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 2.9 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 |
|---|---|---|---|
| 19RP3824P0631Purchase Order, February 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Ghsd/Pepfar- Interpretation Services, Feb 26 to Mar 01, 2024NAICS 541930, PSC R608 | $27,420 |
| H9227625P0043Purchase Order, August 7, 2025, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | InternetNAICS 517810, PSC DG11 | $27,420 |
| 19AS2024P1313Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | Pacific Islands Pao WorkshopNAICS 721110, PSC V231 | $27,416 |
| 19JA8026P1093Purchase Order, May 18, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Dinner VenueNAICS 721110, PSC V231 | $27,412 |
| 19EZ8025C0001Definitive Contract, April 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Fac:7903:ms775:bathrooms_renovationNAICS 236118, PSC Y1FZ | $27,405 |
| 19UG5024C0022Definitive Contract, September 9, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | CMR Poolside Toilets and Showers Refurbishment.NAICS 238290, PSC Y1FA | $27,403 |
| 19TH2026P0850Purchase Order, May 12, 2026, Competed Under SAP, 5 offersSolicitation | US Embassy BangkokDepartment of State | F250 - Drone Show for Freedom 250 CelebrationNAICS 711310, PSC R499 | $27,400 |
| 19HU2026P0258Purchase Order, May 26, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy BudapestDepartment of State | Dto - PBX & Dostec Landlines 06.01.26 - 05.31.27NAICS 517111, PSC R426 | $27,400 |
| 19AR2024P0459Purchase Order, April 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Mansard Roof Study and RepairsNAICS 561330, PSC R499 | $27,398 |
| FA310324P0031Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | FA3103 Aficc KuoDepartment of the Air Force | SG GBVP HotelNAICS 561920, PSC V231 | $27,395 |
| 19LE2025P0098Purchase Order, January 27, 2025, Competed Under SAP, 4 offers | U.S. Embassy BeirutDepartment of State | Option Year One of the Dedicated Internet Connection and Managed Wifi ServiceNAICS 517112, PSC DG10 | $27,393 |
| 191V1023C0010Definitive Contract, June 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | It23008_interconnection Contract Nec & Retroci MTN July23-June24NAICS 517810, PSC DG11 | $27,386 |
| 19LH5026P0446Purchase Order, July 24, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Fuel and Car Wash 08.01.2026 to 10.31.2026 CircleNAICS 324110, PSC 4910 | $27,386 |
| 19GV1024P0441Purchase Order, August 21, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conakry - PD - Koumakan-Prince to Slave- .7 FundsNAICS 541930, PSC R699 | $27,383 |
| 19DR8625P2164Purchase Order, September 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | PR15592678: HQ FY25 Donation Consejo Nac. CapacidadesNAICS 423450, PSC 6515 | $27,382 |
| 95170024K0272BPA Call, May 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Request for Emil Baghirov.NAICS 711510, PSC R499 | $27,380 |
| 19PA1024P0082Purchase Order, March 4, 2024, Not Competed, 1 offers | U.S. Embassy AsuncionDepartment of State | Fac - 7112 - Spare Parts for BI-FOLD Gate in the CompoundNAICS 238990, PSC 5660 | $27,379 |
| 19VM7025P0120Purchase Order, March 13, 2025, Not Competed, 1 offers | American Consulate Ho Chi MinhDepartment of State | ON-SITE Medical ServicesNAICS 621111, PSC Q801 | $27,378 |
| HQC01024P0011Purchase Order, February 9, 2024, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Lakenheath Er Refrigeration RepairNAICS 811310, PSC Z1AZ | $27,375 |
| 19GE2125P1264Purchase Order, June 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Full Interior Painting and Lacquer Work@adg 14NAICS 921190, PSC R499 | $27,372 |
| 19EG3026P0075Purchase Order, October 23, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Lodging for Usss_ Potus Visit _ Savoy SSHNAICS 721110, PSC V231 | $27,370 |
| 95170024K0276BPA Call, May 17, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Overseas Turkish StringerNAICS 711510, PSC R499 | $27,370 |
| 19TT1024P0298Purchase Order, April 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Fac: Installation of New Generator of Pid 700,736,608 & 508NAICS 811310, PSC L049 | $27,365 |
| 19GT5026P0617Purchase Order, July 31, 2026, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Biotech OutreachNAICS 541611, PSC R422 | $27,364 |
| 19KZ2024P0397Purchase Order, July 31, 2024, Not Competed, 1 offers | American Consulate General AlmatyDepartment of State | Dushanbe Dpo Handling Aug'2024-Jul'2025NAICS 492110, PSC R706 | $27,363 |
| 19KE5026P0917Purchase Order, June 3, 2026, Competed Under SAP, 6 offers | American Embassy NairobiDepartment of State | Foj Catering ServicesNAICS 721199, PSC V231 | $27,359 |
| 19JA8025P0824Purchase Order, April 30, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $27,359 |
| 19GE5025F0269Delivery Order, April 25, 2025, Full and Open CompetitionSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Life Insurance for Le StaffNAICS 524113, PSC G006 | $27,358 |
| 19GE5025F0289Delivery Order, April 28, 2025, Full and Open CompetitionSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Life Insurance for Le StaffNAICS 524113, PSC G006 | $27,358 |
| 191D3224P1728Purchase Order, June 6, 2024, Competed Under SAP, 4 offers | U.S. Embassy JakartaDepartment of State | PR12548731NAICS 561499, PSC X1AB | $27,353 |
| 19DR8625P1680Purchase Order, July 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | Fac--Preventive Maintenance Switchgears--7901 SVCNAICS 221122, PSC J061 | $27,350 |
| 19MY3026P0537Purchase Order, August 3, 2026, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | 12TH Southeast Asia Counterterrorism Trilateral RoundtableNAICS 532310, PSC X1AB | $27,342 |
| 19N15025P0804Purchase Order, June 10, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Diesel (Ago)_jun 5, 2025NAICS 488510, PSC 9140 | $27,342 |
| 191N6525P1174Purchase Order, July 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Mission India Renewal of Isp BandwidthNAICS 517111, PSC DG01 | $27,338 |
| 19RC1124P0145Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | Regional Support Center – AmmanDepartment of State | Rsu Damas GNRTR DBSH 1561 19RC1124P0145NAICS 811111, PSC 6115 | $27,336 |
| 19NA3025P0231Purchase Order, September 29, 2025, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | Fac - Office FurnitureNAICS 337214, PSC 7110 | $27,335 |
| 19JA5825P0278Purchase Order, July 30, 2025, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Alterations of ExhibitionNAICS 541611, PSC R706 | $27,333 |
| 19FR6324P1378Purchase Order, June 3, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Security-ServicesNAICS 561612, PSC R430 | $27,329 |
| 191S4026F0103Delivery Order, November 21, 2025, Full and Open Competition, 4 offers | U.S. Embassy JerusalemDepartment of State | Security TrainingNAICS 713990, PSC U014 | $27,323 |
| 19FR6326P0616Purchase Order, March 3, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Dt/Ce for Obo Capital 8: Cisco Switches: UrgentNAICS 334118, PSC 7B20 | $27,322 |
| 19DR8626C0068Definitive Contract, September 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Fac CMR Maintenance Improvements Pid 3004 OBO-7903 - AwardNAICS 236118, PSC Z1QA | $27,320 |
| 19WA8025P0690Purchase Order, August 15, 2025, Not Competed, 1 offers | U.S. Embassy WindhoekDepartment of State | Elevator RepairsNAICS 333921, PSC Z1PZ | $27,319 |
| 19GE2120P1235Purchase Order, January 2, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Maintenance of Fire Dampers & Smoke Ventilation SystemNAICS 921190, PSC Z1NB | $27,305 |
| 9531BX24P0001Purchase Order, February 1, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Station Monthly Internet ServiceNAICS 517112, PSC 7D20 | $27,300 |
| 19UG5025P0117Purchase Order, November 26, 2024, Competed Under SAP, 5 offers | U.S. Embassy KampalaDepartment of State | Conference Facility Provision for CDC RetreatNAICS 721110, PSC V231 | $27,297 |
| 19CS8026P0408Purchase Order, March 31, 2026, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15804080: Fac|msg - Termite Infested Tree RemovalNAICS 561730, PSC F014 | $27,288 |
| 191D3225P1477Purchase Order, August 27, 2025, Not Competed, 1 offers | U.S. Embassy JakartaDepartment of State | Fac - Replacement Parts Nec Switchboard LV Breaker SystemNAICS 423610, PSC 5999 | $27,287 |
| 19MX6124C0005Definitive Contract, September 3, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Gardening Services for Po Residence - FY24NAICS 561730, PSC S208 | $27,285 |
| 19T04025P0480Purchase Order, September 30, 2025, Full and Open Competition, 2 offers | U.S. Embassy LomeDepartment of State | Fac-Potable Water Distribution Network ImprovementNAICS 221310, PSC J046 | $27,284 |
| 19N15025P1240Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: LLC - Stock Replenishment (Offshore)NAICS 488510, PSC 7910 | $27,282 |
| 19CH5024P2437Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac Guangming & River Garden Safety GlassNAICS 561330, PSC R499 | $27,281 |
| 19CE2026P0804Purchase Order, August 25, 2026, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | 2026 Mow Sri Lanka - Conference RoomsNAICS 721110, PSC X1AB | $27,264 |
| 19GB5024P0434Purchase Order, April 4, 2024, Not Competed, 1 offers | U.S. Embassy LibrevilleDepartment of State | Nec Generator#2 Repair - 7901 RSTRNAICS 811310, PSC J029 | $27,253 |
| 19AG1024P0471Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Alg/Fac/Dab CMR Historical Fountain RestorationNAICS 562910, PSC Y1QA | $27,252 |
| 19BR2525P0521Purchase Order, April 15, 2025, Competed Under SAP, 10 offersSolicitation | U.S. Embassy BrasiliaDepartment of State | Bsb| Psw| Patio Furniture for Residences FapNAICS 423210, PSC 7105 | $27,246 |
| 191S4026P0199Purchase Order, March 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Installing Duct HeatersNAICS 333414, PSC N045 | $27,244 |
| 191N6524P1458Purchase Order, September 20, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $27,241 |
| 19UZ8026P0500Purchase Order, April 17, 2026, Full and Open Competition, 4 offers | U.S. Embassy TashkentDepartment of State | Freedom 250/ Av Stage and LightingNAICS 334310, PSC G003 | $27,222 |
| 95170024K0245BPA 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 | $27,219 |
| 19MY3026P0072Purchase Order, October 23, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | K-Loader & BarricadeNAICS 532490, PSC W023 | $27,212 |
| 19N10225F0821BPA Call, September 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Premium Motor SpiritNAICS 457210, PSC 9130 | $27,209 |
| 19BX6024P0144Purchase Order, June 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Mgt-Packing & Shipping of Personnel Effects for RsoNAICS 488510, PSC V003 | $27,206 |
| 19HK3024P0453Purchase Order, May 12, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V003 | $27,202 |
| 95170024K0328BPA Call, June 13, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Turkish Overseas Stringer Asli Kaymaz.NAICS 711510, PSC R499 | $27,200 |
| 19PE5025P0076Purchase Order, November 8, 2024, Full and Open Competition, 4 offers | U.S.Embassy LimaDepartment of State | Driver'S License Training - 50 PNP Officers AyacuchoNAICS 611692, PSC U099 | $27,198 |
| 19CH5026P2298Purchase Order, February 1, 2026, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso Office Supplies (Filters) Refill Mini Mart StockNAICS 333415, PSC 4460 | $27,198 |
| 19KE5024P1947Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Mru-Supply, Install & Commission -86 Freezer-Kombewa SiteNAICS 541380, PSC 6640 | $27,196 |
| 191T5526P0108Purchase Order, July 13, 2026, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Transportation ServicesNAICS 488490, PSC W023 | $27,192 |
| 19BN1525P0443Purchase Order, May 9, 2025, Not Competed, 1 offers | U.S. Embassy CotonouDepartment of State | DOD Request for Hotel Reservation for Lignite CoastNAICS 721110, PSC V231 | $27,190 |
| 19TH2026P2100Purchase Order, September 15, 2026, Competed Under SAP, 13 offersSolicitation | US Embassy BangkokDepartment of State | Siu 03162526004 Smartphone,tablets and AccessoriesNAICS 334220, PSC 7E21 | $27,188 |
| 19UV7024P0210Purchase Order, January 18, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Lodging Services for Fac TdyNAICS 721110, PSC V231 | $27,181 |
| 19GE2124P1804Purchase Order, September 25, 2024, Competed Under SAP, 5 offers | U.S. Embassy BerlinDepartment of State | FRA Cons Furniture for the Remaining of Visa UnitNAICS 337214, PSC 7110 | $27,180 |
| 19RP3824P1699Purchase Order, July 11, 2024, Competed Under SAP, 20 offersSolicitation | U.S. Embassy ManilaDepartment of State | Gso/P&s-Kitchen AppliancesNAICS 337126, PSC 7320 | $27,177 |
| 19KE5025P1015Purchase Order, May 7, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Legat Conference PackageNAICS 531120, PSC E1AB | $27,177 |
| 19JA8026P1454Purchase Order, June 28, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Tokyo Tower Light-Up ServiceNAICS 541890, PSC M1PB | $27,174 |
| 19SW8025P0466Purchase Order, February 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Office FurnitureNAICS 449110, PSC 7110 | $27,173 |
| 36C26125P0037Purchase Order, October 1, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - Internal MedicineNAICS 621111, PSC Q509 | $27,172 |
| 191V1025P0965Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | LR_25087_ Cryostorage Equipment (Cdc)NAICS 621511, PSC 6640 | $27,165 |
| 191D3226P0873Purchase Order, April 29, 2026, Competed Under SAP, 5 offersSolicitation | U.S. Embassy JakartaDepartment of State | DEA Course in Ubud - Venue & Student Lodging - May 2026NAICS 721110, PSC V231 | $27,160 |
| 19JA2524P0171Purchase Order, September 9, 2024, Full and Open Competition, 2 offers | American Consulate FukuokaDepartment of State | Pmac Air Condition Replacement (19JA25-24-Q-0004)NAICS 333415, PSC N041 | $27,157 |
| 19EC7525P0656Purchase Order, May 30, 2025, Competed Under SAP, 42 offers | U.S. Embassy QuitoDepartment of State | Inl_mobile Phones for INL OfficeNAICS 334417, PSC H958 | $27,155 |
| 191V1025P0932Purchase Order, September 26, 2025, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | LR_25005 Biosafety Cabinets Spare PartsNAICS 621511, PSC 6640 | $27,154 |
| 19RW6025P0369Purchase Order, April 2, 2025, Not Available for Competition, 1 offers | U.S. Embassy KigaliDepartment of State | Cash Power Units for Program Residences MAR-AUG 2025NAICS 221121, PSC S112 | $27,154 |
| 191D3224F0134Delivery Order, September 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | FPDS 1 ST Do PMSC Generator Set System at Nec 2024NAICS 561210, PSC Z1NZ | $27,150 |
| 19FR6326P1654Purchase Order, August 24, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-26-06415/Hr - 11-SEP-26NAICS 721110, PSC V231 | $27,148 |
| 19AS2025P0272Purchase Order, January 15, 2025, Competed Under SAP, 8 offers | U.S. Embassy CanberraDepartment of State | Janitorial Services - US Consulate General PerthNAICS 561720, PSC S201 | $27,145 |
| 19GE2125P1432Purchase Order, July 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | F-Fac M&R SVC Mobile Crane Rental for Roof Repair @ CobNAICS 336120, PSC W035 | $27,142 |
| 19UG5025C0005Definitive Contract, February 20, 2025, Competed Under SAP, 5 offers | U.S. Embassy KampalaDepartment of State | Fac 7902 Mci FWP 254 Generator Room Conversion to StorageNAICS 541310, PSC C1AA | $27,140 |
| 19CS8025F0060Delivery Order, December 20, 2024, Not Competed | U.S. Embassy San JoseDepartment of State | PR15065498: Liberty Contract Served Agencies Nov24-Dec24 and JAN25NAICS 517121, PSC DE11 | $27,139 |
| 191D3224F0113Delivery Order, September 23, 2024, Not Competed | U.S. Embassy JakartaDepartment of State | Fac - PMSC Centrifugal Water Chiller SystemsNAICS 333415, PSC J059 | $27,136 |
| 19RW6026P0319Purchase Order, April 21, 2026, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | One&only Hotel Accommodation- KinigiNAICS 721110, PSC V231 | $27,135 |
| 19WZ6026P0161Purchase Order, March 25, 2026, Competed Under SAP, 1 offers | U.S. Embassy MbabaneDepartment of State | M&R - Fac:icass:nec:fuelreplenishNAICS 457210, PSC 9140 | $27,129 |
| 19CT2025P0129Purchase Order, January 14, 2025, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Usmog-Internet Service for US Minusca Team Feb 25-JAN26NAICS 813920, PSC DC10 | $27,127 |
| 19TH2025P1796Purchase Order, August 11, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Dataxet - Conducting Press Summary ServiceNAICS 561990, PSC R699 | $27,121 |
| 19NL8025C0002Definitive Contract, January 29, 2025, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Elevator Maintenance ServicesNAICS 333921, PSC Z1NZ | $27,120 |
| 19M05524F0282Delivery Order, September 26, 2024, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | French ClassesNAICS 611430, PSC U008 | $27,117 |
| 19TH2026F0997Delivery Order, August 30, 2026, Not Competed | US Embassy BangkokDepartment of State | Hro - Task Order for Legal Service Fee for PricesanondNAICS 561990, PSC R418 | $27,115 |
| 19T04024P0134Purchase Order, February 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy LomeDepartment of State | Usaid-Conference Package Services and Supplies ProvisionsNAICS 721110, PSC X1AB | $27,113 |
| 19UK5625P1286Purchase Order, September 16, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Mailroom MachineNAICS 111110, PSC J074 | $27,100 |
| 191S4024P0234Purchase Order, March 11, 2024, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Mre'S Delivery ServicesNAICS 423860, PSC V228 | $27,087 |
- 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