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 23.8 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 |
|---|---|---|---|
| 19SP5025P0603Purchase Order, September 15, 2025, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Fee for Trash Removal Services Rendered at the Chancery by Madrid City HallNAICS 561720, PSC S205 | $28,805 |
| 19SA7025F0541Delivery Order, May 13, 2025, Full and Open Competition | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $28,800 |
| 19CG5025P0494Purchase Order, March 25, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Isc: Renewal of the Fiber Optic Line Jao - CMR for 6 MonthsNAICS 517111, PSC W060 | $28,800 |
| 19PA1024D0001January 22, 2024, Full and Open Competition, 999 offers | U.S. Embassy AsuncionDepartment of State | Painting ContractNAICS 532120, PSC Z1FA | $28,800 |
| 19PA1024D0003January 22, 2024, Full and Open Competition, 999 offers | U.S. Embassy AsuncionDepartment of State | Painting ContractNAICS 532120, PSC Z1FA | $28,800 |
| 191T5525P0051Purchase Order, April 14, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $28,800 |
| 19GE2126P1008Purchase Order, June 11, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac FWP 1287.01 Coolant Hoses of Main Generator @chanceryNAICS 921190, PSC R499 | $28,791 |
| 19HR9024P0627Purchase Order, July 24, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy ZagrebDepartment of State | Aed and Aed SupplyNAICS 423450, PSC 6515 | $28,789 |
| 19GV1024P0484Purchase Order, September 13, 2024, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Fac:pms Electrical Switchgear(S) Square D Circuit BreaNAICS 561210, PSC J059 | $28,788 |
| 19N10225F0235BPA Call, January 13, 2025, Competed Under SAP, 5 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 333132, PSC 9140 | $28,782 |
| 19FR6325P0934Purchase Order, March 7, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Supply of Domestic Fuel for GeneratorsNAICS 221122, PSC J061 | $28,781 |
| 19GA1026P0140Purchase Order, April 8, 2026, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power Units for Chancery & ResidenceNAICS 221122, PSC S112 | $28,774 |
| 19DR8624P2127Purchase Order, August 27, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Isc: Battery for Ups 40K - Server RoomNAICS 335910, PSC 5680 | $28,773 |
| 19GA1026P0184Purchase Order, May 20, 2026, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power Units for Chancery and DCMNAICS 221121, PSC S112 | $28,767 |
| 19KZ2024P0235Purchase Order, April 26, 2024, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Fuel for Icass GovsNAICS 457110, PSC 9130 | $28,762 |
| 19RW6024P0767Purchase Order, June 4, 2024, Competed Under SAP, 4 offers | U.S. Embassy KigaliDepartment of State | Janitorial Services ContractNAICS 561720, PSC H279 | $28,760 |
| 19AG1025C0009Definitive Contract, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy AlgiersDepartment of State | LGF Office Furniture ContractNAICS 337211, PSC 7110 | $28,758 |
| 19SF7526P0710Purchase Order, July 27, 2026, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Travel and TransportationNAICS 561510, PSC V302 | $28,758 |
| 19EG3025P0959Purchase Order, August 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | NaNAICS 335312, PSC 6120 | $28,755 |
| 19JA8024P1819Purchase Order, September 18, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Venue Rental ServicesNAICS 561990, PSC X1AB | $28,741 |
| 19BB2126P0346Purchase Order, April 8, 2026, Competed Under SAP, 3 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 721110, PSC V231 | $28,740 |
| 19CF2025P0093Purchase Order, December 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Fac_icaas_fuel Replenishment - Diesel - Nov- Dec 2024NAICS 457210, PSC 9140 | $28,738 |
| 19KU2026P0363Purchase Order, May 26, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy KuwaitDepartment of State | Outbound Shipments of Camacho, Desirea- Pol (Gac)NAICS 488510, PSC V999 | $28,733 |
| 19MZ5025P0431Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | PR15294310: 77 Bongavilias Security Fixed GrillesNAICS 561621, PSC N063 | $28,721 |
| 19NU7026P0210Purchase Order, June 30, 2026, Competed Under SAP, 2 offers | U.S. Embassy ManaguaDepartment of State | Uniforms LGF 2026: ShirtsNAICS 313310, PSC 8440 | $28,716 |
| 19MA1026F0024Delivery Order, April 15, 2026, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Dt/Tel: To-Mobile Phone Quarterly Services MAY26 - JUL26NAICS 517911, PSC 7E21 | $28,708 |
| 19SZ2324F0338Delivery Order, June 9, 2024, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | Rental VehiclesNAICS 485320, PSC V212 | $28,708 |
| 191V1024C0016Definitive Contract, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Contract for Preventive Maintenance of Nec Cooling TowersNAICS 523910, PSC N049 | $28,706 |
| 19MY3026P0037Purchase Order, October 18, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Press Filing Center and CateringNAICS 721110, PSC X1AB | $28,702 |
| 19CG5025P0806Purchase Order, June 12, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Gso/Housing/Aid : Decommissioning of GB UnitsNAICS 541350, PSC Z1FA | $28,700 |
| 191S7025P0230Purchase Order, December 16, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Govs -Car Wash Cy2025-Icass/Ds/Lgf/ProgNAICS 921190, PSC J023 | $28,698 |
| 19PK3324P1302Purchase Order, January 26, 2024, Competed Under SAP, 12 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ur-Wh-Nxp-Welcome Kit - Crockery ItemsNAICS 337110, PSC 7330 | $28,696 |
| 19CS8025F0077Delivery Order, January 24, 2025, Not Competed | U.S. Embassy San JoseDepartment of State | PR15091948: Liberty Contract Served Agencies February to April 2025NAICS 517121, PSC DE11 | $28,690 |
| 19TH2026P1318Purchase Order, July 2, 2026, Not Competed, 1 offersSolicitation | US Embassy BangkokDepartment of State | Dt/Print - Uv PrinterNAICS 325910, PSC 3610 | $28,669 |
| 19PP5024P0598Purchase Order, June 25, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12676816 Pom Gso SHP Export of Hhe for Mirna TorresNAICS 424120, PSC R706 | $28,665 |
| 19M16025P1051Purchase Order, July 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Michael Rossman Pack Out to MiamiNAICS 561510, PSC V003 | $28,660 |
| 19PK3321P1318Purchase Order, May 21, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ta-Gso-M/Pool Fuel (Hsd) for Embassy Gas StationNAICS 324191, PSC 9140 | $28,658 |
| 19CG5023C0010Definitive Contract, July 24, 2024, Full and Open Competition, 3 offers | U.S.Embassy KinshasaDepartment of State | Obo - Nec Dedicated Fiber Link Installation and MaintenanceNAICS 517112, PSC DG11 | $28,656 |
| 19RP3824P0496Purchase Order, January 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Jusmag/Ohdaca Project 84774 Batanes Inflatable Rescue BoatsNAICS 336612, PSC N099 | $28,655 |
| 19PK4021C5003Definitive Contract, July 15, 2024, Competed Under SAP, 1 offers | American Consulate KarachiDepartment of State | Khi-Fac: Preventive Maintenance Elevators-Nob and HousingNAICS 333921, PSC Z1NZ | $28,654 |
| HQ051624P0024Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | HQ Defense Media ActivityDefense Media Activity | Germany Performing RightsNAICS 512230, PSC DJ10 | $28,644 |
| 19MY3025P0385Purchase Order, July 3, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | SV - Hotel AccommodationNAICS 721110, PSC V231 | $28,640 |
| 19DA2026P0478Purchase Order, April 30, 2026, Competed Under SAP, 14 offersSolicitation | U.S. Embassy CopenhagenDepartment of State | Van for Warehouse with Danish SpecificationsNAICS 336110, PSC 2310 | $28,636 |
| 19KS7024P0374Purchase Order, May 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Cooking ServicesNAICS 722310, PSC S203 | $28,635 |
| 191V1022C0007Definitive Contract, August 28, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Contract - Internet Services at the Ayc & AcNAICS 517919, PSC DG10 | $28,633 |
| 19N06024P0886Purchase Order, July 1, 2024, Not Competed, 1 offers | U.S. Embassy OsloDepartment of State | Gardening/LandscapingNAICS 333112, PSC Z1AA | $28,627 |
| 19AQMM23P0967Purchase Order, April 16, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion Research. Deobligation ModificationNAICS 541910, PSC R422 | $28,625 |
| 19AS2025P0903Purchase Order, August 27, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Canberra Uber AccountNAICS 532112, PSC V002 | $28,623 |
| 19BB2125P0569Purchase Order, May 27, 2025, Not Competed Under SAP, 1 offers | American Embassy BridgetownDepartment of State | Medical SuppliesNAICS 459410, PSC 6515 | $28,615 |
| 19SP5026P0557Purchase Order, August 21, 2026, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Fee for Trash Removal Services Rendered at the Chancery by Madrid City HallNAICS 562111, PSC S205 | $28,604 |
| 19FR6324F0537Delivery Order, May 23, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Logistics Support for Official Visit.NAICS 532120, PSC W023 | $28,601 |
| 19GT5025P0995Purchase Order, July 23, 2025, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | General MaintenanceNAICS 561210, PSC Z1FA | $28,601 |
| 19CH5026P2549Purchase Order, April 9, 2026, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Beijing 2026 Independence Day Celebration - BBQ ServiceNAICS 561330, PSC R499 | $28,593 |
| 19P05025P0274Purchase Order, February 28, 2025, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Fiber Circuit for Lisbon Equipment Telephone LinesNAICS 517810, PSC DG10 | $28,591 |
| 19BR9325F0159Delivery Order, July 25, 2025, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | IRM-SP Cellphone State Lines - Icass/Program - AUG-DEC 2025NAICS 561421, PSC DG10 | $28,587 |
| 19TD5524P0018Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | RBC Trust Trustee Feeyear Ended March 2021NAICS 525110, PSC U005 | $28,579 |
| 19BF5026P0381Purchase Order, July 9, 2026, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $28,578 |
| 19BF5026P0430Purchase Order, August 12, 2026, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Janitorial ServiceNAICS 561720, PSC S201 | $28,578 |
| 19BF5026P0460Purchase Order, August 28, 2026, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Janitorial ServiceNAICS 561720, PSC S201 | $28,578 |
| W912SR24P0007Purchase Order, April 23, 2024, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | HVAC System ReplacementNAICS 238220, PSC 4130 | $28,577 |
| 19GE5025F0119Delivery Order, January 16, 2025, Full and Open CompetitionSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Life Insurance for Locally Employed StaffNAICS 524113, PSC G006 | $28,576 |
| 19CA7026P0078Purchase Order, May 1, 2026, Competed Under SAP, 1 offers | American Consulate TorontoDepartment of State | USSS Visit to Toronto, May 12-13, 2026NAICS 721110, PSC V231 | $28,576 |
| 19DJ1024P0660Purchase Order, June 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Pack Out for Mr.Johns-Parson, Bradley aNAICS 561910, PSC V302 | $28,575 |
| 19AG1025C0002Definitive Contract, July 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy AlgiersDepartment of State | CMR Walkway Repair and Resurfacing ContractNAICS 238990, PSC Y1AZ | $28,573 |
| 19PK4024P5629Purchase Order, September 23, 2024, Competed Under SAP, 21 offers | American Consulate KarachiDepartment of State | Khi-P&s: Sda Gym EquipmentNAICS 423910, PSC 7830 | $28,571 |
| 19CF2025P0155Purchase Order, February 7, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Sidewalk Construction for the Chancery and Villa WashingtonNAICS 238190, PSC B552 | $28,568 |
| 19MT8524P0355Purchase Order, July 18, 2024, Not Available for Competition, 1 offers | U.S. Embassy VallettaDepartment of State | Fac - Irrigation Water 2024/25NAICS 488390, PSC S114 | $28,567 |
| 19PP5025P0147Purchase Order, December 11, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15042460 Pom Med Icass Usdh Efm Isos Access 2dec24-1dec25NAICS 525120, PSC G007 | $28,566 |
| 19SN1024P0298Purchase Order, February 26, 2024, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Conference Package for La Malaysian Gov Field StudyNAICS 721110, PSC V231 | $28,560 |
| 19RB1025P0362Purchase Order, May 19, 2025, Competed Under SAP, 5 offersSolicitation | U.S. Embassy BelgradeDepartment of State | 4TH of July Catering ServicesNAICS 722320, PSC S203 | $28,556 |
| 19N10225F0512BPA Call, May 14, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $28,547 |
| 19N10225F0533BPA Call, May 15, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $28,547 |
| 19N06024P1298Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy OsloDepartment of State | Hotel LodgingNAICS 721110, PSC V231 | $28,546 |
| 19T14025P0194Purchase Order, January 15, 2025, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel Delivery to the NecNAICS 457210, PSC 9140 | $28,545 |
| 19EZ8024P1023Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy PragueDepartment of State | DT - DP Ufp - Two HP ServersNAICS 334112, PSC 7F20 | $28,544 |
| 19FJ6024P0258Purchase Order, March 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12337105:fac 10001 Vsat Dish Pad 1019280433NAICS 327331, PSC 3630 | $28,543 |
| 19DA2025P0300Purchase Order, April 14, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Internet 100/100 MBPS for Consulate Nuuk.NAICS 517112, PSC DG10 | $28,542 |
| 19CH5026F2357Delivery Order, April 28, 2026, Not Competed | U.S. Embassy BeijingDepartment of State | Beijing Gso IDIQ 19CH5026D2005 to 1 - USSSNAICS 721110, PSC V231 | $28,541 |
| 19QA1026P0024Purchase Order, October 16, 2025, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Vehicle LeaseNAICS 532111, PSC R706 | $28,530 |
| 19AR2024P1078Purchase Order, August 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Repair of Chiller CompressorNAICS 561330, PSC R499 | $28,528 |
| 19NP4026P0854Purchase Order, June 25, 2026, Not Competed, 1 offers | U.S. Embassy KathmanduDepartment of State | Fac: Elevator Control System Upgrade WorksNAICS 333921, PSC 2995 | $28,513 |
| 19A05026P0066Purchase Order, October 27, 2025, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | U.S Embassy Luanda Outbound Unclassfied Pouch OCT25NAICS 492110, PSC R604 | $28,510 |
| 19HK3025P0213Purchase Order, February 7, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Ola - Annual Haul Out, Gen & Mde Maintenance_fy25-019NAICS 336611, PSC J020 | $28,509 |
| 19N06025P0728Purchase Order, August 15, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | PR15528233: Mail Handling ServicesNAICS 423860, PSC R604 | $28,508 |
| 19BC4022D0003February 27, 2024, Full and Open Competition, 4 offers | U.S. Embassy GaboroneDepartment of State | HR - Le Staff Workman Compensation Coverage Award 2021NAICS 561990, PSC R699 | $28,508 |
| 19A05024P0191Purchase Order, January 31, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Embassy Luanda Elevators Monthly Preventive Maintenance.NAICS 333921, PSC H349 | $28,506 |
| 19GB5026P0117Purchase Order, January 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | Libre Whse / Fuel for Generators and DispensersNAICS 237120, PSC 9130 | $28,506 |
| 19GE2123P1252Purchase Order, June 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Snow Removal for the Chancery Base Year Plus 3 Option YearsNAICS 921190, PSC R499 | $28,502 |
| 19BH2024F0150Delivery Order, April 5, 2024, Full and Open Competition, 1 offers | U.S.Embassy BelmopanDepartment of State | Cooking ServicesNAICS 722310, PSC L073 | $28,500 |
| 19BH2025F0191Delivery Order, April 15, 2025, Full and Open Competition, 1 offers | U.S.Embassy BelmopanDepartment of State | Cook ServicesNAICS 722310, PSC G008 | $28,500 |
| 19CE2025P0264Purchase Order, February 25, 2025, Full and Open Competition, 5 offers | U.S. Embassy ColomboDepartment of State | Annex Disposal of Property Real Estate AttorneysNAICS 922130, PSC R418 | $28,500 |
| 19LA9024P0958Purchase Order, September 19, 2024, Full and Open Competition, 5 offers | U.S. Embassy VientianeDepartment of State | Gso/Mp: Supply of Vehicle Replacement LGFC VehicleNAICS 336211, PSC 2310 | $28,500 |
| 33330524P00499475Purchase Order, April 4, 2024, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Ubpo for Exempt Fuel - Fy 23 - TrafficNAICS 457210, PSC 9130 | $28,500 |
| 95170024K0181BPA Call, May 1, 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 BosnianNAICS 711510, PSC R499 | $28,500 |
| 191N6525P0992Purchase Order, June 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Catering Services for July 4NAICS 721110, PSC V231 | $28,499 |
| 19TU1526P3790Purchase Order, September 1, 2026, Competed Under SAP, 7 offers | U.S. Embassy AnkaraDepartment of State | Outerwear, Men'SNAICS 812331, PSC 8405 | $28,494 |
| 19MX5325P1676Purchase Order, September 29, 2025, Full and Open Competition, 3 offers | U.S. Embassy MexicoDepartment of State | PR15398853: Mex/Fac/7112/Nec/Cooling Tower Spare Parts FY25NAICS 333415, PSC 2930 | $28,487 |
| 19GE5025F0166Delivery Order, December 17, 2024, Full and Open CompetitionSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Life Insurance for Locally Employed StaffNAICS 524113, PSC G006 | $28,482 |
| 191N6526F0089Delivery Order, November 24, 2025, Full and Open Competition | U.S. Embassy New DelhiDepartment of State | Pack Unpack ServicesNAICS 561990, PSC H981 | $28,478 |
| 19MY3026P0081Purchase Order, October 27, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Star 4 - Ritz Dedicated Internet LineNAICS 519290, PSC DG10 | $28,474 |
- 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