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 |
|---|---|---|---|
| 19ZA6025P0483Purchase Order, July 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | 19ZA6025P0483 - LSK - Polecon Accommodation for Acwg Meeting Aug, 25NAICS 721110, PSC V231 | $32,808 |
| 19TS8026P1124Purchase Order, July 30, 2026, Competed Under SAP, 2 offersSolicitation | U.S. Embassy TunisDepartment of State | Educational Advising ServicesNAICS 611710, PSC B542 | $32,803 |
| 19LE2024P0506Purchase Order, August 16, 2024, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Compacting Works at Dbayeh BeachNAICS 488490, PSC Z1LB | $32,801 |
| 19SZ2326P0235Purchase Order, January 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $32,787 |
| 19GH1025P0649Purchase Order, May 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Dt-Supply and Install Audio Public Address System Mpr/AtriNAICS 423610, PSC 7720 | $32,783 |
| 19EG3023C0030Definitive Contract, June 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | Internet ConnectionNAICS 517121, PSC DG10 | $32,781 |
| 19BF5024P0295Purchase Order, March 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy NassauDepartment of State | Annual - Opennet Backup 50MB Fiber Account# 20114194NAICS 518210, PSC DG11 | $32,780 |
| 19BF5025P0310Purchase Order, April 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Internet ServiceNAICS 517810, PSC DG10 | $32,780 |
| 19ET1024P0579Purchase Order, March 15, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel Fuel ( Gasoil )NAICS 457210, PSC 9140 | $32,775 |
| 19BR8125C0001Definitive Contract, April 1, 2025, Competed Under SAP, 2 offers | American Consulate RecifeDepartment of State | Portuguese Language Classes at Us. Consulate RecifeNAICS 523910, PSC U099 | $32,774 |
| 19BR8125C0003Definitive Contract, April 2, 2025, Competed Under SAP, 3 offers | American Consulate RecifeDepartment of State | English Language Classes at Us. Consulate RecifeNAICS 523910, PSC U099 | $32,774 |
| 19RS5025F0152Delivery Order, August 18, 2025, Not Competed | U.S. Embassy MoscowDepartment of State | Technical Building ServicesNAICS 561790, PSC Z1HB | $32,768 |
| 19KU2024F0965Delivery Order, August 6, 2024, Full and Open Competition, 4 offers | U.S. Embassy KuwaitDepartment of State | Dos-Motorpool Car Wash Services Sept 1, 2024 Till Aug 31, 2025NAICS 561990, PSC L079 | $32,765 |
| 19FR6325F0848Delivery Order, September 29, 2025, Competed Under SAP | U.S. Embassy ParisDepartment of State | Fac/ Basse Year- Automatic Barriers, Doors, Bollards MaintenanceNAICS 333310, PSC J049 | $32,764 |
| 19RB1026P0408Purchase Order, June 25, 2026, Competed Under SAP, 8 offersSolicitation | U.S. Embassy BelgradeDepartment of State | Lgf: Sport Utility Vehicle (Suv) Ford KugaNAICS 336110, PSC 2310 | $32,738 |
| 19N10224F0501BPA Call, September 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $32,738 |
| 191N3026P0265Purchase Order, August 31, 2026, Not Competed, 1 offers | American Consulate KolkataDepartment of State | Annual Maintenance Contract for Otis Elevators in Consulate and American Center BuildingsNAICS 238290, PSC Z1AA | $32,732 |
| 19JA8026P0804Purchase Order, March 24, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Reception EntertainmentNAICS 713990, PSC G003 | $32,732 |
| 19CA7725P0001Purchase Order, October 21, 2024, Not Competed, 1 offers | American Consulate VancouverDepartment of State | Rental/Lease of Parking Space for Government Owned VehiclesNAICS 812930, PSC X1LZ | $32,731 |
| FA568226FC003BPA Call, October 1, 2025, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging of Deployed Personal in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $32,719 |
| 19SF7525P0580Purchase Order, June 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | MSG Cook ServicesNAICS 722310, PSC S203 | $32,713 |
| 19TZ2026P0375Purchase Order, May 15, 2026, Competed Under SAP, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fac | Mci 7902 | Dar | CMR Bathroom & Rep Space Aba UpgradeNAICS 541350, PSC C1EB | $32,708 |
| 19ML2026P0228Purchase Order, March 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Fms: Ccac Electrical Panel ReplacementNAICS 238210, PSC 6110 | $32,700 |
| 19N15025P0418Purchase Order, February 11, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Diesel (Ago)NAICS 488510, PSC 9140 | $32,700 |
| 19ML2025P0996Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | Additional Fuel (Diesel)NAICS 457210, PSC 9140 | $32,685 |
| 19CM8025C0004Definitive Contract, September 17, 2025, Competed Under SAP, 2 offers | U.S. Embassy YaoundeDepartment of State | MSG Cook & Services ContractNAICS 722310, PSC S203 | $32,654 |
| 191N2924P0644Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | American Consulate MumbaiDepartment of State | Pr12543472-Vodcast Series- Womens Economic EmpowermentNAICS 516210, PSC R422 | $32,638 |
| 19CA7024P0040Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Replacement of the Overhead Roll Up Security GateNAICS 561210, PSC 6210 | $32,631 |
| 19BR2524P1465Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|psw| Loaders for M&R and Whse Support - Sept-Dec/2024NAICS 488999, PSC S215 | $32,629 |
| FA568226FC013BPA Call, December 1, 2025, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging of Deployed Personal in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $32,625 |
| 19C02025P1729Purchase Order, September 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15465593: Ces Montevideo Warehouse Interior Lighting Improvement-7490NAICS 921190, PSC N062 | $32,624 |
| 19C02024F0595Delivery Order, March 20, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Program Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $32,615 |
| 19SU4024P0009Purchase Order, April 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy KhartoumDepartment of State | Starlink and Sumsung PhonesNAICS 562920, PSC 5895 | $32,600 |
| 19TC1025P1259Purchase Order, September 16, 2025, Full and Open Competition, 3 offersSolicitation | U.S Embassy Abu DhabiDepartment of State | Installation of CHW Modulating ValveNAICS 238220, PSC N048 | $32,598 |
| 19FR6326P1028Purchase Order, May 11, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $32,588 |
| 19PA1026P0199Purchase Order, July 15, 2026, Competed Under SAP, 2 offers | U.S. Embassy AsuncionDepartment of State | Sheraton Foj Rental of Venue & Catering Service PR15967355NAICS 561920, PSC M1AB | $32,586 |
| 19MK8026P0183Purchase Order, May 14, 2026, Competed Under SAP, 5 offers | U.S. Embassy SkopjeDepartment of State | PR15317660 4TH of July Event - Reception Catering Services 2025NAICS 722310, PSC V231 | $32,585 |
| 19N10225F0021BPA Call, October 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $32,577 |
| 19N10225F0043BPA Call, October 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $32,577 |
| 19TX1024P0033Purchase Order, January 4, 2024, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | Imo-95mbit/S 12.01.23-01.31.24 and 120mbit/S 02.01-05.31.24NAICS 517111, PSC DG11 | $32,560 |
| 19UV7025F0147BPA Call, June 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Packing/Shipping Usaid/Agri OfficerNAICS 484210, PSC R706 | $32,557 |
| 19KU2025F0929Delivery Order, August 12, 2025, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Dos-Motorpool Car Wash Services Sept 1,2025 Till Aug 31,2026NAICS 561990, PSC L079 | $32,556 |
| 19N10224F0178BPA Call, January 31, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 457210, PSC 9140 | $32,545 |
| 19CA7026C0002Definitive Contract, June 29, 2026, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | CBP Kenneling ServicesNAICS 721110, PSC R416 | $32,544 |
| 19SZ2326P0205Purchase Order, January 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $32,541 |
| 19HA7023P0607Purchase Order, April 11, 2024, Competed Under SAP, 4 offers | American Embassy Port-Au-PrinceDepartment of State | FAC-TRASH Removal ServicesNAICS 562111, PSC S205 | $32,540 |
| 19M16024F0035BPA Call, February 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 488991, PSC V002 | $32,534 |
| 191N6524P0718Purchase Order, May 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Meeting Space Crossroads Maldives JuneNAICS 721110, PSC V231 | $32,534 |
| 19GE2124P1516Purchase Order, July 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Urgent Repair of Ac System C @clayNAICS 811412, PSC J045 | $32,533 |
| 19CH5026P3118Purchase Order, August 7, 2026, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Nutritionist ServiceNAICS 722310, PSC S203 | $32,533 |
| 19BR2524P0478Purchase Order, March 4, 2024, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb| Fac| 1900| Temporary Gardening Serv. Cmr/Dcmr/TdcmrNAICS 561730, PSC S208 | $32,530 |
| 19M03024P0351Purchase Order, August 27, 2024, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | Direct Fiber Link Installation & 20mbps Internet Service for OboNAICS 517121, PSC DG11 | $32,529 |
| 19JA8025P0556Purchase Order, March 10, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Life Cycle Replacement of Access Control SystemNAICS 335999, PSC N059 | $32,523 |
| 191V1024P0771Purchase Order, August 22, 2024, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Lodging in Seguela Civ 24 Sfab Mat 2321 DeploymentNAICS 721110, PSC V231 | $32,521 |
| 19NG6026P0564Purchase Order, July 10, 2026, Competed Under SAP, 2 offers | U.S. Embassy NiameyDepartment of State | Fac-Gasoil Fuel for Nec GeneratorsNAICS 111120, PSC 9140 | $32,498 |
| 19EG3026P0225Purchase Order, December 21, 2025, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | Facilities MaintenanceNAICS 561790, PSC Z1HB | $32,498 |
| 19FR6326F0685Delivery Order, September 11, 2026, Competed Under SAP | U.S. Embassy ParisDepartment of State | Fac /Automatic Barriers, Doors, Bollards Maintenance - FoyNAICS 333310, PSC J049 | $32,497 |
| 19KZ2026P0238Purchase Order, July 20, 2026, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Short Turn Radius ForkliftNAICS 332710, PSC 3930 | $32,495 |
| 19NG6026P0068Purchase Order, November 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy NiameyDepartment of State | Nec - Diesel Fuel for Utility GeneratorNAICS 457210, PSC 9140 | $32,492 |
| 19HU2026P0077Purchase Order, January 29, 2026, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Fac-Supply and Install Breakroom Furniture in North ChanceryNAICS 449110, PSC N072 | $32,491 |
| 19KS7026P0594Purchase Order, June 21, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | PerformerNAICS 711190, PSC G099 | $32,491 |
| 19MX5021C0014Definitive Contract, January 30, 2025, Full and Open Competition, 1 offers | American Consulate MatamorosDepartment of State | MTM-FAC-OBO-PMSC Emergency GeneratorsNAICS 335312, PSC J049 | $32,481 |
| 191N6523F1036Delivery Order, July 23, 2025, Full and Open Competition | U.S. Embassy New DelhiDepartment of State | Real Estate Legal ServicesNAICS 561990, PSC R418 | $32,475 |
| 19BR2526P0937Purchase Order, August 10, 2026, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac|fwp#632 CMR Tennis Court PaintingNAICS 236118, PSC Z1FA | $32,469 |
| 19FR6325P2179Purchase Order, September 30, 2025, Competed Under SAP, 11 offers | U.S. Embassy ParisDepartment of State | Ebcl - Real-Time PCR SystemNAICS 334516, PSC 6640 | $32,464 |
| 19FR6324P0382Purchase Order, January 2, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Reporting Financier - Overall Billing Data AnalysisNAICS 517121, PSC DF10 | $32,464 |
| 19A05025F0061Delivery Order, November 29, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for L Vvip Visit for Agency MecsNAICS 532111, PSC V212 | $32,455 |
| 19KU2026P0531Purchase Order, July 24, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy KuwaitDepartment of State | Usagm - Upgrade of Simplex Fire Alarm and FM-200 Systems.NAICS 811310, PSC 4940 | $32,451 |
| 19SZ3526P0465Purchase Order, June 18, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel Reservation for Vip VisitNAICS 721110, PSC V231 | $32,444 |
| 191S4026P0053Purchase Order, November 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Sdu JLM -Renew of 2 Car Leases for Dec. 2025-NOV. 2026-Rented Vehicles for Security OperationNAICS 524210, PSC W023 | $32,437 |
| 19BR2524P1574Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | New Government Owned VehicleNAICS 336320, PSC 2310 | $32,437 |
| 19AJ2025P0040Purchase Order, November 11, 2024, Not Competed, 1 offers | U.S. Embassy BakuDepartment of State | Cop 29 Conference Room Commerce Ritz Carlton 16 NovNAICS 721110, PSC V231 | $32,421 |
| 19QA1025C0018Definitive Contract, September 28, 2025, Competed Under SAP, 4 offers | U.S. Embassy DohaDepartment of State | Book Fair Booth Design & ConstructionNAICS 541350, PSC Y1PB | $32,418 |
| 19N15025P0304Purchase Order, January 22, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L_renew Refuse S'Vice Contract#19n15024p0166wo#210398icassNAICS 541350, PSC J079 | $32,416 |
| 19TC1226C0002Definitive Contract, April 30, 2026, Competed Under SAP, 5 offers | American Consulate DubaiDepartment of State | Cook ServicesNAICS 541614, PSC R706 | $32,409 |
| 19T14025F0103Delivery Order, June 30, 2025, Full and Open Competition, 5 offers | U.S. Embassy DushanbeDepartment of State | Annual TPL Insurance of All Gov Vehicles 2025-2030NAICS 524210, PSC G008 | $32,400 |
| 19L16024F0036Delivery Order, April 16, 2024, Full and Open Competition, 2 offers | U.S. Embassy MonroviaDepartment of State | FAC-WATER Trucking and Delivery Services for May 2024NAICS 488390, PSC S114 | $32,393 |
| 19KZ2025P0330Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Light Renovation of American Space AlmatyNAICS 561210, PSC R499 | $32,389 |
| 19TS8024F0189BPA Call, February 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Bills for Socotu: January/February/March 2024NAICS 423860, PSC R604 | $32,388 |
| 19ZA6023P0093Purchase Order, January 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LusakaDepartment of State | Fac: Chancery Elevators Preventive Maintenance ServicesNAICS 811210, PSC J049 | $32,383 |
| 19N10225F0054BPA Call, October 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel (Ago)NAICS 454310, PSC 9140 | $32,378 |
| 19M16025C0002Definitive Contract, November 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Chancery Gardening Services Nov 1 2024-NOV 30 2027NAICS 561730, PSC S208 | $32,377 |
| 19E13025P0193Purchase Order, May 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | July4 2025, Set-Up, Marquees, Toilet Trailers and FurnitureNAICS 423210, PSC W071 | $32,376 |
| 19TC1025P0261Purchase Order, December 2, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Vehicle RentalNAICS 532111, PSC W023 | $32,375 |
| 19HK3026P0459Purchase Order, May 29, 2026, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | Relocation of OfficerNAICS 423860, PSC V301 | $32,372 |
| 19NU7025P0320Purchase Order, August 12, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Toyota Hilux Autom - Replac CD-0630 FacNAICS 336212, PSC 2320 | $32,367 |
| 19NU7025P0321Purchase Order, August 12, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Toyota Hilux Autom - Replac CD-0632 HousNAICS 336212, PSC 2320 | $32,367 |
| 19NU7025P0370Purchase Order, August 29, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Toyota Hilux Autom - Replac CD-0674 Fac CarpentryNAICS 336212, PSC 2320 | $32,367 |
| 19GE2125P0028Purchase Order, October 8, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel Rooms - DS Advance - Secstate Visit to Berlin / Germany in Oct., 2024NAICS 721110, PSC V231 | $32,365 |
| 19PE5026P0133Purchase Order, December 16, 2025, Not Competed, 1 offersSolicitation | U.S.Embassy LimaDepartment of State | Rso Res Sec CMR ModificationsNAICS 561621, PSC J063 | $32,356 |
| 19PE5025C0004Definitive Contract, June 30, 2025, Competed Under SAP, 2 offers | U.S.Embassy LimaDepartment of State | Msg- Cook SericesNAICS 722310, PSC R499 | $32,352 |
| W912PA23P0015Purchase Order, July 11, 2024, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Catholic Priest Brunssum, NL - Exercise Option 1 + Acws LanguageNAICS 813110, PSC G002 | $32,348 |
| 19KU2026F0425Delivery Order, July 13, 2026, Full and Open Competition, 6 offers | U.S. Embassy KuwaitDepartment of State | Dos Official Vehicles Car Wash Service 3RD Option Year - Sept 1, 2026, to Aug 31, 2027NAICS 561990, PSC L079 | $32,345 |
| 19N15024P1246Purchase Order, August 26, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of PMSNAICS 488510, PSC 9140 | $32,340 |
| 19KE5024P1705Purchase Order, July 3, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Legatt Mombasa Eacc Conference Package July 14-20, 2024NAICS 721110, PSC V231 | $32,339 |
| FA523626P3074Purchase Order, May 13, 2026, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Lodging and Venue for Asean Conference. Lebua HotelNAICS 721110, PSC V231 | $32,338 |
| 19LA9024P0523Purchase Order, May 15, 2024, Full and Open Competition, 3 offers | U.S. Embassy VientianeDepartment of State | All in Charges to Export Hhe&pov for Edward Richmond to ElsoNAICS 488991, PSC V003 | $32,335 |
| 19GB5026P0264Purchase Order, March 19, 2026, Not Competed, 1 offers | U.S. Embassy LibrevilleDepartment of State | Embassy E-1/ CMR / Sab Comp Landlines 12 MonthsNAICS 518210, PSC DG11 | $32,330 |
| 19CH5024P2387Purchase Order, January 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Spring Festival Gratuities CookiesNAICS 333241, PSC 8945 | $32,329 |
| 19UY6024P0706Purchase Order, September 13, 2024, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | Gso - Fuel Purchase for Program VehiclesNAICS 457210, PSC 9140 | $32,317 |
- 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