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 13.3 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 |
|---|---|---|---|
| 19PRTV26P0046Purchase Order, June 21, 2026, Not Competed, 1 offers | American Embassy Port VilaDepartment of State | Prtv-Hsg: Temporary Office (Shefa House)NAICS 531120, PSC X1AA | $32,315 |
| 19ML2024P0271Purchase Order, February 12, 2024, Competed Under SAP, 9 offers | U.S. Embassy BamakoDepartment of State | Warehouse Stock Air Conditioning for ResidencesNAICS 333415, PSC 4120 | $32,314 |
| 19TC1224P0586Purchase Order, March 1, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Proffesional ServiceNAICS 721110, PSC R706 | $32,311 |
| 19GE2124P0900Purchase Order, May 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | B-Fac/Waterproofing & Basement Insulation@kleiststr.3NAICS 238310, PSC H245 | $32,310 |
| 19ES6025P0913Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | Rso Oig Upgrades GPRS Modules and Sim Cards / PR15621443NAICS 334118, PSC 5810 | $32,300 |
| 19PE5026P0857Purchase Order, June 18, 2026, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | 4TH of July 2026 - Vip BourbonNAICS 312130, PSC 8965 | $32,298 |
| 19SF7525P0896Purchase Order, September 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac -Srvc- Annex HVAC Service Contract_sisonke - 100 TotiusNAICS 541990, PSC Z2EB | $32,297 |
| 19MX5026P0008Purchase Order, October 28, 2025, Not Competed Under SAP, 1 offers | American Consulate MatamorosDepartment of State | MTM-FAC-ICASS-NCC Lanscaping Service FY26NAICS 561730, PSC S208 | $32,296 |
| 19UK5625P0474Purchase Order, March 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy LondonDepartment of State | Collection and Disposal of Hygiene Bin for ChanceryNAICS 111110, PSC Z1AA | $32,288 |
| 19PL9024F0810Delivery Order, September 5, 2024, Not Competed | U.S. Embassy WarsawDepartment of State | Rental of Cars with Drivers for Vvip Visit to Poland Sep 2024NAICS 532111, PSC V212 | $32,285 |
| 19CH2525P6273Purchase Order, September 16, 2025, Competed Under SAP, 4 offers | American Consulate GuangzhouDepartment of State | Gso-Motorpool-Icass VehicleNAICS 336211, PSC 2310 | $32,280 |
| 19HA7024F0323Delivery Order, September 26, 2024, Not Competed | American Embassy Port-Au-PrinceDepartment of State | FAC-TASK Order (14) Generator2 Reyes Cat00c18ht3402084NAICS 237120, PSC Z1NZ | $32,268 |
| 19FR6324P1180Purchase Order, May 17, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Fac /Blowing Trompe L'Oeil of the Two CMR Ada Ramps.NAICS 541430, PSC T011 | $32,260 |
| 191N6524P1275Purchase Order, August 27, 2024, Competed Under SAP, 7 offers | U.S. Embassy New DelhiDepartment of State | Fabrication and Installation of New Modular Kitchen CabinetsNAICS 561990, PSC Y1FZ | $32,255 |
| 191N2925P0420Purchase Order, May 23, 2025, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Vs-15339004-Ic/Obo: Petrol and Diesel for Mumbai ConsulateNAICS 457210, PSC 9140 | $32,239 |
| 19CH5025P3295Purchase Order, September 3, 2025, Competed Under SAP, 6 offers | U.S. Embassy BeijingDepartment of State | Music FestivalNAICS 541820, PSC R499 | $32,238 |
| M6845024PQ010Purchase Order, June 26, 2024, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Cisp Service Across FSM to Include Yap, Chuuk, Pohnpei, and Kosrae.NAICS 517112, PSC DG11 | $32,232 |
| 191N6526P0580Purchase Order, April 21, 2026, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | OBO-METAL Corrugated Sheet for Hu RoofingNAICS 238140, PSC Z1AA | $32,230 |
| 19N10224F0572BPA Call, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $32,222 |
| 19M05523F0227Delivery Order, June 2, 2024, Full and Open Competition, 4 offers | U.S. Embassy RabatDepartment of State | Mod/Cellphone Services for Rabat, Aug 1, 2023-JUL 31, 2024NAICS 561421, PSC DE11 | $32,219 |
| 19KE5024P0626Purchase Order, February 7, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 541320, PSC S208 | $32,218 |
| 191N3025P0214Purchase Order, July 30, 2025, Not Competed, 1 offers | American Consulate KolkataDepartment of State | Annual Maintenance Contract for Elevators in Consulate and American Center BuildingsNAICS 238290, PSC Z1AA | $32,215 |
| 19N10225F0419BPA Call, April 8, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 457210, PSC 9140 | $32,206 |
| 19NP4024P1082Purchase Order, August 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy KathmanduDepartment of State | Gso - Annual Maintenace Contract for Office EquipmentNAICS 811210, PSC H349 | $32,199 |
| 19CD3025F0067Delivery Order, September 10, 2025, Full and Open Competition | U.S. Embassy NdjamenaDepartment of State | Cooking Service ContractNAICS 332510, PSC R499 | $32,191 |
| 19ML2025P0753Purchase Order, August 6, 2025, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | PR15408322: Renewal of the Annual HR Intranet Software SubscriptionNAICS 513210, PSC DA10 | $32,190 |
| 19CD3024D0008September 24, 2024, Full and Open Competition, 999 offers | U.S. Embassy NdjamenaDepartment of State | Cooking Service ContractNAICS 332510, PSC R499 | $32,190 |
| 19HU2026P0079Purchase Order, January 29, 2026, Competed Under SAP, 6 offers | U.S. Embassy BudapestDepartment of State | Fac - Changing Room Lockers and Workshop Cabinets PR15755436NAICS 337215, PSC 7125 | $32,188 |
| 19NU7025P0337Purchase Order, August 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Uniforms LGF 2025: BootsNAICS 316210, PSC 8430 | $32,186 |
| 19HU2026F0206Delivery Order, April 2, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Vvip 2026 - Vehicle Rental - WhmuNAICS 532111, PSC W023 | $32,167 |
| 19GE2126P1071Purchase Order, June 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Mready Cleaning ResidencesNAICS 561720, PSC S214 | $32,157 |
| 191S7024P1457Purchase Order, September 30, 2024, Competed Under SAP, 5 offers | American Embassy Tel AvivDepartment of State | Rosh Hashana Gratuities 2024NAICS 722310, PSC 7360 | $32,148 |
| 19N15024P1475Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Eoy/ Llc- Supply of AgoNAICS 488510, PSC 9140 | $32,148 |
| 19TZ2026P0378Purchase Order, May 18, 2026, Full and Open Competition, 2 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fac | 7902 Mci | Dar | CMR Wood WorkNAICS 541350, PSC C1EB | $32,138 |
| 19NA3026P0007Purchase Order, November 19, 2025, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | Fac - Gardening ServicesNAICS 561730, PSC S208 | $32,135 |
| 19MX7224P0197Purchase Order, June 20, 2024, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | Vnet ConnectionNAICS 517112, PSC DG10 | $32,132 |
| 19CH5826P7285Purchase Order, May 29, 2026, Competed Under SAP, 4 offers | American Embassy ShanghaiDepartment of State | Audio Visual SupportNAICS 541990, PSC T016 | $32,128 |
| 19A05024P0848Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Paint the Floor of the Entire WarehouseNAICS 541350, PSC Z1GZ | $32,128 |
| 19SU4026P0010Purchase Order, March 2, 2026, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Zain-Mobile Telephone Services Service 2025NAICS 517121, PSC DG10 | $32,118 |
| 72026324P00114Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | Usaid/EgyptAgency for International Development | Intimus 175/SP2 Strip Cut Shredder & AccessoriesNAICS 423420, PSC 7F20 | $32,115 |
| 19N15025P1418Purchase Order, September 30, 2025, Competed Under SAP, 5 offers | American Consulate LagosDepartment of State | Lag: PDS - Laptops for New Unilag Window on AmericaNAICS 334112, PSC 5810 | $32,114 |
| 191S7024P0683Purchase Order, April 2, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | PR12407892: New WH - Smart Key Control System (Icass - 2024)NAICS 561622, PSC 7125 | $32,106 |
| 19T14026F0062Delivery Order, June 23, 2026, Full and Open Competition, 7 offers | U.S. Embassy DushanbeDepartment of State | Annual TPL Insurance of All Gov Vehicles 2025-2030NAICS 524210, PSC G009 | $32,100 |
| 19UK5626P0773Purchase Order, July 17, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $32,100 |
| 19TS8026P1318Purchase Order, September 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | Rso Ressec Cams SG Receiver with SoftwareNAICS 561621, PSC H270 | $32,097 |
| 19CE2024P0514Purchase Order, April 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy ColomboDepartment of State | DOJ Maldives - Women Judges Conference 2024NAICS 721110, PSC X1AB | $32,087 |
| 19T14025F0135Delivery Order, September 23, 2025, Full and Open Competition, 1 offers | U.S. Embassy DushanbeDepartment of State | Delivery Call DTS-PO Internet Service Dushanbe 2025-2026NAICS 517121, PSC DG10 | $32,086 |
| 19NP4024P0787Purchase Order, May 21, 2024, Competed Under SAP, 4 offers | U.S. Embassy KathmanduDepartment of State | Pas: Space Rental for Creator'S MelaNAICS 721110, PSC X1AB | $32,086 |
| 19DR8624P2330Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Los Bambues Handrails and RailingsNAICS 339999, PSC N039 | $32,079 |
| 19MZ5025P0427Purchase Order, April 24, 2025, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | PR15294542 Acacia 1,7,2, 24,33,9,10,50,51,58,62,66 Grill Retrofit MRNAICS 561621, PSC J063 | $32,078 |
| 191D3224P0680Purchase Order, January 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | PR12224060NAICS 561499, PSC X1AB | $32,076 |
| W912CN25PM002Purchase Order, July 28, 2025, Competed Under SAP, 3 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Medical Equipment BedsNAICS 423450, PSC 6530 | $32,067 |
| 19JM3724P1090Purchase Order, August 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | USAID - Cable TV and Non-Opennet Data Services 2024-2025NAICS 517111, PSC DG10 | $32,055 |
| 19AU9026C0017Definitive Contract, August 28, 2026, Competed Under SAP, 5 offersSolicitation | U.S. Embassy ViennaDepartment of State | Fac_fwp1283_mci_vienna_cons_removal Half-WallsNAICS 238390, PSC Z1AZ | $32,052 |
| 19GV1024F0200Delivery Order, April 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy ConakryDepartment of State | Conak - Irm - Open Net - 10mbps for DCRNAICS 517810, PSC DG10 | $32,049 |
| 19GE2126P1050Purchase Order, June 16, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Switchgear 5 Year Tier 3 PM Service @chanceryNAICS 921190, PSC R499 | $32,045 |
| 19N10225F0864BPA Call, September 30, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $32,044 |
| 19E13026P0309Purchase Order, July 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Painting ServicesNAICS 238320, PSC Z1QA | $32,031 |
| 19SG2025P0854Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Fap - Air Conditioners for Warehouse StockNAICS 333415, PSC 4120 | $32,029 |
| 19R01025P0560Purchase Order, August 21, 2025, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | FAC-NEC-ROOF Installed Railing System (Msgr)NAICS 238390, PSC N042 | $32,026 |
| 95170024K0239BPA Call, May 13, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Dlshad Anwar Ali.NAICS 711510, PSC R499 | $32,020 |
| 19ML2026P0479Purchase Order, July 15, 2026, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | PR16097772: Renewal of Annual HR Intranet Sofware Subscription.NAICS 517121, PSC DA10 | $32,011 |
| 19HK3024P0322Purchase Order, May 13, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Secure Dummy OrderNAICS 339940, PSC 7490 | $32,000 |
| 19TU1526C3002Definitive Contract, August 19, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy AnkaraDepartment of State | Catering ServiceNAICS 722320, PSC S203 | $32,000 |
| 95170023K0543BPA Call, January 8, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for the Iaa Counter Narcotics Program.NAICS 711510, PSC R499 | $32,000 |
| N6817123P8000Purchase Order, September 27, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Catholic Priest NSA Souda Bay ServicesNAICS 813110, PSC G002 | $32,000 |
| 19M03024P0245Purchase Order, June 2, 2024, Competed Under SAP, 1 offers | American Consulate CasablancaDepartment of State | Post Specific Internet Services to Cover the Period of 06/01/2024 - 05/31/2025NAICS 517121, PSC DG11 | $31,994 |
| 19MX7226P0187Purchase Order, July 2, 2026, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Water Facility MaintenanceNAICS 221310, PSC Z1NE | $31,983 |
| 19AM1026P0452Purchase Order, June 17, 2026, Not Competed, 1 offers | U.S. Embassy YerevanDepartment of State | J4 - Event Planning ServicesNAICS 711310, PSC R499 | $31,979 |
| 19HA7025P0624Purchase Order, July 15, 2025, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | FAC-CAS Kitchen RenovationNAICS 337110, PSC 7195 | $31,970 |
| 19LE2025F0306Delivery Order, February 5, 2025, Competed Under SAP | U.S. Embassy BeirutDepartment of State | Vehicle Rental Services.NAICS 532120, PSC W023 | $31,968 |
| 19LE2026F0309Delivery Order, March 3, 2026, Competed Under SAP | U.S. Embassy BeirutDepartment of State | Vehicle Rental Lease.NAICS 532120, PSC W023 | $31,968 |
| 19FR6326P0714Purchase Order, March 10, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-26-02966/Hr - 11-MAR-26NAICS 721110, PSC V231 | $31,968 |
| 19NP4024P0380Purchase Order, May 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy KathmanduDepartment of State | Copy of Fac PMSC of Two Units of Cleaver Brooks Boilers at ChanceryNAICS 221310, PSC Z1NZ | $31,957 |
| 191N6523F1932Delivery Order, February 1, 2024, Not Competed | U.S. Embassy New DelhiDepartment of State | Room ChargesNAICS 561990, PSC V231 | $31,953 |
| 19GH1026P0338Purchase Order, May 13, 2026, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | CompressorNAICS 532490, PSC 4310 | $31,948 |
| 19N15026P0158Purchase Order, January 7, 2026, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag: Medical Unit - Lab- Kits and QCNAICS 488510, PSC 6545 | $31,948 |
| 19M16025P0959Purchase Order, June 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Alexis Jones Repatriation to the USANAICS 488991, PSC V003 | $31,931 |
| 19N10225F0126BPA Call, November 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9110 | $31,931 |
| 19SF2025P0041Purchase Order, December 3, 2024, Competed Under SAP, 11 offers | American Consulate Cape TownDepartment of State | U.S. Consulate Trasnportation Services(Pr14947378 )NAICS 423860, PSC V999 | $31,921 |
| 19KS7026P0041Purchase Order, October 20, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $31,921 |
| 19ES6024P0846Purchase Order, July 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy San SalvadorDepartment of State | HU-FLOOR Change RequestNAICS 238330, PSC 7220 | $31,919 |
| 19BE2024F0747Delivery Order, April 18, 2024, Not Competed Under SAP | U.S. Embassy BrusselsDepartment of State | Do for Contract 23D0007- Option Year 1 - Asap AvocatsNAICS 922130, PSC R418 | $31,915 |
| 19LA9024P0757Purchase Order, August 1, 2024, Not Competed, 1 offers | U.S. Embassy VientianeDepartment of State | Contract for the Preventive Maintenance Services of Fuel System Refer to the Attached ScheduleNAICS 336413, PSC H349 | $31,910 |
| 19BN1525P0072Purchase Order, October 31, 2024, Not Competed, 1 offers | U.S. Embassy CotonouDepartment of State | Dod_ IT Support for Apora24NAICS 532420, PSC T016 | $31,909 |
| 19NL8025P0218Purchase Order, March 4, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Landscaping ServicesNAICS 561730, PSC S208 | $31,908 |
| 19GE2124P1322Purchase Order, June 13, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR12625354: F- Mailroom Euro Postage Funding for the Franking MachineNAICS 491110, PSC R604 | $31,901 |
| 19MX5624P0135Purchase Order, January 4, 2024, Full and Open Competition, 2 offers | American Consulate MonterreyDepartment of State | MTY-DS-ALARM Monitoring Residence Jan-Fy24NAICS 561621, PSC L063 | $31,890 |
| 19N15026P0900Purchase Order, August 26, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_modification and Repairs of Two Existing Spear BoatsNAICS 336612, PSC J019 | $31,889 |
| 19Z11524F0155Delivery Order, August 22, 2024, Full and Open Competition, 3 offers | U.S. Embassy HarareDepartment of State | Usaid/It - Guest WI-FI Internet Subscription RenewalNAICS 517911, PSC DG11 | $31,878 |
| 19DJ1026P0491Purchase Order, August 9, 2026, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | 20000L of Diesel for Generator Fuel (Tank 1)NAICS 457210, PSC 9140 | $31,870 |
| 19FR6326P0722Purchase Order, March 10, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu / Ustr / Accommodation / March 2026NAICS 721110, PSC V231 | $31,861 |
| 36C26124P1739Purchase Order, September 17, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Hematology ReagentsNAICS 325413, PSC 6550 | $31,858 |
| 19N10225F0426BPA Call, April 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | A/Gso Truck of Ago (Diesel) for Official UseNAICS 457210, PSC 9140 | $31,853 |
| 19N10225F0393BPA Call, March 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | A/Gso Truck of Diesel (Ago) for Official UseNAICS 457210, PSC 9140 | $31,851 |
| 19KE5024P2405Purchase Order, September 20, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | FPDSNAICS 238210, PSC 5995 | $31,849 |
| 19ZA6025P0014Purchase Order, October 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy LusakaDepartment of State | Gso MP-BULK Fuel Order for Tanks 3NAICS 237120, PSC 9140 | $31,848 |
| 19TH2024P1623Purchase Order, July 11, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 03161309029 - Renewal of Palo Alto Firewall SubscriptionsNAICS 517121, PSC DJ10 | $31,847 |
| 19M16026P0525Purchase Order, April 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | 4 X Ofvs Export for Disposal to Baltimore PortNAICS 488991, PSC V003 | $31,841 |
| 95170024K0227BPA Call, May 9, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Karen SanchezNAICS 711510, PSC R499 | $31,840 |
- 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