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 2.1 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 |
|---|---|---|---|
| 19FR6326P0799Purchase Order, March 25, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $26,798 |
| 19KE5024P0901Purchase Order, March 8, 2024, Competed Under SAP, 1 offers | American Embassy NairobiDepartment of State | CDC Od - Fuel/Lubricants and Other Services for CDC FleetNAICS 523910, PSC S204 | $26,796 |
| 19MX5725P0092Purchase Order, September 5, 2025, Not Competed, 1 offersSolicitation | American Consulate HermosilloDepartment of State | Ref 1019580386-HMO FY25 Primary Opennet Circuit Renewal.NAICS 517121, PSC DG10 | $26,794 |
| 19M16025P0898Purchase Order, June 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Fac:cmr-Dcr Gardening and Swimming Pool Maintenance ServicesNAICS 561730, PSC S208 | $26,789 |
| 19FR6325P0301Purchase Order, November 26, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $26,786 |
| 19SF2024P0119Purchase Order, March 18, 2024, Competed Under SAP, 1 offers | American Consulate Cape TownDepartment of State | Fac(Icass/Prog)-Cob&cgr Garden Maintenance(Pr12409483)NAICS 561730, PSC S208 | $26,784 |
| 19UK5625F1059Delivery Order, September 12, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $26,775 |
| 19UK5626P0794Purchase Order, July 29, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Travel CardsNAICS 485111, PSC V999 | $26,772 |
| 191D3225P0971Purchase Order, May 8, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | DT - Internet Dedicated Line 250 MBPS Secondary VnetNAICS 517111, PSC DG11 | $26,769 |
| 19C02025P1097Purchase Order, June 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15331310: Cmr_art Display - 7919 CMR ImprovementsNAICS 921190, PSC R799 | $26,769 |
| 19NU7025P0140Purchase Order, January 24, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Urgent M-181 Security Upgrades RsoNAICS 236118, PSC Z2FZ | $26,765 |
| 19UV7025P0450Purchase Order, June 10, 2025, Not Competed, 1 offers | U.S. Embassy OuagadougouDepartment of State | Fac: Repair Compressors Sound Attenuators (Nec)NAICS 811111, PSC H349 | $26,764 |
| 19N10225F0820BPA Call, September 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Premium Motor SpiritNAICS 457210, PSC 9130 | $26,761 |
| 19RP3826P1236Purchase Order, June 29, 2026, Competed Under SAP, 6 offersSolicitation | U.S. Embassy ManilaDepartment of State | DOJ Opdat Hotel Venue for R10 & 13 Ws_cebu_28jun-2jul 2026NAICS 721110, PSC X1AB | $26,755 |
| 19MA1024F0035Delivery Order, August 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Irm/Tel: To-Mobile Phone Quarterly Services 08/24-10/24NAICS 517911, PSC 7E21 | $26,755 |
| 36C26125P1089Purchase Order, June 1, 2025, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Telecommunications Services (Sip Trunk and Mobile Broadband) for VA ManilaNAICS 517810, PSC DG11 | $26,754 |
| 19N15025P0251Purchase Order, December 27, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of AgoNAICS 488510, PSC 9140 | $26,753 |
| 19AJ2026F0121Delivery Order, January 29, 2026, Competed Under SAP, 7 offers | U.S. Embassy BakuDepartment of State | M01: Rental Drivers/Vehicles for Vvip Visit for Agency MNAICS 485999, PSC V301 | $26,753 |
| 19M16026P0239Purchase Order, January 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Khalia Mounsey Pack-Out to Elso, AntwerpNAICS 488991, PSC V003 | $26,752 |
| 19L16024P0872Purchase Order, August 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy MonroviaDepartment of State | Gso: Residential Dehumidifiers Stock ReplenishmentNAICS 333415, PSC 4440 | $26,750 |
| 19AU9026C0006Definitive Contract, March 10, 2026, Competed Under SAP, 4 offersSolicitation | U.S. Embassy ViennaDepartment of State | Fac_k45_fwp1198_upgrade Central Microphone SystemNAICS 334310, PSC 5965 | $26,747 |
| 19BN1525P0410Purchase Order, April 30, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy CotonouDepartment of State | Dod: Request for the Purchase of 600 Mama PacksNAICS 458110, PSC 8415 | $26,739 |
| 19GE5025F0360Delivery Order, July 7, 2025, Full and Open CompetitionSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Kyiv Life Insurance Le StaffNAICS 524113, PSC G006 | $26,722 |
| 19CF2025F0004Delivery Order, October 30, 2024, Not Competed | U.S. Embassy BrazzavilleDepartment of State | DT-TASK Order to Fund Cellphone Services for NOV-DEC 2024NAICS 517121, PSC R699 | $26,715 |
| 19FR6324P1935Purchase Order, August 22, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Icass-Imo/Mail Room - Affranchigo Forfait+postage 2024/2025NAICS 491110, PSC R604 | $26,709 |
| 19CA5225F0323Delivery Order, June 12, 2025, Not Available for Competition | U.S.Embassy OttawaDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $26,706 |
| 19E13024P0253Purchase Order, June 20, 2024, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | July4, Musical Entertainment Performance - DKMNAICS 711320, PSC R499 | $26,700 |
| 19N10225F0846BPA Call, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Premium Motor SpiritNAICS 457210, PSC 9130 | $26,700 |
| 19H08025P0810Purchase Order, September 30, 2025, Competed Under SAP, 5 offersSolicitation | U.S. Embassy TegucigalpaDepartment of State | Hr- English in House Language Program FY25NAICS 611630, PSC U008 | $26,694 |
| 19ZA6026P0142Purchase Order, January 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Cleaning Supplies-NAICS 339940, PSC 3895 | $26,688 |
| 19KE5024P1454Purchase Order, May 24, 2024, Competed Under SAP, 7 offers | American Embassy NairobiDepartment of State | ...NAICS 721110, PSC V231 | $26,682 |
| 191V1024P0396Purchase Order, April 24, 2024, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Nec Purchase and Install 2 TMS4000 Fuel System ControlsNAICS 213115, PSC 2910 | $26,682 |
| 19PL9025P1352Purchase Order, September 18, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy WarsawDepartment of State | Cook ServicesNAICS 722310, PSC S203 | $26,681 |
| 19M16025F0006BPA Call, November 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Bettina Boateng Pack Out to MadagascarNAICS 488991, PSC V002 | $26,680 |
| 19SW8024P0837Purchase Order, June 20, 2024, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | Event SpaceNAICS 531120, PSC X1AB | $26,679 |
| 33312925P00518102Purchase Order, December 3, 2024, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Rent, Test and Other -Transformer, Naos Marine LabNAICS 532490, PSC W030 | $26,675 |
| 19SA7026P0533Purchase Order, April 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | LaptopsNAICS 339940, PSC 7520 | $26,674 |
| 19ER1025P0101Purchase Order, July 2, 2025, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Diesel FuelNAICS 324110, PSC 9140 | $26,673 |
| 19NU7025P0010Purchase Order, October 22, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for October 2024 Gas StationNAICS 457210, PSC 9140 | $26,670 |
| 19NU7025P0153Purchase Order, February 3, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for February 2025 Gas StationNAICS 457210, PSC 9140 | $26,670 |
| FA568226FC066BPA Call, April 1, 2026, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721120, PSC V231 | $26,667 |
| 19N15026P0342Purchase Order, February 25, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Travel/ Gso- Lodgment for Lloyd Timothy & OthersNAICS 488510, PSC V231 | $26,667 |
| 19BU8026P0159Purchase Order, February 6, 2026, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Temp AccommodationNAICS 721199, PSC V231 | $26,666 |
| 19JM3726P0968Purchase Order, August 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Mpool - 90 Octane Fuel for Storage TankNAICS 424720, PSC 9130 | $26,664 |
| 19CS8025P0902Purchase Order, August 13, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15535271: San Jose PD Audience Research StudyNAICS 541910, PSC R422 | $26,660 |
| 19GH1025P0688Purchase Order, May 27, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy AccraDepartment of State | Hotel LodgingNAICS 721110, PSC V231 | $26,660 |
| 19SL2024P0508Purchase Order, June 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy FreetownDepartment of State | PR12598641 IRM-POUCH Delivery Services-May 2024 (Dhl)NAICS 485111, PSC V003 | $26,657 |
| 19CS8024F0111Delivery Order, January 16, 2024, Not Competed | U.S. Embassy San JoseDepartment of State | PR12274023: Split Liberty Contract Served Agencies Feb - April 2024NAICS 517121, PSC DE11 | $26,654 |
| 19BE1025P5009Purchase Order, February 11, 2025, Competed Under SAP, 1 offers | Acquisitions - Elso AntwerpDepartment of State | ---------- Comments: in Order to Approve This Request, I Had to Add Icass Charges, Please Remove in Next Step. IT Request Status: FalseNAICS 339950, PSC 9905 | $26,651 |
| 19FR6325P1470Purchase Order, June 5, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Wall Maintenance Work After Painting'S RestorationNAICS 712120, PSC Y1PB | $26,650 |
| 191N6525P0529Purchase Order, March 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Supply of Electrical MaterialNAICS 332510, PSC 5935 | $26,648 |
| 19TH2025P1362Purchase Order, June 26, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Fc7903_rstr_fwp823.01_house5 Wood Floor Replace_x2013NAICS 561990, PSC N055 | $26,646 |
| 19CS8025P0108Purchase Order, January 13, 2025, Full and Open Competition, 2 offers | U.S. Embassy San JoseDepartment of State | INL.1930 42 Ipads & Accessories for Sjo MunicipalityNAICS 334118, PSC 7520 | $26,643 |
| 19QA1025F0245Delivery Order, May 28, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Gso: St. Regis Office Furniture Removal & Storage - Team (C)NAICS 721110, PSC V231 | $26,641 |
| 19MX5026P0098Purchase Order, February 27, 2026, Not Competed, 1 offers | American Consulate MatamorosDepartment of State | Mtm-Fac-Icass-Custodial ServiceNAICS 561720, PSC S201 | $26,641 |
| 19LE2024F0588Delivery Order, April 22, 2024, Competed Under SAP | U.S. Embassy BeirutDepartment of State | Vehicle Rental Services.NAICS 532120, PSC W023 | $26,640 |
| 191N2926P0116Purchase Order, January 22, 2026, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Cp-15805170-Ic: Petrol and Diesel for Mumbai ConsulateNAICS 457210, PSC 9140 | $26,638 |
| 19GE5026F0159Delivery Order, March 13, 2026, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC R426 | $26,638 |
| 19PP5026P0433Purchase Order, August 6, 2026, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR16166659 Pom Fac 7902 Bmis Xj-Iy-0026 Nec Sun Shades AENAICS 541614, PSC R706 | $26,638 |
| 19GE2125P1638Purchase Order, September 4, 2025, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Main Heating Pumps FWP #1197@clayNAICS 333414, PSC 4520 | $26,637 |
| 19FR6326P0381Purchase Order, December 22, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Licenses and Maintenance for Firewalls FY26NAICS 541519, PSC DF10 | $26,633 |
| 19CF2026P0295Purchase Order, August 26, 2026, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Fac:(Icass) Embassy Fuel (Diesel)replenishment - AUG-SEP 2026NAICS 324191, PSC 9140 | $26,630 |
| 19EC7522C0002Definitive Contract, March 26, 2025, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | Pr10498481-Microwave Service-Link Mountain Embassy Contract-Opt 3NAICS 517919, PSC R426 | $26,616 |
| 19ER1026P0120Purchase Order, August 13, 2026, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Diesel FuelNAICS 324110, PSC 9130 | $26,613 |
| 19N15025P1300Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Supply of 45,000 Liters of PMSNAICS 488510, PSC 9130 | $26,611 |
| 19MX6124P0103Purchase Order, May 2, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Fac-Diesel Fuel-Fy23NAICS 457110, PSC 2815 | $26,606 |
| 19TZ2026P0067Purchase Order, November 24, 2025, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Motor Pool Diesel for CAC4 Pumps Nov 2025NAICS 457210, PSC S204 | $26,606 |
| 19CS8025P0013Purchase Order, October 15, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 8 Inflatable Games for Sarapiqui MunicipalityNAICS 423920, PSC 7820 | $26,600 |
| 19CH5825P7175Purchase Order, January 16, 2025, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Office FurnitureNAICS 449110, PSC 7110 | $26,597 |
| 19N15024P0476Purchase Order, February 22, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Llc- Supply of PMSNAICS 488510, PSC 9140 | $26,590 |
| 191S4024P0164Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Kawasaki Mule Pro DXNAICS 336310, PSC 2310 | $26,589 |
| 19TC1224P1339Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | American Consulate DubaiDepartment of State | Support EngineeringNAICS 337214, PSC 7490 | $26,586 |
| 19SZ2324P0697Purchase Order, June 12, 2024, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | Swisscom Data Circuits - Burgenstock Resort Lake LucerneNAICS 517121, PSC DG10 | $26,582 |
| 191V1024P0841Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | It24016-Purchase of MFP Canon for RetrociNAICS 424120, PSC 7520 | $26,566 |
| 191D3226F0106Delivery Order, August 18, 2026, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Fac - PMSC Generator SetNAICS 238210, PSC J061 | $26,564 |
| 19SF7524P0838Purchase Order, August 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy PretoriaDepartment of State | Plumbing UpgradesNAICS 238220, PSC Z1FA | $26,560 |
| 19M16024P1169Purchase Order, July 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Po for Outbound Courier ServicesNAICS 492110, PSC R602 | $26,556 |
| 19NU7024P0162Purchase Order, March 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for March 2024 Gas Station.NAICS 457210, PSC 9140 | $26,555 |
| 19NU7024P0209Purchase Order, April 25, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for May 2024 Gas StationNAICS 457210, PSC 9140 | $26,555 |
| 19NU7024P0292Purchase Order, June 20, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for June 2024 Gas StationNAICS 457210, PSC 9140 | $26,555 |
| 19NU7025P0092Purchase Order, December 11, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for December 2024 Gas StationNAICS 457210, PSC 9140 | $26,555 |
| 19CF2026P0224Purchase Order, June 5, 2026, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Embassy Brazzaville Fuel Replenishment June-July 2026NAICS 324199, PSC 9140 | $26,550 |
| 19SW8026P0673Purchase Order, August 5, 2026, Not Available for Competition, 1 offers | U.S. Embassy StockholmDepartment of State | AccommodationNAICS 721110, PSC V231 | $26,538 |
| 19NU7026P0068Purchase Order, January 26, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Medical Service for a Work Compensation Case RPNAICS 622110, PSC Q518 | $26,536 |
| 19HK3024P0946Purchase Order, September 26, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK FCS - FY24 Cosmoprof Asia 2024 Booth Rental 24.75 SQM ExhibitionNAICS 721110, PSC X1JA | $26,534 |
| 19QA1025P0422Purchase Order, May 8, 2025, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Vehicle RentalNAICS 485310, PSC V226 | $26,531 |
| 19AS2025P0291Purchase Order, January 29, 2025, Full and Open Competition, 2 offers | U.S. Embassy CanberraDepartment of State | Server Room Power RefurbishmentNAICS 236118, PSC DD01 | $26,531 |
| 19M16024P1556Purchase Order, September 30, 2024, Competed Under SAP, 5 offers | U.S. Embassy LilongweDepartment of State | Ds/Rso Installation of Security Grille 10/533 Commissioning.NAICS 236118, PSC Z1FA | $26,526 |
| 95170024K0255BPA Call, May 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services for Voa'S Deewa ServiceNAICS 711510, PSC R499 | $26,525 |
| 19KE5025P1385Purchase Order, August 24, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Mru-Supply & Install Haemoglobin Testing Syst-Crc Lab KombewNAICS 541720, PSC 6640 | $26,500 |
| 19TD5524P0182Purchase Order, April 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | Contractor Installation of Generator at Msgr- Fac (P-154)NAICS 335311, PSC N061 | $26,497 |
| 19PK3324P1413Purchase Order, February 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Irm: Cellphone Iphone-14 - Odrp FundedNAICS 517112, PSC 5965 | $26,495 |
| 19CD3024P1071Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 7360 | $26,487 |
| 19UV7025F0195BPA Call, August 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Packing and Shipping ServicesNAICS 484210, PSC R706 | $26,485 |
| 19J01025P1045Purchase Order, June 1, 2025, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | Gym Membership for Map & DaoNAICS 525120, PSC U005 | $26,483 |
| 19PE5025P0179Purchase Order, November 14, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | DEA - Bitel Dedicated Internet ServiceNAICS 517111, PSC DG10 | $26,479 |
| 19PE5026P0051Purchase Order, November 18, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | DEA - Bitel Dedicated Internet ServiceNAICS 517111, PSC DG10 | $26,479 |
| 19GV1024P0260Purchase Order, April 18, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso Diesel Fuel Order with Totalenergies GNNAICS 424720, PSC 9140 | $26,478 |
| 191S4025F0105Delivery Order, November 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy JerusalemDepartment of State | Tactical TrainingNAICS 713990, PSC U014 | $26,470 |
| 19KE5025C0004Definitive Contract, December 30, 2024, Full and Open Competition, 5 offers | American Embassy NairobiDepartment of State | Uploaded After Co ApprovalNAICS 212321, PSC N056 | $26,466 |
- 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