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 1.9 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 |
|---|---|---|---|
| 191V1025P0733Purchase Order, July 23, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Renovation of Server and Telephone Rooms at Gso Compound OboNAICS 423390, PSC C1AA | $33,365 |
| 19UK5625P1154Purchase Order, August 26, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Sprinkler ServiceNAICS 221310, PSC Z1AA | $33,362 |
| 95170024C0304Definitive Contract, September 25, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Usagm - Radio Lome 24 X 7 FM Broadcast Services to the Togolese RepublicNAICS 516110, PSC 5820 | $33,355 |
| 191S4026P0264Purchase Order, April 10, 2026, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Motorola Nofarit Devices for 5 Locations in Mission Israel in TLV and JLMNAICS 561621, PSC H263 | $33,345 |
| 19H08026P0403Purchase Order, August 14, 2026, Competed Under SAP, 2 offers | U.S. Embassy TegucigalpaDepartment of State | Fac - Teka Wood Exterior Facade SealingNAICS 238320, PSC Z1AA | $33,342 |
| 19GA1025P0413Purchase Order, August 25, 2025, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power Units for Chancery & ResidencesNAICS 221122, PSC S112 | $33,334 |
| 19GE2125P0084Purchase Order, October 17, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Urgt - USSS Ritz-Carlton Office Apartment 24024P01NAICS 721110, PSC V231 | $33,329 |
| 19NU7024P0212Purchase Order, June 14, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Housing Pick-Up Replacement.NAICS 336110, PSC 2310 | $33,327 |
| 19NU7024P0222Purchase Order, May 28, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Vehicle Replacement - Toyota Hilux '12 / CD 1234NAICS 336212, PSC 2320 | $33,327 |
| 19NU7024P0315Purchase Order, August 6, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Toyota Hilux - Replacement Prado 2012 / CD 1040NAICS 336212, PSC 2320 | $33,327 |
| 19KE5025P0976Purchase Order, May 2, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 324110, PSC 9110 | $33,325 |
| 19DR8625P0320Purchase Order, November 29, 2024, Not Available for Competition, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Gso: Supplemental PR for the Water ContractNAICS 312112, PSC S114 | $33,322 |
| 19MX1124P0093Purchase Order, February 14, 2024, Not Competed, 1 offers | American Consulate Ciudad JuarezDepartment of State | Gasoline and Diesel for Gov'SNAICS 457210, PSC J091 | $33,314 |
| 19L16025F0007Delivery Order, January 15, 2025, Full and Open Competition, 1 offers | U.S. Embassy MonroviaDepartment of State | HR-LE Staff Health Insurance Premium January 1 - February 10, 2025NAICS 524114, PSC G007 | $33,312 |
| 19FR6325P2169Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Purchase of a Full Electric 5 Passenger Utility Vehiclecargo VanNAICS 441227, PSC 2310 | $33,311 |
| 19SL2026P0497Purchase Order, September 15, 2026, Competed Under SAP, 5 offers | U.S. Embassy FreetownDepartment of State | PR16263307: Pas: Solar Energy for American Shelf FBCNAICS 221114, PSC E1MG | $33,304 |
| 191V1023C0017Definitive Contract, March 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PMSC for Nec, Gso, Annex MV Switchgear, Transformer and MCCNAICS 523910, PSC J038 | $33,301 |
| 19AG1025C0005Definitive Contract, September 23, 2025, Competed Under SAP, 4 offers | U.S. Embassy AlgiersDepartment of State | DCMR Sewer Line ReplacementNAICS 237110, PSC Z1ND | $33,290 |
| 19HR9025P0218Purchase Order, January 16, 2025, Competed Under SAP, 4 offers | U.S. Embassy ZagrebDepartment of State | WBRP DOJ Opdat Proactive Adjudication Progr, Hotel, Jan 2025NAICS 721110, PSC V231 | $33,286 |
| 19VM7024P0279Purchase Order, May 3, 2024, Not Competed Under SAP, 1 offers | American Consulate Ho Chi MinhDepartment of State | HCMC \ ICE \ Meeting PackageNAICS 721110, PSC R699 | $33,286 |
| 19T04024P0361Purchase Order, August 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy LomeDepartment of State | Gso-Diesel for Embassy Genetor TanksNAICS 324110, PSC 9140 | $33,284 |
| 19MX1121C0002Definitive Contract, September 3, 2024, Full and Open Competition, 1 offers | American Consulate Ciudad JuarezDepartment of State | Cdj/Fac/7901/Srvc/Pmsc#104/Prop 1000/Electric GeneratorNAICS 221122, PSC J059 | $33,272 |
| 191N2924P0989Purchase Order, September 11, 2024, Competed Under SAP, 2 offers | American Consulate MumbaiDepartment of State | Cp-12727254-Ic: EOY-24: Air-Conditioned Parking BoothNAICS 332312, PSC 5450 | $33,267 |
| 19UK5624P0630Purchase Order, May 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | .NAICS 811310, PSC L071 | $33,262 |
| 19SA7025P0601Purchase Order, April 14, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel Rooms for Senior OfficialsNAICS 721110, PSC V231 | $33,256 |
| 19GV1026P0248Purchase Order, March 30, 2026, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak - DT - Cellcom Telephone Service Extension (6-Months)NAICS 517121, PSC DG11 | $33,254 |
| 19GV1024P0426Purchase Order, September 23, 2024, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conakry-Irm -Desk Phone Communication Fees (Pabx)NAICS 561421, PSC H258 | $33,254 |
| 191N6525F0890Delivery Order, April 14, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 561990, PSC V231 | $33,249 |
| 75D30124P18372Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Dell LaptopsNAICS 334515, PSC 6640 | $33,246 |
| 19UV7025P0483Purchase Order, June 27, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship: Packing/Shipping DCM Uab & HheNAICS 484210, PSC V999 | $33,235 |
| 19UV7025F0199BPA Call, August 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Shipping and Transportation Services Cdc/Usaid Officer Uab/Pov & Hhe to DakarNAICS 488510, PSC R706 | $33,234 |
| 19N10224F0418BPA Call, August 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $33,204 |
| 19GE2126P0461Purchase Order, February 6, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Control RoomsNAICS 721110, PSC V231 | $33,197 |
| 19JM3724P1065Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Fac - Ulsd Diesel for GeneratorNAICS 424720, PSC 9130 | $33,192 |
| 19UY6024P0338Purchase Order, May 3, 2024, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | Fac - PM Service to Chcy Elevators - 7901srvcNAICS 333921, PSC J038 | $33,189 |
| 19UY6025P0443Purchase Order, May 30, 2025, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | Fac - PM Service to Chcy Elevators - 7901srvcNAICS 333921, PSC J038 | $33,189 |
| 191N6525P0684Purchase Order, April 21, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Internet LinesNAICS 721110, PSC V231 | $33,182 |
| 19SL2024P0901Purchase Order, September 25, 2024, Not Competed, 1 offers | U.S. Embassy FreetownDepartment of State | PR12885501: FAC:7901 Rstr:supply New&replace 1000KVA Gen Fuel .NAICS 321215, PSC 6115 | $33,179 |
| 19PK4020C5013Definitive Contract, October 30, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Fm: Trash Disposal from U.S. Consulate General KarachiNAICS 561720, PSC S205 | $33,174 |
| 19NL8025F0175Delivery Order, June 17, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Nato - Provision of Hotel Accommodation for State-TaNAICS 721110, PSC V231 | $33,171 |
| 36C26124P0471Purchase Order, January 1, 2024, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - Clinical AudiologistNAICS 621999, PSC Q999 | $33,169 |
| 19N10225F0318BPA Call, February 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 457210, PSC 9140 | $33,150 |
| 19CH5024P2822Purchase Order, May 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Internet Connection Service for TSA OfficeNAICS 921190, PSC DG10 | $33,149 |
| 19CD3024P0273Purchase Order, January 18, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam-Fac-Potable and Wastewater Repair PartsNAICS 221310, PSC 4610 | $33,145 |
| 19GE2124P1933Purchase Order, September 10, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR12795453: Ociu External Conference October 11NAICS 721110, PSC V231 | $33,138 |
| 19TS8024P0578Purchase Order, May 21, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | INL - Pol - Enfidha Electrical ServicesNAICS 221121, PSC 6625 | $33,129 |
| 19FR6325F0758Delivery Order, August 14, 2025, Not Competed | U.S. Embassy ParisDepartment of State | Vsu / PV-25-05260 / Ron / Aug 2025NAICS 721110, PSC V231 | $33,122 |
| 191N6526P0231Purchase Order, January 16, 2026, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Tdy LodgingNAICS 721110, PSC V231 | $33,120 |
| 19MP1024P0319Purchase Order, June 26, 2024, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Internet Connection as a ServiceNAICS 517121, PSC DG10 | $33,120 |
| 19MP1025P0327Purchase Order, July 15, 2025, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Internet Connection as a ServiceNAICS 517121, PSC DG10 | $33,120 |
| 19EG3024P0973Purchase Order, June 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac Ci Cooling Tower MotorNAICS 333415, PSC 4120 | $33,117 |
| 19UG5024P0788Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | FuelNAICS 333132, PSC 9130 | $33,113 |
| 19FR6324P1541Purchase Order, July 12, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-24-04183/H - 22-SEP-24NAICS 721110, PSC V231 | $33,102 |
| 33330524P00495816Purchase Order, July 31, 2026, Competed Under SAP, 5 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Stri - Copiers Machine 2023 - 2028NAICS 532420, PSC J074 | $33,066 |
| 19M16025P0920Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Michael Heater Repatriation Pack OutNAICS 488991, PSC V003 | $33,064 |
| 19RS5025F0022Delivery Order, November 25, 2024, Not Available for Competition | U.S. Embassy MoscowDepartment of State | Technical Building ServicesNAICS 811490, PSC Z1HB | $33,061 |
| 19CH5024F2802Delivery Order, September 12, 2024, Full and Open Competition, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso/Property Hospitality Kit Service Task Order 3NAICS 561330, PSC R499 | $33,053 |
| 19GE2125P1506Purchase Order, August 1, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac M&R Replacement of Safety Valves at Chillers @ CobNAICS 238220, PSC J041 | $33,046 |
| 19GH1024P1098Purchase Order, September 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy AccraDepartment of State | Conference PackageNAICS 721110, PSC X1AB | $33,041 |
| 191V1023C0004Definitive Contract, February 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Medical Assistance Services Contract for MissionNAICS 523910, PSC B537 | $33,039 |
| 19C18024C0004Definitive Contract, June 25, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy SantiagoDepartment of State | MSG - Cook Food Service MSGR Option Year 1NAICS 311821, PSC R431 | $33,033 |
| 19GE2124P1288Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | PR12604254: FRA Fac Pest Control Service for Cob and CSS for One YearNAICS 541990, PSC R499 | $33,023 |
| 19N15026P0508Purchase Order, April 14, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Pds-Laptops for American Corners South (Assf FY26)NAICS 488510, PSC 7520 | $33,022 |
| 19N10225F0234BPA Call, January 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $33,019 |
| 19ET1026P0241Purchase Order, December 29, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diese FuelNAICS 333132, PSC 9140 | $33,013 |
| 19GV1023C0005Definitive Contract, April 3, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak, CDC - Internet Service Solicitation for 10 Mega BitesNAICS 517121, PSC DG11 | $33,009 |
| 191N6525P1125Purchase Order, July 7, 2025, Competed Under SAP, 4 offersSolicitation | U.S. Embassy New DelhiDepartment of State | Sitc Fire Detection System at Am CenterNAICS 922160, PSC N012 | $33,001 |
| 19EC3025P0707Purchase Order, September 30, 2025, Competed Under SAP, 5 offers | American Embassy GuayaquilDepartment of State | &e Design Firm- Studies New Chiller InstallatNAICS 333415, PSC H941 | $33,000 |
| 19M03025P0146Purchase Order, April 23, 2025, Not Competed, 1 offersSolicitation | American Consulate CasablancaDepartment of State | NCC Art in Embassies Obo/Art Fatiha ZemmouriNAICS 459920, PSC 8020 | $33,000 |
| 72064123P00002Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | Usaid/GhanaAgency for International Development | Incremental Funding to Extend ContractNAICS 611430, PSC R707 | $33,000 |
| 95170024P0139Purchase Order, May 15, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Vietnamese ServiceNAICS 711510, PSC R499 | $33,000 |
| 95T81324P0021Purchase Order, May 17, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Base Period: July 1, 2024 - June 30, 2025 Initiation of the Lease Contract Provided by RTV Bn.NAICS 516110, PSC R499 | $33,000 |
| 19UK5624P0393Purchase Order, March 6, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $32,998 |
| 19AR2026P0250Purchase Order, March 5, 2026, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Inl - New WorkstationsNAICS 449110, PSC N071 | $32,997 |
| 19UK5626P0153Purchase Order, December 31, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $32,993 |
| 19N10225P1143Purchase Order, September 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Hotel and LogisticsNAICS 113310, PSC V231 | $32,987 |
| 191T7024P1173Purchase Order, August 21, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Transportation Services.NAICS 532111, PSC V212 | $32,969 |
| 19BR9323P1042Purchase Order, August 16, 2024, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Sao:fac:7901pmsc#74:elevator Maint. 2023/2028NAICS 238990, PSC J049 | $32,962 |
| 19NZ9526P0326Purchase Order, August 24, 2026, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Building MaintenanceNAICS 238320, PSC Y1EB | $32,959 |
| 19UK5625P1178Purchase Order, August 27, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Water Damage RepairsNAICS 531311, PSC Z1FZ | $32,959 |
| 19GE2126P0068Purchase Order, October 23, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Boiler System Exchange@dcmrNAICS 921190, PSC R499 | $32,943 |
| 191S4024P0692Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Corolla CrossNAICS 336211, PSC 2310 | $32,941 |
| HT009024VS0302Purchase Order, March 27, 2024, Competed Under SAP, 2 offers | GPC Component Program ManagerDefense Health Agency | Hygiene and Patient Safety Supplies.NAICS 339113, PSC 6515 | $32,932 |
| 19QA1024P0486Purchase Order, May 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Omc: Rac/Ccc Cancellation CostsNAICS 721110, PSC X1AB | $32,931 |
| 19PP5026P0321Purchase Order, May 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy Port MoresbyDepartment of State | PR15868143 Pom MSGR Cooks Service 01june2026-31may2027NAICS 722310, PSC L073 | $32,919 |
| 19SG2024P0738Purchase Order, April 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass- Gasoline Fuel (Super )for Vehicle Tank UST-5NAICS 457210, PSC 9110 | $32,915 |
| 19PE5025C0009Definitive Contract, September 22, 2025, Competed Under SAP, 1 offersSolicitation | U.S.Embassy LimaDepartment of State | INL PD&S Civil and Electric Engineering for Reinstallation of Main Electric Cabinet and Concrete Columns That Support Main Entrance Doors.NAICS 561210, PSC Z1AA | $32,913 |
| 191T5226P0099Purchase Order, January 26, 2026, Not Competed, 1 offers | American Consulate MilanDepartment of State | Mlan - Hu Ambulance Assistance for Vip Visit - USSSNAICS 621910, PSC V225 | $32,905 |
| 19EG3025P0602Purchase Order, March 23, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Advisory and AssistanceNAICS 541213, PSC R418 | $32,898 |
| 19N15024P1213Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Install Fire Alarm Adressable System at Gqwo#2066527902NAICS 488510, PSC H342 | $32,896 |
| 19MX5624P0114Purchase Order, January 14, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Local Fuel DealersNAICS 457210, PSC 9140 | $32,884 |
| 19SS3023P0099Purchase Order, January 24, 2024, Not Competed, 1 offers | U.S. Embassy JubaDepartment of State | Juba - Lodging_rainbow Hotel_tdy Mohamed (Tele/Radio Tech.)NAICS 721110, PSC V231 | $32,880 |
| 19NP4024P1060Purchase Order, July 26, 2024, Competed Under SAP, 6 offers | U.S. Embassy KathmanduDepartment of State | Lgf: Summer & Winter Shirt & TrouserNAICS 458110, PSC 8415 | $32,878 |
| 19CM8026P0092Purchase Order, December 9, 2025, Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | YDE-GSO Shipping-2026 3RD Party Laibility Insurance-GovsNAICS 524210, PSC G008 | $32,849 |
| 19BB2125F0083Delivery Order, February 4, 2025, Not Competed Under SAP | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 541330, PSC C220 | $32,832 |
| 19DA2026P0526Purchase Order, May 5, 2026, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Catering for Opening at Consulate NuukNAICS 722310, PSC S203 | $32,832 |
| 19BU8024P0547Purchase Order, May 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy SofiaDepartment of State | Chancery Elevators PM 2024-2025NAICS 811310, PSC Z1AA | $32,831 |
| 19HR9024P0438Purchase Order, April 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy ZagrebDepartment of State | PE24M4 Lodging and Conference Package - Split, CroatiaNAICS 721110, PSC V231 | $32,825 |
| 19AR2024P0727Purchase Order, June 28, 2024, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Legal Counseling ServicesNAICS 922130, PSC R418 | $32,816 |
| 19UP3026P0589Purchase Order, June 23, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy KyivDepartment of State | PR16083691: Catering Services to Support Celebration of the Fourth of July Independence Day Scheduled for July 1, 2026, at the Parkovy CongrNAICS 541990, PSC R499 | $32,814 |
- 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