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 2.6 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 |
|---|---|---|---|
| 19FR6325P2058Purchase Order, September 15, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $27,792 |
| 19C18024P0424Purchase Order, February 20, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Secretary Visit - Delegation Hotel RitzNAICS 721110, PSC V231 | $27,782 |
| 19BR2526P1048Purchase Order, August 25, 2026, Full and Open Competition, 2 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|gso| Mission Gov Fleet Third Party Insurance 2026-2027NAICS 524210, PSC G009 | $27,779 |
| 19GE2124P0786Purchase Order, March 27, 2024, Competed Under SAP, 9 offers | U.S. Embassy BerlinDepartment of State | F-Fap: Gas Range RestockNAICS 423620, PSC 7320 | $27,778 |
| 19CY6025P0093Purchase Order, March 7, 2025, Not Competed, 1 offers | U.S. Embassy NicosiaDepartment of State | Gso - Home Appliances for Shop ResidencesNAICS 335220, PSC 7320 | $27,770 |
| 19SA4024P0151Purchase Order, February 25, 2024, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Dr. Soliman Fakeeh Hospital - Hospitalization ServicesNAICS 525120, PSC Q201 | $27,765 |
| 19CG5025P0122Purchase Order, December 12, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Mp: Services for 4 Icass Boats at Majestic Jan - Dec 2025NAICS 488320, PSC F114 | $27,765 |
| 19PK3326P1234Purchase Order, April 24, 2026, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | ISB-UR-FMC-CASH Delivery Services for Embassy and ConsulatesNAICS 492110, PSC R604 | $27,761 |
| 191N2924P0415Purchase Order, April 25, 2024, Competed Under SAP, 5 offers | American Consulate MumbaiDepartment of State | Ss12376904-Pgm: National Day May 2024NAICS 721110, PSC V231 | $27,760 |
| 19PK3326P1484Purchase Order, May 6, 2026, Competed Under SAP, 5 offers | U.S. Embassy IslamabadDepartment of State | ISB-UR-NDE 26-Mgt-Foj-2026-Catering ServicesNAICS 722310, PSC 8970 | $27,758 |
| 19GE2125P0640Purchase Order, February 10, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Gallery I+ii (Ctrl Rooms)NAICS 721110, PSC V231 | $27,756 |
| 191Z2524P0248Purchase Order, April 7, 2024, Full and Open Competition, 1 offers | American Consulate ErbilDepartment of State | Erbil Obo - Washing Machine for Ohc Shared Laundry UnitsNAICS 921190, PSC 3510 | $27,752 |
| 19KE5025P0678Purchase Order, June 9, 2025, Competed Under SAP, 4 offers | American Embassy NairobiDepartment of State | Supply, Install Cryopod Carrier-Crc Lab KerichoNAICS 621511, PSC 6640 | $27,750 |
| 19GE5025F0092Delivery Order, December 17, 2024, Full and Open CompetitionSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Life Insurance for Locally Employed StaffNAICS 524113, PSC G006 | $27,746 |
| 19DJ1025P0338Purchase Order, April 1, 2025, Not Competed, 1 offers | U.S. Embassy DjiboutiDepartment of State | Health Unit/ Amref Air Ambulance InvoiceNAICS 423450, PSC Q802 | $27,746 |
| 19WA8026F0035Delivery Order, April 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy WindhoekDepartment of State | ArchitectNAICS 541310, PSC C211 | $27,737 |
| HT009025VS0503Purchase Order, May 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | ON-SITE Repairs of Medical Equipment and Periodic Maintenance.NAICS 811210, PSC J065 | $27,734 |
| 19CM8025P0759Purchase Order, August 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Switchgear Repairs.NAICS 238210, PSC 6110 | $27,731 |
| 19MX5225P0050Purchase Order, March 25, 2025, Competed Under SAP, 2 offers | American Consulate MeridaDepartment of State | Mer/Fac/7901srvc/Pmsc44/Cob/Hvac Water Treatment MaintenanceNAICS 238220, PSC Z1NE | $27,723 |
| 19AJ2025C0011Definitive Contract, September 30, 2025, Competed Under SAP, 6 offers | U.S. Embassy BakuDepartment of State | Repair All Balconies at the U.S. Embassy Baku, M&R 7901 RSTRNAICS 236210, PSC C1AA | $27,720 |
| 19HU2026F0175Delivery Order, March 25, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Vvip 2026 - Vehicle Rental - Cvam - Valton ServiceNAICS 532111, PSC W023 | $27,716 |
| 19CH5925P8252Purchase Order, April 14, 2025, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | CGR Heating System ReplacementNAICS 333414, PSC 4420 | $27,715 |
| 19SF7526P0838Purchase Order, September 9, 2026, Competed Under SAP, 36 offers | U.S. Embassy PretoriaDepartment of State | Icass - Additional Gfci'S for ResidencesNAICS 423610, PSC 5975 | $27,703 |
| 19MD7025P0051Purchase Order, December 26, 2024, Not Competed, 1 offers | U.S. Embassy ChisinauDepartment of State | Maintenance Equipment for Tetra TowersNAICS 314994, PSC 4240 | $27,695 |
| 19N10225F0571Delivery Order, June 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Pouch Mail DeliveryNAICS 541611, PSC R604 | $27,692 |
| 191T5525P0059Purchase Order, April 16, 2025, Full and Open Competition, 4 offers | American Consulate NaplesDepartment of State | Panting and Make-Ready WorkNAICS 238320, PSC Z1FZ | $27,688 |
| 19PK4026P5178Purchase Order, March 31, 2026, Not Competed, 1 offersSolicitation | American Consulate KarachiDepartment of State | Khi-Fac: Elevator Inverter ModulesNAICS 333921, PSC 4940 | $27,687 |
| 191S7025P0274Purchase Order, December 30, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Registration of New Vehicles and Transfer of Ownership CY25NAICS 921190, PSC J023 | $27,677 |
| 19BE2026P0443Purchase Order, May 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | J4_6.000_caps_2_graph_1.200_3_graphNAICS 314999, PSC 8405 | $27,671 |
| 19EG3024P0991Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Replacement of Rollup Shutters at 11 RD 11NAICS 541350, PSC N056 | $27,670 |
| 19GH1025P0301Purchase Order, February 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Diesel XP for Chancery/Usaid Generator TankNAICS 424720, PSC 9140 | $27,665 |
| 19L16025P0574Purchase Order, June 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy MonroviaDepartment of State | Fac_nec Tree Cutting ServicesNAICS 561730, PSC S208 | $27,665 |
| 95T80725C0002Definitive Contract, December 2, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Standard M Rebroadcast Voa English Programs 24-Hours a Day, 7 Days a WeekNAICS 516110, PSC X1BG | $27,660 |
| 19CS8025F0113Delivery Order, May 5, 2025, Not Competed | U.S. Embassy San JoseDepartment of State | PR15267662: Liberty Contract Served Agencies May - Jul 2025NAICS 517121, PSC DE11 | $27,659 |
| 19AG1025P0459Purchase Order, September 23, 2025, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | WI-FI NenNAICS 517121, PSC DG11 | $27,659 |
| 19HNRA25P0045Purchase Order, June 26, 2025, Not Competed, 1 offers | American Embassy HoniaraDepartment of State | Hon - Temp Control Room RentalNAICS 531120, PSC X1AB | $27,651 |
| 19JM3724P0806Purchase Order, June 14, 2024, Competed Under SAP, 2 offers | U.S. Embassy KingstonDepartment of State | Mgt/Spc Proj - Catering Services [foj]NAICS 722320, PSC G099 | $27,651 |
| 19WA8024P0158Purchase Order, January 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy WindhoekDepartment of State | Crane ServicesNAICS 485991, PSC V999 | $27,648 |
| 19PK4025P5388Purchase Order, September 30, 2025, Not Competed, 1 offersSolicitation | American Consulate KarachiDepartment of State | Khi-Fac: Parts Required for the Elevator.NAICS 238290, PSC 5999 | $27,645 |
| 19PE5025P0758Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Oma-Baxter 0.9% Sodium Chloride_lima RegionNAICS 621511, PSC 6515 | $27,644 |
| 19PE5025P0771Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Maag-Oma Baxter 0.9% Sodium Ca Region Chloride_piura RegionNAICS 621511, PSC 6515 | $27,644 |
| 19PE5025P0772Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Maag-Oma Baxter 0.9% Sodium Chloride_loreto RegionNAICS 621511, PSC 6515 | $27,644 |
| 19PE5025P0775Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Maag -Oma Baxter 0.9% Sodium Chloride_tumbes RegionNAICS 621511, PSC 6515 | $27,644 |
| 191D3225P1868Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Fac-Service Replacing Damaged Ups System Safe Haven 3RD FloorNAICS 221121, PSC 6150 | $27,644 |
| HT009024VS0204Purchase Order, February 28, 2024, Competed Under SAP, 6 offers | GPC Component Program ManagerDefense Health Agency | Electrical Peripheral Nerve Stimulator Interx, Infusion Pump, Analgesic, Patient-ControlledNAICS 323111, PSC 7640 | $27,638 |
| 191D3224P1598Purchase Order, May 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Dto - Internet Dedicated Line 250 MBPS Secondary VnetNAICS 517111, PSC DG11 | $27,634 |
| 19GE2126P0330Purchase Order, January 27, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Survey and Analysis of Water Circuits @chanceryNAICS 221310, PSC Z1NE | $27,630 |
| 19SZ2326P0425Purchase Order, May 18, 2026, Full and Open Competition, 1 offersSolicitation | U.S. Embassy BernDepartment of State | PR15929391 - MSGR - Catering ServiceNAICS 722310, PSC L073 | $27,628 |
| 19HA7024F0318Delivery Order, September 26, 2024, Not Competed | American Embassy Port-Au-PrinceDepartment of State | FAC-TASK Order (8) for Generator#1 Serial #cat00c18el8d00761NAICS 237120, PSC Z1NZ | $27,628 |
| 19LT6024P0184Purchase Order, March 4, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Exterior Electrical Gate Motors and AccessoriesNAICS 811210, PSC Z1PA | $27,626 |
| 19SA4025F0083Delivery Order, March 9, 2025, Not Competed | American Consulate JeddahDepartment of State | Lodging S Visits at Ritz Carlton - S/EsNAICS 721110, PSC V231 | $27,623 |
| 19DR8624C0049Definitive Contract, July 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Prog- SRM & Make Ready Work Los Bambues 10 Pid 824 - AwardNAICS 236118, PSC Z1QA | $27,621 |
| 19CG5024P0653Purchase Order, June 14, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | PD - Logistics for the Launch of "virunga Energies" FilmNAICS 541810, PSC R699 | $27,600 |
| 72065623P00039Purchase Order, September 3, 2024, Competed Under SAP, 3 offers | Usaid/MozambiqueAgency for International Development | The Purpose of This Modification Is to Exercise Option Year One for the Po 72065623P00039 (Sogitel Sociedade De Gestao Imobiliaria Lda.). ThNAICS 561720, PSC S201 | $27,600 |
| 9531BX25P0001Purchase Order, October 23, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Station 24mbps Internet ServicesNAICS 517112, PSC 7A21 | $27,600 |
| 9531BX26P0002Purchase Order, December 11, 2025, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | This Is a Recurring Monthly Requirement. the Company Provides Pots Telephone and Internet Service for Botswana Transmitting Station That ExtNAICS 517112, PSC 7A21 | $27,600 |
| 19SP5024P0455Purchase Order, August 21, 2024, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Bas System PMNAICS 238220, PSC J041 | $27,595 |
| 19C02025P0061Purchase Order, November 21, 2024, Competed Under SAP, 3 offersSolicitation | U.S. Embassy BogotaDepartment of State | PR12823351: a Boundary, Topography & Utility Survey (Btu Surve...NAICS 921190, PSC C213 | $27,594 |
| 19JA5825P0326Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Performance at the ExpoNAICS 721110, PSC R706 | $27,590 |
| 19MA1024F0018Delivery Order, May 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Irm/Tel: To-Mobile Phone Quarterly Services 05/24-07/24NAICS 517911, PSC 7E21 | $27,586 |
| 19M16024P0755Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Fac Icassfap Hvac: 2024 Ac Replacements (Residential)NAICS 444140, PSC 5340 | $27,586 |
| 19GE2126P1127Purchase Order, July 2, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Mready 2026 -Painting Residences Prog/Ds/Fcs/Icass/Cons MunNAICS 238320, PSC J080 | $27,585 |
| 19PP5024P0311Purchase Order, March 27, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12380277 24P0311 Si-Honiara- Control Room Rental (April 01- 30 June 2024NAICS 541614, PSC R706 | $27,584 |
| 19E13024P0404Purchase Order, September 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy DublinDepartment of State | Dt, Server Room HVAC Replacement, Provision ofNAICS 238220, PSC 4120 | $27,583 |
| 19ER1025P0035Purchase Order, January 22, 2025, Competed Under SAP, 5 offers | U.S. Embassy AsmaraDepartment of State | Renovation of Residential Roof MembraneNAICS 236220, PSC C1EB | $27,577 |
| 19UP3024P1023Purchase Order, August 6, 2024, Not Competed, 1 offers | U.S. Embassy KyivDepartment of State | PR12632357: Supply and Installation of Whole House Battery BackupNAICS 335910, PSC 6140 | $27,577 |
| 19GT5024P1238Purchase Order, September 9, 2024, Competed Under SAP, 5 offers | U.S.Embassy Guatemala CityDepartment of State | Communications EquipmentNAICS 334220, PSC 7E21 | $27,576 |
| 19UY6025P0757Purchase Order, September 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy MontevideoDepartment of State | PD - Critical and Emerging TechnologiesNAICS 561920, PSC V231 | $27,566 |
| 19CH2525P6186Purchase Order, August 21, 2025, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | Gzfac-Hvac-Spare Parts for Bas (Obo)-Johnson Control PartsNAICS 332911, PSC 5340 | $27,564 |
| 19AS2024P0388Purchase Order, February 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | Storage RentalNAICS 493190, PSC S215 | $27,557 |
| 19AS2026P0428Purchase Order, April 23, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | USSS Vvip Support AccommodationNAICS 721110, PSC V231 | $27,557 |
| 19CH5824P7333Purchase Order, April 10, 2024, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Temp WarehouseNAICS 531130, PSC S215 | $27,551 |
| 19DA2025P0381Purchase Order, March 24, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Hotel Rooms Vip VisitNAICS 721110, PSC V231 | $27,545 |
| 19HU2026P0146Purchase Order, March 25, 2026, Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | Fac- Vehicle Barrier Maint 04/01/2026 - 03/31/2027 Base YearNAICS 721110, PSC Z1NZ | $27,530 |
| 19BK8024P0178Purchase Order, January 19, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Icitap - Accommodation and Conference PackageNAICS 721110, PSC V231 | $27,527 |
| 19GE2126P0055Purchase Order, March 9, 2026, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Consultant ServicesNAICS 541310, PSC C212 | $27,514 |
| 19TD5524P0058Purchase Order, January 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy Port of SpainDepartment of State | Gas Card Program 01/01/24-12/31/2024 (Replaces PR12187155)NAICS 336214, PSC J029 | $27,514 |
| 19BU8024P0235Purchase Order, January 4, 2024, Competed Under SAP, 4 offers | U.S. Embassy SofiaDepartment of State | Urgent Repairs at #32D, BoyanskaNAICS 811490, PSC Z1FA | $27,511 |
| 95L00024PG002Purchase Order, September 10, 2024, Competed Under SAP, 1 offers | Tsi, Philippines (3314/6314)U.S. Agency for Global Media | Fire Alarm for the StationNAICS 561621, PSC 6350 | $27,503 |
| 19AF2024P0005Purchase Order, April 22, 2024, Not Available for Competition, 3 offers | U.S. Embassy KabulDepartment of State | Renting of EquipmentNAICS 425120, PSC 6830 | $27,500 |
| 19DR8624P0705Purchase Order, February 20, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Hou: Legal Guidance for the Acquisition of New PropertyNAICS 541199, PSC R418 | $27,500 |
| 95170024P0166Purchase Order, May 10, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalistic Services Performed in Accordance with the Statement of Work (Sow)NAICS 711510, PSC R499 | $27,500 |
| 95170024K0246BPA Call, May 14, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Turkish Overseas StringerNAICS 711510, PSC R499 | $27,495 |
| 191V1025C0009Definitive Contract, June 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | Internet Services for Embassy AnnexNAICS 517121, PSC DG11 | $27,495 |
| 19N10225F0403BPA Call, April 2, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 333132, PSC 9140 | $27,490 |
| 19UV7024P0411Purchase Order, July 11, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Central Air-Conditioning SystemNAICS 333415, PSC H141 | $27,485 |
| 19UK5625P0237Purchase Order, February 13, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Legal ServicesNAICS 541199, PSC R418 | $27,474 |
| 19N15024F0159Delivery Order, January 17, 2024, Full and Open Competition, 3 offers | American Consulate LagosDepartment of State | Estimated Cost for Export of Hhe- Olivia TompkinsNAICS 488510, PSC V003 | $27,473 |
| 19M16026P0929Purchase Order, August 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Hippo View Lodge Conference Space Reservation-PepfarNAICS 721110, PSC X1AB | $27,459 |
| 19SG2024P1394Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass-Gasoline Fuel (Super) Embassy General Use Tank-Ust-5NAICS 457210, PSC 9140 | $27,457 |
| 19TH2025P1354Purchase Order, June 17, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Fc7355_fwp.896_rstr_house2 Pool Liner and Equipment Replacement, Raj.NAICS 561990, PSC Z2AZ | $27,452 |
| 191T5523C0003Definitive Contract, May 15, 2024, Competed Under SAP, 4 offers | American Consulate NaplesDepartment of State | Language InstructionNAICS 611630, PSC R614 | $27,446 |
| 95T81324C0001Definitive Contract, January 12, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Participation in Mipcom Exhibit, Cannes, FranceNAICS 531120, PSC E1AB | $27,445 |
| 19M03024P0163Purchase Order, April 3, 2024, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | Post Specific Internet Services to Cover the Period of 04/01/2024 - 03/31/2025NAICS 517121, PSC DG11 | $27,436 |
| 19CH5026P3472Purchase Order, September 17, 2026, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Internet Connection ServiceNAICS 517121, PSC DG10 | $27,432 |
| 19QA1025F0359Delivery Order, August 28, 2025, Full and Open Competition, 4 offers | U.S. Embassy DohaDepartment of State | Legal ServicesNAICS 541199, PSC R418 | $27,430 |
| 19DR8625C0017Definitive Contract, March 10, 2025, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Icass- Commissioning Works Torre Adriana 2B - AwardNAICS 236118, PSC Z1QA | $27,428 |
| 19EG3025C0002Definitive Contract, December 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Internet ServiceNAICS 517121, PSC DG10 | $27,426 |
| 19GG8025P0654Purchase Order, September 18, 2025, Competed Under SAP, 5 offersSolicitation | U.S. Embassy TbilisiDepartment of State | CDC _ Facilitator TrainingNAICS 611710, PSC U005 | $27,426 |
| 19KZ2024P0497Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Fuel for MP and Rso LGF GovsNAICS 457210, PSC 9130 | $27,425 |
- 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