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 2.4 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 |
|---|---|---|---|
| 19M05524P0340Purchase Order, February 21, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Procurement of Portable Demo System + Projection ScreenNAICS 333414, PSC 6150 | $26,464 |
| 19UG5025P0336Purchase Order, April 17, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Diesel Fuel for Residential Generators.NAICS 561510, PSC 2815 | $26,462 |
| 19PK3325P1575Purchase Order, June 13, 2025, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Assist-Icitap Anti Money Laundering CourseNAICS 611710, PSC U009 | $26,461 |
| 19A05024P0535Purchase Order, June 28, 2024, Competed Under SAP, 4 offers | U.S. Embassy LuandaDepartment of State | Dtspo Internet Access for US Embassy LuandaNAICS 518210, PSC DG11 | $26,460 |
| 19MX5226P0118Purchase Order, June 10, 2026, Competed Under SAP, 2 offersSolicitation | American Consulate MeridaDepartment of State | MER-ICASS-FAC Compound Irrigation System Maint Jun 26-APR 27NAICS 221310, PSC J047 | $26,459 |
| 19LU5026P0102Purchase Order, March 9, 2026, Competed Under SAP, 3 offers | U.S.Embassy LuxembourgDepartment of State | Official Event Venue RentalNAICS 531120, PSC W073 | $26,457 |
| 19ER1025P0078Purchase Order, May 19, 2025, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Diesel Fuel for the Month of May 2025NAICS 324110, PSC 9130 | $26,456 |
| 19JA5824P0336Purchase Order, August 14, 2024, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | Foodstyle Kyushu 2024 Booth ConstructionNAICS 561920, PSC M1PB | $26,455 |
| 19QA1025P0350Purchase Order, March 25, 2025, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Aau/Rao: Sim Cards VodafoneNAICS 517121, PSC DE11 | $26,447 |
| 19Z11525P0535Purchase Order, May 28, 2025, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | Retrograde Pouch Air Freight QR May 1, 2025 to July 31, 2025NAICS 326111, PSC R604 | $26,444 |
| 19MX5026P0077Purchase Order, January 28, 2026, Not Competed, 1 offers | American Consulate MatamorosDepartment of State | Mtm-Fac-Icass-Custodial ServiceNAICS 561720, PSC S201 | $26,442 |
| 19ER1026P0023Purchase Order, January 15, 2026, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Diesel FuelNAICS 324110, PSC 9130 | $26,439 |
| 19MX5026P0153Purchase Order, April 23, 2026, Not Competed, 1 offers | American Consulate MatamorosDepartment of State | Mtm-Fac-Icass-Custodial ServiceNAICS 561720, PSC S201 | $26,439 |
| 19UK5625P1120Purchase Order, August 8, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Vpa/Aug/Ambulance Service/ CotswoldNAICS 621910, PSC V225 | $26,431 |
| 19MZ5024P1097Purchase Order, August 27, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | 7902/Nec/Fac/Supply & Installation of Elevator IntercomsNAICS 523910, PSC Z1BG | $26,431 |
| 191S4026P0524Purchase Order, September 5, 2026, Competed Under SAP, 4 offers | U.S. Embassy JerusalemDepartment of State | Dt/Ce TLV-NEN Refresh and Upgrade-5 Fortinet Servers+licenseNAICS 517121, PSC 7G21 | $26,426 |
| W912PF24P0054Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | 0414 Aq HQ Contract AugDepartment of the Army | Lodging Government Pay Hotel ConmtractNAICS 721110, PSC X1AB | $26,424 |
| 19TC1226P0044Purchase Order, November 20, 2025, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Dubai-Icass: FY26 Fuel for 24 VehiclesNAICS 423860, PSC S204 | $26,423 |
| 19M16026P0622Purchase Order, June 1, 2026, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Packing & Shipping of Hhe & Uab for Krejnik to Mumbai IndiaNAICS 488991, PSC V003 | $26,415 |
| 191N3026P0072Purchase Order, March 9, 2026, Not Competed, 1 offers | American Consulate KolkataDepartment of State | Security Escorting Services During Construction Work at the American Center.NAICS 561612, PSC R430 | $26,413 |
| 191T5225P0429Purchase Order, September 29, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Ca - Hotel Rooms for Olympics TdyersNAICS 721110, PSC V231 | $26,413 |
| 19J01025P1978Purchase Order, September 29, 2025, Competed Under SAP, 4 offers | U.S. Embassy AmmanDepartment of State | Event Management for "america Days - American Spaces FundsNAICS 541614, PSC R706 | $26,412 |
| 19KV4226P0110Purchase Order, April 16, 2026, Full and Open Competition, 3 offers | U.S. Embassy PristinaDepartment of State | 4TH of July 2026 Fireworks RFQNAICS 713990, PSC 1370 | $26,409 |
| 19MX5026P0188Purchase Order, June 1, 2026, Not Competed, 1 offers | American Consulate MatamorosDepartment of State | Mtm-Fac-Icass-Custodial ServiceNAICS 561720, PSC S201 | $26,407 |
| 19NA3024P0250Purchase Order, August 5, 2024, Competed Under SAP, 2 offers | American Consulate CuracaoDepartment of State | Fac - Landscaping ProjectNAICS 541320, PSC S208 | $26,405 |
| 19ZA6026P0118Purchase Order, January 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Vehicle TiresNAICS 326211, PSC 2610 | $26,401 |
| 19SA7025F0565Delivery Order, May 12, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $26,400 |
| 19DR8625P1728Purchase Order, July 24, 2025, Competed Under SAP, 6 offers | U.S. Embassy Santo DomingoDepartment of State | Tciu Cleaning ServicesNAICS 561720, PSC S201 | $26,400 |
| 19FR6325P1731Purchase Order, July 16, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Transportation Support for Pre-Advance Vip Visit.NAICS 532111, PSC V212 | $26,400 |
| 19TT1026P0318Purchase Order, July 21, 2026, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | TT Postpaid CellphoneNAICS 517121, PSC DG11 | $26,400 |
| 95T81324P0018Purchase Order, May 1, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Dumitru Tiscenco Regional Marketing RepresentativeNAICS 561110, PSC R499 | $26,400 |
| 72062124P00020Purchase Order, March 8, 2024, Competed Under SAP, 1 offers | Usaid/TanzaniaAgency for International Development | The Purpose of This Purchase Order Is to Obligate Funds for Intensive Kiswahili Language Training Program for American Staff.NAICS 611630, PSC E1AZ | $26,399 |
| 19AL6024F0123Delivery Order, July 18, 2024, Competed Under SAP | U.S. Embassy TiranaDepartment of State | Mobile Service September and October 2024 19AL6024D0001NAICS 517121, PSC DG11 | $26,393 |
| 19GV1024P0353Purchase Order, July 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak -Gso - Diesel Fuel Order with Totalenergies GN (20K)NAICS 457210, PSC 9140 | $26,392 |
| 19UG5024P0815Purchase Order, June 17, 2024, Competed Under SAP, 31 offers | U.S. Embassy KampalaDepartment of State | Supply of 35PCS Iphone 14 256GB Black Unlocked PhonesNAICS 423690, PSC 7E21 | $26,388 |
| 19E13024P0199Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Fac:cmr 7355rstr Groundwork Replace Traffic Access Ut.CoversNAICS 237110, PSC J047 | $26,385 |
| 19CE2025P0787Purchase Order, August 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Dti- Replacements for Eol Iphones- Icass - Local OptionNAICS 334210, PSC 7E21 | $26,382 |
| 19BR9324P0967Purchase Order, September 17, 2024, Competed Under SAP, 1 offers | Consulate General Sao PauloDepartment of State | Rugs for ReplacementNAICS 337126, PSC 7290 | $26,372 |
| 19CM8025P0302Purchase Order, February 18, 2025, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass - Diesel for Necc Giants GeneratorsNAICS 457210, PSC 9140 | $26,362 |
| 19GE2126P0411Purchase Order, January 29, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LodgingNAICS 721110, PSC V231 | $26,362 |
| 19TH2525P0263Purchase Order, August 25, 2025, Competed Under SAP, 4 offers | American Embassy Chiang MaiDepartment of State | Moving Service from Current Consulate Compound to the New Consulate Compound.NAICS 484210, PSC V301 | $26,356 |
| 19CS8025P0126Purchase Order, November 26, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR14990247: Hu / Ambulance ServicesNAICS 621910, PSC R429 | $26,355 |
| 19E13026P0486Purchase Order, September 14, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus Doonbeg Golf Carts Urgent USSSNAICS 485320, PSC W023 | $26,353 |
| 19CS8026P0091Purchase Order, December 12, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15739462: Hu / Ambulance ServicesNAICS 541715, PSC AN41 | $26,352 |
| 191S4024P0710Purchase Order, September 20, 2024, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Havision RenewalNAICS 423850, PSC DA10 | $26,349 |
| 191S4025P0250Purchase Order, April 4, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | HavisionNAICS 513210, PSC H270 | $26,349 |
| 191D3225P1806Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy JakartaDepartment of State | Fac - Urgent Humanscale Chair PartsNAICS 423210, PSC 7110 | $26,349 |
| 19TU1526P3794Purchase Order, August 27, 2026, Competed Under SAP, 11 offers | U.S. Embassy AnkaraDepartment of State | Uniform - Men'S SuitNAICS 812331, PSC 8405 | $26,348 |
| 19PL9025P0828Purchase Order, May 19, 2025, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Transport Service During Vvip Visit to PolandNAICS 561510, PSC V212 | $26,338 |
| 95170023K0213BPA Call, January 25, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Kawa Omar Ameen.NAICS 711510, PSC R499 | $26,337 |
| 72051424P00052Purchase Order, September 20, 2024, Competed Under SAP, 2 offers | Usaid/ColombiaAgency for International Development | USAID Armored Vehicles Maintenance: Preventive and Corrective Maintenance, and Cleaning Services for a Fleet of Three (3) Usaid-Owned ArmoreNAICS 811121, PSC 4910 | $26,332 |
| 19SF7525P0966Purchase Order, September 30, 2025, Competed Under SAP, 30 offers | U.S. Embassy PretoriaDepartment of State | Patio FurnitureNAICS 337214, PSC 7105 | $26,331 |
| 19AR2025P0019Purchase Order, October 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Legatt - November Vanguard Conference - Buenos AiresNAICS 721110, PSC V231 | $26,331 |
| 19KS7026P0082Purchase Order, October 26, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $26,329 |
| 19GV1024P0312Purchase Order, May 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak - Gso - Diesel Fuel Order with Vivo EnergyNAICS 457210, PSC 9140 | $26,328 |
| 19NU7025P0303Purchase Order, July 3, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for July 2025 Gas StationNAICS 457210, PSC 9140 | $26,326 |
| 19TH2024P2392Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Dataxet - Conducting Press Summary ServiceNAICS 561990, PSC R699 | $26,322 |
| 19CH5025P3244Purchase Order, September 4, 2025, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | One Electric Forklift for Warehouse UseNAICS 238210, PSC 6110 | $26,316 |
| 19RP3822A0054September 2, 2024 | U.S. Embassy ManilaDepartment of State | BPA Renewal for Red Planet HotelNAICS 561599, PSC V231 | $26,316 |
| 19SA7025F0352Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $26,312 |
| 19LT6024P0291Purchase Order, May 28, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | VPN Renewal for Direct Internet 2ND Link 35mbps- Isp Vodacom (1019480269)NAICS 518210, PSC DG10 | $26,306 |
| 19CS8026P0279Purchase Order, February 25, 2026, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Design Assessment Incinerator ProjectNAICS 541330, PSC C1JZ | $26,300 |
| 19PE5024P1299Purchase Order, July 5, 2024, Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | FAS - Sabor USA Peru Food Festival 2024NAICS 722310, PSC W073 | $26,300 |
| 19Z11525P0424Purchase Order, May 22, 2025, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | Triplex Pump Control SystemNAICS 811310, PSC 5340 | $26,296 |
| 19MA1024F0010Delivery Order, February 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Irm/Tel: To-Mobile Phone Quarterly Services 02/24-04/24NAICS 517911, PSC 7E21 | $26,293 |
| 19A05025P0163Purchase Order, December 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Audio Visual (Lighting) for the Vvip VisitNAICS 238210, PSC W059 | $26,290 |
| 19FJ6026P0647Purchase Order, August 27, 2026, Competed Under SAP, 2 offers | U.S. Embassy SuvaDepartment of State | PR16204113: Fac - Residential Generator PMSCNAICS 423610, PSC R499 | $26,290 |
| 19KS7026P0749Purchase Order, August 18, 2026, Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Fcs:space Rental and Standing Reception for Defense IndustryNAICS 721110, PSC V231 | $26,289 |
| 19GE2124P1343Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M - PMSC of the Generators at CobNAICS 221118, PSC C223 | $26,275 |
| 19M05526P0319Purchase Order, May 13, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy RabatDepartment of State | National Day - Fireworks CadexNAICS 512110, PSC T016 | $26,273 |
| 19MX5325P0051Purchase Order, October 29, 2024, Full and Open Competition, 5 offers | U.S. Embassy MexicoDepartment of State | MEX-ODC-DAO-GYM Membership Services-Fy25.NAICS 713940, PSC U005 | $26,270 |
| 191N6524P0217Purchase Order, January 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Installation of Saltwater Pool SystemNAICS 238990, PSC N046 | $26,267 |
| 19WA8024P0700Purchase Order, September 20, 2024, Not Competed, 1 offers | U.S. Embassy WindhoekDepartment of State | Consulting ServicesNAICS 611430, PSC R499 | $26,266 |
| 19MA1025F0035Delivery Order, April 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Dt/Tel: To-Mobile Phone Quarterly Services MAY25 - JUL25NAICS 517911, PSC 7E21 | $26,258 |
| 95170024P0181Purchase Order, June 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S China Branch ServiceNAICS 711510, PSC R499 | $26,250 |
| 19CD3025P0410Purchase Order, March 20, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 7510 | $26,245 |
| 19E13026P0322Purchase Order, July 15, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | CMR Parapet Wall and Roof RepairNAICS 541350, PSC Z2FA | $26,244 |
| 19SG2026P0329Purchase Order, March 26, 2026, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass-Diesel Fuel for UST-4 and GeneratorsNAICS 457210, PSC 9140 | $26,244 |
| 19MX5024P0104Purchase Order, August 13, 2024, Full and Open Competition, 1 offers | American Consulate MatamorosDepartment of State | MAT-VNET Total Play Jul 2024 -Jun 2025 Ref: 1019480326NAICS 423850, PSC B553 | $26,243 |
| 19EC3025P0448Purchase Order, June 12, 2025, Competed Under SAP, 1 offers | American Embassy GuayaquilDepartment of State | Water TestingNAICS 541380, PSC H946 | $26,242 |
| 19DJ1024P0547Purchase Order, April 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | Pack Out for Mr. Joseph ChamberlainNAICS 423860, PSC V301 | $26,241 |
| 19UK5626P0671Purchase Order, June 17, 2026, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Building MaintenanceNAICS 238190, PSC Z1FZ | $26,240 |
| 19CA5225C0012Definitive Contract, September 10, 2025, Competed Under SAP, 1 offers | U.S.Embassy OttawaDepartment of State | CGR Roof ReplacementNAICS 238160, PSC Y1FA | $26,236 |
| 19CS8026P0121Purchase Order, January 6, 2026, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15758666: Split Security Name Check Services Jan26-Dec26NAICS 561611, PSC R615 | $26,235 |
| 19KE5026P0747Purchase Order, May 5, 2026, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Supply of Low Sulphur Diesel for Nox Gas Station-M/PoolNAICS 324199, PSC 9140 | $26,235 |
| 95170024K0458BPA Call, September 17, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for the Iaa Counter Narcotics Program.NAICS 711510, PSC R499 | $26,233 |
| 19MG1025C0001Definitive Contract, May 9, 2025, Competed Under SAP, 10 offersSolicitation | U.S. Embassy UlaanbaatarDepartment of State | Hotel Room Rental ServicesNAICS 721110, PSC V231 | $26,228 |
| 19TS8026P1141Purchase Order, September 14, 2026, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | TQ Loffelmann, Richard 12 August- 12 Sept-2026NAICS 721110, PSC V231 | $26,222 |
| 19SA2024P0217Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | American Consulate DhahranDepartment of State | Yau & USAID Network CablingNAICS 334290, PSC DG01 | $26,218 |
| 19RP3824P2356Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Afrims Cebu Purchase of Biological Safety CabinetsNAICS 334513, PSC N066 | $26,216 |
| 19NU7026P0219Purchase Order, May 28, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for June 2026 Gas StationNAICS 457210, PSC 9140 | $26,216 |
| 19NU7025P0395Purchase Order, September 3, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for September 2025 Gas StationNAICS 457210, PSC 9140 | $26,213 |
| 191S4026P0038Purchase Order, November 19, 2025, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Scooters InsuranceNAICS 524210, PSC H923 | $26,209 |
| 19TC1026P0376Purchase Order, April 2, 2026, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Bb-Dt-Satellite Phones for Odp (Urgent)NAICS 517410, PSC 5805 | $26,209 |
| 19PE5025P1495Purchase Order, September 15, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Fcs-Construction of US Pavilion at Expo Agua Hosted by FCSNAICS 721110, PSC X1AB | $26,208 |
| 19SA7025F0383Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $26,196 |
| 19EZ8024P0640Purchase Order, May 17, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Vvip-Visit TransportationNAICS 532111, PSC W023 | $26,194 |
| 19EG3026P1188Purchase Order, September 7, 2026, Competed Under SAP, 4 offers | U.S. Embassy CairoDepartment of State | Cai PDS ACC Agentic AI BootcampNAICS 611710, PSC U099 | $26,194 |
| 72061523P00103Purchase Order, March 25, 2024, Competed Under SAP, 3 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Purpose of This Administrative Modification Is to Approve the Two Hours Meeting (Deia, Csos and Usaid'S General Counsel Roundtable) OrgaNAICS 721110, PSC X1AB | $26,179 |
| 19BR2525P1088Purchase Order, August 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|gso| Mission Gov Fleet Third Party Insurance 2025-2026NAICS 524210, PSC G009 | $26,177 |
- 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