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 2.8 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 |
|---|---|---|---|
| 19FR6326F0504Delivery Order, June 29, 2026, Competed Under SAP | U.S. Embassy ParisDepartment of State | Mail Room/ Icass- Diplomatic Pouch Outbound Shipments 26/27NAICS 492110, PSC R604 | $29,932 |
| 19BC4025P0313Purchase Order, February 6, 2025, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | USSS Vip Visit- Wilderness Chartered FlightNAICS 423860, PSC V121 | $29,932 |
| 19RB1024P0510Purchase Order, June 3, 2024, Competed Under SAP, 5 offersSolicitation | U.S. Embassy BelgradeDepartment of State | Independence Day Catering ServicesNAICS 722320, PSC S203 | $29,930 |
| 19GT5024C0004Definitive Contract, April 29, 2024, Competed Under SAP, 4 offers | U.S.Embassy Guatemala CityDepartment of State | Commercial Grade Office FurnitureNAICS 337214, PSC 7110 | $29,924 |
| 19NU7024P0188Purchase Order, March 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Expendable Supply Office Supply TonerNAICS 339940, PSC 7510 | $29,923 |
| 19CM8025P0432Purchase Order, April 14, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Urgent Elevator Belts ReplacementNAICS 333921, PSC 3030 | $29,918 |
| 19CS8024P1376Purchase Order, September 19, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12920502: Fac/Obo Xjzmopsp/ CMR Generator InstallationNAICS 333415, PSC Z2NB | $29,915 |
| 19CS8024P0456Purchase Order, February 23, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12380171: Rental Car Service - (Usss)NAICS 532111, PSC W023 | $29,910 |
| 19M16025P0961Purchase Order, June 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Zufan Mulugeta Repatriation to Addis Ababa, EthiopiaNAICS 488991, PSC V003 | $29,910 |
| 19GV1024P0466Purchase Order, August 22, 2024, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conakry PD-RADIO Ads on Afric Vision Guinea (Sabari Fm)NAICS 923110, PSC B553 | $29,907 |
| 19CE2025P0402Purchase Order, April 17, 2025, Competed Under SAP, 2 offers | U.S. Embassy ColomboDepartment of State | Hotel ReservationNAICS 721110, PSC E1AB | $29,907 |
| 19QA1024C0017Definitive Contract, September 15, 2024, Full and Open Competition, 5 offers | U.S. Embassy DohaDepartment of State | Pas: U.S. Embassy Book Fair Booth with Point-Of-Sale SystemNAICS 424920, PSC N072 | $29,904 |
| 19KE5024P0782Purchase Order, February 22, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | ConferenceNAICS 721110, PSC V231 | $29,900 |
| 19CS8025P0992Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15514803: PD - Film Festival in Search of My SisterNAICS 512199, PSC T005 | $29,900 |
| 19DJ1024P0463Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Guard Booth for RsoNAICS 561612, PSC 5810 | $29,900 |
| 19HK3024P0505Purchase Order, June 4, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Fas/Ato - Instore Promotion with Dfi Retail GroupNAICS 722310, PSC W073 | $29,900 |
| 19T14026P0434Purchase Order, July 31, 2026, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Export and Shipping Armor Vehicles to Kyiv, Ukraine.NAICS 488510, PSC R706 | $29,900 |
| 19UG5026P0424Purchase Order, July 14, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | Art in Embassies - Daudi Karungi Afriart GalleryNAICS 541921, PSC T001 | $29,900 |
| 95T81324C0004Definitive Contract, July 30, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Participation in Artdocfest Current Time Promo EventsNAICS 531120, PSC E1AB | $29,900 |
| 19N15026P0238Purchase Order, January 15, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L: LLC - Supply of 45,000 Litres of AgoNAICS 488510, PSC 9130 | $29,895 |
| 19NZ1025P0117Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | American Embassy AucklandDepartment of State | Reconfiguration of Consular OfficeNAICS 337214, PSC Z1AA | $29,894 |
| 19EC7525P0006Purchase Order, October 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Emergency Voltage RegulatorsNAICS 335311, PSC 3040 | $29,894 |
| 19KE5026C0069Definitive Contract, June 30, 2026, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Refurbish Guard Shacks - Nairobi and KisumuNAICS 541350, PSC Z1PZ | $29,892 |
| 19LU5025P0208Purchase Order, June 5, 2025, Competed Under SAP, 1 offers | U.S.Embassy LuxembourgDepartment of State | PR15344102: Trenching and Installation of Electrical ConduitsNAICS 237110, PSC Y1PZ | $29,887 |
| 19SA2026P0110Purchase Order, August 18, 2026, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Corrosion Inhibitor Dosing System Supply & Installation(Fac)NAICS 237110, PSC J046 | $29,883 |
| 19BE2025P0149Purchase Order, December 10, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy BrusselsDepartment of State | Jas/Fac - Overhaul of the Generator Engine at UseuNAICS 811310, PSC Z1AA | $29,882 |
| 72047224P00039Purchase Order, September 2, 2024, Not Competed, 1 offers | Usaid/Timor-LesteAgency for International Development | Purchase a 30KVA Apc Ups with a ONE-YEAR Warranty and Installation CostsNAICS 423610, PSC 5975 | $29,879 |
| 19TU1524P3467Purchase Order, February 26, 2024, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Miscellaneous Air Handling Unit FiltersNAICS 333415, PSC 4330 | $29,866 |
| 19CH5926P8120Purchase Order, February 25, 2026, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | CGR Interior Lighting ReplacementNAICS 532412, PSC N062 | $29,863 |
| 19CH5024P2738Purchase Order, April 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing FAS Ato Booth and Conference Room Set Up at CaheNAICS 561499, PSC M1AB | $29,847 |
| 19A05026P0025Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Embassy Luanda Elevators Monthly Preventive Maintenance.NAICS 333921, PSC H349 | $29,846 |
| 19LA9024P0970Purchase Order, September 25, 2024, Full and Open Competition, 1 offers | U.S. Embassy VientianeDepartment of State | Inl-Furniture (Heavy Shelves) for Customs Warehouse VteNAICS 337122, PSC 7510 | $29,845 |
| 19N15024P1478Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L: PMS for LLCNAICS 488510, PSC 9130 | $29,843 |
| 19NU7026P0077Purchase Order, February 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Air Conditioners Split Units for Residential Use (FAP-2026)NAICS 333415, PSC 4120 | $29,841 |
| 19WZ6025P0492Purchase Order, August 8, 2025, Competed Under SAP, 1 offers | U.S. Embassy MbabaneDepartment of State | M&R - Fac:icass:chancery:fuelNAICS 457210, PSC 9140 | $29,834 |
| 19RW6026P0580Purchase Order, September 2, 2026, Competed Under SAP, 5 offers | U.S. Embassy KigaliDepartment of State | 193 Rso Full Security Upgrades.NAICS 212321, PSC W054 | $29,834 |
| 19KE5024P2024Purchase Order, August 2, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Workshop VenueNAICS 721110, PSC V231 | $29,830 |
| 19KE5024C0166Definitive Contract, September 30, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | N/ANAICS 236210, PSC 4120 | $29,820 |
| 19Z11526P0623Purchase Order, June 30, 2026, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | Retrograde Pouch Air Freight QR November 1, 2025 to June 30, 2026NAICS 423860, PSC R604 | $29,820 |
| 19NG6025P0564Purchase Order, May 22, 2025, Not Competed, 1 offers | U.S. Embassy NiameyDepartment of State | Ipc - Mobile Telephone ServicesNAICS 561421, PSC DE02 | $29,815 |
| 19CF2024P0116Purchase Order, February 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrazzavilleDepartment of State | 2024 FEB-MARCH Diesel for Embassy Official UsageNAICS 324191, PSC 9140 | $29,789 |
| 19PK3326P1571Purchase Order, June 1, 2026, Competed Under SAP, 20 offers | U.S. Embassy IslamabadDepartment of State | Inlp-Pap: Eod Hook & Line Kit for Balochistan PoliceNAICS 333991, PSC 5180 | $29,786 |
| 19TH2024P2423Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Dt/Print - HP Latex 700W PrinterNAICS 339940, PSC 7510 | $29,774 |
| 19FR6326P0951Purchase Order, April 23, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-26-03668/Hr - 27-APR-26NAICS 721110, PSC V231 | $29,774 |
| 19KS7025P0728Purchase Order, September 11, 2025, Competed Under SAP, 4 offers | U.S. Embassy SeoulDepartment of State | Vehicle PurchaseNAICS 532111, PSC 2305 | $29,773 |
| 19TU4625P1030Purchase Order, October 11, 2024, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Ist 25/K Funds/Transportation from Airport to HotelNAICS 423860, PSC V231 | $29,772 |
| 19TT1024F0119BPA Call, August 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | BPA Call for DHL Express in August 2024NAICS 221122, PSC V001 | $29,763 |
| 19L01024P0378Purchase Order, June 21, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy BratislavaDepartment of State | PD - Gerulata Monitoring Services 2024-25 /12 Months/NAICS 518210, PSC B553 | $29,762 |
| 19CS8026C0006Definitive Contract, June 26, 2026, Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | MPR0600979: MSGR Cook ContractNAICS 722310, PSC S203 | $29,761 |
| 19SA7025F0535Delivery Order, May 12, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $29,760 |
| 19EC7525P0269Purchase Order, January 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | 1901.0-Appliances for Fap ResidencesNAICS 423420, PSC 7320 | $29,756 |
| 19NP4026P0375Purchase Order, March 10, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy KathmanduDepartment of State | Fac - PMSC of Chancery Prime Power Generators (PR15749165)NAICS 811310, PSC J061 | $29,756 |
| 19HR9025P0054Purchase Order, October 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy ZagrebDepartment of State | WBRP DOJ Opdat Economic Crime Progam, Hotel, Nov 2024NAICS 621511, PSC V231 | $29,756 |
| 19GB5025P0937Purchase Order, September 29, 2025, Competed Under SAP, 4 offers | U.S. Embassy LibrevilleDepartment of State | Incinerator for Embassy Use Med-Clas.Docs - IcassNAICS 333517, PSC 3419 | $29,754 |
| 19CF2025P0026Purchase Order, October 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Fac[icaas]_fuel Replenishment DieselNAICS 457210, PSC 9140 | $29,754 |
| 19KE5024C0160Definitive Contract, September 28, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Uploaded After Co ApprovalNAICS 212321, PSC Y1PZ | $29,748 |
| 19GT5026F0086Delivery Order, February 11, 2026, Full and Open Competition, 1 offers | U.S.Embassy Guatemala CityDepartment of State | INL - ICE - Photocopier Services for ICE Vetted UnitsNAICS 532420, PSC W074 | $29,738 |
| 19ET1024P0875Purchase Order, May 16, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel FuelNAICS 324191, PSC 9140 | $29,734 |
| 19MX5724F0002Delivery Order, June 12, 2024, Competed Under SAP, 2 offers | American Consulate HermosilloDepartment of State | Hmo-Ds/Residential Alarm Equip & Monitoring Services 6 Month Contract Ext. 2024NAICS 561621, PSC H263 | $29,733 |
| 19MX5626P0421Purchase Order, June 11, 2026, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | EventNAICS 531120, PSC R499 | $29,732 |
| 19TS8026P0487Purchase Order, May 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | INL - Pol - Enfidha Server Room Safety and SecurityNAICS 561621, PSC N063 | $29,731 |
| 19TC1024P0345Purchase Order, February 5, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Hna for Radio FrequenciesNAICS 516110, PSC R426 | $29,730 |
| 19N10225F0328BPA Call, February 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel (Petroleum Base)NAICS 457210, PSC 9130 | $29,730 |
| 19EZ8024P1010Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Prog Spec. Funding - GerulataNAICS 541519, PSC DA10 | $29,728 |
| 33330525P00529367Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Nanopore Promethion System/Lessios LabNAICS 334516, PSC 6640 | $29,728 |
| 19MJ1925P0292Purchase Order, June 6, 2025, Not Competed, 1 offers | U.S. Embassy PodgoricaDepartment of State | Independence Day 2025_catering ServicesNAICS 722320, PSC W073 | $29,727 |
| 19CD3024P0812Purchase Order, July 31, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC R426 | $29,707 |
| 19N15025P1261Purchase Order, September 12, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Eoy- Supply of Ago- LLCNAICS 488510, PSC 9140 | $29,706 |
| 19BL4024P0375Purchase Order, September 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy La PazDepartment of State | Polling Project SurveyNAICS 541910, PSC B506 | $29,700 |
| 19DR8625P1551Purchase Order, July 2, 2025, Competed Under SAP, 25 offers | U.S. Embassy Santo DomingoDepartment of State | Fac-Parking Lot Lights Chancery- 7901 RestNAICS 335132, PSC 6210 | $29,700 |
| 19N10225F0498BPA Call, April 29, 2025, Competed Under SAP, 5 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 457210, PSC 9140 | $29,700 |
| 19NS5022C0003Definitive Contract, May 31, 2024, Full and Open Competition, 4 offers | U.S. Embassy ParamariboDepartment of State | Pool MaintenanceNAICS 812990, PSC H146 | $29,700 |
| 33330526P00530305Purchase Order, October 10, 2025, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Unit Blanket for Fedex Courier FY26NAICS 492110, PSC R602 | $29,700 |
| 19KE5025C0134Definitive Contract, September 30, 2025, Competed Under SAP, 5 offers | American Embassy NairobiDepartment of State | Pd- Assf - 2026 Employability SummitNAICS 561920, PSC X1AB | $29,697 |
| 19CY6026P0125Purchase Order, July 1, 2026, Not Competed, 1 offers | U.S. Embassy NicosiaDepartment of State | Fac:chancery-Wob:7901:fwp361:generator Fuel System RepairsNAICS 541330, PSC Z1NA | $29,697 |
| 19Z11526P0602Purchase Order, June 27, 2026, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | Ags G. Handling and Delivery (July 2026 to December 2026)NAICS 423860, PSC V002 | $29,685 |
| 19EK2026P0175Purchase Order, April 8, 2026, Full and Open Competition, 3 offers | U.S. Embassy MalaboDepartment of State | Mlbo Dto 30mbps Optic Fiber for Embassy Nen CircuitNAICS 517111, PSC DG10 | $29,684 |
| 19BL4026P0324Purchase Order, September 14, 2026, Competed Under SAP, 2 offers | U.S. Embassy La PazDepartment of State | Pd: Polling ProjectNAICS 541910, PSC R422 | $29,680 |
| 19PK5026P7006Purchase Order, December 17, 2025, Competed Under SAP, 18 offers | American Consulate LahoreDepartment of State | Lahore Icass Apple Iphone 16 Plus 256GB Unlocked.NAICS 517121, PSC 7E21 | $29,677 |
| 19CH5824P7604Purchase Order, August 6, 2024, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Circuit RenewalNAICS 517121, PSC DG11 | $29,677 |
| 19ML2024P0789Purchase Order, July 11, 2024, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | Renewal of the Annual HR Intranet Software SubscriptionNAICS 513210, PSC R426 | $29,671 |
| 19CG5025P0353Purchase Order, February 12, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Hotel Rooms for 6 Emergency PersonnelNAICS 721110, PSC V231 | $29,670 |
| 19HK3024P0706Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | Hk/Exs - Gov Purchase - Toyota RAV4 HevNAICS 336211, PSC 2310 | $29,670 |
| 19KE5025P1386Purchase Order, August 24, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Mru-Supply and Install Freezer-Kondele Field StationNAICS 541720, PSC 6640 | $29,668 |
| 19SP5024P0138Purchase Order, January 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Rooms in Connection of Vip Visit in Madrid, Jan 2024NAICS 721110, PSC V231 | $29,653 |
| 19ET1024P0952Purchase Order, June 13, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel Fuel for Govs & Residential GeneratorsNAICS 324191, PSC 9140 | $29,649 |
| 19SZ2321P0530Purchase Order, July 19, 2024, Full and Open Competition, 5 offers | U.S. Embassy BernDepartment of State | PR9854171 - PD - Media Monitoring and Summary ServicesNAICS 541613, PSC R422 | $29,648 |
| 19C18026P0779Purchase Order, July 27, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | New VehicleNAICS 336213, PSC 4910 | $29,647 |
| 19GE2126P0897Purchase Order, May 21, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M - FCS - Conference Event VenueNAICS 721110, PSC V231 | $29,631 |
| 19TC1025P0277Purchase Order, December 12, 2024, Full and Open Competition, 3 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Lb-Fitness Membership for Dao OfficersNAICS 713940, PSC W078 | $29,622 |
| 19MY3026P0339Purchase Order, May 5, 2026, Competed Under SAP, 7 offersSolicitation | U.S. Embassy Kuala LumpurDepartment of State | Event Management on Flag FootballNAICS 711310, PSC R708 | $29,620 |
| 19EG3024C0001Definitive Contract, January 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai-Irm:vnet-1 Opennet Internet/Vpn Wan Link 200MB (Contrac)NAICS 517121, PSC DG10 | $29,608 |
| 19CE2025P0679Purchase Order, July 21, 2025, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | Usem Bulk Storage ServiceNAICS 455211, PSC X1GD | $29,600 |
| 19CG5026P0670Purchase Order, July 13, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Urgent Cdc: Hotel Booking in Kisangani for the Ebola TeamNAICS 721110, PSC V231 | $29,600 |
| 19TZ2024P0589Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | MGT - Kiswahili and Cultural Immersion in ZNZ June 3-7NAICS 611430, PSC U099 | $29,600 |
| 19RS5025F0099Delivery Order, May 23, 2025, Not Competed | U.S. Embassy MoscowDepartment of State | Shuttle ServicesNAICS 485999, PSC V222 | $29,594 |
| 19TX1024P0204Purchase Order, April 25, 2024, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | Nec Swimming Pool Maintenance (Pilot)NAICS 561790, PSC L079 | $29,592 |
| 19CB6024P0937Purchase Order, September 17, 2024, Full and Open Competition, 13 offers | U.S. Embassy Phnom PenhDepartment of State | Supply of the Parts of Power Logic MeterNAICS 332510, PSC 5340 | $29,591 |
| 19TC1026P0503Purchase Order, June 5, 2026, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Interim Gardening Service for Embassy/Cmr/DcmrNAICS 561730, PSC S208 | $29,588 |
| 19L01025P0045Purchase Order, November 29, 2024, Not Competed, 1 offers | U.S. Embassy BratislavaDepartment of State | Legal Services for Annex and Perimeter Lease Renewals (Obo)NAICS 922130, PSC R418 | $29,587 |
- 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