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 |
|---|---|---|---|
| 19A05025F0025Delivery Order, November 21, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip Visit// Intercontinental - Hotel Accommodation//WhNAICS 721110, PSC V231 | $26,175 |
| 19AU9025P0453Purchase Order, March 24, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Yearly Service and Maintenance of Alarm System at Bilateral Cmr, Weidlichgasse 5, 1130 Vienna from August 1, 2025 Through July 31, 2026NAICS 561621, PSC J063 | $26,172 |
| 19CD3026P0088Purchase Order, December 17, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fuel DeliveryNAICS 332510, PSC 9140 | $26,170 |
| 191N6523P1396Purchase Order, June 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Mission India Vnet, Internet Circuit Ref ID:1019380277NAICS 517111, PSC DG10 | $26,168 |
| 191N3024P0089Purchase Order, February 14, 2024, Not Competed, 1 offers | American Consulate KolkataDepartment of State | Repair with Supply of Spares and Overhaul Chiller Compressor Installed in Office Building.NAICS 238220, PSC Z1NB | $26,167 |
| 19NU7026P0152Purchase Order, June 10, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Prevent.Maint.Serv. Elev.Embassy - Base Year Ends MAY11,2027NAICS 811210, PSC J056 | $26,165 |
| 19CH5026F2358Delivery Order, April 28, 2026, Not Competed | U.S. Embassy BeijingDepartment of State | IDIQ 19CH5026D2004 to 01 - Pts/WhNAICS 488490, PSC W023 | $26,157 |
| 19HU2022P0161Purchase Order, April 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | FM Boilers PM North Ch. 4/25/2024-02/28/2025 OY2NAICS 333414, PSC Z1NZ | $26,157 |
| FA310326P0004Purchase Order, January 24, 2026, Competed Under SAP, 2 offers | FA3103 Aficc KuoDepartment of the Air Force | Purge and Certification of R11 Fueling Trucks.NAICS 562112, PSC V112 | $26,154 |
| 19SZ2324F0329Delivery Order, June 5, 2024, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | Rental Cars 2024NAICS 485320, PSC V212 | $26,152 |
| 19CS8026P0276Purchase Order, February 20, 2026, Competed Under SAP, 5 offers | U.S. Embassy San JoseDepartment of State | PR15770486: Fac|obo| Improvement Project Phase I-Playground XJ1N0025 FWP 582NAICS 238990, PSC Z2LZ | $26,151 |
| 19ER1024P0173Purchase Order, July 24, 2024, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Diesel Fuel for the Month of July 2024 RationNAICS 324110, PSC 9130 | $26,146 |
| 95170024K0271BPA Call, May 15, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Turkish Overseas StringerNAICS 711510, PSC R499 | $26,145 |
| 19JA5824P0353Purchase Order, September 3, 2024, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | Boe for New CGR June/2024 - April/2025NAICS 531311, PSC X1EB | $26,135 |
| 19AS2026P0280Purchase Order, February 27, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Prog Damage Repairs to BMW DC4901NAICS 336390, PSC J023 | $26,131 |
| 19MD7026P0115Purchase Order, April 7, 2026, Competed Under SAP, 2 offers | U.S. Embassy ChisinauDepartment of State | Fac - 103 Mateevici. Refueling Fuel Tank Generator Compound.NAICS 486110, PSC E1NA | $26,130 |
| 72026324P00109Purchase Order, September 26, 2024, Competed Under SAP, 4 offers | Usaid/EgyptAgency for International Development | Xerox PrintersNAICS 323111, PSC 3610 | $26,130 |
| 95170024P0211Purchase Order, June 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Ngi Afghan Overseas Stringer Muhammad Qasim.NAICS 711510, PSC R499 | $26,130 |
| 191N6524P1289Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Oberoi Ballroom Ccus Workshop 08/22 & 23NAICS 721110, PSC V231 | $26,121 |
| 19UV7024P1095Purchase Order, September 12, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Spear: Battle BeltsNAICS 339940, PSC 7510 | $26,118 |
| 19GH1025P0857Purchase Order, July 23, 2025, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | Internet for Cmr, DCMR and Embassy and IsdnNAICS 518210, PSC R426 | $26,117 |
| 19N10225P1048Purchase Order, September 30, 2025, Competed Under SAP, 11 offers | U.S. Embassy AbujaDepartment of State | RadiosNAICS 334290, PSC 5895 | $26,117 |
| 19GE5025P0044Purchase Order, April 16, 2025, Competed Under SAP, 3 offers | Acquisitions - Rpso FrankfurtDepartment of State | Medical Supplies on Behalf of the DOD Overseas Humanitarian Assistance Shared Information System (Ohasis) ProjectNAICS 423450, PSC 6515 | $26,117 |
| 19EC7525P0173Purchase Order, November 22, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Battery Backup Systems for Osc (Residences)NAICS 111219, PSC 3040 | $26,100 |
| 19GY2024P0349Purchase Order, July 23, 2024, Not Competed, 1 offers | U.S. Embassy GeorgetownDepartment of State | Lodging/HotelNAICS 721110, PSC V231 | $26,100 |
| 19TH2024P0635Purchase Order, February 14, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 031619P2125 (Inl) Regional Women in Law EnforcementNAICS 721110, PSC V231 | $26,098 |
| 191S7026P0235Purchase Order, January 9, 2026, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Medical Tests Cy2026-Pre-Employment & Current EmployeNAICS 921190, PSC AN42 | $26,087 |
| 19GA1025P0028Purchase Order, November 1, 2024, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power for Chancery, CMR and WarehouseNAICS 221121, PSC S112 | $26,087 |
| 19MZ5024P0129Purchase Order, March 15, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Airport Service Provider Payment: Jan 24- Dec 24NAICS 423860, PSC R604 | $26,087 |
| 19AR2024P0866Purchase Order, July 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | CMR - Butler -Maid Temporary ContractNAICS 561720, PSC S201 | $26,079 |
| 19CH5025P3111Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac Acs&cis Office ReconfigurationNAICS 561790, PSC Z1AA | $26,075 |
| 19CD3024P0540Purchase Order, April 22, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC C1FA | $26,073 |
| 191N6524P0950Purchase Order, June 19, 2024, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Supply & Commissioning of 25TR HVACNAICS 333415, PSC 4120 | $26,062 |
| 191V1025P0086Purchase Order, November 6, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Conference Package for the 2-DAY Meeting / PepfarNAICS 721110, PSC V231 | $26,061 |
| 19RS5023C0012Definitive Contract, June 11, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Bus Driver ServicesNAICS 488490, PSC V002 | $26,057 |
| 191N6525P0639Purchase Order, April 14, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Prog-High Level Visit - JaipurNAICS 532111, PSC W023 | $26,056 |
| 19N15024P1195Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_supply and Installation of 80KVA Generator at Spear ThaNAICS 335311, PSC N061 | $26,049 |
| 19BR2525P0124Purchase Order, November 14, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | 25 Vivo Sim Card 100GB Plan to Support Whca Operations During Vip Visit to ManausNAICS 517810, PSC 7G21 | $26,046 |
| 36C26123P0452Purchase Order, September 8, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - PsychiatristNAICS 621112, PSC Q519 | $26,044 |
| 19N10224F0474BPA Call, September 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $26,044 |
| 19BC4025P0592Purchase Order, May 14, 2025, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Bulk Fuel for Embassy Gas StationNAICS 457210, PSC 9140 | $26,042 |
| 19SS3025P0054Purchase Order, July 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy JubaDepartment of State | Safe Clean Drinking WaterNAICS 221310, PSC 4620 | $26,030 |
| 19SF7524P0840Purchase Order, August 15, 2024, Competed Under SAP, 5 offers | U.S. Embassy PretoriaDepartment of State | Residential PlumbingNAICS 238220, PSC Z1FA | $26,028 |
| 19SP5024P0586Purchase Order, July 10, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MadridDepartment of State | Vehicle Rental for Vip VisitNAICS 485310, PSC W023 | $26,025 |
| 19CH5026P3074Purchase Order, July 30, 2026, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Beijing Dao Chinese Mandarin Language Training 26-27NAICS 611710, PSC U099 | $26,024 |
| 19EG3024P0965Purchase Order, July 15, 2024, Competed Under SAP, 4 offers | U.S. Embassy CairoDepartment of State | EducationNAICS 611710, PSC U099 | $26,020 |
| 19M16025P0640Purchase Order, April 22, 2025, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $26,018 |
| 19FR6326P0153Purchase Order, November 25, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Ebcl - Replace Water TankNAICS 333415, PSC 4120 | $26,009 |
| 19BA3025P0045Purchase Order, December 31, 2024, Competed Under SAP, 4 offersSolicitation | U.S. Embassy ManamaDepartment of State | Requesting Auditor Services for Health InsuranceNAICS 522320, PSC R704 | $26,008 |
| 19A05025P0244Purchase Order, December 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy LuandaDepartment of State | Lodging for Joana CardaoNAICS 721110, PSC V231 | $26,004 |
| 19CD3025P0140Purchase Order, December 13, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fuel DeliveryNAICS 332510, PSC 9140 | $26,001 |
| 19BB2124P1086Purchase Order, September 27, 2024, Not Competed, 1 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 561730, PSC S208 | $26,000 |
| 19BB2125P0926Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 561730, PSC S208 | $26,000 |
| 19HA7024P0490Purchase Order, March 1, 2024, Competed Under SAP, 4 offers | American Embassy Port-Au-PrinceDepartment of State | Unlocked Iphone 14 -128 GNAICS 334210, PSC 5805 | $26,000 |
| 19M03025P0145Purchase Order, April 22, 2025, Not Competed, 1 offers | American Consulate CasablancaDepartment of State | NCC Art in Embassies Obo/Art Mohamed ArejdalNAICS 459920, PSC 8020 | $26,000 |
| 191N6526A0005November 21, 2025 | U.S. Embassy New DelhiDepartment of State | BPA for Upholstery/Furnishing Fabric (Juneja Handloom House)NAICS 313310, PSC 8305 | $26,000 |
| 19RW6024P0438Purchase Order, March 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Health Commodities to Support MedrexNAICS 423450, PSC 6515 | $25,999 |
| 19UG5024P1218Purchase Order, September 25, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | 20,000ltrs of Diesel Fuel for Motor Pool UsageNAICS 561510, PSC 2815 | $25,995 |
| 191D3225C0032Definitive Contract, September 26, 2025, Full and Open Competition, 1 offers | U.S. Embassy JakartaDepartment of State | Contract Fac - A&e Foa Electrical Upgrade 2025NAICS 541330, PSC C1GZ | $25,990 |
| 19MT8525P0137Purchase Order, January 27, 2025, Not Competed, 1 offers | U.S. Embassy VallettaDepartment of State | Us/Libya Knowledge Exchange (January 26 - 30, 2025)NAICS 721110, PSC V231 | $25,988 |
| 191V1024P0797Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | MO24046 CDC All Staff Retreat (Venue)NAICS 523910, PSC V231 | $25,987 |
| 191V1024P0584Purchase Order, June 28, 2024, Competed Under SAP, 5 offers | U.S. Embassy AbidjanDepartment of State | PR24030 Purchase of Hematology Automated AnalyzerNAICS 621511, PSC 6640 | $25,985 |
| 19MA1025F0004Delivery Order, November 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Dt/Tel: To-Mobile Phone Quarterly Services Nov24-Jan25NAICS 517911, PSC 7E21 | $25,974 |
| 19BC4026P0739Purchase Order, July 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Armstrongs: Provision of Legal Services - from August 2026NAICS 541199, PSC R418 | $25,969 |
| 19C02025P0856Purchase Order, May 6, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | PR15303822: 4TH of July 2025 Event - Gso Main PerformerNAICS 921190, PSC R708 | $25,962 |
| 19BL4024P0410Purchase Order, September 23, 2024, Not Competed, 1 offers | U.S. Embassy La PazDepartment of State | Rental RoomNAICS 334310, PSC X1JZ | $25,962 |
| 19N15025P0529Purchase Order, March 12, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Petrol (Pms)NAICS 488510, PSC 9140 | $25,961 |
| 19PE5024P0812Purchase Order, April 26, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | X3003 CMR Ada - Second Phase Feasibility & DesignNAICS 541310, PSC C211 | $25,960 |
| 19CS8025P0289Purchase Order, February 25, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15132210: Split HR Annual Renewal of Work Insurance Policy for LesNAICS 923130, PSC G008 | $25,956 |
| 19L16024P0957Purchase Order, August 23, 2024, Competed Under SAP, 10 offers | U.S. Embassy MonroviaDepartment of State | Fac_nob Cafeteria Appliances - IcassNAICS 423620, PSC 7320 | $25,955 |
| 19ML2025P0650Purchase Order, June 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | PR15320527: Kalifabougou Laboratories ImprovementNAICS 212321, PSC Y1AA | $25,952 |
| 19ES6026P0072Purchase Order, December 15, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | PR15682783 / Interpretation System Servers Ilea San SalvadorNAICS 444140, PSC 7B22 | $25,952 |
| 19CD3026P0445Purchase Order, June 2, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam-Fac-Fuel Residential GeneratorsNAICS 457210, PSC 9140 | $25,950 |
| 19C02025P1678Purchase Order, September 23, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy BogotaDepartment of State | PR15504772: Cmr_door-Panel Wood Restoration 7919 XJ1D0119NAICS 921190, PSC Z2FZ | $25,949 |
| 19C02026P1208Purchase Order, August 26, 2026, Full and Open Competition, 3 offers | U.S. Embassy BogotaDepartment of State | PR16169733 FAS Biotechnology Policy Advocacy Government EngagementNAICS 813920, PSC R499 | $25,949 |
| W912PA24F9012BPA Call, September 30, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Decentralized BPA (W912pa22a0002) - FY24 Calls ReportNAICS 812320, PSC S209 | $25,944 |
| 19CF2026P0279Purchase Order, July 30, 2026, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Fac:(Icass) Embassy Fuel (Diesel)replenishment - AUG-OCT 2026NAICS 324191, PSC 9140 | $25,943 |
| FA523624P3061Purchase Order, June 19, 2024, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Diagnose Issue, Replace, Resolve and Install the Malfunction Part of Labware. Lab Leader Co., LTD.NAICS 423690, PSC 7E20 | $25,939 |
| 19CG5025P0914Purchase Order, July 31, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dpm/Dpo Clearing Service with GTM from Aug 01 - Oct 30, 2025NAICS 488190, PSC R604 | $25,938 |
| 19CS8025P0333Purchase Order, March 6, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15187763: Split - Security Name Check ServicesNAICS 541519, PSC H270 | $25,927 |
| 95170024K0189BPA Call, May 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Multimedia Reporter - Assignments in Accordance with the Sow Outlined in the BPANAICS 711510, PSC R499 | $25,925 |
| 19CG5025P0194Purchase Order, December 11, 2024, Competed Under SAP, 4 offers | U.S.Embassy KinshasaDepartment of State | Irm: DPM Clearing Agent Service 11 Dec. 2024 to 10 Jan. 2025NAICS 488510, PSC V301 | $25,920 |
| 19HK3024P0775Purchase Order, August 15, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Office FurnitureNAICS 337214, PSC 7110 | $25,918 |
| 19AL6024P0510Purchase Order, September 11, 2024, Not Competed, 1 offers | U.S. Embassy TiranaDepartment of State | Care Al - Asp ScannerNAICS 561621, PSC 6350 | $25,911 |
| 19N15024P1482Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L: PMS for LLCNAICS 488510, PSC 9130 | $25,908 |
| 19BE2024P1047Purchase Order, July 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Mailroom:euro-Sprinters Courrier Service: Aug.2024-July 2025NAICS 492110, PSC V999 | $25,904 |
| 19PP5026P0456Purchase Order, August 18, 2026, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR16204116 Pom Fac Icass Nec Bulk Fuel for GeneratorNAICS 541614, PSC R706 | $25,901 |
| 19BF5025P0367Purchase Order, June 11, 2025, Full and Open Competition, 1 offers | U.S. Embassy NassauDepartment of State | Asphalt Driveway RepairNAICS 561210, PSC Z2FZ | $25,900 |
| 95170024K0081BPA Call, January 26, 2024, Competed Under SAP, 3 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa Services.NAICS 711510, PSC R499 | $25,900 |
| 19GE2125P1389Purchase Order, August 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac Balcony Handrail Modification - CGR DuesseldorfNAICS 238990, PSC Z1FA | $25,898 |
| 19LT6026P0156Purchase Order, June 17, 2026, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Anti-Ram Drop Arm Gates for CMRNAICS 238910, PSC C1FZ | $25,895 |
| 19C02024P1460Purchase Order, September 9, 2024, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | PR12718161: X2002 Maintenance and Repair_cmr Wood Floor - 7919NAICS 921190, PSC Z2FA | $25,893 |
| 19PP5024P0742Purchase Order, August 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12831249 Pom Fac Nec Shelving WarehouseNAICS 541614, PSC 5340 | $25,888 |
| 95T80724C0008Definitive Contract, April 5, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Sambok Khmum, Rebroadcast Voa KhmerNAICS 516110, PSC X1BG | $25,886 |
| 19SN1024P0368Purchase Order, April 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy SingaporeDepartment of State | AccommodationNAICS 721110, PSC V231 | $25,886 |
| 19FR6324P1988Purchase Order, September 3, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Accommodation ServicesNAICS 721110, PSC V231 | $25,886 |
| 19DR8626C0018Definitive Contract, April 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Exec - M Ready Angel Severo Cabral 33 Pid 417 - AwardNAICS 236118, PSC Z1QA | $25,885 |
| 36C26124P1116Purchase Order, May 21, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Upright Marble HeadstonesNAICS 327991, PSC 9930 | $25,878 |
| 19C18024P1162Purchase Order, August 22, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | FuelNAICS 339991, PSC C1NA | $25,876 |
| 19KE5024P2379Purchase Order, September 17, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | N/ANAICS 324110, PSC 7730 | $25,872 |
- 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