, June 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Required Fuel for Icass Agency for Jun, Jul & Aug 2024NAICS 324199, PSC 9130 | $33,466 |
| 19QA1023F0334Delivery Order, March 5, 2024, Full and Open Competition | U.S. Embassy DohaDepartment of State | Irm: Inbound & Outbound Unclass Pouch Base Yr Task OrderNAICS 492110, PSC R602 | $33,463 |
| 19PS4726P0148Purchase Order, July 14, 2026, Full and Open Competition, 1 offers | U.S. Embassy KororDepartment of State | Kor DT - GSM Mobile PlanNAICS 561421, PSC DE11 | $33,462 |
| 19GE2125P0024Purchase Order, October 9, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel Rooms NSC During Potus Visit to Berlin / Germany Oct., 2024NAICS 721110, PSC V231 | $33,455 |
| 19GH1025P0244Purchase Order, January 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Conference PackageNAICS 927110, PSC X1AB | $33,452 |
| 19BF5026P0294Purchase Order, June 2, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | DT - Annual Service for In/Outbound Dpo & Pouch Mail 2026NAICS 492110, PSC R602 | $33,437 |
| 19HR9026P0371Purchase Order, May 5, 2026, Competed Under SAP, 2 offersSolicitation | U.S. Embassy ZagrebDepartment of State | Icitap Pfe26m4 Lodging and Conference Package Split June 2026NAICS 721110, PSC V231 | $33,436 |
| 19LU5025P0037Purchase Order, December 10, 2024, Not Competed Under SAP, 1 offers | U.S.Embassy LuxembourgDepartment of State | PR14985418: Hotel for Codel HNAICS 721110, PSC V231 | $33,435 |
| 19GE2126P0482Purchase Order, February 6, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LodgingNAICS 721110, PSC V231 | $33,435 |
| 19ML2025P0214Purchase Order, December 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Water Distiller (Durastill Model) ---FapNAICS 339940, PSC 5340 | $33,431 |
| 72061724P00017Purchase Order, February 20, 2024, Not Competed, 1 offers | Usaid/UgandaAgency for International Development | DRG Co-Design Meetings from February 20 to March 1NAICS 561990, PSC R408 | $33,426 |
| 19EG3024P0199Purchase Order, March 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | AccommodationNAICS 721110, PSC V231 | $33,421 |
| 191T7024P0750Purchase Order, May 15, 2024, Not Competed, 1 offers | U.S. Embassy RomeDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $33,420 |
| 19N10224F0473BPA Call, September 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 454310, PSC 9140 | $33,413 |
| 19MX5324P1277Purchase Order, September 9, 2024, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | Mex Rso Open Source Analist "urgent" FY24NAICS 561621, PSC N063 | $33,408 |
| 19UK5625P0903Purchase Order, July 14, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $33,406 |
| 19BR9326F0019Delivery Order, December 12, 2025, Full and Open Competition, 1 offers | Consulate General Sao PauloDepartment of State | DT-SP Cellphone State Lines - Jan - Feb 2026NAICS 561421, PSC DG10 | $33,405 |
| 19NA3024P0317Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | American Consulate CuracaoDepartment of State | Irm - Fiber Network UpgradesNAICS 238990, PSC DG01 | $33,395 |
| 36C26124P1768Purchase Order, September 17, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Upright Marble HeadstonesNAICS 327991, PSC 9930 | $33,394 |
| 19PP5026P0058Purchase Order, November 20, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15698165 Pom Med Icass Usdh Efm Isos Access 2dec25-1dec26NAICS 923130, PSC G007 | $33,393 |
| 19BN1524P0531Purchase Order, May 22, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | High Speed Internet Subscription for Din 2024NAICS 424720, PSC 9140 | $33,381 |
| 19EZ8025C0008Definitive Contract, July 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy PragueDepartment of State | 2025 Contract FAC:7906 Sust:juarezova:replacement Ac SystemNAICS 236118, PSC 4120 | $33,373 |
| 19KE5026P0734Purchase Order, May 5, 2026, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 722310, PSC 7360 | $33,372 |
- 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