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 2.7 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 |
|---|---|---|---|
| 19MY3026P0619Purchase Order, September 3, 2026, Full and Open Competition, 60 offers | U.S. Embassy Kuala LumpurDepartment of State | PD-VIDEO Content CreationNAICS 512110, PSC T006 | $30,720 |
| 19DA2024P0881Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy CopenhagenDepartment of State | New Vehicle Purchase VW Touran Comfortline EditionNAICS 423110, PSC 2310 | $30,720 |
| 19TH2026P0982Purchase Order, May 19, 2026, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 7901:xjzmsrvc_pmsc#133chiller_nob_3001_9/26-8/27NAICS 561990, PSC Z1AZ | $30,718 |
| 19A05025P0024Purchase Order, November 21, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Vvip Visit//Epic Sana - Hotel Accommodation//UsssNAICS 721110, PSC V999 | $30,717 |
| 19TS8024F0722BPA Call, June 14, 2024, Competed Under SAP, 2 offers | U.S. Embassy TunisDepartment of State | Socotu Bills For:july/August/September 2024NAICS 423860, PSC R604 | $30,715 |
| M6845024PS002Purchase Order, March 25, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | LodgingNAICS 721110, PSC V231 | $30,712 |
| 19FR6325F0331Delivery Order, March 26, 2025, Full and Open Competition | U.S. Embassy ParisDepartment of State | Exterior Wall StudyNAICS 541330, PSC C220 | $30,709 |
| 19BX6024P0142Purchase Order, June 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | BRU-DT-DIA for Vnet & Din (07/01/24-06/30/25)NAICS 517121, PSC DG11 | $30,705 |
| FA470425P2003Purchase Order, October 25, 2024, Competed Under SAP, 1 offers | FA4704 12 Af (Afsouth) A4Department of the Air Force | Lox & Ground FuelsNAICS 457210, PSC 9140 | $30,700 |
| 19SA7025P0244Purchase Order, December 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy RiyadhDepartment of State | TPL for All Embassy VehiclesNAICS 524298, PSC G009 | $30,699 |
| 19MU3025P0706Purchase Order, September 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | MCT-GSO Mp- New Van PurchaseNAICS 336310, PSC 2310 | $30,695 |
| 19NP4026P0434Purchase Order, May 28, 2026, Competed Under SAP, 7 offersSolicitation | U.S. Embassy KathmanduDepartment of State | Fac - PMSC of Boilers at US Embassy Nepal (Copy of PR15749833)NAICS 238220, PSC Z1NB | $30,692 |
| 19PL9026C0003Definitive Contract, September 14, 2026, Competed Under SAP, 1 offersSolicitation | U.S. Embassy WarsawDepartment of State | Cook SVCSNAICS 722310, PSC S203 | $30,686 |
| 19CG5026P0259Purchase Order, February 25, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt: Dedicated Fiber Internet Line of 50mbps for ChanceryNAICS 517121, PSC DG11 | $30,680 |
| 19A05025P0243Purchase Order, December 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Construction MaterialNAICS 236220, PSC 5680 | $30,674 |
| 19BF5026P0084Purchase Order, December 11, 2025, Full and Open Competition, 1 offers | U.S. Embassy NassauDepartment of State | Alarm Monitoring and ServicesNAICS 921190, PSC N063 | $30,665 |
| 19BX6024P0070Purchase Order, February 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | BRU-IRM-ISDN for Chancery (03/01/2024-02/28/2025)NAICS 517121, PSC DG11 | $30,657 |
| 191N6526P0995Purchase Order, July 6, 2026, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Prog/7901-Sitc Sliding Glass Doors at Encl. CompNAICS 333613, PSC Z1AA | $30,652 |
| 72061524P00061Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | To Procure Silversky Event ItemsNAICS 337214, PSC 7510 | $30,650 |
| 19CA4526P0052Purchase Order, May 11, 2026, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $30,646 |
| 19M16025F0040Delivery Order, December 20, 2024, Full and Open Competition, 5 offers | U.S. Embassy LilongweDepartment of State | Embassy Duty Free Fuel DeliveryNAICS 454310, PSC 9140 | $30,641 |
| 19M16025F0048Delivery Order, January 27, 2025, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $30,641 |
| 19M16025F0051Delivery Order, February 24, 2025, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $30,641 |
| 19M16025F0075Delivery Order, June 25, 2025, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 454310, PSC 9140 | $30,641 |
| 19JA8024P0609Purchase Order, March 14, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | ChairsNAICS 449110, PSC 7105 | $30,627 |
| 19AS2026P0422Purchase Order, April 23, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Indopacom TransportationNAICS 485999, PSC V222 | $30,607 |
| 191S7024P0089Purchase Order, January 31, 2024, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Lodging at Kempinski Hotel for Cons Tdyers#2 Nov15-Dec15,23NAICS 721110, PSC V231 | $30,600 |
| 19BK8026P0295Purchase Order, July 22, 2026, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Mpool_unleaded Fuel for Embassy Gas StstionNAICS 324110, PSC S204 | $30,596 |
| 19TC1224P0021Purchase Order, January 16, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | TD Dubai: Icass FY24 Fuel for 24 VehiclesNAICS 457110, PSC S204 | $30,594 |
| 19CH5024P3369Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | 100MB Opennet Plain Line in NCC *1 (Primary)NAICS 517810, PSC DG10 | $30,575 |
| 19UK5625P1354Purchase Order, September 29, 2025, Full and Open Competition, 3 offers | U.S. Embassy LondonDepartment of State | CleaningNAICS 561720, PSC Z1AA | $30,572 |
| 191T5524P0070Purchase Order, April 23, 2024, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Hotel ExpensesNAICS 721110, PSC V231 | $30,552 |
| 19CF2026F0032Delivery Order, February 11, 2026, Competed Under SAP | U.S. Embassy BrazzavilleDepartment of State | Embassy Cellphone Services Mar-Apr2026NAICS 561110, PSC R699 | $30,550 |
| 19GB5026P0292Purchase Order, April 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | Libre Fuel Diesel for Dispensers and GeneratorsNAICS 237120, PSC 9130 | $30,547 |
| 19N10225F0560BPA Call, June 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $30,544 |
| 19BR2524P0521Purchase Order, March 15, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy BrasiliaDepartment of State | Bsb| Ora| Hotel Room for VvisitNAICS 721110, PSC V231 | $30,542 |
| 19CD3024F0070Delivery Order, September 25, 2024, Full and Open Competition | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC R499 | $30,531 |
| 19AS2024P0830Purchase Order, July 8, 2024, Full and Open Competition, 5 offers | U.S. Embassy CanberraDepartment of State | PR12653779 M-Icass Replacement Icass VehicleNAICS 441227, PSC 2310 | $30,521 |
| 191S7026P0691Purchase Order, August 19, 2026, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Aeif the Next Bay Alumni Imec Leadership Prosperity SummitNAICS 611710, PSC U009 | $30,519 |
| 19MY3025P0020Purchase Order, October 29, 2024, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | DOJ - 9TH Sea Trilateral Roundtable Meeting, Nov 12-15,2024NAICS 721110, PSC X1AB | $30,515 |
| 72029424P00029Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offers | Usaid/West Bank GazaAgency for International Development | Packing Security Equipment to Be Shipped Back to Us. Estimated Amount $1600 + Vat. Prompt Payment: Bills Are to Be Paid Within 30 Days AfterNAICS 424130, PSC 8135 | $30,506 |
| 19PM0726P0103Purchase Order, January 29, 2026, Not Competed, 1 offers | U.S. Embassy Panama CityDepartment of State | VehiclesNAICS 336110, PSC 2310 | $30,500 |
| 33330524P00507973Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Tupper Personal Transportation Service - BciNAICS 485113, PSC V129 | $30,500 |
| 191N6525P1017Purchase Order, June 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Meeting Space at Guwahati (June 23-27)NAICS 721110, PSC V231 | $30,497 |
| 191V1024P0796Purchase Order, September 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | Supply of Surge Protect for Residential Generators 7903NAICS 333611, PSC 6115 | $30,490 |
| 19TS8025P1234Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | INL Pol 500 Rain Drainage Covers for Enfidha AcademyNAICS 212321, PSC N056 | $30,480 |
| 19CE2024P0620Purchase Order, May 30, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ColomboDepartment of State | Icass Mail Room Outsourcing Pouch & Dpo Clearance & ForwardingNAICS 492110, PSC R706 | $30,473 |
| 19C02026P1395Purchase Order, September 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | Electric Vehicle to Replace the Current Gso/SpmNAICS 921190, PSC 2305 | $30,471 |
| 19N10225F0803BPA Call, September 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $30,471 |
| 19MX5625P0030Purchase Order, October 23, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty/Ds Rso Arsoi BG SDT Ressec/Fuel Govs FY2025.NAICS 324110, PSC 9140 | $30,463 |
| 191N6525P0166Purchase Order, December 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Hotel-LeelaNAICS 561990, PSC R706 | $30,455 |
| 19PK3324P1691Purchase Order, May 17, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Assist-Icitap/Doj Aml CourseNAICS 611710, PSC U099 | $30,451 |
| 95170024K0292BPA Call, May 24, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Turkish Overseas StringerNAICS 711510, PSC R499 | $30,445 |
| 19CG5026P0372Purchase Order, March 27, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce: Airtel Postpaid for Agencies - April 2026NAICS 517810, PSC DG11 | $30,443 |
| 19FR6326P0986Purchase Order, May 22, 2026, Competed Under SAP, 4 offers | U.S. Embassy ParisDepartment of State | Make-Ready Maintenance Services 2026 Transfer SeasonNAICS 238390, PSC Z1FZ | $30,435 |
| 19A05025F0029Delivery Order, October 24, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip Visit// Intercontinental - Hotel Accommodation//WhmoNAICS 721110, PSC V231 | $30,426 |
| 19DR8625P0084Purchase Order, October 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | FPD Vehicle 02 Rental for Year 2024 to 2025NAICS 525990, PSC W023 | $30,420 |
| 19BB2124P1011Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | American Embassy BridgetownDepartment of State | Updated Rewiring of Data Cabling Chancery.NAICS 238210, PSC C222 | $30,420 |
| 19BL4026P0236Purchase Order, July 30, 2026, Competed Under SAP, 2 offers | U.S. Embassy La PazDepartment of State | Alarm SystemsNAICS 922160, PSC N063 | $30,418 |
| 19ZA6025P0682Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | PD Equipment List 2025NAICS 221122, PSC 5810 | $30,418 |
| 19NL8025P0298Purchase Order, April 14, 2025, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Supply and Delivery of Diesel FuelNAICS 324110, PSC 9140 | $30,391 |
| 19ET1024P0337Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel FuelNAICS 333132, PSC 9140 | $30,388 |
| 19TZ2026P0430Purchase Order, June 12, 2026, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Id Event CoordinationNAICS 721110, PSC G099 | $30,385 |
| 19N15025P0620Purchase Order, April 16, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Diesel (Ago)NAICS 488510, PSC 9140 | $30,382 |
| 19AU9025P0810Purchase Order, August 18, 2025, Competed Under SAP, 4 offers | U.S. Embassy ViennaDepartment of State | Fac_msgr_x15023_replacementeolkitchenstoveNAICS 811412, PSC 7320 | $30,374 |
| 19AL6026P0134Purchase Order, April 30, 2026, Competed Under SAP, 8 offersSolicitation | U.S. Embassy TiranaDepartment of State | Conference Package for May 18-22 EventNAICS 721110, PSC X1AB | $30,366 |
| 19LT6025P0242Purchase Order, July 14, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance and Hhe Transport- Dr. MirembeNAICS 541614, PSC R706 | $30,360 |
| 19BF5025P0309Purchase Order, April 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Internet ServiceNAICS 561990, PSC DG10 | $30,360 |
| 19BF5025P0599Purchase Order, July 31, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy NassauDepartment of State | Annual FiberNAICS 517111, PSC DG10 | $30,360 |
| 19GB5026P0390Purchase Order, May 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | Copy of Libre Warehouse Fuel for Generators and DispensersNAICS 237120, PSC 9130 | $30,356 |
| 19ZA6025P0630Purchase Order, September 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Health Unit: Lifepak 15 StrykerNAICS 423450, PSC 6515 | $30,355 |
| 19FR6326P0551Purchase Order, February 9, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Storage Cages for FAS Move.NAICS 561790, PSC M1AA | $30,352 |
| 95170024K0242BPA Call, May 14, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Eyyup DemirNAICS 711510, PSC R499 | $30,350 |
| 19LG7524P0117Purchase Order, January 2, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy RigaDepartment of State | Air Proxy Class/Unclass Dip Pouches HandlingNAICS 491110, PSC R604 | $30,349 |
| 19MY3024P0645Purchase Order, September 4, 2024, Competed Under SAP, 2 offers | U.S. Embassy Kuala LumpurDepartment of State | INL - Accommodations for Omm (2.0) Participants in KuchingNAICS 721110, PSC V231 | $30,347 |
| 191V1024P0903Purchase Order, September 23, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | C02: Replace Split Units by a VRV Sytem (Obo)NAICS 236118, PSC N041 | $30,347 |
| 95170024P0155Purchase Order, June 5, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Tibetan ServiceNAICS 711510, PSC R499 | $30,340 |
| 19BC4025P1078Purchase Order, August 28, 2025, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Provision of Legal Services 2025 - 2026NAICS 922130, PSC R418 | $30,340 |
| 19NU7025F0738Delivery Order, August 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy ManaguaDepartment of State | Task Order: Cust. Clear. and Deliv. DPO-DPM Sept 01,25 - Aug 31,26NAICS 488999, PSC R706 | $30,336 |
| 19NU7026F0528Delivery Order, June 25, 2026, Competed Under SAP, 2 offers | U.S. Embassy ManaguaDepartment of State | Task Order:cust.Clear.And Deliv.Dpo-Dpm Sept.01,26-Aug.31,27NAICS 488999, PSC R706 | $30,336 |
| 19NU7025P0256Purchase Order, May 19, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for May 2025 Gas StationNAICS 457210, PSC 9140 | $30,333 |
| 19BC4025P1152Purchase Order, September 17, 2025, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Key Watcher for Motor Pool and HousingNAICS 423420, PSC 7490 | $30,329 |
| 19NZ9526P0091Purchase Order, January 14, 2026, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Pr15770938wlg Dao-Transcom Visit- Transport Servi in Wlg/ChcNAICS 532111, PSC V999 | $30,324 |
| 19MX5026P0057Purchase Order, December 31, 2025, Not Competed, 1 offers | American Consulate MatamorosDepartment of State | Mtm\dt Vnet Telmex Pop JAN-DEC 2026 Allotment Code T128NAICS 517121, PSC DG10 | $30,324 |
| 191V1025P0740Purchase Order, July 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Renovation of Motorpool Conference and Training Rooms at GsoNAICS 423390, PSC C1AB | $30,317 |
| 19FR6324P0741Purchase Order, March 1, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Dao - D-Day 2024 Lodging - May / June 2024NAICS 721110, PSC V231 | $30,311 |
| 191V1026P0423Purchase Order, May 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | CCTV Supply and Installation at the CMRNAICS 523910, PSC 5340 | $30,308 |
| 19N15025P1393Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Eoy- Supply of Ago- LLCNAICS 488510, PSC 9140 | $30,300 |
| 19SA7025P0678Purchase Order, April 28, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | SR Official - Transportation ServicesNAICS 532112, PSC W023 | $30,299 |
| 19ET1024P0339Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Fuel for Govs & Residential GeneratorsNAICS 324191, PSC 9140 | $30,296 |
| 19GT5025F0045Delivery Order, December 3, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Urgent INL G MRI PM IDIQ Paint for Aca Fraijanes 1 NCM-PSNAICS 325510, PSC 8010 | $30,291 |
| 19C18025P0813Purchase Order, May 13, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | 4TH July - Tents - Rene MenaNAICS 813920, PSC G003 | $30,284 |
| 19FR6326P1653Purchase Order, August 24, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-26-06415/Ho - 5-SEP-26NAICS 721110, PSC V231 | $30,267 |
| 19SF5026P0064Purchase Order, August 12, 2026, Competed Under SAP, 10 offers | American Consulate JohannesburgDepartment of State | Prog/Obo - Consulate Carpet InstallationNAICS 238330, PSC S214 | $30,264 |
| HT009024VS0306Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Exercise Treadmill Required for Patient Testing.NAICS 339113, PSC 6515 | $30,263 |
| 19ET1024P0507Purchase Order, February 28, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel Fuel ( Gasoil )NAICS 324191, PSC 9140 | $30,262 |
| 19RW6024P0362Purchase Order, February 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy KigaliDepartment of State | Rso-Security Upgrades for New Residence in KaguguNAICS 449129, PSC J072 | $30,259 |
| 19DR8625F0139Delivery Order, May 23, 2025, Full and Open Competition, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Le Staff Life & Disability Insurance 2025 /2030 - Task OrderNAICS 524210, PSC G008 | $30,249 |
| 19GE2124P1098Purchase Order, April 29, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | M - TQ CG Miller Summer 2024NAICS 721110, PSC V231 | $30,247 |
| 19DR8625P0209Purchase Order, April 14, 2025, Competed Under SAP, 2 offersSolicitation | U.S. Embassy Santo DomingoDepartment of State | RSO-AIR Conditioners for Metro ResidencesNAICS 236118, PSC 4120 | $30,241 |
- 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