Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 3.1 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| 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 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
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 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19L16024F0049Delivery Order, July 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | Fac : Diesel for Embassy OperationsNAICS 221112, PSC 9140 | $196,650 |
| 19GE2126P0836Purchase Order, April 30, 2026, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | Fac-Berlin-Repiping & Replacement Work@gfw 17NAICS 238220, PSC J045 | $196,535 |
| 19M16026F0028Delivery Order, May 4, 2026, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | State- Les Health Insurance - June 1 - November 30 2026NAICS 525120, PSC G007 | $196,525 |
| H9227626PE026Purchase Order, April 9, 2026, Competed Under SAP, 9 offers | Socafrica Contracting OfficeU.S. Special Operations Command | This Is a FFP Non-Personal Services Contract to Provide Interpretation Services for Personnel Participating in the FL26 Exercise to Be Held NAICS 541930, PSC R608 | $196,425 |
| 19MA1025P0537Purchase Order, June 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Dt: Vnet Renewal - AntananarivoNAICS 517121, PSC 7F20 | $196,335 |
| 19BU8025P0012Purchase Order, November 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Legal ServicesNAICS 541199, PSC R418 | $196,199 |
| 19GE2126P0969Purchase Order, June 3, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Fac-Berlin-Repiping & Replacement Work@rks11aNAICS 238220, PSC J045 | $195,619 |
| 19FR6326P0791Purchase Order, March 23, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-26-03115/H - 23-MAR-26NAICS 721110, PSC V231 | $195,412 |
| 19SZ2326P0157Purchase Order, January 7, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $195,013 |
| 19AR2024C0008Definitive Contract, September 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Awnings Project at ChanceryNAICS 212321, PSC C1JZ | $194,849 |
| 19P05026P0485Purchase Order, May 27, 2026, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Freedom 250_lisbNAICS 541611, PSC R408 | $194,657 |
| 19TZ2024F0094Delivery Order, March 6, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Residential Generator Preventive MaintenanceNAICS 236118, PSC M1FZ | $193,782 |
| 19BU8024P0861Purchase Order, August 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy SofiaDepartment of State | Humidifiers ReplacementNAICS 333415, PSC Z2AA | $193,737 |
| 72066020S00002Definitive Contract, June 18, 2024, Full and Open Competition, 6 offers | Usaid/Democratic Republic of CongoAgency for International Development | The Purpose of This Action Is to Incrementally Fund the Contract by $193734 to Bring the Total Obligated Amount from $651940 All Other TermsNAICS 812990, PSC R497 | $193,734 |
| H9227624P0036Purchase Order, July 15, 2024, Competed Under SAP, 3 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Rental of 3 Vehicles in BeninNAICS 532111, PSC W099 | $193,545 |
| 19TH2025P2019Purchase Order, September 2, 2025, Not Competed, 1 offersSolicitation | US Embassy BangkokDepartment of State | Blue Door-Hro Communication Enrichment Training for Le StaffNAICS 561990, PSC U099 | $193,120 |
| 19KE5025P1243Purchase Order, August 6, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Mru-Office 365 Licenses-NAICS 334112, PSC DA10 | $193,031 |
| 19SZ2324F0327Delivery Order, June 7, 2024, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | Rental Vehicles 2024NAICS 485320, PSC V212 | $192,823 |
| N6817125P6020Purchase Order, January 10, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Annual Live Fire ExerciseNAICS 481219, PSC V121 | $192,169 |
| W912PF25PA045Purchase Order, May 7, 2025, Competed Under SAP, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Av Support for Achod 2025NAICS 541930, PSC R608 | $191,250 |
| W91QVP25P0801Purchase Order, April 11, 2025, Not Competed Under SAP, 1 offers | 0413 Aq HQ Contract AugDepartment of the Army | Catering Services in SignaporeNAICS 722310, PSC S203 | $191,110 |
| 19AS2026P0122Purchase Order, January 9, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15762248 M-Usss Vvip Support Accommodation Jan19-Feb4 2026NAICS 721110, PSC V231 | $191,083 |
| 19FR6325P1434Purchase Order, June 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy ParisDepartment of State | Repair Work on 4 GeneratorsNAICS 335312, PSC J061 | $190,988 |
| 19CD3026P0508Purchase Order, June 18, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 9140 | $190,806 |
| 19SA7025F0473Delivery Order, May 9, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Sr. Official Visit LodgingNAICS 721110, PSC V231 | $190,624 |
| 19HA7026P0702Purchase Order, April 20, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Reyes/Cas- Diesel Fuel for GeneratorsNAICS 457210, PSC 9140 | $190,500 |
| 19FR6324P2180Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Boiler Conversion & Replacement in a Go Office Building.NAICS 238220, PSC N045 | $190,114 |
| 19GE2124P0530Purchase Order, January 31, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Vpotus Rooms 4points USSS 04TH Feb 2024NAICS 721110, PSC V231 | $190,082 |
| W564KV25C0017Definitive Contract, July 14, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Saa K0583-3, Des. Container Staging Pads, 1 of 10NAICS 561210, PSC Z2AA | $190,000 |
| 19SF7526C0004Definitive Contract, August 24, 2026, Full and Open Competition, 2 offers | U.S. Embassy PretoriaDepartment of State | Fac Annex - RSTR - Exterior Painting - 100 TotiusNAICS 238320, PSC Z1AA | $189,899 |
| 19HU2024P0594Purchase Order, September 27, 2024, Competed Under SAP, 3 offersSolicitation | U.S. Embassy BudapestDepartment of State | Fm- PMSC - CH HVAC Small Equipment 09/30/24 - 09/29/25NAICS 238220, PSC Z1AA | $189,872 |
| 19GE2124P2211Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $189,814 |
| 19GE2125P0567Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | MSC25 Vpotus USSS Rooms at FP 24025VP2 NLT1/31NAICS 921190, PSC V231 | $189,681 |
| 19RS5024P0429Purchase Order, July 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $189,611 |
| 19SZ2324F0360Delivery Order, June 25, 2024, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | PR12667860 - Chancery Cleaning ServicesNAICS 561720, PSC W079 | $189,552 |
| 72062320S00001Definitive Contract, September 6, 2024, Full and Open Competition, 4 offers | American Embassy-Nairobi/Usaid/KeaAgency for International Development | U.S PSC Regional Emerging Threats Advisor - Exercise Option YearNAICS 812990, PSC R408 | $189,516 |
| 19GV1024P0558Purchase Order, September 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conakry - Pd/Pao - "here for You" PR Campaign.NAICS 541820, PSC B553 | $189,073 |
| 191N4724C0002Definitive Contract, September 22, 2024, Competed Under SAP, 7 offers | American Consulate HyderabadDepartment of State | Kv-Pr12917026-Icass-Pmsc-Gardening Services for Inside/Outside ConsulateNAICS 561730, PSC S208 | $189,046 |
| 6923G526C0019Definitive Contract, August 31, 2026, Not Available for Competition, 1 offers | 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.Saint Lawrence Seaway Development Corporation | Educational Outreach Programs Contained in the Moa with the SLSMC for Fy 2027NAICS 541611, PSC R799 | $189,000 |
| 19RS5026C0001Definitive Contract, July 30, 2026, Competed Under SAP, 4 offers | U.S. Embassy MoscowDepartment of State | Aas Building MaintenanceNAICS 561790, PSC Z1AZ | $188,986 |
| 19HU2026F0242Delivery Order, April 21, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $188,968 |
| 19A05025P0136Purchase Order, November 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy LuandaDepartment of State | Vvip//Usss//Hotel Accommodation-Hotel TropicoNAICS 721110, PSC V231 | $188,932 |
| 19FR6325P1706Purchase Order, July 9, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Accommodation Services for Vip Visit.NAICS 721110, PSC V212 | $188,872 |
| 19MX5626C0009Definitive Contract, September 2, 2026, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Landscaping ServicesNAICS 561730, PSC S208 | $188,835 |
| 19GE2124P1663Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | B-Fac/Re-Conditioning Frontyard Fence@dcrNAICS 921190, PSC R499 | $188,711 |
| 19NP4025P1275Purchase Order, September 26, 2025, Competed Under SAP, 4 offers | U.S. Embassy KathmanduDepartment of State | Copy of Pas Summit Ascent Adventure Tourism Leadership ConferenNAICS 813920, PSC R706 | $188,434 |
| 19A05025F0056Delivery Order, November 27, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for L Vvip Visit for Agency CNAICS 532111, PSC V212 | $188,052 |
| 72068522S00008Definitive Contract, June 3, 2024, Full and Open Competition, 16 offers | Usaid/SenegalAgency for International Development | The Purpose of This Modification #3 Is to Extend Contract from June 19, 2024, to June 18, 2025 and Provide an Incremental Funding in the AmoNAICS 541990, PSC R497 | $187,653 |
| W912GB24C0007Definitive Contract, April 15, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X In-Transit Munitons FacilityNAICS 238990, PSC Y1EA | $187,622 |
| 19GE2125P1706Purchase Order, September 10, 2025, Competed Under SAP, 5 offers | U.S. Embassy BerlinDepartment of State | B-Fac Replace Water Pipes @GFW30NAICS 921190, PSC R499 | $187,517 |
| 19KE5024P1622Purchase Order, June 20, 2024, Full and Open Competition, 39 offers | American Embassy NairobiDepartment of State | FPDSNAICS 517112, PSC 5965 | $187,500 |
| 95170023C0393Definitive Contract, January 2, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Incorporate FAR 52.229-6 for In-Country Liaison in Afghanistan Contract.NAICS 561210, PSC M1BG | $187,404 |
| 95170023C0055Definitive Contract, January 17, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Add Emergency Contract Line Item Numbers for the Base and Four (4) Option Periods.NAICS 541990, PSC 7G22 | $187,384 |
| 19GH1024P0368Purchase Order, March 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Maintenance of Electronic and Communications FacilitiesNAICS 811210, PSC 7520 | $187,367 |
| 19Z11526P0246Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | Design-Build Services for an Electrical SubstationNAICS 221122, PSC N030 | $187,291 |
| W912GB23C0035Definitive Contract, January 30, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Abgx Sofa Cap Operation Readiness Training Complex (Ortc) Constr. Underground Electric Line 20KV Grafenwoehr GermanyNAICS 238990, PSC Y1JZ | $186,547 |
| 19UK5625F1073Delivery Order, September 14, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $186,378 |
| 19PP5024F0002Delivery Order, March 20, 2024, Not Competed | U.S. Embassy Port MoresbyDepartment of State | Vvip 05/2023 Lodging for Whca - Grand Papua HotelNAICS 721110, PSC V231 | $186,183 |
| W564KV25C0006Definitive Contract, March 14, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | UK-06263-3P, Repair Bldg. #300,HFNAICS 238990, PSC Z2EB | $185,966 |
| 19A05025F0040Delivery Order, November 22, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency CNAICS 532111, PSC V212 | $185,753 |
| 19SZ3524F0273Delivery Order, June 6, 2024, Not Competed | American Embassy GenevaDepartment of State | Vvip Ukraine Summit - Kempinski Hotel Reservation - USSSNAICS 721110, PSC V231 | $185,721 |
| 19FJ6026C0001Definitive Contract, July 9, 2026, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | Pr16127230:_fwp267_marine Security Guard Office Fit OutNAICS 532412, PSC 5680 | $185,545 |
| 19C02024F1169Delivery Order, August 6, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | PR12784908: Task Order Janitorial Contract 19C02021D0001: Sept..NAICS 921190, PSC S214 | $185,376 |
| 19AJ2025F0281Delivery Order, June 22, 2025, Full and Open Competition | U.S. Embassy BakuDepartment of State | Le Staff Life Ins for the Period from 07/05/25 to 07/04/26NAICS 524113, PSC G006 | $185,353 |
| 19FR6324F0461Delivery Order, May 14, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $185,199 |
| 19C02026P0726Purchase Order, May 26, 2026, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | PR16005065: IDIQ Po Fu Gasoline for MP Vehicles from June to A...NAICS 922190, PSC 9140 | $185,153 |
| 19FJ6026P0500Purchase Order, July 7, 2026, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | Pr16092331_fwp267_marine Security Guard Office Fit OutNAICS 332510, PSC 5680 | $184,377 |
| 19MA1024C0026Definitive Contract, June 12, 2024, Competed Under SAP, 6 offers | U.S. Embassy AntananarivoDepartment of State | Fac: Xjzmrstr7355 - CMR Roof ReplacementNAICS 621410, PSC Z1FA | $184,148 |
| 19HA7026P0973Purchase Order, July 28, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Pap-Stecher / Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $184,100 |
| 19HA7026P0974Purchase Order, July 28, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Pap-Reyes/Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $184,100 |
| W564KV25C0016Definitive Contract, August 4, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Bridge Btw. Oberd./FrankenNAICS 237310, PSC Z2LB | $183,909 |
| 19HA7026P0821Purchase Order, June 16, 2026, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Stecher/ Diesel Fuel for GeneratorsNAICS 457110, PSC E1NA | $183,900 |
| 19HA7026P0837Purchase Order, June 12, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Reyes / Cas - Diesel Fuel for GeneratorsNAICS 457210, PSC 9140 | $183,900 |
| 19E13026F0424Delivery Order, September 10, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Dublin USSS Hotel Lodging Burlington PV-26-05858NAICS 721110, PSC V231 | $183,352 |
| 19KE5025P0959Purchase Order, July 31, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Mru-Supply of Testing and Diagnostic EquipmentNAICS 621511, PSC 6640 | $182,997 |
| 19LE2026F0767Delivery Order, September 11, 2026, Not Competed | U.S. Embassy BeirutDepartment of State | Mobile Telecommunication Services Contract for One Year 2026-2027NAICS 517121, PSC DG11 | $182,997 |
| 19M05524P0501Purchase Order, April 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy RabatDepartment of State | Janitorial Service to Exercise Option Year 3NAICS 561720, PSC S208 | $182,950 |
| 19TZ2026P0419Purchase Order, June 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | CCTV Camera System for R02002 (Cmr)NAICS 423610, PSC Z1FZ | $182,666 |
| 19HA7026P0374Purchase Order, February 5, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Nec/Diesel Fuel for GeneratorNAICS 457110, PSC 9140 | $182,663 |
| 19CA7025C0003Definitive Contract, September 8, 2025, Competed Under SAP, 3 offersSolicitation | American Consulate TorontoDepartment of State | TOR1900 - CGR Installation of Cummins NG GeneratorNAICS 238210, PSC N061 | $182,192 |
| 19HU2026F0163Delivery Order, March 23, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Vvip 2026 Vehicle Rental Valton Service KFTNAICS 532111, PSC W023 | $182,128 |
| 19FR6325F0716Delivery Order, August 1, 2025, Not Competed | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $181,538 |
| 19SZ2326F0090Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $181,438 |
| N6264924F0835BPA Call, September 20, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Mercury Seapro EnginesNAICS 336612, PSC 2815 | $181,316 |
| 191S7025P1104Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | America250 Event Production Services (1-2)NAICS 561920, PSC T006 | $181,133 |
| 191S4025P0097Purchase Order, December 16, 2024, Competed Under SAP, 7 offers | U.S. Embassy JerusalemDepartment of State | Janitorial Service KaduriNAICS 561720, PSC S201 | $181,083 |
| 191N6525P0708Purchase Order, April 16, 2025, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 721110, PSC V231 | $180,812 |
| 19HU2024P0186Purchase Order, March 11, 2024, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | FM - A&e Services for CH Workshops Design ModificationsNAICS 541310, PSC C215 | $180,609 |
| 19T04026A0001January 5, 2026 | U.S. Embassy LomeDepartment of State | Gso/Shipping-Bpa Setup-Shipment Release & Delivery-MaerskNAICS 488510, PSC V119 | $180,587 |
| 19T04026A0003January 5, 2026 | U.S. Embassy LomeDepartment of State | Gso/Shipping-Bpa Setup-Shipment Release & Delivery-FrachtNAICS 488510, PSC V119 | $180,587 |
| 19CS8026C0001Definitive Contract, May 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR14987588: Fac/Split Janitorial Services for Obc/Epl/Whse 9/1/2026-2/28/2027NAICS 561720, PSC S201 | $180,569 |
| 19TH2026P1533Purchase Order, July 23, 2026, Full and Open Competition, 6 offers | US Embassy BangkokDepartment of State | Pa: American Fair - Freedom 250 in Bangkok (26Q0024)NAICS 561990, PSC R799 | $180,568 |
| 19PP5021P0365Purchase Order, February 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy Port MoresbyDepartment of State | PR9849160 V5 21P0365 Leahy Lewin Legal Services Sda SalesNAICS 922130, PSC R418 | $180,006 |
| 6923G525P0068Purchase Order, September 11, 2025, Not Available for Competition, 1 offers | 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.Saint Lawrence Seaway Development Corporation | Educational Outreach Programs Contained in the Memorandum of Agreement (Moa)NAICS 541611, PSC R799 | $180,000 |
| W564KV26CA004Definitive Contract, February 5, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG75, Indirect, Repair Treatment Basins 1 and 2 Rose Barracks, Usag Bavaria, Grafenwoehr, Design Only //This Is a Contract Executed Under tNAICS 237110, PSC Y1PZ | $180,000 |
| 19PL9026P0509Purchase Order, April 30, 2026, Competed Under SAP, 8 offers | U.S. Embassy WarsawDepartment of State | Operation of Conference Space and FacilitiesNAICS 561920, PSC M1AB | $179,906 |
| W912PF26PA014Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | 0414 Aq HQ Contract AugDepartment of the Army | The U.S. Army Southern European Task Force, Africa (Setaf-Af) Has a Requirement to Procure Lodging for 140 Personnel and Conference Space atNAICS 721110, PSC V231 | $179,869 |
| W564KV23C0049Definitive Contract, March 24, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Replace Defect Pol Separator 1069/1669,NAICS 237990, PSC Z1NZ | $178,995 |
| 95170023C0044Definitive Contract, October 18, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Usagm FM Broadcasting Services for Tajikistan Adding Funding to Clin 0005NAICS 541611, PSC M1BG | $178,100 |
| 19BC4025P0224Purchase Order, February 21, 2025, Competed Under SAP, 5 offers | U.S. Embassy GaboroneDepartment of State | New Additional Vehicles for MotorpoolNAICS 336213, PSC 2310 | $178,071 |
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- Product and service codes
- R497 Personal Services ContractsV231 Lodging - Hotel/MotelY141 Construction Of Buildings9140 Fuel OilsZ1JZ Maintenance Of Miscellaneous BuildingsR499 Other Professional Services
- Transactions
- 58,176 across 34,841 awards