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 2.3 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 |
|---|---|---|---|
| 19PK3325P1086Purchase Order, November 15, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Assist-Icitap Aml Course Nov 18-22NAICS 611710, PSC U099 | $30,238 |
| 19ET1024P0336Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel FuelNAICS 333132, PSC 9140 | $30,236 |
| 19EK2026P0124Purchase Order, March 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy MalaboDepartment of State | Malab-Dto - Malabo 30MBS Quotation from GetesaNAICS 517121, PSC DG11 | $30,235 |
| 19BG3024F0230Delivery Order, June 10, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Import of 14 Container Furniture and SuppliesNAICS 488991, PSC V003 | $30,233 |
| 19SF5025P0207Purchase Order, May 28, 2025, Competed Under SAP, 3 offers | American Consulate JohannesburgDepartment of State | Obo - New Carpets for Consular BuildingNAICS 314110, PSC 7210 | $30,232 |
| 19UV7026F0066BPA Call, April 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Transportation for Avs from Ouaga to Baltimore,usaNAICS 484210, PSC R706 | $30,217 |
| 19RW6024P1337Purchase Order, September 20, 2024, Competed Under SAP, 7 offers | U.S. Embassy KigaliDepartment of State | : Rso-Security Upgrades at Obo 146NAICS 238390, PSC Z1FA | $30,217 |
| 19NU7024P0426Purchase Order, August 22, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for August 2024 Gas StationNAICS 457210, PSC 9140 | $30,203 |
| 19NU7026P0023Purchase Order, November 20, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for December 2025 & Jan 2026 Gas StationNAICS 457210, PSC 9140 | $30,202 |
| 19GE2125P1608Purchase Order, August 25, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac Replacement of Elevator Emergency Call SystemNAICS 811310, PSC J035 | $30,200 |
| 19M16025P0892Purchase Order, June 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | USAID Eric Soto Boria Pack Out SeparationNAICS 488991, PSC V002 | $30,200 |
| 19LG7525P0166Purchase Order, December 18, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy RigaDepartment of State | Mail ServicesNAICS 488991, PSC R604 | $30,187 |
| 19QA1024P0488Purchase Order, May 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Ritz Carlton Reservation-Khartoum Fac Tdyer 29may-31augNAICS 721110, PSC V231 | $30,182 |
| 19TS8024P0830Purchase Order, March 27, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Public Diplomacy Advisor in Benghazi, LibyaNAICS 611710, PSC B550 | $30,167 |
| 19SF7524P0219Purchase Order, March 7, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Ipc - Renewal of Hi Site RentalNAICS 517121, PSC X1BG | $30,165 |
| 19N15024P0317Purchase Order, January 19, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Llc- Supply of Petrol (Pms)NAICS 488510, PSC 9140 | $30,165 |
| 19GT5024F0337Delivery Order, May 16, 2024, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | INL G MRI PM IDIQ Concrete & Agregates for CER-NCJM-SBSNAICS 236220, PSC 5680 | $30,162 |
| 19SA4024C0001Definitive Contract, June 4, 2024, Full and Open Competition, 2 offers | American Consulate JeddahDepartment of State | Contract for PM Service of Heavy EquipmentsNAICS 811310, PSC J036 | $30,152 |
| H9227622P0078Purchase Order, February 13, 2024, Competed Under SAP, 4 offers | Socafrica Contracting OfficeU.S. Special Operations Command | 4X4 Pick-Up Truck with DriverNAICS 532112, PSC W023 | $30,150 |
| 19BR2524P0416Purchase Order, February 15, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|obo| Food Trailer Rental, Mobile KitchenNAICS 722310, PSC W073 | $30,147 |
| 19PK3326F1505Delivery Order, August 28, 2026, Full and Open Competition, 4 offers | U.S. Embassy IslamabadDepartment of State | Cell Phone ServicesNAICS 517112, PSC DE11 | $30,139 |
| 19CF2026F0022Delivery Order, January 15, 2026, Competed Under SAP | U.S. Embassy BrazzavilleDepartment of State | Dt- Embassy Cellphone Services January - February 2026NAICS 561110, PSC R699 | $30,134 |
| 19WZ6025P0200Purchase Order, March 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy MbabaneDepartment of State | Fac MTN ServiceNAICS 517810, PSC 5805 | $30,128 |
| 19N10226F0147BPA Call, December 31, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $30,103 |
| 19PK3324P1473Purchase Order, March 16, 2024, Competed Under SAP, 21 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Tmu: Samsung Galaxy A-14 CellphonesNAICS 517112, PSC 5965 | $30,097 |
| 19N15026P0321Purchase Order, February 19, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lagos Rao - Boat EnginesNAICS 441222, PSC 2010 | $30,096 |
| 19UK5625P1017Purchase Order, July 27, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $30,081 |
| 19BE2024P1217Purchase Order, September 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrusselsDepartment of State | Renewal Engine BMW X5NAICS 811198, PSC J023 | $30,078 |
| 191N6526F1226BPA Call, August 21, 2026, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Required Fuel for Icass Vehicle for Sep, Oct and NAV-26NAICS 324199, PSC 9130 | $30,077 |
| 19ET1024P0649Purchase Order, March 29, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Fuel for Compound Generators and Fire PumpNAICS 324191, PSC 9140 | $30,076 |
| 19PK4024P5099Purchase Order, March 25, 2024, Full and Open Competition, 3 offers | American Consulate KarachiDepartment of State | Khi-P&s: Auction Service Winter 2023NAICS 423930, PSC P100 | $30,066 |
| 19A05024P0270Purchase Order, March 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Repair Safe Plus 24KV Switch Gear.NAICS 423610, PSC J059 | $30,064 |
| 19NG6025P0458Purchase Order, April 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Ipc - Mobile Telephone ServicesNAICS 517121, PSC DE02 | $30,062 |
| 19AJ2025P0013Purchase Order, October 22, 2024, Not Competed, 1 offers | U.S. Embassy BakuDepartment of State | COP-29 Rental Vehicles for (Doe)NAICS 485999, PSC V002 | $30,057 |
| 19TH2024P1246Purchase Order, May 30, 2024, Competed Under SAP, 6 offers | US Embassy BangkokDepartment of State | FAS - Tastyusa Page Retainer 2024NAICS 561990, PSC R699 | $30,055 |
| 191N4723C0005Definitive Contract, March 20, 2024, Competed Under SAP, 2 offers | American Consulate HyderabadDepartment of State | Kv-Pr11526427-Icass-Fac-Ncc Swimming Pool MaintenanceNAICS 541611, PSC R699 | $30,043 |
| 19CF2024P0095Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Fac: [icass]feb 2024-Diesel for Official Embassy UsageNAICS 324191, PSC 9140 | $30,032 |
| 19TZ2025P0543Purchase Order, June 3, 2025, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso Containers for Swappin USAID FurnitureNAICS 488510, PSC 8150 | $30,030 |
| 19HR9026P0737Purchase Order, September 17, 2026, Competed Under SAP, 1 offers | U.S. Embassy ZagrebDepartment of State | Faczg Cac Vehicle Insp. Lights Install. (7901rstr) (X10010)NAICS 238210, PSC N059 | $30,023 |
| 19NL8024P0406Purchase Order, April 23, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Bridge Po Gardening ServicesNAICS 561730, PSC S208 | $30,020 |
| 19UK5625P1079Purchase Order, August 4, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | TelecommunicationsNAICS 517121, PSC DG10 | $30,019 |
| 19SU4024P0008Purchase Order, April 1, 2024, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Mobile Telephone Voice & Data Service Contract FY2024NAICS 517121, PSC DG10 | $30,016 |
| 191N2924P1008Purchase Order, September 16, 2024, Competed Under SAP, 5 offers | American Consulate MumbaiDepartment of State | Cp-12707301-Ic:eoy-24: S70 Skid-Steer Loader with AttachmentNAICS 336212, PSC 3695 | $30,011 |
| 19ET1024P0678Purchase Order, April 9, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Motor Pool: Diesel FuelNAICS 324110, PSC 9130 | $30,009 |
| 19SF7526P0271Purchase Order, March 16, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Icass - HR Request for Local Counsel for Nonlitigation LegalNAICS 922130, PSC R418 | $30,002 |
| 19TD5526P0349Purchase Order, August 21, 2026, Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | (Dt) DIA Connection 2026-2027 - Chancery - Briar PlaceNAICS 517121, PSC DG10 | $30,000 |
| 12314424P0051Purchase Order, June 11, 2024, Not Competed Under SAP, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Tasteusa Canadian Agribusiness Trade Mission (Atm) Dairy Retail PromotionNAICS 541613, PSC R422 | $30,000 |
| 12314424P0093Purchase Order, August 30, 2024, Not Competed Under SAP, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | A3/Saq Sustainable Wines Trade ShowNAICS 541613, PSC R422 | $30,000 |
| 191N2923P1116Purchase Order, September 9, 2024, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Sm-12064106-Obo 7541: Luthra & Luthra Legal Fees-LhNAICS 922130, PSC R418 | $30,000 |
| 191Z1024P0151Purchase Order, June 12, 2024, Not Competed, 1 offers | American Embassy BaghdadDepartment of State | Annual TPL Insurance for ErbilNAICS 524292, PSC G008 | $30,000 |
| 19AR2025P0218Purchase Order, February 14, 2025, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Move and Export Services (Dhs Funded)NAICS 561330, PSC R499 | $30,000 |
| 19BH2024P0270Purchase Order, July 24, 2024, Not Competed, 1 offers | U.S.Embassy BelmopanDepartment of State | Vnet Subscription with Isp BTLNAICS 517122, PSC DG10 | $30,000 |
| 19HA7026P0559Purchase Order, March 12, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Pap-Oto-Codevi TripNAICS 488999, PSC V999 | $30,000 |
| 19KS7026P0397Purchase Order, April 10, 2026, Not Competed, 1 offers | U.S. Embassy SeoulDepartment of State | Booth Purchase at Korea International Beer Expo (Kibex) 2026NAICS 561920, PSC G099 | $30,000 |
| 19MD7025P0283Purchase Order, August 29, 2025, Not Competed, 1 offers | U.S. Embassy ChisinauDepartment of State | Operational Management and Programming Services for AhNAICS 541611, PSC R408 | $30,000 |
| 19NU7025P0400Purchase Order, September 9, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Contract: Media Campaign Development - PDS - FY25NAICS 541990, PSC R499 | $30,000 |
| 95170023P0030Purchase Order, April 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Exercise Option Year 1 Attn: Alisa Martine Attn: Rehema Daya Cor: Ibrahim NasarNAICS 516210, PSC R499 | $30,000 |
| 95170024K0080BPA Call, January 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Continued Services in Accordance with the Sow Supporting Voa'S Russian ServiceNAICS 711510, PSC R499 | $30,000 |
| 95170024K0098BPA Call, January 30, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Continued Services in Accordance with the Sow Supporting Voa'S Russian ServiceNAICS 711510, PSC R499 | $30,000 |
| 95170024K0210BPA Call, May 7, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa AlbanianNAICS 711510, PSC R499 | $30,000 |
| 95170024P0179Purchase Order, June 7, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Lao ServiceNAICS 711510, PSC R499 | $30,000 |
| 95T81325P0005Purchase Order, November 25, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Marketing Rep Armenia/Georgia New Follow on ContractNAICS 561110, PSC R499 | $30,000 |
| N6817125P0054Purchase Order, September 9, 2025, Not Competed, 1 offersSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Surveillance of ArbovirusNAICS 621511, PSC AN42 | $30,000 |
| N6817125P0066Purchase Order, September 18, 2025, Not Competed, 1 offersSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Vector Biology Research Program ServicesNAICS 621511, PSC R799 | $30,000 |
| 19C02025A0001November 1, 2024 | U.S. Embassy BogotaDepartment of State | PR14936793 BPA Set Up E&e Institucionales Cleaning SuppliesNAICS 339940, PSC 7510 | $30,000 |
| 19C02025A0002November 6, 2024 | U.S. Embassy BogotaDepartment of State | Ofac Renewal BPA Call Car Wash Gov Nov 1 - May 30, 2025NAICS 811192, PSC J091 | $30,000 |
| 19C02025A0003November 6, 2024 | U.S. Embassy BogotaDepartment of State | Pr14959429_bpa_setup_safety Boots_ Fy25_stanton SasNAICS 315210, PSC 1367 | $30,000 |
| 19C02025A0008December 5, 2024 | U.S. Embassy BogotaDepartment of State | Dpo_bpa Setup_ Unclass Pouch Release Menzies SasNAICS 921190, PSC R602 | $30,000 |
| 19C02025A0009December 6, 2024 | U.S. Embassy BogotaDepartment of State | BPA Setup_spm_ Waterproof Jackets_ Fy25-Diaz StoreNAICS 921190, PSC R499 | $30,000 |
| 19C02025A0011January 10, 2025 | U.S. Embassy BogotaDepartment of State | Icass-Program_bpa Setup_la Rueda_repair Flat TiresNAICS 921190, PSC J023 | $30,000 |
| 19C02025A0034August 28, 2025 | U.S. Embassy BogotaDepartment of State | Pr15529013_bpasetuphrolegalservices Baker&mckenzieNAICS 922130, PSC R418 | $30,000 |
| 19C02026A0010February 20, 2026 | U.S. Embassy BogotaDepartment of State | PR15839023: BPA Setup_rso Res Sec_casa AdhesivaNAICS 921190, PSC H963 | $30,000 |
| 19C02026A0011February 23, 2026 | U.S. Embassy BogotaDepartment of State | PR15853344 - DHS Hsi CTG BPA Setup for Supply of Bottled Water 19 LTSNAICS 921190, PSC H146 | $30,000 |
| 19C02026A0014March 26, 2026 | U.S. Embassy BogotaDepartment of State | Hro BPA Setup - Medical Examinations - Sanitas SasNAICS 921190, PSC B537 | $30,000 |
| 19C02026A0015April 6, 2026 | U.S. Embassy BogotaDepartment of State | PR15764209: Gso_housing_bpa Setup_makeready_paintingservice_rubi-K ProyectosNAICS 921190, PSC Z1FA | $30,000 |
| 19C02026A0017April 6, 2026 | U.S. Embassy BogotaDepartment of State | PR15764218: Gso_housing_bpa Setup_makeready_painting Service_ingenieria Y LocativosNAICS 921190, PSC Z1FA | $30,000 |
| 19C02026A0019April 24, 2026 | U.S. Embassy BogotaDepartment of State | PR15948326: BPA Set Up_servinstitucionales Cleaning SuppliesNAICS 921190, PSC 7510 | $30,000 |
| 19C02026A0021May 26, 2026 | U.S. Embassy BogotaDepartment of State | PR16020911: Icass-Program/ Bpa_setup_motorpool_tecnisanchez AutomotrizNAICS 921190, PSC J023 | $30,000 |
| 19N10225D0002December 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Class PouchNAICS 561431, PSC R604 | $30,000 |
| 19TD5525P0349Purchase Order, August 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | (Irm) DIA Connection - Chancery - Briar PlaceNAICS 517121, PSC 7C20 | $30,000 |
| 19ZA6024P0222Purchase Order, March 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Osc- Purchase of Cholera Mitigation SuppliesNAICS 423450, PSC 6515 | $30,000 |
| 72011524P00025Purchase Order, September 7, 2024, Competed Under SAP, 3 offers | Usaid/Central Asia/KazakhstanAgency for International Development | Public Relations Services Include Event/Outreach Logistics, Communications/Material Production/Representation MaterialsNAICS 541990, PSC R701 | $29,999 |
| 19DJ1025P0709Purchase Order, September 25, 2025, Not Competed, 1 offers | U.S. Embassy DjiboutiDepartment of State | English for Success Training - Efs - Sept 2025 to June 2026NAICS 611710, PSC U009 | $29,998 |
| 19BR2524P0290Purchase Order, February 29, 2024, Competed Under SAP, 4 offers | U.S. Embassy BrasiliaDepartment of State | Generator DCMRNAICS 335311, PSC 6115 | $29,998 |
| 19PE5024P0797Purchase Order, April 28, 2024, Full and Open Competition, 17 offersSolicitation | U.S.Embassy LimaDepartment of State | Dhs/Hsi - Laptops, Printers, Monitors & EquipmentNAICS 334111, PSC 7E20 | $29,991 |
| 19PK3325P1826Purchase Order, September 28, 2025, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ka-Gso-M/P: Fuel (Hobc) Required for Embassy Gas StationNAICS 424720, PSC 9130 | $29,987 |
| 19CS8024P0652Purchase Order, April 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | 1930.0 INL Perimetral Security Fence for SNG Drake StationNAICS 541310, PSC C219 | $29,985 |
| 19AQMM24P1362Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Conex ContainerNAICS 332439, PSC 8145 | $29,980 |
| 19CG5024P1011Purchase Order, September 26, 2024, Full and Open Competition, 6 offers | U.S.Embassy KinshasaDepartment of State | Dpo: Clearing Agent Services for Dpo and PouchNAICS 488510, PSC R613 | $29,980 |
| 19CU0424P0256Purchase Order, August 12, 2024, Not Available for Competition, 1 offers | U.S. Embassy HavanaDepartment of State | Gas Card RefillNAICS 457110, PSC S111 | $29,980 |
| 19BC4025P1189Purchase Order, September 25, 2025, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Osc- Medical Supplies for Ministry of HealthNAICS 423450, PSC 6515 | $29,979 |
| 19MK8025P0326Purchase Order, September 25, 2025, Not Competed, 1 offers | U.S. Embassy SkopjeDepartment of State | Fac-Repairs of Underground Hot Water Pipes-Project FundsNAICS 333414, PSC N045 | $29,977 |
| 19HK3024P0694Purchase Order, July 24, 2024, Competed Under SAP, 2 offers | American Embassy Hong KongDepartment of State | Hk/Gso Cleaning Welcome Kit Assistance SVC Warehouse 2024NAICS 561720, PSC S201 | $29,973 |
| FA568226FC067BPA Call, April 1, 2026, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $29,967 |
| 19RB1024P0631Purchase Order, August 28, 2024, Competed Under SAP, 13 offersSolicitation | U.S. Embassy BelgradeDepartment of State | Rso/Lgf Replacement Vehicle for Mobile Patrol, Suv Ford KugaNAICS 336110, PSC 2310 | $29,965 |
| 36C26124P0461Purchase Order, January 2, 2025, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - Neurologist, Exercise of Option Year 1NAICS 621111, PSC Q510 | $29,964 |
| 19BE2021C0009Definitive Contract, May 2, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Maintenance of Otis ElevatorsNAICS 333921, PSC J030 | $29,958 |
| 19DJ1026C0009Definitive Contract, September 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | M&r-Fac Compound Generator PMSC Contract 7901 - Xjzmsrvc from 10/01/2026 to 09/30/2027NAICS 424410, PSC J061 | $29,949 |
| 19QA1026F0181BPA Call, May 11, 2026, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | FuelNAICS 457210, PSC 9140 | $29,946 |
| 19UY6025P0655Purchase Order, August 15, 2025, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | Gso - Fuel Purchase for Program VehiclesNAICS 457210, PSC 9140 | $29,940 |
- 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