Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,901 awards and $1,253,530,327 obligated between January 1, 2024 and September 18, 2026, 13% under full and open competition, against 2.2 offers on average where reported. 875 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $682,768,029 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| Department of the Air Force | $18,406,139 |
| Department of the Navy | $9,770,718 |
| U.S. Special Operations Command | $9,327,006 |
| Agency for International Development | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,443,358 |
| Other General Government SupportNAICS 921190 | $124,004,231 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,635,071 |
| Facilities Support ServicesNAICS 561210 | $45,228,958 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,243,344 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,937,482 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,451,197 |
| Telecommunications ResellersNAICS 517121 | $23,648,775 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,592 |
| Not Competed | 6,521 |
| Full and Open Competition | 3,554 |
| Not Competed Under SAP | 2,120 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,910 |
| BPA Call | 4,633 |
| Delivery Order | 2,038 |
| Definitive Contract | 1,619 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Supply of iPhone 17 Devices for MDM Infrastructure
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 334210PR16151831Awarded to Miscellaneous Foreign Awardees for $85,739
Posted Sep 103 publications - Services to Support Seminar in Lviv, Ukraine
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 561499PR16183741Awarded to Miscellaneous Foreign Awardees for $22,254
Posted Sep 108 publications - Justification for Other than Full and Open Competition (JOFOC) for the Event Management Services at the F250 Event in Bengaluru
Department of State, American Consulate Chennai
JustificationNAICS 561990191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4 - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 5617319TC1226Q0004Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 32 publications - Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
Department of State, U.S. Embassy Riga
JustificationNAICS 2383219LG7526P0373Awarded to Miscellaneous Foreign Awardees
Posted Sep 2 - Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX
Department of State, American Consulate Chennai
JustificationNAICS 541990191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Washington, DC19AJ2026P0245Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade
Department of State, U.S. Embassy Belgrade
Award noticeNAICS 33611019RB1026P0516Awarded to Miscellaneous Foreign Awardees for $36,608
Posted Sep 1 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Smartphones, Tablets and Accessories
Department of State, US Embassy Bangkok
SolicitationNAICS 33422019TH2026Q0076Awarded to Miscellaneous Foreign Awardees
Posted Aug 27
Awards
The 100 largest of 34,901 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19N15024F0291Delivery Order, June 27, 2024, Full and Open Competition, 3 offers | American Consulate LagosDepartment of State | Lag: Cost Estimate for Export of Hhe for Kim SanoussyNAICS 488510, PSC V003 | $27,082 |
| 19ML2024P0487Purchase Order, April 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | PR12476648: State/Fac: Generator for CMRNAICS 237130, PSC 6115 | $27,072 |
| 19L01025P0307Purchase Order, September 24, 2025, Competed Under SAP, 14 offersSolicitation | U.S. Embassy BratislavaDepartment of State | Hu - Monitor Defibrillator ( Eofy )NAICS 621910, PSC 6515 | $27,071 |
| 19UP3025F0352Delivery Order, August 1, 2025, Full and Open Competition | U.S. Embassy KyivDepartment of State | PR15497296: Life Insurance for Le Staff Pp16/Pp17_estimateNAICS 524113, PSC G006 | $27,059 |
| 19FR6325P1556Purchase Order, June 20, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $27,045 |
| 191D3224F0097Delivery Order, July 29, 2024, Full and Open Competition, 1 offers | U.S. Embassy JakartaDepartment of State | Fac - Gardening Service Contract for US ResidencesNAICS 561730, PSC S208 | $27,039 |
| 19M16025P1337Purchase Order, August 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Pamela Fessenden Repatriation Pack Out Washington DCNAICS 488991, PSC V002 | $27,035 |
| 19N15024P0547Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Fac- Architectural Design Service-2 Bell Apartment 5&6NAICS 488510, PSC C1JZ | $27,031 |
| 19NZ1026P0074Purchase Order, May 18, 2026, Competed Under SAP, 3 offers | American Embassy AucklandDepartment of State | PR15945782 Akl - Window Treatment Ball/Tv RMS & SkylightsNAICS 337126, PSC 7210 | $27,031 |
| 19AG1024P0457Purchase Order, September 24, 2024, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Alg/Dt/Rs Urgent- Renewal 50 MBPS LS WI-FI DinNAICS 517121, PSC DG11 | $27,029 |
| 19KE5024P1547Purchase Order, August 16, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 512110, PSC 2945 | $27,028 |
| 191N4726P0534Purchase Order, August 18, 2026, Not Competed, 1 offers | American Consulate HyderabadDepartment of State | Kv-Pr16193873-Prog-Freedom 250-Venue Hire Charges at Taj Falaknuma (Amb Visit)-Aug 24NAICS 541611, PSC R699 | $27,024 |
| 19AU9024F0069Delivery Order, March 6, 2024, Competed Under SAP | U.S. Embassy ViennaDepartment of State | Vie-Mp: Abc: Drivers/VehiclesNAICS 485320, PSC V212 | $27,023 |
| 19PE5024C0007Definitive Contract, July 3, 2024, Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | MSG - Cook Contract July 2024NAICS 814110, PSC R499 | $27,022 |
| 19MZ5025F0017Delivery Order, December 9, 2024, Full and Open Competition, 4 offers | U.S. Embassy MaputoDepartment of State | Idiq-Msg Cookcanteen Services - Dec 24-NOV 25 Option Y3NAICS 722310, PSC S203 | $27,019 |
| 19BL4026P0109Purchase Order, March 26, 2026, Not Competed, 1 offers | U.S. Embassy La PazDepartment of State | Parts and Repair of VehicleNAICS 337214, PSC 2590 | $27,018 |
| 19DJ1024P0876Purchase Order, September 10, 2024, Not Competed, 1 offers | U.S. Embassy DjiboutiDepartment of State | USAID Djibouti Branded ItemsNAICS 541870, PSC 9905 | $27,017 |
| 19FR6324P2048Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $27,017 |
| 19SL2024C0003Definitive Contract, September 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy FreetownDepartment of State | Fac 7901 RSTR Storm Water Management FacilityNAICS 237110, PSC Z2NE | $27,015 |
| 191D3225C0025Definitive Contract, July 27, 2025, Full and Open Competition, 2 offers | U.S. Embassy JakartaDepartment of State | Contract Maintenance and Repair House at Walikota 13 MedanNAICS 236118, PSC Z2FZ | $27,005 |
| 19CE2025P0165Purchase Order, December 20, 2024, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | Usem Bulk Storage ServiceNAICS 493190, PSC X1GD | $27,000 |
| 19FR6325P0143Purchase Order, October 31, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Switches and CablesNAICS 423430, PSC 7E20 | $27,000 |
| 19N10225P1418Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Logistics SupportNAICS 113310, PSC R706 | $27,000 |
| 19S05024P0052Purchase Order, February 7, 2024, Not Competed, 1 offers | U.S. Embassy MogadishuDepartment of State | Mogad - Annual Intelligence Report Subscription - 2024NAICS 541720, PSC B546 | $27,000 |
| 19SA2026P0128Purchase Order, August 30, 2026, Not Competed, 1 offers | American Consulate DhahranDepartment of State | Venue, Light Refreshment (Independence Day 2026)NAICS 722310, PSC S203 | $27,000 |
| 19TD5526P0157Purchase Order, March 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | Rapid Visual Screening for Seismic Hazards [fac]NAICS 541330, PSC R411 | $27,000 |
| 19TU4625P2154Purchase Order, September 4, 2025, Competed Under SAP, 3 offers | American Consulate IstanbulDepartment of State | TNP Stipend 30TH September-31 DecemberNAICS 311991, PSC G099 | $27,000 |
| 95170023K0401BPA Call, January 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Continued Services Supporting Voa'S Latam DivisionNAICS 711510, PSC R499 | $27,000 |
| 95170024K0187BPA Call, May 2, 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 AlbanianNAICS 711510, PSC R499 | $27,000 |
| 95231024K0005BPA Call, September 1, 2024, Competed Under SAP, 1 offers | Usagm, Voa Seoul BureauU.S. Agency for Global Media | Lee Ju Hyun - News Assistant, BPA Bbg952310-24-A-0002NAICS 711510, PSC R499 | $27,000 |
| H9227621P0060Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Base Yr, Abuja Cultural Advisor/DriverNAICS 488490, PSC V129 | $27,000 |
| 19SA4023C0010Definitive Contract, September 26, 2024, Full and Open Competition, 6 offers | American Consulate JeddahDepartment of State | Contract PM Service Kitchen Hood Fire Suppression SystemsNAICS 238990, PSC J012 | $26,987 |
| 1333ND25PNB030388Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Ou03-25-New-270calibration ServicesNAICS 811210, PSC R425 | $26,976 |
| 19LT6025P0167Purchase Order, May 19, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | VPN Renewal for Direct Internet 2ND Link 35mbps- Isp Vodacom (1019480269)NAICS 517810, PSC DG10 | $26,976 |
| 19CH5025P3016Purchase Order, July 3, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Pas Bac Peking Productions-Food and Culture ProgramsNAICS 561330, PSC R499 | $26,974 |
| 19FR6324P2234Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $26,974 |
| 19HK3026C0004Definitive Contract, December 16, 2025, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | HK Fac - CGR Ceiling and Wall Reinstatement WorkNAICS 327310, PSC Z1FZ | $26,971 |
| 19CB6025P0392Purchase Order, May 19, 2025, Competed Under SAP, 4 offers | U.S. Embassy Phnom PenhDepartment of State | NIH Maintenance and Support ServicesNAICS 621511, PSC R408 | $26,971 |
| 19SF7524P0235Purchase Order, February 3, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac - USAID - Residential Generator DieselNAICS 457210, PSC H399 | $26,962 |
| 19BC4025P1053Purchase Order, September 2, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Isc - Mascom Prepaid Hybrid - Sep 1, 2025, to Aug 31, 2026NAICS 517121, PSC R426 | $26,961 |
| 191N6526P0825Purchase Order, May 25, 2026, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 721110, PSC V231 | $26,948 |
| 19GE5025F0318Delivery Order, June 5, 2025, Full and Open CompetitionSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Kyiv Life Insurance Le Staff PP12 PP13NAICS 524113, PSC G006 | $26,946 |
| 19GE2125P0570Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LodgingNAICS 721110, PSC V231 | $26,945 |
| 19CH2524P6132Purchase Order, April 16, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Bakery Show 2024 (5/10-5/12)NAICS 111110, PSC R499 | $26,937 |
| 19SW8026F0012Delivery Order, March 17, 2026, Full and Open Competition, 2 offers | U.S. Embassy StockholmDepartment of State | AccommodationNAICS 721110, PSC V231 | $26,935 |
| 19HK3026P0143Purchase Order, January 12, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fac - G1 - Lift Modernization Work & Lobby RefurbishmentNAICS 531311, PSC Z2FA | $26,933 |
| 19NZ9524F0017BPA Call, January 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Pr12300949-Wlg-Gso-Dhl BPA Master Call Out Feb - Apr 2024NAICS 488510, PSC R604 | $26,929 |
| 19UK5625P0891Purchase Order, July 3, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $26,926 |
| 19MZ5024F0035Delivery Order, January 11, 2024, Full and Open Competition, 3 offers | U.S. Embassy MaputoDepartment of State | Icass/Nec/Fac/Diesel Fuel - January 2024NAICS 457210, PSC S204 | $26,925 |
| 19GT5024P0338Purchase Order, February 16, 2024, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | FM - Nec Garbage Collection & Recycling - IcassNAICS 561720, PSC S205 | $26,920 |
| 19CF2026P0102Purchase Order, February 9, 2026, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Icass] Request for Fuel ReplenishmentNAICS 324110, PSC 9140 | $26,914 |
| 19MX5624P0286Purchase Order, March 4, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty/Ds Rso Arsoi BG SDT Ressec/Fuel Govs Fy 2024.NAICS 457210, PSC 9140 | $26,911 |
| 72029423P00039Purchase Order, February 12, 2024, Competed Under SAP, 1 offers | Usaid/West Bank GazaAgency for International Development | The Purpose of This Modification # 1 Is to Add Oe Funds for Additional Parking Card Subscription Through Sept 30, 2024. Total Amount Is $663NAICS 812930, PSC X1LZ | $26,910 |
| 19A05025P0237Purchase Order, December 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy LuandaDepartment of State | Vvip/Usss-Accommodation Hotel President - Lobito TeamNAICS 721110, PSC V231 | $26,908 |
| 19EG3026P1023Purchase Order, August 13, 2026, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | FCS Booth/ Airport Show Alamein Sept 8-10NAICS 561920, PSC X1AB | $26,900 |
| 19CA7025P0015Purchase Order, November 15, 2024, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | USSS Advance Visit to Toronto, Nov, 2024NAICS 721110, PSC V231 | $26,894 |
| 19DJ1025P0355Purchase Order, April 21, 2025, Competed Under SAP, 4 offers | U.S. Embassy DjiboutiDepartment of State | Mineral Water for Residences 2025 (Yearly Request)NAICS 221310, PSC 8960 | $26,893 |
| 19DJ1026P0212Purchase Order, February 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Mineral Water for Residences 2026 (Yearly Request)NAICS 221310, PSC 8960 | $26,893 |
| 19N15024P0733Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Install New Borehole Well at Guest Quarters CompoundNAICS 237110, PSC Y1NE | $26,887 |
| 19UK5625P0759Purchase Order, June 9, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $26,884 |
| 19UG5025C0003Definitive Contract, July 14, 2025, Competed Under SAP, 7 offersSolicitation | U.S. Embassy KampalaDepartment of State | Replace Gutters on Eob Roof at ChanceryNAICS 236210, PSC Z1AA | $26,884 |
| 19EK2025P0059Purchase Order, December 19, 2024, Full and Open Competition, 1 offers | U.S. Embassy MalaboDepartment of State | EMB-DTO Secondary Din Renew 2025NAICS 517121, PSC DG10 | $26,882 |
| 191D3226F0056Delivery Order, March 17, 2026, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Fac - PMSC Generator Sets at Nec 2026NAICS 238210, PSC J061 | $26,881 |
| 19HA7025P0426Purchase Order, April 14, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Cdc- Access Haiti Internet Contract RenewalNAICS 517112, PSC DG10 | $26,880 |
| 19RS5026P0015Purchase Order, November 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy MoscowDepartment of State | FuelNAICS 457210, PSC 9140 | $26,879 |
| 19GE2126P0476Purchase Order, February 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M-Gardening Services at CobNAICS 561730, PSC S208 | $26,877 |
| 19NU7024P0128Purchase Order, February 20, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Multipurpose Field Project InspectionNAICS 541350, PSC H356 | $26,875 |
| 19CF2026P0181Purchase Order, May 7, 2026, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Fuel Replenishment May-June2026 -SnpcNAICS 457210, PSC 9140 | $26,874 |
| 19SN1026P0654Purchase Order, June 28, 2026, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Av Equipment and Services for FojNAICS 532289, PSC W077 | $26,872 |
| 19TZ2025P0689Purchase Order, July 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Smartphones ReplenishmentNAICS 517121, PSC 7520 | $26,866 |
| 19MX5225P0088Purchase Order, April 1, 2025, Competed Under SAP, 7 offersSolicitation | American Consulate MeridaDepartment of State | Mer-Fac-7901srvc-Pmsc38-Cob-Chiller MaintenanceNAICS 811310, PSC J041 | $26,866 |
| 19A05025P0082Purchase Order, November 12, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Tdy Hotel AccommodationsNAICS 532111, PSC V231 | $26,865 |
| 191N6524F0584BPA Call, February 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Required Fuel for Icass Agency for Feb, Mar & Apr 2024NAICS 324199, PSC 9130 | $26,863 |
| 19KE5024P1885Purchase Order, July 17, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 237120, PSC 4530 | $26,860 |
| 19GE2124P1315Purchase Order, June 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Repair by Replacement Mobile Table Saw for Carpenter ShopNAICS 333517, PSC 3220 | $26,859 |
| 19HR9025P0334Purchase Order, April 4, 2025, Not Competed, 1 offers | U.S. Embassy ZagrebDepartment of State | Faczg CMR Historical Research ReportNAICS 561110, PSC R702 | $26,850 |
| 191T7021C0011Definitive Contract, May 15, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Elevators Maintenance ServicesNAICS 236220, PSC Z1JZ | $26,849 |
| 19TD5525F0138BPA Call, June 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | W/H-Make Ready 2025 Refinishing for FurnitureNAICS 449110, PSC J071 | $26,848 |
| 19MA1025F0044Delivery Order, July 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Dt/Tel: To-Mobile Phone Quarterly Services AUG25 - OCT25NAICS 517911, PSC 7E21 | $26,846 |
| 19MA1026F0004Delivery Order, December 9, 2025, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Dt/Tel: To-Mobile Phone Quarterly Services NOV25 - JAN26NAICS 517911, PSC 7E21 | $26,846 |
| 19MA1026F0015Delivery Order, January 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Dt/Tel: To-Mobile Phone Quarterly Services FEB26 - APR26NAICS 517911, PSC 7E21 | $26,846 |
| 19BC4025P1108Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy GaboroneDepartment of State | Usmilgp Ori Flood Mitigation Project - Computers & MonitorsNAICS 334111, PSC 7B21 | $26,845 |
| 19PL9024P1534Purchase Order, September 19, 2024, Competed Under SAP, 9 offers | U.S. Embassy WarsawDepartment of State | Passenger Motor VehiclesNAICS 336110, PSC 2310 | $26,841 |
| FA470425P0005Purchase Order, November 9, 2024, Competed Under SAP, 1 offers | FA4704 12 Af (Afsouth) A4Department of the Air Force | Ratification - Uac for Potus Movement in Manaus, Brazil (Nov 2024)NAICS 561599, PSC V226 | $26,840 |
| 95170024K0340BPA Call, July 9, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Supporting Voa'S Deewa ServiceNAICS 711510, PSC R499 | $26,837 |
| 19DA2025P0374Purchase Order, March 24, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Hotel Rooms Vip VisitsNAICS 721110, PSC V231 | $26,834 |
| 19RW6025P0771Purchase Order, August 19, 2025, Competed Under SAP, 4 offers | U.S. Embassy KigaliDepartment of State | Obo 147 Rso Security Upgrades.NAICS 236118, PSC J056 | $26,829 |
| 19HK3026P0714Purchase Order, August 19, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | To Support the Partial Venue Rental and Decoration Support for Conducting the Great American Texas BBQ 2026NAICS 541810, PSC R701 | $26,823 |
| 191T5224P0174Purchase Order, May 10, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Treasury - Secondary Hotel Stresa Extra NightsNAICS 721110, PSC V231 | $26,822 |
| 72038324P00009Purchase Order, August 5, 2024, Competed Under SAP, 5 offers | Usaid/Sri LankaAgency for International Development | USAID Sri Lanka-Maldives Outreach Support ActivityNAICS 541830, PSC R405 | $26,813 |
| 19KE5026P0924Purchase Order, June 8, 2026, Full and Open Competition, 10 offers | American Embassy NairobiDepartment of State | Foj: FY2026 Event Set UpNAICS 721199, PSC W083 | $26,809 |
| 19DJ1024P0367Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Lodging for Cutlass Express- VipsNAICS 721110, PSC V231 | $26,806 |
| 19MX5226P0094Purchase Order, May 4, 2026, Competed Under SAP, 1 offers | American Consulate MeridaDepartment of State | Mer-Fac-7901srvc-Pmsc58-Cob-Fuel System MaintenanceNAICS 221320, PSC Z1NA | $26,805 |
| 19N15026P0888Purchase Order, September 11, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Replacement of Existing Floating Dock with Static Pile-SupoNAICS 488510, PSC H219 | $26,803 |
| 191S4024C0004Definitive Contract, July 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Painting ServicesNAICS 238320, PSC H380 | $26,800 |
| 95170024K0063BPA Call, January 23, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for the Iaa Counter Narcotics Program for Safiullah Ahmadzai.NAICS 711510, PSC R499 | $26,800 |
| 95170024K0064BPA Call, January 23, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for the Iaa Counter Narcotics Program for Said Aref.NAICS 711510, PSC R499 | $26,800 |
| 95170024K0067BPA Call, January 23, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Request for a New Call Order for the Iaa Counter Narcotics Program. Existing BPA Pop: 07/01/22 - 06/30/27 Call Order Pop: 02/01/24 - 01/31/2NAICS 711510, PSC R499 | $26,800 |
| 95170024K0068BPA Call, January 23, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for the Iaa Counter Narcotics Program for Latif Yaquibi.NAICS 711510, PSC R499 | $26,800 |
| 95170024K0074BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for the Iaa Counter Narcotics Program for Mohammad Ibrahim.NAICS 711510, PSC R499 | $26,800 |
- Places of performance
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- Product and service codes
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