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 2.2 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 |
|---|---|---|---|
| 19RP3826P0878Purchase Order, May 20, 2026, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Med Hu Helmer Vaccine Refrigerator RE-ORDERNAICS 423620, PSC 6530 | $29,184 |
| 19SG2025P0733Purchase Order, July 11, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy DakarDepartment of State | Ebbets Security Upgrade - Supply of Drop Arm - Obo Xjth0010NAICS 336211, PSC 5120 | $29,180 |
| 19SZ2324P0216Purchase Order, January 9, 2024, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR12275193 - S Advance TeamNAICS 721110, PSC V231 | $29,179 |
| 19E13025P0323Purchase Order, September 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Fpotus Obama Ground TransportationNAICS 485320, PSC V222 | $29,179 |
| 19KE5024P2355Purchase Order, September 16, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | NaNAICS 332215, PSC 7320 | $29,176 |
| 19CA4525P0078Purchase Order, May 29, 2025, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | TransportationNAICS 423860, PSC W025 | $29,175 |
| 19SF7524P0525Purchase Order, June 24, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Install Generator at New Gop Compound - 174 RegulusNAICS 237130, PSC N061 | $29,170 |
| 191D3226P1061Purchase Order, June 2, 2026, Competed Under SAP, 6 offersSolicitation | U.S. Embassy JakartaDepartment of State | Icitap Cve Audio Recording & Transcription DevicesNAICS 512250, PSC 5835 | $29,169 |
| 19M16025P1278Purchase Order, August 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Jeff De Graffenried Repatriation Pack-Out.NAICS 488991, PSC V003 | $29,168 |
| 19GA1025P0304Purchase Order, June 4, 2025, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power Units for Chancery-ResidencesNAICS 221121, PSC S112 | $29,167 |
| 19GA1026P0254Purchase Order, July 23, 2026, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power Units for Chancery & Other ResidentsNAICS 221122, PSC S112 | $29,167 |
| 19L16025P0192Purchase Order, December 30, 2024, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | Dto Embassy Backup Circuit -2ND VPN/60 MBPS 2025 1019580057NAICS 517121, PSC DG10 | $29,160 |
| 19L16025P0618Purchase Order, July 10, 2025, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | Dto Embassy Backup Circuit -2ND VPN/60 MBPS -July 1 - Aug 31 ( 1019580057)NAICS 512191, PSC DG10 | $29,160 |
| 95170024C0020Definitive Contract, December 9, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Exercise Option Year One, Affiliate Lease Contract Provided by Itrc Keremet.NAICS 334220, PSC 5820 | $29,160 |
| 19MU3024P0792Purchase Order, September 30, 2024, Competed Under SAP, 4 offersSolicitation | U.S. Embassy MuscatDepartment of State | US - Oman FTA CommemorationNAICS 721110, PSC V231 | $29,158 |
| 19BE2024P0654Purchase Order, May 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Useu/Exec - Venue for Independence Day Event 2024NAICS 712110, PSC W078 | $29,158 |
| 191N2925P0200Purchase Order, January 31, 2025, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | CP-15116583-7901: Pmsc-Nob Elevators 2/1/25-1/31/26NAICS 333921, PSC Z1AA | $29,154 |
| 19CB6026P0556Purchase Order, July 8, 2026, Full and Open Competition, 12 offers | U.S. Embassy Phnom PenhDepartment of State | Lab Equipment: Synergy H1 Machine _ NIHNAICS 333517, PSC 6640 | $29,152 |
| 19M05524P1266Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Hotel for Ms.Jaya Duvvuri Temp Quarters - Amb OmsNAICS 721110, PSC V231 | $29,143 |
| 19PL9024P0739Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | Garage - Resurfaced ProjectNAICS 236118, PSC Z2FA | $29,141 |
| 19SG2024P0465Purchase Order, January 31, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Icass - New Circuit of 300 MBPS - State Enterprise WifiNAICS 517121, PSC DG10 | $29,140 |
| 19MY3026F0023Delivery Order, October 10, 2025, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Star 7 - Office and Furniture RemovalNAICS 721110, PSC V231 | $29,138 |
| 19TS8024P1414Purchase Order, July 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | INL Pol Study and Repair of Drainage System at Enfidha AcademyNAICS 523999, PSC N038 | $29,131 |
| 19CH5025P2168Purchase Order, November 20, 2024, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Parts for ChillersNAICS 332510, PSC 5340 | $29,130 |
| 19BL4025P0270Purchase Order, September 5, 2025, Not Competed, 1 offers | U.S. Embassy La PazDepartment of State | Generators MaintenanceNAICS 238210, PSC L061 | $29,117 |
| 19GE2124P0430Purchase Order, January 19, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $29,111 |
| 19GA1024P0319Purchase Order, June 21, 2024, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power Units for the Following ResidenceNAICS 238210, PSC S112 | $29,104 |
| 19N10225F0063BPA Call, November 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $29,102 |
| 19SW8025P0820Purchase Order, August 12, 2025, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | TransportationNAICS 485310, PSC W023 | $29,098 |
| 19N15025P0250Purchase Order, December 27, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of AgoNAICS 488510, PSC 9140 | $29,091 |
| FA523625P3113Purchase Order, September 17, 2025, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Fix the Afrims'S Monkey Cages. Virgin Tech (Thailand) Company LimitedNAICS 339999, PSC 6640 | $29,090 |
| 19CD3024P0704Purchase Order, June 11, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 6515 | $29,087 |
| 19VM3025P0745Purchase Order, September 12, 2025, Not Competed, 1 offers | U.S. Embassy HanoiDepartment of State | Hanoi Pds/Meeting Package for American Studies TrainingNAICS 333241, PSC U099 | $29,082 |
| 19TU4625P1020Purchase Order, October 11, 2024, Not Competed, 1 offers | American Consulate IstanbulDepartment of State | Ist 25/K Funds/Transportation from Airport to Hotel 10-04-2024 Through 10-09-2024NAICS 485999, PSC V231 | $29,076 |
| 19CD3025P0671Purchase Order, July 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | FuelNAICS 332510, PSC 9140 | $29,059 |
| 19UK5624P0843Purchase Order, July 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | .NAICS 561720, PSC S214 | $29,055 |
| 191N2926C0002Definitive Contract, April 23, 2026, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Ss15830423mum-Fac-Serv7901-Pmsc Cons. Bldg. Elevators-Fwp 87NAICS 333921, PSC Z2EB | $29,050 |
| 19TH2024P0739Purchase Order, March 7, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 03161209060_microsoft 365 E3NAICS 513210, PSC DA10 | $29,045 |
| 19AR2024P0307Purchase Order, February 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Gso/Travel: Lodging for Secstate Blinken Feb 22-23_emperadorNAICS 721110, PSC V231 | $29,043 |
| 191D3225P0373Purchase Order, December 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy JakartaDepartment of State | PR14987857NAICS 561499, PSC X1AB | $29,040 |
| 19M16022C0009Definitive Contract, July 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | CDC Office Fixed Dedicated and Fiber-Optic Based InternetNAICS 519130, PSC DG10 | $29,030 |
| 19MR6024P0381Purchase Order, June 27, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Ambassador Kierscht Cynthia Hhe PackoutNAICS 488991, PSC J081 | $29,024 |
| 19RP3824P0329Purchase Order, January 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Jusmag/Dsca: Conference Package (15-26 January 2024)NAICS 721110, PSC V231 | $29,020 |
| 19TC1226P0213Purchase Order, February 3, 2026, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Hotel Accommodation Vvip VisitNAICS 721110, PSC V231 | $29,020 |
| 19HA7026P1033Purchase Order, August 26, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Nec- Reinforce Concrete Bases for Generators and Belly TanksNAICS 212321, PSC Y1NZ | $29,013 |
| 19PA1025P0026Purchase Order, December 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy AsuncionDepartment of State | NaNAICS 523910, PSC E1NA | $29,002 |
| 19HNRA26P0012Purchase Order, January 21, 2026, Not Competed, 1 offers | American Embassy HoniaraDepartment of State | Si-Hon-Control Room Rental (Feb - April)NAICS 531120, PSC X1AB | $29,002 |
| 19UY6025P0361Purchase Order, April 29, 2025, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | Odc - Hap Donation #88963 Moh MicroscopeNAICS 334516, PSC 6640 | $29,000 |
| 36C26126P0889Purchase Order, August 9, 2026, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Opc Lobby Dedicated Internet AccessNAICS 518210, PSC DG11 | $29,000 |
| 95231625K0001BPA Call, January 14, 2025, Competed Under SAP, 1 offers | Voa Bangkok BureauU.S. Agency for Global Media | Anjana Pasricha - Overseas Stringer Services, BPA 95231624A0001NAICS 711510, PSC R499 | $29,000 |
| 19BR2525A0033August 6, 2025 | U.S. Embassy BrasiliaDepartment of State | Bsb|fac| BPA Supplies - M&R - Construnet Materiais De Construcoes Ltda (Coqueiro)NAICS 811411, PSC 4940 | $29,000 |
| 19AS2025P0555Purchase Order, May 21, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15354079 P - Rhro Workers Comp for Wa 01jul25-30jun26NAICS 524210, PSC G007 | $28,995 |
| 19N10225F0040BPA Call, October 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 333132, PSC 9140 | $28,988 |
| 19AL6026P0386Purchase Order, September 18, 2026, Competed Under SAP, 2 offers | U.S. Embassy TiranaDepartment of State | INL - Laboratory Glassware Washer - Asp Drug LabNAICS 423830, PSC 6640 | $28,986 |
| 19NZ9525P0340Purchase Order, May 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Pr15260430-Wlg-Fac-158 Woburn Trenchless Repair FWP 491NAICS 238220, PSC J045 | $28,984 |
| 191T7024P0633Purchase Order, April 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Vehicles RentalNAICS 532111, PSC V002 | $28,983 |
| 19CD3025P0862Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | 1234NAICS 423710, PSC 7510 | $28,980 |
| 19GE2124P0171Purchase Order, April 2, 2024, Competed Under SAP, 8 offers | U.S. Embassy BerlinDepartment of State | PR12147997: F-Fac Lockable Window HandlesNAICS 332510, PSC 5340 | $28,980 |
| 19BU8025P0768Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | Studio Backdrop ScreenNAICS 334220, PSC 7735 | $28,978 |
| 19VM7026P0216Purchase Order, June 29, 2026, Competed Under SAP, 1 offers | American Consulate Ho Chi MinhDepartment of State | U.S. Agricultural Showcase 2026NAICS 721110, PSC R799 | $28,978 |
| 19N15025P0639Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of AgoNAICS 488510, PSC 9140 | $28,969 |
| 19AS2026P0444Purchase Order, April 28, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15980253 M Gso Vip Visit Transport Support _melNAICS 481211, PSC V999 | $28,965 |
| 19C02024P1770Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR12783782: 4 Park X3043 Makeready & 3041M&R Rain Filtration&balconydeckNAICS 921190, PSC Z1FA | $28,965 |
| 19SG2026P0769Purchase Order, August 19, 2026, Competed Under SAP, 4 offers | U.S. Embassy DakarDepartment of State | Fap - Air Conditioners for Warehouse StockNAICS 238220, PSC 4120 | $28,964 |
| 19NZ9524F0032BPA Call, April 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Pr12482364-Wlg-Gso-Dhl BPA Master Call Out May - July 2024NAICS 488510, PSC R604 | $28,963 |
| 19RW6024P1060Purchase Order, July 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy KigaliDepartment of State | Rso- Security Upgrades at Obo 195.NAICS 238390, PSC J063 | $28,944 |
| 19E13024P0203Purchase Order, May 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | July4, Setup, Marquee, Toilet Trailers and Furniture, Rental ofNAICS 532490, PSC X1AB | $28,933 |
| 19GE2124P0784Purchase Order, March 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | F-905 Armored Vehicle - High Security Vehicle MaintenanceNAICS 811111, PSC J023 | $28,923 |
| 19UK5625P0988Purchase Order, July 21, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Glazier ServicesNAICS 238150, PSC N099 | $28,916 |
| 19EZ8024C0001Definitive Contract, September 27, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Fac:7901xjzmsrvc: Chancery: Bavak Gates Multi-Year PMSC (2024-2029)NAICS 541330, PSC R425 | $28,908 |
| 19GH1026F0030Delivery Order, November 20, 2025, Full and Open Competition | U.S. Embassy AccraDepartment of State | Waste Collection ServicesNAICS 562111, PSC S205 | $28,904 |
| 19BR2525P0282Purchase Order, January 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Rso- Alarm Monitoring System Software & SupportNAICS 561621, PSC H363 | $28,900 |
| 19LE2024P0542Purchase Order, September 18, 2024, Competed Under SAP, 10 offers | U.S. Embassy BeirutDepartment of State | VehicleNAICS 532120, PSC 2310 | $28,900 |
| 19LE2024P0543Purchase Order, September 18, 2024, Competed Under SAP, 10 offers | U.S. Embassy BeirutDepartment of State | VehicleNAICS 532120, PSC 2310 | $28,900 |
| 19LE2024P0575Purchase Order, September 23, 2024, Competed Under SAP, 10 offers | U.S. Embassy BeirutDepartment of State | Vehicle 4 X 4NAICS 532120, PSC 2310 | $28,900 |
| 19MX5225P0228Purchase Order, September 19, 2025, Competed Under SAP, 2 offersSolicitation | American Consulate MeridaDepartment of State | Merida-Program-Landscaping Services Por MeridaNAICS 561730, PSC S208 | $28,895 |
| 19NL8025P0295Purchase Order, April 4, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Hotel AccommodationsNAICS 721110, PSC V231 | $28,894 |
| 19HK3025P0868Purchase Order, September 11, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fac - New Consulate Generator Storage Fees (FWP-469)NAICS 561990, PSC R706 | $28,891 |
| 19AS2025P0323Purchase Order, February 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | PR15151775 S-Gso Storage Rental (Feb. 2025 - Feb. 2026)NAICS 493190, PSC S215 | $28,890 |
| FA523626P3055Purchase Order, March 31, 2026, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Medical and Rescue Equipment to Support Cmse Mae Taeng Project. the Sun Ltd., Part.NAICS 423830, PSC 4240 | $28,890 |
| 19GA1025P0351Purchase Order, July 3, 2025, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power Units for Chancery & ResidencesNAICS 221121, PSC S112 | $28,889 |
| 19N15025P0448Purchase Order, February 24, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L: Supply of 45,000 Litres of PMSNAICS 488510, PSC 9130 | $28,886 |
| 19EZ8026F0026Delivery Order, December 8, 2025, Full and Open Competition, 1 offers | U.S. Embassy PragueDepartment of State | Mgt: Vodafone Services (Dec 2025 - May 2026) - EstimateNAICS 517112, PSC DE11 | $28,885 |
| 19GH1024P0661Purchase Order, July 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | ConferenceNAICS 561210, PSC X1AB | $28,885 |
| 19SN1024P0614Purchase Order, June 28, 2024, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Event Decoration ServicesNAICS 561920, PSC R706 | $28,882 |
| 19MR6024P0447Purchase Order, August 6, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping- Karen Mehring Hhe Pack OutNAICS 488999, PSC V001 | $28,876 |
| 19E13026P0348Purchase Order, August 12, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus- PTS Hotel LodgingNAICS 721110, PSC V231 | $28,875 |
| 19HNRA26P0023Purchase Order, April 7, 2026, Not Competed, 1 offers | American Embassy HoniaraDepartment of State | Si - Program - Control Room Rental (May - July, 2026)NAICS 531120, PSC X1AB | $28,868 |
| 19TD5524C0009Definitive Contract, September 4, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | Nec Ground MaintenanceNAICS 561730, PSC S208 | $28,867 |
| M6845025PB007Purchase Order, May 22, 2025, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | KD9 Palawan CateringNAICS 722320, PSC S203 | $28,853 |
| 19DR8624P0907Purchase Order, March 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Hotel Reservation - Christopher Thurlow - HomewoodNAICS 721110, PSC V231 | $28,853 |
| 19EC7524P1038Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | Security EquipmentNAICS 334111, PSC H359 | $28,849 |
| 19CS8024P1359Purchase Order, September 23, 2024, Competed Under SAP, 4 offers | U.S. Embassy San JoseDepartment of State | PR12691242: Fac|obo|7901rstr - FWP#619 Chancery Perimeter Wall.NAICS 561210, PSC Z1AA | $28,849 |
| 19HNRA26P0039Purchase Order, July 1, 2026, Not Competed, 1 offers | American Embassy HoniaraDepartment of State | Si-Prog-Control Room Rental-Aug 2026 - Oct 2026NAICS 531120, PSC X1AB | $28,846 |
| 19KS7024P0373Purchase Order, May 31, 2024, Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Monthly Water Purifier Maintenance ServicesNAICS 811310, PSC L046 | $28,846 |
| 19GE2124P0414Purchase Order, January 17, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $28,840 |
| 19N06025P0484Purchase Order, April 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | Rental Tents, Benches & Other EquipmentNAICS 314910, PSC 8340 | $28,823 |
| 19UK5625P0743Purchase Order, June 25, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | .NAICS 459999, PSC R604 | $28,820 |
| 19EK2024P0416Purchase Order, August 22, 2024, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Service Contract - Low Voltage Diesel Standby GeneratorsNAICS 335311, PSC Z1NZ | $28,811 |
| 19SZ2325P0351Purchase Order, May 4, 2025, Full and Open Competition, 2 offers | U.S. Embassy BernDepartment of State | PR15328073 - Vip Visit 5-13 May 2025 - VehiclesNAICS 721110, PSC V231 | $28,805 |
- 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