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 3.0 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 |
|---|---|---|---|
| 191T7026P0925Purchase Order, August 10, 2026, Competed Under SAP, 22 offers | U.S. Embassy RomeDepartment of State | Golf CartNAICS 336110, PSC 2310 | $31,834 |
| 19SZ3526P0587Purchase Order, August 17, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel LodgingNAICS 721110, PSC V231 | $31,833 |
| 19BA3026P0200Purchase Order, June 30, 2026, Not Competed, 1 offers | U.S. Embassy ManamaDepartment of State | Pas - Skilling Proposal for Youth City Program 2026NAICS 611420, PSC U012 | $31,830 |
| 19N15025P0287Purchase Order, January 9, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Supply of 45,000 Litres of AgoNAICS 488510, PSC 9130 | $31,819 |
| 19FR6325P1865Purchase Order, August 8, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu PV-25-05260 Overflow 3/Novotel Suites/Montp 2025NAICS 721110, PSC V231 | $31,815 |
| 19GE5026P0101Purchase Order, September 10, 2026, Competed Under SAP, 4 offers | Acquisitions - Rpso FrankfurtDepartment of State | Medical EquipmentNAICS 339113, PSC 6515 | $31,788 |
| 19SF7525P0064Purchase Order, November 14, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac - Garden Services -Chancery, Cmr, Dcm, Msgq, Community CenterNAICS 561730, PSC S208 | $31,779 |
| 95170025L0037Definitive Contract, June 9, 2025, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Botswana Transmitting Station Residential LeaseNAICS 531120, PSC X1AA | $31,777 |
| 19SF7522P0794Purchase Order, August 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | HR - Le Staff Tax Calculations and IRP5 IssuancesNAICS 541612, PSC R431 | $31,772 |
| 19HU2026P0168Purchase Order, March 25, 2026, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $31,772 |
| 19SA7025F0353Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $31,771 |
| 191N6524P0942Purchase Order, June 18, 2024, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Event Management Services for Independence Day CelebrationNAICS 238990, PSC R408 | $31,770 |
| 19GE2125P0005Purchase Order, October 7, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Visit Ramstein Vehicle Support - USSSNAICS 532111, PSC V002 | $31,764 |
| 19N10225F0392BPA Call, March 19, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 457210, PSC 9140 | $31,763 |
| 19RW6024P0568Purchase Order, May 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Dcmr(210) Rso Security Upgrades.NAICS 236118, PSC C1EB | $31,762 |
| 19KE5024P1679Purchase Order, July 11, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 324110, PSC 4460 | $31,757 |
| 19N15024P1334Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Diesel (Ago)NAICS 488510, PSC 9140 | $31,755 |
| 19AU9026P0546Purchase Order, June 8, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | CMR Accessible People Mover - ElectricNAICS 336110, PSC 2305 | $31,753 |
| 19EZ8024P0279Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Fac:7901/Obo:a&e Services: Chancery Facades Renov_urgentNAICS 523910, PSC R425 | $31,752 |
| 19HA7026P0986Purchase Order, July 28, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Fac-Pap-Romain Road Demolition Work Phase IINAICS 212321, PSC C1EB | $31,751 |
| 19GE2124P1667Purchase Order, August 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M-Gardening Services Por 09/01/2024 - 08/31/2025NAICS 561730, PSC S208 | $31,750 |
| 19TH2026P1097Purchase Order, June 30, 2026, Competed Under SAP, 7 offers | US Embassy BangkokDepartment of State | Rockworth - Office Furniture, 3RD Floor Nob, Prog/Fsb/DaoNAICS 337214, PSC N071 | $31,749 |
| 19LH5026P0148Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Dip Pouch Handling ServicesNAICS 492110, PSC V003 | $31,729 |
| 19AJ2026F0119Delivery Order, January 28, 2026, Competed Under SAP, 4 offers | U.S. Embassy BakuDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency aNAICS 485999, PSC V301 | $31,724 |
| 191Z2525P0369Purchase Order, September 3, 2025, Not Competed, 1 offers | American Consulate ErbilDepartment of State | Spare Parts for NCC Fire Alarm System - ErbilNAICS 922160, PSC 4210 | $31,718 |
| 19M05525F0069Delivery Order, December 18, 2024, Full and Open Competition, 5 offers | U.S. Embassy RabatDepartment of State | Les Work AccidentNAICS 524113, PSC G006 | $31,712 |
| 19HU2026P0176Purchase Order, March 26, 2026, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $31,712 |
| 19EG3026P0345Purchase Order, February 3, 2026, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Lodging for Ds/Emb Staff_ Vvip Visit-Steigenberger ElgounaNAICS 721110, PSC V231 | $31,710 |
| 19N15024P1476Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Eoy/ Llc- Supply of AgoNAICS 488510, PSC 9140 | $31,708 |
| FA568226FC097BPA Call, June 1, 2026, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging for Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $31,707 |
| 19M03025C0003Definitive Contract, September 10, 2025, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | MSG Cook Service Option 4NAICS 722310, PSC S203 | $31,690 |
| 19M03026P0297Purchase Order, July 13, 2026, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | FCS Leased Line Aug 2026 - July 2027NAICS 517121, PSC DG10 | $31,686 |
| 19R01023C0003Definitive Contract, September 4, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Radio Repeater Site Lease 2023-2026NAICS 721110, PSC R706 | $31,680 |
| 19RW6025P0200Purchase Order, January 10, 2025, Competed Under SAP, 5 offers | U.S. Embassy KigaliDepartment of State | PR15028033: Rso Security Upgrades at New USAID Residence.NAICS 238390, PSC J063 | $31,679 |
| 191V1020C0005Definitive Contract, May 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | Internet Services for the New Din for the Embassy AnnexNAICS 519130, PSC D322 | $31,670 |
| 19SP5025P0611Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy MadridDepartment of State | Legal Advice Services to HR on Labor IssuesNAICS 922130, PSC R418 | $31,654 |
| 19LU5025P0158Purchase Order, June 18, 2025, Competed Under SAP, 3 offers | U.S.Embassy LuxembourgDepartment of State | PR15256982: 4TH of July | Catering / MaterialNAICS 722320, PSC S203 | $31,645 |
| 19SF2025P0006Purchase Order, October 18, 2024, Competed Under SAP, 1 offers | American Consulate Cape TownDepartment of State | Rso-Annual Housing Alarm Monitoring (PR6729550)NAICS 561621, PSC N063 | $31,642 |
| 19MZ5026P0066Purchase Order, December 4, 2025, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Dto//Pouch Service//Aeroportos De Mocambique JAN-DEC 2026NAICS 523910, PSC R706 | $31,621 |
| 19A05025P0096Purchase Order, November 22, 2024, Competed Under SAP, 4 offers | U.S. Embassy LuandaDepartment of State | Portuguese Classes for Diplomats and EfmsNAICS 611710, PSC U009 | $31,614 |
| 191V1026P0085Purchase Order, November 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | MO26002 Venue for CDC Strategic Planning MeetingNAICS 721110, PSC V231 | $31,604 |
| 19SZ3524P1126Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Mission 2ND Floor Restroom Renovation (Tilling)NAICS 238330, PSC K085 | $31,589 |
| HT009025VS0810Purchase Order, August 7, 2025, Competed Under SAP, 6 offers | GPC Component Program ManagerDefense Health Agency | PipettesNAICS 323111, PSC 7640 | $31,582 |
| 72029423P00032Purchase Order, June 11, 2024, Not Competed Under SAP, 1 offers | Usaid/West Bank GazaAgency for International Development | The Purpose of This Modification Is to Add Program Funds in the Amount of $3000 to Cover the Period Through Sep 9,2024. All Other Items and NAICS 811198, PSC J023 | $31,572 |
| 191S4025P0166Purchase Order, February 27, 2025, Competed Under SAP, 28 offers | U.S. Embassy JerusalemDepartment of State | Key Watcher CabinetNAICS 423610, PSC 7490 | $31,568 |
| 19DR8626P1073Purchase Order, June 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Freedom 250NAICS 449110, PSC W071 | $31,564 |
| 19N10225F0865BPA Call, September 30, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $31,560 |
| 19RP3824P2011Purchase Order, August 21, 2024, Full and Open Competition, 3 offers | U.S. Embassy ManilaDepartment of State | Fac 24-317 Supply & Install Ac Unit at 20B Cameron, EssensaNAICS 333415, PSC N066 | $31,559 |
| 19GE5024P0040Purchase Order, July 17, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Standby GeneratorNAICS 335311, PSC 6115 | $31,552 |
| 19TU1526P3721Purchase Order, August 6, 2026, Competed Under SAP, 8 offers | U.S. Embassy AnkaraDepartment of State | PanelvanNAICS 336110, PSC 2320 | $31,546 |
| 19M16024F0030Delivery Order, February 8, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $31,542 |
| 19FR6324P1397Purchase Order, June 3, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Audio Visual Equipment Rental and ServicesNAICS 532490, PSC W099 | $31,539 |
| 19AS2024P0418Purchase Order, March 5, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR12373589 M-Foj 2024 - Venue Payment Melbourne Cricket GroundNAICS 722320, PSC R706 | $31,532 |
| 19SZ2326P0236Purchase Order, January 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $31,526 |
| W912PA24F9008BPA Call, September 30, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Decentralized BPA (W912pa22a0004) Gym Memberships - FY24 Calls ReportNAICS 713940, PSC 7830 | $31,521 |
| 19GE5025P0131Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Acquisition of Air Sampler on Behalf of AfrimsNAICS 621511, PSC 6640 | $31,520 |
| 19LH5026P0194Purchase Order, February 20, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Dao - Lodging Service for Dow TdyerNAICS 721110, PSC V231 | $31,501 |
| 19TD5524P0366Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | (Irm) DIA Connection - Chancery - Briar PlaceNAICS 517121, PSC 7C20 | $31,500 |
| 19NL8024P0530Purchase Order, June 4, 2024, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Delivery of Fuel.NAICS 457210, PSC S204 | $31,497 |
| 19GE2126P0610Purchase Order, March 5, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Chiller Maintenance @chanceryNAICS 811310, PSC Z1NZ | $31,494 |
| 19RS5024F0196Delivery Order, April 24, 2024, Not Competed | U.S. Embassy MoscowDepartment of State | Shuttle ServicesNAICS 485999, PSC V222 | $31,491 |
| 19M16025P1181Purchase Order, August 1, 2025, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | Removal of Telecommunication Towers in the ResidencesNAICS 541310, PSC C1FA | $31,490 |
| 19KU2026P0386Purchase Order, June 15, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy KuwaitDepartment of State | N/ANAICS 488510, PSC R706 | $31,488 |
| 19SZ2326P0147Purchase Order, January 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $31,486 |
| 19SZ2326F0110Delivery Order, January 7, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $31,486 |
| 19ES6024P0494Purchase Order, April 16, 2024, Competed Under SAP, 9 offers | U.S. Embassy San SalvadorDepartment of State | Desks and Chairs for AnspNAICS 337214, PSC 7110 | $31,486 |
| 19DJ1025P0473Purchase Order, June 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Pack-Our for Ryan GuardNAICS 488991, PSC W039 | $31,468 |
| 19A05026P0091Purchase Order, December 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | 100mbps Internet Circuit for Embassy Luanda NenNAICS 518210, PSC DG11 | $31,468 |
| 19PK3324P2041Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Tmu-Samsung Galaxy A-05S Cellphone for Tmu OfficeNAICS 517121, PSC 5965 | $31,466 |
| 19CE2024P0774Purchase Order, July 3, 2024, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | Icass Mail Room Outsourcing Pouch Dpo Clearance & ForwardingNAICS 492110, PSC R602 | $31,449 |
| 19EG3024P1440Purchase Order, September 17, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | S Visit - Delegation Hotel + IT LineNAICS 721110, PSC V231 | $31,406 |
| 19TS8026F0250BPA Call, May 12, 2026, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Socotu Bills : June, July & August 2026NAICS 423860, PSC R604 | $31,403 |
| 191N6525P0189Purchase Order, December 18, 2024, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | Icass-Split Air Conditioners for Encl CompNAICS 333415, PSC 4120 | $31,391 |
| 19N15024P1474Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Eoy/ Llc- Supply of AgoNAICS 488510, PSC 9140 | $31,389 |
| 19MD7025P0255Purchase Order, July 24, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ChisinauDepartment of State | CMR Boiler-Room UpgradeNAICS 237110, PSC J046 | $31,385 |
| 19N10226F0183BPA Call, January 29, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $31,373 |
| 19E13026P0288Purchase Order, June 22, 2026, Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | July 4 Marquee Decoration ServiceNAICS 721110, PSC X1AB | $31,357 |
| 19N10225F0847BPA Call, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $31,350 |
| 19N10225F0856BPA Call, September 29, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $31,350 |
| 19BM8025P0368Purchase Order, August 4, 2025, Competed Under SAP, 4 offersSolicitation | U.S. Embassy RangoonDepartment of State | Post-Earthquake Residential RepairsNAICS 561730, PSC Z1FZ | $31,346 |
| 19PK4026P5316Purchase Order, July 22, 2026, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Auction Services-2026NAICS 531120, PSC E1AB | $31,335 |
| 95170024K0233BPA Call, May 8, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for William Giovanni Montealegre Elizalde Against BPA 951700-22-A-0182NAICS 711510, PSC R499 | $31,320 |
| 19GE2125P1779Purchase Order, September 12, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | B-Fac Refrigerant R410a@clayNAICS 921190, PSC 6850 | $31,316 |
| 19N10225F0195BPA Call, December 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $31,310 |
| 19MX7225P0220Purchase Order, August 1, 2025, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Kitchen AppliancesNAICS 333241, PSC 7320 | $31,294 |
| 19SZ2326P0209Purchase Order, January 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $31,289 |
| 19AJ2026F0175Delivery Order, February 6, 2026, Competed Under SAP | U.S. Embassy BakuDepartment of State | X01 - Marriott Boulevard for Feb 7 & Feb 8 ArrivalsNAICS 721110, PSC V231 | $31,284 |
| 19HU2024P0496Purchase Order, September 6, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | PDS - Public Opinion Survey for 1 + 1 Option YearNAICS 541370, PSC R699 | $31,282 |
| 19ZA6025P0042Purchase Order, December 18, 2024, Not Competed, 1 offers | U.S. Embassy LusakaDepartment of State | Polecon Accommodation for Acwg Meeting Participants JAN2025NAICS 721110, PSC V231 | $31,280 |
| 19TZ2024F0102Delivery Order, February 8, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fuel Oils: 9140NAICS 336320, PSC 9140 | $31,278 |
| W912PA25F9008BPA Call, September 29, 2025, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Decentralized BPA (W912pa22a0002) - Laundry Services Blue Collars Workers Work Clothing - Belgium,fy25 Calls ReportsNAICS 812320, PSC S209 | $31,277 |
| 95170024K0148BPA Call, March 28, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order with FundingNAICS 711510, PSC R499 | $31,260 |
| 19N10225F0819BPA Call, September 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $31,246 |
| 19TS8026F0562Delivery Order, September 1, 2026, Full and Open Competition, 1 offersSolicitation | U.S. Embassy TunisDepartment of State | Fac/Gar/Gardening Services for Nec-Cmr-Dcr/Sept. to Nov. 26NAICS 561730, PSC S208 | $31,240 |
| 191N2925P0123Purchase Order, December 26, 2024, Competed Under SAP, 1 offers | American Consulate MumbaiDepartment of State | Sm-1492206-Ic: DT - 1gbps Annual Renewal - 2025NAICS 519290, PSC DG10 | $31,236 |
| 19EK2024P0190Purchase Order, March 13, 2024, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | 2024 Toll Stickers for GovsNAICS 423860, PSC R706 | $31,235 |
| 19DR8624P1346Purchase Order, May 22, 2024, Competed Under SAP, 5 offers | U.S. Embassy Santo DomingoDepartment of State | Government Sports Equipment for Preventive ActivitiesNAICS 423910, PSC 7810 | $31,234 |
| 19CH2526P6069Purchase Order, March 16, 2026, Competed Under SAP, 4 offers | American Consulate GuangzhouDepartment of State | NaNAICS 541199, PSC X1AB | $31,233 |
| 19TU1526P3273Purchase Order, January 27, 2026, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Annual Radio Frequency Allocation FeeNAICS 517121, PSC DG11 | $31,225 |
| 19AU9025P0154Purchase Order, November 27, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Imo - Vienna Airport Diplomatic Pouch Handling Services 2023NAICS 491110, PSC R604 | $31,224 |
- 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