Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 3.0 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| 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 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 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 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24 - SUPPLY AND DELIVERY OF ONE (1) VEHICLE (SUV) UNARMORED - U.S. EMBASSY MAJURO, MARSHALL ISLANDS
Department of State, U.S. Embassy Majuro
SolicitationNAICS 336390Marshall Islands19RM2826Q0006Awarded to Miscellaneous Foreign Awardees
Posted Aug 242 publications
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19BN1524P0925Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | .TruckNAICS 336212, PSC 3930 | $221,055 |
| 12314424C0069Definitive Contract, September 20, 2024, Full and Open Competition, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | USDA Agribusiness Trade Mission to Guatemala Business Recruitment and Matchmaking Business-To-Business Meeting Coordination and FacilitationNAICS 561920, PSC R708 | $221,039 |
| W564KV25C0014Definitive Contract, May 15, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | VF-06246-4P, Rep Sev. Sys. Ivo BLDG 536, HohenfelsNAICS 238990, PSC Z2EB | $220,997 |
| 19RS5024C0018Definitive Contract, September 20, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Technical Services American School FacilityNAICS 561790, PSC Z1AZ | $220,825 |
| 19EG3026P0993Purchase Order, August 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | PD Funds/ POP-UP USA MansouraNAICS 711320, PSC R708 | $220,786 |
| 19CA5225F0295Delivery Order, June 4, 2025, Not Available for Competition | U.S.Embassy OttawaDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $220,403 |
| 19E13026F0398Delivery Order, September 11, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus: Dublin Whca Ground TransportationNAICS 485320, PSC V222 | $220,198 |
| W564KV24C0073Definitive Contract, September 26, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Deh 45516-3 Rehab-Purpose BLDG 3205NAICS 561210, PSC Z1AA | $220,000 |
| 19N10225F0177Delivery Order, November 29, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Les Health InsuranceNAICS 524114, PSC G007 | $219,910 |
| 191S4024P0114Purchase Order, January 9, 2024, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Room Rental in Support of a Conference.NAICS 721110, PSC V231 | $219,623 |
| 95T81323C0023Definitive Contract, June 6, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Exercise an Option Year to Extend the Existing Lease Contract Between Usagm and Limited Liability Company TV RadNAICS 516120, PSC R499 | $219,528 |
| 19EN1026P0255Purchase Order, June 17, 2026, Not Competed, 1 offers | U.S. Embassy TallinnDepartment of State | 7907 Xjzmrstr FWP #190.03 NON-CAA Chiller ReplacementNAICS 333415, PSC Z2NB | $219,397 |
| 19CD3026P0479Purchase Order, July 31, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 9140 | $218,651 |
| 1145PC25T00010Purchase Order, October 31, 2024, Competed Under SAP, 3 offers | Peace Corps OacmPeace Corps | This Is a Consolidated FPDS Express Report Which Includes All Foreign Vendor Acquisitions for October 2024 in Accordance with the Peace CorpNAICS 921190, PSC R497 | $218,560 |
| 19TC1224C0002Definitive Contract, June 26, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Proffesional SupportNAICS 516210, PSC R499 | $218,400 |
| 19ZA6024P0446Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac: Embassy Compound Parking Expansion ProjectNAICS 212321, PSC Y1LZ | $218,057 |
| 191N6525P0686Purchase Order, April 14, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Internet & Idd Lines JaipurNAICS 721110, PSC V231 | $217,922 |
| 19GE5024F0563Delivery Order, August 22, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Dedicated Internet CircuitNAICS 517919, PSC DC10 | $217,743 |
| 191S4026P0252Purchase Order, March 23, 2026, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Buses Transportation for AmcitNAICS 423860, PSC V999 | $217,313 |
| 19AM1026F0126Delivery Order, February 9, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | Transportation ServicesNAICS 485999, PSC V212 | $216,916 |
| 19GE2126P0576Purchase Order, February 27, 2026, Competed Under SAP, 5 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Repiping After Pipe Breaks@gfw36NAICS 561720, PSC S201 | $216,300 |
| W564KV25C0029Definitive Contract, September 10, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Gdp-K1001-5 Study Construct LRFB CompounNAICS 561210, PSC Y1JZ | $216,240 |
| 19GE2126P0998Purchase Order, June 9, 2026, Competed Under SAP, 7 offers | U.S. Embassy BerlinDepartment of State | Fac-Berlin-Repiping & Replacement Work@gfw 38ANAICS 921190, PSC R499 | $216,076 |
| 19C18026P0504Purchase Order, June 11, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Furniture 2ND FloorNAICS 337214, PSC 7110 | $216,034 |
| W564KV24C0035Definitive Contract, July 29, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Design for Repair of Wet Walls BLDG 3407NAICS 236118, PSC Z1FB | $215,656 |
| 19BM8025C0001Definitive Contract, November 17, 2024, Competed Under SAP, 2 offersSolicitation | U.S. Embassy RangoonDepartment of State | Gardening ContractNAICS 561730, PSC S208 | $215,544 |
| 19GE2126P0964Purchase Order, June 11, 2026, Competed Under SAP, 5 offers | U.S. Embassy BerlinDepartment of State | Fac-Berlin-Repiping & Replacement Work@gfw 14NAICS 921190, PSC R499 | $215,448 |
| 191T7025P0653Purchase Order, April 24, 2025, Not Competed, 1 offers | U.S. Embassy RomeDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $214,771 |
| H9227626PE015Purchase Order, January 29, 2026, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | This Is a FFP Non-Personal Services Contract to Provide Conference Support to Include Rooms, Breakfast, Lunch, Dinner, Refreshments, PrintinNAICS 721110, PSC V231 | $214,561 |
| 19CH5026P3205Purchase Order, August 25, 2026, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac East Pond Liner & Pipes RepairNAICS 813920, PSC R499 | $214,510 |
| 19AJ2024F0347Delivery Order, June 13, 2024, Full and Open Competition | U.S. Embassy BakuDepartment of State | Le Staff Life InsNAICS 524113, PSC G006 | $214,099 |
| W91QVP24P2610Purchase Order, May 15, 2024, Not Competed, 1 offers | 0413 Aq HQ Contract AugDepartment of the Army | Ipams Conference PackageNAICS 531120, PSC X1AB | $214,062 |
| 19QA1025P0615Purchase Order, August 11, 2025, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Passenger VehicleNAICS 441227, PSC 2310 | $213,070 |
| 19AQMM26P1005Purchase Order, August 12, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Nationwide Survey in an Unspecified Asian Country.NAICS 541910, PSC R422 | $212,321 |
| 19RM2824P0193Purchase Order, July 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy MajuroDepartment of State | Marsh - Gardening Services for Majuro Post August 01,2024 to July 31, 2025.NAICS 561730, PSC S208 | $211,584 |
| 19GE2125P0787Purchase Order, June 17, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Bas UpgradeNAICS 921190, PSC R499 | $211,079 |
| W912GB23C0037Definitive Contract, August 8, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X Repair Utility Infrastructure, AnsbachNAICS 238990, PSC Z1GZ | $210,950 |
| H9227625P0025Purchase Order, April 10, 2025, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | FL25 Generator (5) LeasingNAICS 532490, PSC N059 | $210,671 |
| FA462524P0043Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | FA4625 509 Cons CCDepartment of the Air Force | Rental Vehicles for Personnel Conduct 2024 Bomber Task Force in Australia.NAICS 532111, PSC 2310 | $210,568 |
| 19MY3024P0285Purchase Order, April 4, 2024, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | KL Nec: Application Fee/Option Fee/Earnest Money PaymentNAICS 237210, PSC R404 | $210,438 |
| 19UK5625P0963Purchase Order, July 17, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $210,381 |
| 19AU9024C0025Definitive Contract, August 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy ViennaDepartment of State | Fac_vie_bilat Cmr_elevator Project A+e Design_x2004NAICS 541310, PSC C223 | $210,035 |
| 19SU4025P0031Purchase Order, April 2, 2025, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Fuel for the Embassy GeneratorsNAICS 213112, PSC 9140 | $210,000 |
| 19P05025P0710Purchase Order, September 26, 2025, Full and Open Competition, 10 offers | U.S. Embassy LisbonDepartment of State | BaseNAICS 333923, PSC 3895 | $208,461 |
| W564KV25C0033Definitive Contract, September 23, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Build Skate ParkNAICS 238990, PSC Z2FB | $208,401 |
| 95170024P0107Purchase Order, March 28, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Three (3) Month Extension Djibouti Country to Country Agreement Bbgcon0202c5309 [april 1, 2024, Through June 30, 2024]NAICS 516110, PSC DD01 | $208,353 |
| 19GE2124P2166Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Bathroom RenovationNAICS 921190, PSC R499 | $208,182 |
| 19E13026F0412Delivery Order, September 11, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Doonbeg Cvam Ground TransportationNAICS 485320, PSC V222 | $208,102 |
| 19PK3326P1520Purchase Order, May 15, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy IslamabadDepartment of State | ISB-UR-NDE 26-Mgt-Event Design/Entertainment & DecorationsNAICS 711310, PSC N062 | $207,945 |
| 19M16025F0053Delivery Order, March 14, 2025, Full and Open Competition, 4 offers | U.S. Embassy LilongweDepartment of State | Les Health Insurance for State April-Nov 2025NAICS 484230, PSC G007 | $207,893 |
| 19KE5024C0035Definitive Contract, April 25, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 332710, PSC H341 | $207,864 |
| 19GE2124P1206Purchase Order, June 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac/Repiping and Replacing BathroomsNAICS 921190, PSC R499 | $207,641 |
| H9227624P0014Purchase Order, January 4, 2024, Competed Under SAP, 6 offers | Socafrica Contracting OfficeU.S. Special Operations Command | One (1) Generator LeaseNAICS 335312, PSC N059 | $207,245 |
| 19GT5025C0013Definitive Contract, September 25, 2025, Full and Open Competition, 8 offers | U.S.Embassy Guatemala CityDepartment of State | Media CampaignNAICS 541810, PSC R426 | $206,945 |
| 19GT5024C0014Definitive Contract, September 25, 2024, Full and Open Competition, 5 offers | U.S.Embassy Guatemala CityDepartment of State | Media CampaignNAICS 516210, PSC R422 | $206,583 |
| 19UK5625F0830Delivery Order, July 18, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $206,465 |
| 19HK3025P0829Purchase Order, September 7, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fac - Gardening Services for 3 Barker Road Compound 2025NAICS 561730, PSC S208 | $206,182 |
| 19HK3024P0843Purchase Order, August 29, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Gardening Services for 3 Barker Road CompoundNAICS 561720, PSC S201 | $206,127 |
| 19HA7026P0836Purchase Order, September 9, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Pap DT Cellphones Bills from July to December 2026NAICS 541820, PSC R426 | $205,296 |
| 19KE5025P1951Purchase Order, September 20, 2025, Full and Open Competition, 5 offers | American Embassy NairobiDepartment of State | Fac Replacement Closed Canopy PickupsNAICS 532112, PSC 2305 | $205,286 |
| 19MX5626P0110Purchase Order, December 15, 2025, Full and Open Competition, 2 offers | American Consulate MonterreyDepartment of State | LodgingNAICS 721110, PSC V231 | $205,157 |
| 19CS8025P1094Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15491808: Fac|epl Ust Fuel Replacement Project FWP 651NAICS 237120, PSC Z2GC | $204,942 |
| 19SZ2325F0264Delivery Order, May 28, 2025, Full and Open Competition, 4 offers | U.S. Embassy BernDepartment of State | PR15371585 - Chancery Cleaning ServicesNAICS 561720, PSC W079 | $204,697 |
| 19JA8026P1972Purchase Order, August 26, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | F250 Bachman Turner Overdrive ConcertNAICS 711130, PSC R499 | $204,500 |
| 19FR6325F0763Delivery Order, August 13, 2025, Not Competed | U.S. Embassy ParisDepartment of State | Vsu / Vpotus / Whca Offices / Hub / Aug 2025NAICS 721110, PSC V231 | $204,451 |
| M2710026P0003Purchase Order, November 3, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Dinner Meal (1106)NAICS 722310, PSC S203 | $204,450 |
| 72036721S00003Definitive Contract, May 8, 2024, Full and Open Competition, 30 offers | Usaid/NepalAgency for International Development | The Purpose of This Requisition Is for Recruitment for Uspsc Senior Hiv Advisor-Gs 14 Step 10.NAICS 812990, PSC R499 | $204,283 |
| 19NZ1025P0154Purchase Order, September 28, 2025, Competed Under SAP, 2 offers | American Embassy AucklandDepartment of State | PR15629410 Akl - 2 ST Vincent Roof ReplacementNAICS 238160, PSC Z1FA | $204,283 |
| 191V1021C0003Definitive Contract, October 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | Mission Mobile Phones Services ContractNAICS 523910, PSC 7G22 | $204,272 |
| 19BU8024P0855Purchase Order, August 19, 2024, Not Competed, 1 offers | U.S. Embassy SofiaDepartment of State | Legal Services Acquisition of a New DCMRNAICS 541199, PSC R418 | $204,120 |
| 19GH1025P1002Purchase Order, September 26, 2025, Competed Under SAP, 5 offers | U.S. Embassy AccraDepartment of State | Motor VehicleNAICS 441227, PSC 2310 | $202,982 |
| 19TD5525P0443Purchase Order, September 25, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | Obo P2P Metro E Link from Chancery to Nec Construction SiteNAICS 517121, PSC DG11 | $202,767 |
| 19MZ5026P0112Purchase Order, December 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy MaputoDepartment of State | CDC - Supply Chain Independent Contractor ServicesNAICS 523910, PSC R497 | $202,702 |
| 191S7026P0137Purchase Order, December 14, 2025, Competed Under SAP, 4 offers | American Embassy Tel AvivDepartment of State | Fact/H Icass:janitorial Services for DCMA & EBO-JAN-DEC 2026NAICS 561720, PSC S201 | $202,642 |
| 191N6525P0683Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Internet CircuitNAICS 721110, PSC V231 | $201,456 |
| 19HA7025P0645Purchase Order, June 18, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Alternate Road/PathwayNAICS 237310, PSC Y1LB | $201,336 |
| 19MX6124C0006Definitive Contract, September 11, 2024, Competed Under SAP, 2 offers | American Consulate Nuevo LaredoDepartment of State | Nld/Gso/Compound Janitorial Service 2024-2025NAICS 561720, PSC S201 | $201,277 |
| 19LE2025D0004July 18, 2025, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Cuas Lodging Contract for One Year from September 1, 2025 Until August 31, 2026.NAICS 721191, PSC V231 | $201,115 |
| 19LE2026D0001June 25, 2026, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Lodging Services Contract - Cuas Lodging Term: September 1, 2026 - August 31, 2027.NAICS 721191, PSC V231 | $201,115 |
| 33312924P00510546Purchase Order, July 12, 2024, Competed Under SAP, 3 offers | SF Operations and MaintinanceSmithsonian Institution | Replacement of the Engines (3) of the MV Morpho Sitag352151NAICS 441222, PSC 4910 | $201,000 |
| 19RW6024P0263Purchase Order, January 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Health Insurance for Le StaffNAICS 524210, PSC B537 | $200,859 |
| 19JM3724C0009Definitive Contract, September 17, 2024, Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Fac - Solid Waste Disposal Services for Usg Owned PropertiesNAICS 562111, PSC S205 | $200,689 |
| 191N6525P0689Purchase Order, April 16, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Internet LinesNAICS 721110, PSC V231 | $200,488 |
| 19PK3326P1948Purchase Order, September 8, 2026, Competed Under SAP, 9 offers | U.S. Embassy IslamabadDepartment of State | Consultation ServicesNAICS 611710, PSC U008 | $200,000 |
| 19RW6024P0860Purchase Order, July 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Les Health InsuranceNAICS 524210, PSC G007 | $199,958 |
| W564KV26CA015Definitive Contract, April 10, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG75 Indirect Design Only #VF-6243-4P Repair Main Water Line Hohenfels Water Plant Area Hohenfels Military Community //This Is a Contract ENAICS 238990, PSC Z2NE | $199,882 |
| 19P05025C0007Definitive Contract, July 9, 2025, Full and Open Competition, 2 offers | U.S. Embassy LisbonDepartment of State | Kitchen RefurbishmentNAICS 236220, PSC Z1JZ | $199,834 |
| 19SZ2326F0144Delivery Order, January 9, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $199,723 |
| 12314424C0041Definitive Contract, June 25, 2024, Full and Open Competition, 4 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | USDA Agribusiness Trade Mission to VietnamNAICS 561920, PSC R708 | $199,499 |
| 19SS3025F0020Delivery Order, September 19, 2025, Not Competed | U.S. Embassy JubaDepartment of State | Mobile Cellphone ServiceNAICS 561421, PSC DE11 | $199,200 |
| 19FR6325P2140Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Vehicles (3) Acquisition for Official Use.NAICS 441227, PSC 2310 | $198,711 |
| 19BR8124P0373Purchase Order, September 27, 2024, Competed Under SAP, 2 offers | American Consulate RecifeDepartment of State | Enclosed Vertical Lift for Accessibility for U.S. Consulate RecifeNAICS 523910, PSC H256 | $198,622 |
| 19KE5025P0309Purchase Order, January 22, 2025, Competed Under SAP, 14 offers | American Embassy NairobiDepartment of State | Avr for Power Correction at Rosslyn Ridge - 7902 Xjtz0221NAICS 335312, PSC 6115 | $198,600 |
| 12314426P0032Purchase Order, April 17, 2026, Full and Open Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | The Usda/Fas Trade Missions and Shows Team Is Soliciting a Local Contractor in Regional Proximity to Argentina and Ecuador to Assist with thNAICS 561920, PSC R708 | $198,506 |
| 19MU3024P0564Purchase Order, July 25, 2024, Not Competed, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-IRM Dtspo Telecom Isp | Ooredoo 150MB (Extension)NAICS 517121, PSC DG11 | $198,036 |
| 19HU2026F0164Delivery Order, March 25, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Dni Vvip 2026 Vehicle Rentals First Class LimousineNAICS 532111, PSC W023 | $197,970 |
| 19AS2023P0300Purchase Order, April 4, 2024, Full and Open Competition, 12 offers | U.S. Embassy CanberraDepartment of State | PR11433769 M-Icass Cleaning Service of Cob 1may23-29apr24NAICS 561720, PSC S214 | $197,928 |
| 19PK3325C1025Definitive Contract, September 18, 2025, Full and Open Competition, 4 offers | U.S. Embassy IslamabadDepartment of State | Elevator MaintenanceNAICS 333921, PSC Z1PZ | $197,322 |
| 191V1025P0694Purchase Order, July 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Po_lr_25017_laboratory General EquipmentNAICS 621511, PSC 6550 | $197,058 |
| 72027824S00002Definitive Contract, February 2, 2024, Full and Open Competition, 6 offers | Usaid/JordanAgency for International Development | Hiring a Senior Advisor (Off-Shore Uspsc) at the Edy Office for the Period from Feb. 4, 2024 - Feb. 1, 2025NAICS 812990, PSC AF11 | $196,714 |
- 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
- 58,176 across 34,841 awards