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 |
|---|---|---|---|
| 19AS2024P1328Purchase Order, September 17, 2024, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | Event MarqueeNAICS 337920, PSC 8340 | $28,468 |
| 19TU4625P2133Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Lodging USSS Support Team/Sep 6-15/RadissonbluNAICS 721110, PSC V231 | $28,462 |
| 19CS8024P0666Purchase Order, May 20, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Equipment & Others for Atenas Monitoring CenterNAICS 423430, PSC 7B20 | $28,456 |
| 19HK3024P0647Purchase Order, July 17, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShipmentNAICS 488510, PSC V301 | $28,455 |
| 19CS8026P0229Purchase Order, February 2, 2026, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15826165: Split HR - Annual Renewal of Work Insurance Policy for LesNAICS 624190, PSC G009 | $28,435 |
| 191S7026P0652Purchase Order, July 16, 2026, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Fach 7903 RSTR X36046 - Remove Cac and Infill the Gap+plasterNAICS 561210, PSC Z1FA | $28,431 |
| 19P05026P0305Purchase Order, March 25, 2026, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Fiber Circuit for Lisbon Equipment Telephone LinesNAICS 517121, PSC DG10 | $28,431 |
| 19H08025P0429Purchase Order, April 15, 2025, Competed Under SAP, 2 offers | U.S. Embassy TegucigalpaDepartment of State | Nec Elevator Spare Parts Purchase - FY25NAICS 333921, PSC 3960 | $28,430 |
| 19BF5026P0370Purchase Order, July 8, 2026, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | CMR - Stairwell Refurbish - MillworkNAICS 236118, PSC J055 | $28,428 |
| 19CA7024P0041Purchase Order, February 27, 2024, Competed Under SAP, 5 offersSolicitation | American Consulate TorontoDepartment of State | Cob 3 Months Janitorial ContractNAICS 561720, PSC S201 | $28,426 |
| 19NL8024P0695Purchase Order, August 29, 2024, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Urgent New Heating System Gov Owned Residence.NAICS 333414, PSC N045 | $28,417 |
| 19QA1026P0066Purchase Order, November 18, 2025, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Le Royal Meridien- USSS -Evergreen Visit, 12/5-7, 2025NAICS 721110, PSC V213 | $28,407 |
| 191N2926P0621Purchase Order, August 13, 2026, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Vs-16154876-Mum-Fac-Sust7901-Roof Ventilation FAN-CONS BLDGNAICS 457210, PSC 4140 | $28,406 |
| 19BF5025P0548Purchase Order, July 17, 2025, Full and Open Competition, 3 offers | U.S. Embassy NassauDepartment of State | Relocation ServicesNAICS 488991, PSC V003 | $28,400 |
| 19MX5625P0550Purchase Order, July 23, 2025, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Generator RepairNAICS 811310, PSC J059 | $28,391 |
| 19UZ8025P0843Purchase Order, June 27, 2025, Full and Open Competition, 4 offers | U.S. Embassy TashkentDepartment of State | Fac, Deisel Fuel to Fill Embassy Power Generators TanksNAICS 324110, PSC 9140 | $28,390 |
| 19JM3724P1296Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Fac - Floor Tiles and Masonry MaterialNAICS 423320, PSC 5680 | $28,385 |
| 19QA1025P0119Purchase Order, November 26, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Chauffeured Car Rental (1) Vip Visit / Dec 5-8,2024NAICS 423110, PSC W023 | $28,371 |
| 19NL8025P0463Purchase Order, June 27, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Interior Painting ServicesNAICS 238320, PSC C1JZ | $28,369 |
| 19TZ2026P0203Purchase Order, February 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Camping TentsNAICS 339940, PSC 8340 | $28,366 |
| 19HK3025P0173Purchase Order, January 5, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Ice - Hsi Attache HK - Cell Phones ServicesNAICS 517121, PSC R426 | $28,364 |
| 95170022L0314Definitive Contract, August 19, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A Lease Agreement Renewal of the Office Space in Phnom Penh, Cambodia for Voa Khmer Service . Document Qa 951700-22-L-0314 Reversed on 04/24NAICS 531110, PSC X1AA | $28,364 |
| 19EZ8025C0004Definitive Contract, June 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy PragueDepartment of State | 2025 Prag Contract Reconstruction FAC7903 MS784 Bathrooms RenovationNAICS 236118, PSC 7290 | $28,359 |
| 19GE2125P0086Purchase Order, October 17, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $28,352 |
| 19PE5025P1343Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | U.S.Embassy LimaDepartment of State | FCS and PDS Totems for Bicentennial ExhibitionNAICS 541870, PSC 9905 | $28,346 |
| 19CB6026P0558Purchase Order, July 8, 2026, Competed Under SAP, 5 offers | U.S. Embassy Phnom PenhDepartment of State | NIH Requests for Interior Renovation of Lab and OfficeNAICS 541350, PSC Z1AA | $28,343 |
| 72029423P00034Purchase Order, June 11, 2024, Competed Under SAP, 1 offers | Usaid/West Bank GazaAgency for International Development | The Purpose of This Modification Is to Amend the Po by $1,100 Oe Share to Upgrade and Replace the Isp for the P2P Connection Between MamillaNAICS 541519, PSC 7D20 | $28,342 |
| 19A05025P0255Purchase Order, December 17, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Embassy Luanda Elevators Monthly Preventive Maintenance.NAICS 333921, PSC H349 | $28,338 |
| 19M16024P1222Purchase Order, July 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 337126, PSC 7105 | $28,337 |
| 19T04024P0362Purchase Order, September 3, 2024, Competed Under SAP, 4 offers | U.S. Embassy LomeDepartment of State | Fm/Fac-7902xjvz0013-Wwtp-Aluminum FencingNAICS 237110, PSC Y1PZ | $28,335 |
| 19MJ1924P0269Purchase Order, May 9, 2024, Not Competed, 1 offers | U.S. Embassy PodgoricaDepartment of State | PR12488135: 4TH of July 2024_services Provided by Imanje KnjazNAICS 722310, PSC W073 | $28,332 |
| 19QA1025F0114Delivery Order, February 9, 2025, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Doha-Hr: PLP Contract -Task Order 2 - First Option YearNAICS 611430, PSC U001 | $28,326 |
| 19MR6024P0292Purchase Order, May 6, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Sudetic Brett Hhe PackoutNAICS 488999, PSC V001 | $28,326 |
| 19GE2125P0010Purchase Order, October 11, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR12957890: Potus Ramstein Vehicle Support - HMXNAICS 532111, PSC V002 | $28,326 |
| 19MP1024P0311Purchase Order, June 12, 2024, Not Competed, 1 offers | U.S. Embassy Port LouisDepartment of State | Renewal : Port Louis 2ND VPNNAICS 517121, PSC DG10 | $28,320 |
| 19RW6026C0008Definitive Contract, June 4, 2026, Competed Under SAP, 19 offersSolicitation | U.S. Embassy KigaliDepartment of State | Tax Consultancy Services Contract - Kigali 2026NAICS 541611, PSC R710 | $28,320 |
| 19SS3024P0147Purchase Order, September 23, 2024, Not Competed, 1 offers | U.S. Embassy JubaDepartment of State | Juba - Dto_lodging for Tdy at Regency HotelNAICS 721110, PSC V231 | $28,320 |
| H9227626PE028Purchase Order, June 1, 2026, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | One (1) Cultural Advisor / Interpreter That Can Provide English and French Interpreter Services with the Primary Location Being Libreville, NAICS 541930, PSC R608 | $28,320 |
| 19CF2024P0250Purchase Order, June 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Packout+shipping of LCPL Dural' Personal Effects.NAICS 488991, PSC R706 | $28,318 |
| 19CH2524P6334Purchase Order, September 22, 2024, Competed Under SAP, 2 offers | American Consulate GuangzhouDepartment of State | A&e for Manhole ProjectNAICS 541310, PSC C1PZ | $28,309 |
| 19N06024P0760Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy OsloDepartment of State | Power ModulesNAICS 238210, PSC 6160 | $28,308 |
| 19GH1026P0726Purchase Order, July 24, 2026, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | Circuit BreakerNAICS 335313, PSC 5925 | $28,303 |
| 19N10225F0555BPA Call, June 3, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $28,302 |
| 191N6526P0427Purchase Order, March 16, 2026, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Ankara Tdy LodgingNAICS 721110, PSC V231 | $28,290 |
| 19MY3026P0017Purchase Order, October 9, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Star 3,4,7 - Tdy AccommodationNAICS 721110, PSC V231 | $28,285 |
| N6817121P6045Purchase Order, April 8, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Maintenance for Anesthesia RespiratorNAICS 811219, PSC J065 | $28,274 |
| 19BA3025P0165Purchase Order, May 17, 2025, Not Competed, 1 offers | U.S. Embassy ManamaDepartment of State | Hotel for Vvip Visit-DhsNAICS 488999, PSC V999 | $28,273 |
| 19GE5025F0208Delivery Order, March 10, 2025, Full and Open CompetitionSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Life Insurance for Locally Employed StaffNAICS 524113, PSC G006 | $28,272 |
| 19TH2024P0472Purchase Order, February 27, 2024, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | Fac:contract Renewal for Maintenance Service of Septic TanksNAICS 561990, PSC Z1AZ | $28,272 |
| 19TU1524P4389Purchase Order, September 4, 2024, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Electric Service TruckNAICS 423610, PSC 6220 | $28,270 |
| 19BY7024P0339Purchase Order, July 8, 2024, Not Competed, 1 offers | U.S. Embassy BujumburaDepartment of State | Cellphone ServicesNAICS 517121, PSC R426 | $28,261 |
| 19ZA6023P0723Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy LusakaDepartment of State | Usaid: Exo External Secure Storage Warehouse Eoy Fy 23NAICS 455211, PSC X1GZ | $28,260 |
| 19CH2524P6147Purchase Order, April 29, 2024, Full and Open Competition, 4 offers | American Consulate GuangzhouDepartment of State | Catering ServiceNAICS 722320, PSC AB13 | $28,260 |
| 191V1024P0939Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PR24076 Janitors and Waste Manager ServicesNAICS 561720, PSC S201 | $28,259 |
| 19TU1524P3510Purchase Order, February 20, 2024, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | SubscriptionNAICS 541611, PSC R612 | $28,250 |
| 19EZ8026P0436Purchase Order, June 9, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Fac:7355:cmr_gatehouse_boiler Room Rstr_a&e ServicesNAICS 541310, PSC C1EB | $28,243 |
| 19TD5524P0507Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | Gratuities 2024- Cheese BoardNAICS 459420, PSC 9915 | $28,238 |
| 19N10225F0422BPA Call, April 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $28,235 |
| 19RP3824P0492Purchase Order, January 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Jusmag/Ohdaca Project 84773 Palawan Inflatable Rescue BoatsNAICS 336612, PSC N099 | $28,235 |
| 19T04025F0121Delivery Order, March 13, 2025, Full and Open Competition, 1 offers | U.S. Embassy LomeDepartment of State | Task Order for Optic Fiber Internet Services Provision - Opennet Plus (Vpn Thought the Internet) at the US Embassy of Lome Togo - Primary LiNAICS 517121, PSC DG11 | $28,231 |
| 19LT6025P0189Purchase Order, June 4, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance & Transportation - Danielle HheNAICS 541614, PSC R706 | $28,219 |
| 19HK3024P0196Purchase Order, January 15, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Ice Hsi Attache HK - Cell Phones ServicesNAICS 517121, PSC R426 | $28,212 |
| 19CD3025P0569Purchase Order, June 4, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Diesel Fuel DeliveryNAICS 332510, PSC 9140 | $28,212 |
| 19EZ8026P0371Purchase Order, May 19, 2026, Competed Under SAP, 2 offers | U.S. Embassy PragueDepartment of State | Fac:7355:cmr:nine Tankless Water Heaters ReplacementNAICS 238220, PSC J056 | $28,210 |
| 191S4026P0526Purchase Order, August 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Dt: Agron and Kaduri Network DropsNAICS 517121, PSC DG10 | $28,210 |
| 19N10226F0191BPA Call, January 30, 2026, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | A/Gso Truck of PMS (Petrol) for U.S. Embassy AbujaNAICS 457210, PSC 9130 | $28,204 |
| 19UK5626P0193Purchase Order, January 23, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $28,203 |
| 19CM8025P0227Purchase Order, January 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Diesel Fuel for Necc Giant GeneratorsNAICS 457210, PSC 9140 | $28,203 |
| 19EG3025P1236Purchase Order, September 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | PD Funds/Consultancy ServiceNAICS 423850, PSC B547 | $28,198 |
| 19PL9024P0776Purchase Order, May 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | MattresessNAICS 337910, PSC 6530 | $28,198 |
| 19AG1024C0003Definitive Contract, May 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy AlgiersDepartment of State | Alg/Fac/Dab Repair of Swimming Pool and Mechanical ComponentNAICS 423810, PSC C1GZ | $28,198 |
| 19M05524P1081Purchase Order, August 26, 2024, Full and Open Competition, 5 offers | U.S. Embassy RabatDepartment of State | INL-2 Interpreters in Tiflet for September & October 2024NAICS 541930, PSC R608 | $28,192 |
| 19UP3025P0072Purchase Order, November 7, 2024, Not Competed, 1 offers | U.S. Embassy KyivDepartment of State | BigdatasecurityNAICS 541519, PSC B506 | $28,187 |
| 191V1025P0736Purchase Order, July 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Renovation of Gso Warehouse 1 Offices and Toilets OboNAICS 423390, PSC Y1AZ | $28,183 |
| 19FR6326P0439Purchase Order, January 15, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Gso/ Icass - on Call Services 7/7 -24/24- MultiservicesNAICS 561210, PSC J049 | $28,182 |
| 19SG2025P0928Purchase Order, September 10, 2025, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Icass - Mame Ndella Decommissioning of the Central AcNAICS 333415, PSC H141 | $28,171 |
| 19MA1026F0052Delivery Order, August 25, 2026, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Dt/Tel: To-Mobile Phone Quarterly Services AUG26 - OCT26NAICS 517911, PSC 7E21 | $28,169 |
| 19SA2024P0164Purchase Order, May 13, 2024, Not Competed Under SAP, 1 offers | American Consulate DhahranDepartment of State | Hotel Booking - LodgingNAICS 561510, PSC V231 | $28,168 |
| 19N15025P0350Purchase Order, January 28, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Supply of 45,000 Litres of PMSNAICS 488510, PSC 9130 | $28,161 |
| 19BF5024P0396Purchase Order, May 29, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Annual Dpo & Pouch In/Out MailNAICS 492110, PSC R602 | $28,160 |
| 19MR6025P0122Purchase Order, January 7, 2025, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Sfab Lodging at Fasq Hotel JAN-FEB 2025 Team BNAICS 721110, PSC V231 | $28,160 |
| 95170024P0168Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Po for the Burmese Service Overseas Stringer - Aye Aye Mar.NAICS 711510, PSC R499 | $28,160 |
| 19CB6026P0684Purchase Order, August 17, 2026, Full and Open Competition, 7 offers | U.S. Embassy Phnom PenhDepartment of State | Lab Reagents-Mutm KitsNAICS 333517, PSC 6550 | $28,150 |
| 191N6524P1103Purchase Order, July 12, 2024, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Urgent-Engineered Hardwood Floor for 146 Golf Link (Gf)NAICS 321918, PSC 7220 | $28,150 |
| 19CH5024P2908Purchase Order, May 22, 2024, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Nec Purchase Diesel for GeneratorsNAICS 324110, PSC 9140 | $28,146 |
| 19BR2525F0149Delivery Order, December 11, 2024, Not Competed | U.S. Embassy BrasiliaDepartment of State | Task Order Hotel RoomsNAICS 721110, PSC V231 | $28,142 |
| 19FR6325F0636Delivery Order, July 9, 2025, Competed Under SAP | U.S. Embassy ParisDepartment of State | Icass/Mailroom-Retrograde Pouch Shipping ServiceNAICS 492110, PSC R604 | $28,136 |
| 19T14026P0333Purchase Order, June 2, 2026, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 324110, PSC 9130 | $28,135 |
| 19CM8024P0624Purchase Order, July 2, 2024, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde-Pol/Eco Digital Economy Conference:conference ManagementNAICS 721110, PSC V231 | $28,131 |
| 19S16026P0144Purchase Order, June 9, 2026, Competed Under SAP, 2 offers | U.S. Embassy LjubljanaDepartment of State | J4 Av Entertainment PackageNAICS 334310, PSC T016 | $28,118 |
| 19GV1023C0009Definitive Contract, March 18, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak, Irm - Embassy Cellphone Services SolicitationNAICS 517121, PSC DE11 | $28,113 |
| 19TZ2025P0687Purchase Order, July 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Smartphones ReplacementNAICS 517121, PSC 7520 | $28,111 |
| 19PK3325P1593Purchase Order, June 27, 2025, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Assist-Icitap Aml Course June KarachiNAICS 611710, PSC U009 | $28,110 |
| 19C01526P0072Purchase Order, June 23, 2026, Competed Under SAP, 5 offers | American Embassy Bogota - NASDepartment of State | 43/Arint/Containers Movement Bca & Vgzn/0626NAICS 488490, PSC V301 | $28,108 |
| 191V1024P0272Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Mo24017-Lodging Fees for CDC Long Term Detail Peter & VictorNAICS 721110, PSC V231 | $28,106 |
| 19KV4225F0282Delivery Order, May 20, 2025, Full and Open Competition | U.S. Embassy PristinaDepartment of State | Icass Exterior Building CleaningNAICS 561790, PSC J079 | $28,101 |
| 19BU8024P0744Purchase Order, July 16, 2024, Not Competed, 1 offers | U.S. Embassy SofiaDepartment of State | Home Alarm System EquipmentNAICS 561621, PSC H263 | $28,100 |
| 19H08026P0305Purchase Order, June 24, 2026, Not Competed, 1 offers | U.S. Embassy TegucigalpaDepartment of State | MSGQR Wood Veneer Ceiling Parts MAY26NAICS 337212, PSC 5620 | $28,100 |
| 72011425P00007Purchase Order, May 29, 2025, Competed Under SAP, 3 offers | Usaid/Caucasus/GeorgiaAgency for International Development | Outplacement Services for Usaid/GeorgiaNAICS 541612, PSC R408 | $28,100 |
| 19EC7524P1210Purchase Order, September 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | PDS Campaign in Ecuador with Content CreatorsNAICS 541820, PSC R708 | $28,095 |
- 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