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 |
|---|---|---|---|
| 19GV1025P0197Purchase Order, February 25, 2025, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak PD - Radio Show in Local Languages - Rural RadiosNAICS 516110, PSC T016 | $28,093 |
| 19JA8024P1357Purchase Order, July 17, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $28,093 |
| 19HK3024P0844Purchase Order, August 29, 2024, Full and Open Competition, 3 offers | American Embassy Hong KongDepartment of State | HK Fac - 14/F WP - Repair Work for ResidenceNAICS 561210, PSC Z1FA | $28,086 |
| 19RP3824P0500Purchase Order, January 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Doj/Icitap - Conference Package for Incle Eci 2 La UnionNAICS 721110, PSC V231 | $28,083 |
| 19TS8026P1125Purchase Order, July 30, 2026, Competed Under SAP, 2 offersSolicitation | U.S. Embassy TunisDepartment of State | Educational Advise ServicesNAICS 611710, PSC U010 | $28,077 |
| 191S4025P0026Purchase Order, November 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Sdu Jlm- 2 Car Leases- Starting 11/29/2024 for One YearNAICS 423850, PSC W023 | $28,072 |
| 19PE5026C0008Definitive Contract, September 2, 2026, Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | MSG - Cook ServicesNAICS 722310, PSC S203 | $28,072 |
| 19BY7024P0395Purchase Order, July 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Van-Shuttle Rent for LesNAICS 423860, PSC V226 | $28,070 |
| 19BR8225F0036Delivery Order, October 30, 2024, Not Competed | American Consulate Rio De JaneiroDepartment of State | Room NightsNAICS 721110, PSC V231 | $28,070 |
| 19DJ1024P0898Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | 25000 of Diesel for the Power Generators Tank 2NAICS 457210, PSC 9140 | $28,068 |
| 19T04024C0002Definitive Contract, March 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy LomeDepartment of State | Irm-Isp1 VPN Internet Service Provision Contract Renewal-2024/2025NAICS 517121, PSC DH01 | $28,066 |
| 19N15025P1262Purchase Order, September 12, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Eoy- Supply of Ago- LLCNAICS 488510, PSC 9140 | $28,064 |
| 19HR9026C0002Definitive Contract, March 26, 2026, Competed Under SAP, 3 offers | U.S. Embassy ZagrebDepartment of State | Faczg Bas PMSC Contract (7901srvc)NAICS 561210, PSC Z1NZ | $28,062 |
| 19HR9026P0520Purchase Order, June 29, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy ZagrebDepartment of State | F250 Funds - MPG OfferNAICS 532289, PSC W099 | $28,061 |
| 191N6524P1547Purchase Order, September 24, 2024, Competed Under SAP, 7 offers | U.S. Embassy New DelhiDepartment of State | Supply & Installation of Solar Water HeatersNAICS 238220, PSC N045 | $28,056 |
| 19AS2026P0303Purchase Order, March 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | PR15889512 P - Foj Venue Hire Independence Day Event 2026NAICS 541611, PSC U001 | $28,055 |
| 19SF7524P0341Purchase Order, April 8, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | DOD Virgin Active Gym MembershipsNAICS 525120, PSC B537 | $28,055 |
| 19GE2126P0428Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | BilatNAICS 721110, PSC V231 | $28,053 |
| 19N15025P0929Purchase Order, July 10, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lagos: Dt/Opennet Ups - UrgentNAICS 488510, PSC 7520 | $28,052 |
| 19DJ1025P0541Purchase Order, August 3, 2025, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | 25000 Liters of Diesel for Power Generator Nec (Tank2)NAICS 324110, PSC 9110 | $28,051 |
| 19GE2124P0478Purchase Order, January 24, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $28,050 |
| 19CB6024P0789Purchase Order, August 8, 2024, Competed Under SAP, 8 offers | U.S. Embassy Phnom PenhDepartment of State | Fap Items Mattress for Warehouse Stock.NAICS 337126, PSC 7210 | $28,050 |
| 19LG7524P0581Purchase Order, August 21, 2024, Not Competed, 1 offers | U.S. Embassy RigaDepartment of State | Mail ServiceNAICS 561431, PSC R604 | $28,046 |
| 19FR6325P0529Purchase Order, January 7, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Armored Vehicle Maintenance & RepairsNAICS 423110, PSC J023 | $28,041 |
| 19C02025P0434Purchase Order, February 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | PR15032751: Parque Natura X3046 APT1006 Gop Agency/Obo/Icass 7...NAICS 921190, PSC Z2FA | $28,034 |
| 19PK4025C5012Definitive Contract, August 28, 2025, Not Competed, 1 offersSolicitation | American Consulate KarachiDepartment of State | Khi-Fac: Preventive Maintenance Elevators- Nob and HousingNAICS 333921, PSC J040 | $28,031 |
| 19DJ1025P0046Purchase Order, January 13, 2025, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | 25.000 Liters of Diesel for the Power Generator Tank 2NAICS 324110, PSC 9140 | $28,031 |
| 19LU5024P0165Purchase Order, March 18, 2024, Competed Under SAP, 2 offers | U.S.Embassy LuxembourgDepartment of State | Office Renovation WorkNAICS 238320, PSC 8010 | $28,031 |
| 19LT6024P0316Purchase Order, May 20, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Hhe Customs Clearance for Cda to MoroccoNAICS 485999, PSC R706 | $28,016 |
| 19KE5024P1586Purchase Order, June 19, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | JofocNAICS 517810, PSC DG10 | $28,016 |
| 19L16025P0576Purchase Order, June 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy MonroviaDepartment of State | Fac_greystone Tree Cutting ServicesNAICS 561730, PSC S208 | $28,015 |
| 19PE5026P1183Purchase Order, September 9, 2026, Full and Open Competition, 1 offersSolicitation | U.S.Embassy LimaDepartment of State | Fac/7901rstr/Fwp#788/Corrective Maintenance of GeneratorsNAICS 811210, PSC L049 | $28,010 |
| 19TX1024P0403Purchase Order, August 22, 2024, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | 2024 Gratuities: WineNAICS 312130, PSC 8965 | $28,010 |
| 19MX5225P0003Purchase Order, October 30, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | MER-ICASS-CONS Int Uncl Courier Serv MEX-US FY25NAICS 492110, PSC R602 | $28,009 |
| 19NL8020C0004Definitive Contract, January 4, 2024, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Bme Generator MaintenanceNAICS 811310, PSC H249 | $28,007 |
| 19CF2025P0099Purchase Order, December 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Fac_icaas_fuel Replenishment - Diesel - Nov- Dec 2024NAICS 457210, PSC 9140 | $28,002 |
| 19UV7025F0153BPA Call, June 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Pol/Econ Household EffectsNAICS 484210, PSC R706 | $28,000 |
| 19DR8626F0074Delivery Order, May 26, 2026, Full and Open Competition, 1 offers | U.S. Embassy Santo DomingoDepartment of State | DEA-DATA Credito FY2026NAICS 561611, PSC R615 | $28,000 |
| 19EZ8025C0003Definitive Contract, June 25, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy PragueDepartment of State | Fac:7903:ms750: Bathrooms RenovationNAICS 236118, PSC Y1FZ | $28,000 |
| 19GH1024P0525Purchase Order, May 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Distiller PartsNAICS 339999, PSC 5810 | $28,000 |
| 95170024K0039BPA Call, January 24, 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 ArmenianNAICS 711510, PSC R499 | $28,000 |
| 19EC7524P0658Purchase Order, May 17, 2024, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | Destruction of Chemicals Through EncapsulationNAICS 423860, PSC W075 | $28,000 |
| 19E13025P0176Purchase Order, April 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | LGF Vehicle Purchase, Supply and DeliverNAICS 336212, PSC 2310 | $27,999 |
| 19EZ8024P0650Purchase Order, May 16, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Vip Visit N.2 LodgingNAICS 721110, PSC V231 | $27,998 |
| 19BR2524P1342Purchase Order, August 22, 2024, Competed Under SAP, 4 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|gso| Mission Gov Fleet Third Party InsuranceNAICS 524210, PSC G009 | $27,988 |
| 19SP1025P0022Purchase Order, January 13, 2025, Competed Under SAP, 3 offers | American Consulate BarcelonaDepartment of State | BCN - Temporary Replacement of CGR Ore 2025NAICS 561720, PSC S299 | $27,987 |
| 19MU3024F0008Delivery Order, January 25, 2024, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-IRM Inbound and Outbound Dip Pouch (Feb 1-APR 30, 2024)NAICS 492110, PSC R604 | $27,986 |
| 19T04026P0264Purchase Order, July 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy LomeDepartment of State | GSO-FUEL Supply for Embassy Generator TanksNAICS 324110, PSC 9140 | $27,982 |
| 36C26126P0768Purchase Order, June 1, 2026, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Globe Sip Trunk and Myva ServiceNAICS 517810, PSC DG11 | $27,977 |
| 19UK5626P0716Purchase Order, July 1, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $27,976 |
| 19KE5024P1146Purchase Order, April 17, 2024, Competed Under SAP, 6 offers | American Embassy NairobiDepartment of State | Laboratory SuppliesNAICS 541380, PSC 6640 | $27,975 |
| 19SG2024P1099Purchase Order, July 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Obo 7906 /7093 Paint Supplies for ResidencesNAICS 424950, PSC 8010 | $27,972 |
| 19RS5025P0238Purchase Order, May 23, 2025, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Landscaping ServicesNAICS 561730, PSC S208 | $27,969 |
| 19BE2024P0622Purchase Order, April 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Av for Independence Day Event 2024NAICS 334310, PSC W099 | $27,966 |
| 19QA1024P0497Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Space RentalNAICS 721110, PSC X1AB | $27,957 |
| 19SZ3525P0662Purchase Order, August 11, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fm, Mission Cac Building Control Room A/C ReplacementNAICS 333415, PSC N041 | $27,952 |
| 19AM1026F0096Delivery Order, January 29, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | 2026 Vvip-Pts Transportation Services JMC LLC / EnterpriseNAICS 485999, PSC V212 | $27,950 |
| 19CM8024P0451Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy YaoundeDepartment of State | Acquisition of Uninterruptible Power Supply (Ups) for the Chancery ElevatorsNAICS 449210, PSC 6160 | $27,939 |
| 191N6525F0914Delivery Order, April 14, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | Prog- Rental Vehicles - JaipurNAICS 532111, PSC W023 | $27,936 |
| 19FR6325P1521Purchase Order, June 12, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Temporary Carpenter ServicesNAICS 541990, PSC R499 | $27,934 |
| 191V1025P0987Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Solicitation Metal Security Fence Around Avr at ChanceryNAICS 332312, PSC N095 | $27,921 |
| 19CA4524P0168Purchase Order, September 25, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $27,911 |
| 19NP4024P1061Purchase Order, July 25, 2024, Competed Under SAP, 5 offers | U.S. Embassy KathmanduDepartment of State | Irm: Upss and EbmsNAICS 334118, PSC 7F20 | $27,910 |
| 19RW6025P0770Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Obo 140 Security UpgradesNAICS 236118, PSC J056 | $27,909 |
| 19EZ8025C0005Definitive Contract, July 22, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy PragueDepartment of State | Fac:7903:ms756: Bathrooms Renovation NTP for 08/04/2025NAICS 236118, PSC 7290 | $27,908 |
| 19M05526P0103Purchase Order, January 21, 2026, Competed Under SAP, 14 offersSolicitation | U.S. Embassy RabatDepartment of State | INL-6 Interpreters in Tiflet January 26-February 6, 2026NAICS 541930, PSC R608 | $27,905 |
| FA568226FC041BPA Call, March 1, 2026, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging for Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $27,902 |
| 19FR6324P2233Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Cocktail Reception at the WestinNAICS 721110, PSC W099 | $27,902 |
| 19HU2026F0190Delivery Order, March 30, 2026, Full and Open Competition, 1 offers | U.S. Embassy BudapestDepartment of State | Mpool - Icass Fuel Service 04.01.26 - 03.31.27NAICS 561210, PSC E1NA | $27,901 |
| 19JM3724P0864Purchase Order, June 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy KingstonDepartment of State | Dto - 100MB DIA Services - Internet [vnet]NAICS 517111, PSC DG10 | $27,900 |
| 19HNRA24P0011Purchase Order, June 23, 2024, Not Competed Under SAP, 1 offers | American Embassy HoniaraDepartment of State | HON-SI - Heritage Park Control Room Rental (July-Sept '24')NAICS 561210, PSC X1AB | $27,898 |
| 19HNRA24P0023Purchase Order, September 19, 2024, Not Competed, 1 offers | American Embassy HoniaraDepartment of State | Hon-Si-Control Room Charges (October 2024 - December 2024)NAICS 531120, PSC X1AB | $27,898 |
| 19HNRA25P0015Purchase Order, December 10, 2024, Not Competed, 1 offers | American Embassy HoniaraDepartment of State | Hon-Si-Control Room Rental (Jan 2025)NAICS 721110, PSC X1AB | $27,898 |
| 19A05025P0245Purchase Order, December 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Construction MaterialNAICS 236220, PSC 5680 | $27,897 |
| 19MZ5025P0279Purchase Order, February 27, 2025, Competed Under SAP, 2 offers | U.S. Embassy MaputoDepartment of State | Fac/Nec/Installation of PlaygroundNAICS 532412, PSC C1PA | $27,893 |
| 19SZ2325P0331Purchase Order, May 16, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR15271605 - Tents for 4TH of July EventsNAICS 532284, PSC L072 | $27,888 |
| 19BR2526P0028Purchase Order, January 30, 2026, Competed Under SAP, 2 offers | U.S. Embassy BrasiliaDepartment of State | Bsb| Mgt| Rain Coverage for CafeteriaNAICS 722514, PSC Y1FD | $27,885 |
| 19C18025P1204Purchase Order, July 24, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | LodgingNAICS 721110, PSC V231 | $27,885 |
| 19TC1026P0276Purchase Order, February 5, 2026, Competed Under SAP, 16 offers | U.S Embassy Abu DhabiDepartment of State | Fitness Membership/Gym Facility for U.S. Embassy Odp OfficersNAICS 713940, PSC G003 | $27,879 |
| 191D3224P2972Purchase Order, September 24, 2024, Competed Under SAP, 5 offersSolicitation | U.S. Embassy JakartaDepartment of State | Passenger Vehicle, Mpv, 6-Seater, Year 2024, Hev Hybrid, 2WD Front Wheel, E-Cvt- Toyota Innova Zenix Hybrid or Equivalent for Gso Motorpool NAICS 423120, PSC 2310 | $27,877 |
| 19KE5025P0344Purchase Order, January 10, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 812320, PSC 4120 | $27,876 |
| 19UV7025F0186BPA Call, July 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Packing & Shipping ServicesNAICS 488510, PSC R706 | $27,872 |
| 19N10225F0606BPA Call, June 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | PMSNAICS 457210, PSC 9130 | $27,871 |
| 19GH1025P0933Purchase Order, August 6, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Afi Reagents and ConsumablesNAICS 334516, PSC 6545 | $27,870 |
| 19KE5024C0028Definitive Contract, March 22, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 541330, PSC C1FZ | $27,861 |
| 19GE2124P0634Purchase Order, February 9, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $27,854 |
| 19N15025P1299Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L: Supply of 45,000 of PMSNAICS 488510, PSC 9130 | $27,850 |
| 19E13026P0285Purchase Order, June 29, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | July 4 2026 - Stage LightingNAICS 532282, PSC W062 | $27,846 |
| 19TS8026P1299Purchase Order, September 15, 2026, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Fsc-Econ: Hotel Services for Seaports Days //09,22-23,2026NAICS 721110, PSC X1AB | $27,844 |
| 19MX5226P0028Purchase Order, December 17, 2025, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Mer/Icass/Fac/Consulate Janitorial ServiceNAICS 561720, PSC S201 | $27,833 |
| 19CH5826P7277Purchase Order, May 19, 2026, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Temp Roof SupportNAICS 541330, PSC J056 | $27,829 |
| 19KS7026P0339Purchase Order, March 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Dedicated Internet ServiceNAICS 517112, PSC DG11 | $27,820 |
| 191V1024P0866Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Pr24078ciphia Electrical Equipment Generator and UpsNAICS 335311, PSC 6115 | $27,820 |
| 19UK5626P0403Purchase Order, April 23, 2026, Full and Open Competition, 1 offers | U.S. Embassy LondonDepartment of State | Preventive Maintenance of the Stair Pressurization SystemNAICS 561790, PSC Z1AA | $27,819 |
| 19N10226P0583Purchase Order, May 4, 2026, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Cleaning and Polishing Compounds and PreparationsNAICS 325612, PSC 7930 | $27,814 |
| 19KE5025P0304Purchase Order, December 5, 2024, Full and Open Competition, 28 offers | American Embassy NairobiDepartment of State | Purchase of Cell Phones Cases, Adapter, Etc.NAICS 517122, PSC 5805 | $27,810 |
| 191D3226P0345Purchase Order, January 15, 2026, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | DEA Commander Course - Venue & Student Lodging - Feb 2026NAICS 721110, PSC V231 | $27,808 |
| 19TU1526F3146Delivery Order, July 1, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Ank/Nato: Lodging at JW Marriott Agency WNAICS 721110, PSC V231 | $27,800 |
| 19T04024P0351Purchase Order, August 21, 2024, Competed Under SAP, 4 offers | U.S. Embassy LomeDepartment of State | Rso-Prefabricated Residence Guard BoothsNAICS 236210, PSC 5510 | $27,798 |
| 19RW6025P0630Purchase Order, June 30, 2025, Competed Under SAP, 4 offers | U.S. Embassy KigaliDepartment of State | Obo 158 Security Upgrades.NAICS 561210, PSC M1JZ | $27,794 |
- 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