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 |
|---|---|---|---|
| 19LT6025P0235Purchase Order, July 15, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | CDC Dedicated Internet Lease LineNAICS 517810, PSC DE11 | $25,867 |
| 191T7024P0436Purchase Order, February 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Security CamerasNAICS 561621, PSC N063 | $25,864 |
| 19A05025P0310Purchase Order, January 21, 2025, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Chancery Generator PMNAICS 335312, PSC J059 | $25,863 |
| 19WA8025P0132Purchase Order, December 30, 2024, Not Competed, 1 offers | U.S. Embassy WindhoekDepartment of State | Generator TrainingNAICS 611710, PSC U099 | $25,856 |
| 19GE2125F1337BPA Call, June 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | BPANAICS 623990, PSC Z1FA | $25,855 |
| 19DJ1024P0659Purchase Order, June 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | Pack Out for SGS Mr. James JewettNAICS 561910, PSC V301 | $25,854 |
| 19M16025P0871Purchase Order, May 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Kara Williams Pack Out Shipments 2025NAICS 488991, PSC V003 | $25,846 |
| 19LG7526P0065Purchase Order, December 12, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy RigaDepartment of State | Pouch ServicesNAICS 488991, PSC R604 | $25,844 |
| 19TC1025P0224Purchase Order, November 25, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Rental Vehicles - for Additional Support ServicesNAICS 532111, PSC V212 | $25,841 |
| 191V1024P0759Purchase Order, August 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Vehicle Rental - Civ 24 Sfab Mat 2321 DeploymentNAICS 523910, PSC W023 | $25,839 |
| 19EZ8024P1020Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy PragueDepartment of State | FAC:7945: Chancery: Kafka Kafe Renovation_2nd Phase CarpentryNAICS 236118, PSC 7105 | $25,836 |
| 19KS7024P0293Purchase Order, April 4, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $25,836 |
| 19N15025P0895Purchase Order, June 27, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Petrol (Pms)NAICS 488510, PSC 9140 | $25,831 |
| 19BC4025P0375Purchase Order, February 27, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Fuel (Diesel & Petrol) for Embassy Gas Station - 2ND QuaterNAICS 237120, PSC 9140 | $25,829 |
| 19GH1025P0939Purchase Order, August 7, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Preventive Maintenance & Calibration of PCR MachinesNAICS 334516, PSC 6640 | $25,827 |
| 19N10225F0525BPA Call, May 19, 2025, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Fuel OilNAICS 457210, PSC 9140 | $25,819 |
| 19QA1025P0411Purchase Order, April 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Truck RentalNAICS 485310, PSC V226 | $25,817 |
| 19JA8026P0686Purchase Order, March 3, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $25,814 |
| 19ER1025P0139Purchase Order, August 11, 2025, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Diesel Fuel for the Month of August 2025NAICS 324110, PSC 9130 | $25,811 |
| 19PE5026C0001Definitive Contract, January 29, 2026, Full and Open Competition, 4 offersSolicitation | U.S.Embassy LimaDepartment of State | Cleaning Service for INL Facilities @ G8NAICS 561720, PSC S201 | $25,809 |
| 19MT8526P0065Purchase Order, January 8, 2026, Not Competed, 1 offers | U.S. Embassy VallettaDepartment of State | Fac - Emergency Ceiling Repairs (Fuel Leak)NAICS 236220, PSC Z2JZ | $25,808 |
| 19ER1024P0159Purchase Order, June 21, 2024, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Diesel FuelNAICS 324110, PSC 9130 | $25,803 |
| N6264924P0174Purchase Order, August 22, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Portable Toilet and Handwash Station SVCNAICS 562991, PSC W085 | $25,801 |
| 19AJ2026C0003Definitive Contract, September 9, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy BakuDepartment of State | U.S. Embassy Baku Warehouse Roof RepairNAICS 236220, PSC J056 | $25,800 |
| 19LE2024P0415Purchase Order, June 24, 2024, Competed Under SAP, 9 offers | U.S. Embassy BeirutDepartment of State | Utility VehiclesNAICS 532120, PSC 3930 | $25,800 |
| 19SZ2324P0201Purchase Order, January 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12270812 - Wef24/Mattastrasse 5/PTS SgotusNAICS 721110, PSC V231 | $25,791 |
| 191D3224F0137Delivery Order, September 27, 2024, Not Competed | U.S. Embassy JakartaDepartment of State | FPDS 1 ST Do PMSC Elevator System at Nec 2024NAICS 333921, PSC Z1NZ | $25,788 |
| 19TU4624P2013Purchase Order, August 15, 2024, Not Competed, 1 offers | American Consulate IstanbulDepartment of State | Ist Fy24/Aoa/Fwp333.01/Nob Elevator Pulley&ropes ReplacementNAICS 541990, PSC Z1NZ | $25,778 |
| 19PK5026P7041Purchase Order, March 12, 2026, Not Available for Competition, 1 offersSolicitation | American Consulate LahoreDepartment of State | Lhe-Fac- Fuel Required for Cgob / Residence Generators.NAICS 457210, PSC 9140 | $25,775 |
| 19CH5025P2348Purchase Order, January 6, 2025, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Packing and Shipping ServicesNAICS 488510, PSC R706 | $25,769 |
| 19UK5625P0982Purchase Order, July 20, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $25,769 |
| 19T14026P0022Purchase Order, October 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 324110, PSC 9140 | $25,768 |
| 19JA8025P0098Purchase Order, October 30, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $25,766 |
| 36C26124P1755Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Isuzu Lega Aluminum VanNAICS 336110, PSC 2320 | $25,766 |
| 19RP3824P0976Purchase Order, April 3, 2024, Competed Under SAP, 5 offersSolicitation | U.S. Embassy ManilaDepartment of State | J4 2024 - Hotel Venue & Catering for 4TH of July ReceptionNAICS 721110, PSC V231 | $25,764 |
| 19CG5024P0540Purchase Order, May 10, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Cdc: Hotel Resevation for Steven MischlerNAICS 334210, PSC V231 | $25,760 |
| 19SA7025P0743Purchase Order, May 8, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Tents with Chute and LightingNAICS 314120, PSC X1FZ | $25,760 |
| 19CM8025P0136Purchase Order, December 3, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde-Shipping-Oy3 Contract#19cm8022c0001gov Vehicle InsuranceNAICS 523910, PSC 2310 | $25,755 |
| 19RW6024P0526Purchase Order, April 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Ss_ Accommodation of Vvip Delegation for Kwibuka30NAICS 423860, PSC V231 | $25,754 |
| 19ML2025P0676Purchase Order, July 15, 2025, Competed Under SAP, 9 offers | U.S. Embassy BamakoDepartment of State | PR15365051: Icass - Motor Pool Tires for Official VehiclesNAICS 423130, PSC 2610 | $25,748 |
| 19CA7025P0038Purchase Order, January 27, 2025, Competed Under SAP, 1 offers | American Consulate TorontoDepartment of State | Answering Services for Post TorontoNAICS 561421, PSC DE10 | $25,745 |
| 19PK5024P7039Purchase Order, April 18, 2024, Competed Under SAP, 3 offers | American Consulate LahoreDepartment of State | Lhe-Fac-Carpet Extractor Machines for Janitorial WorkNAICS 238330, PSC 7910 | $25,744 |
| 19MT8525P0079Purchase Order, December 20, 2024, Not Competed, 1 offers | U.S. Embassy VallettaDepartment of State | Secstate - Transportation - S/Es-ExNAICS 485999, PSC V999 | $25,740 |
| 19ZA6026P0399Purchase Order, August 18, 2026, Not Competed, 1 offers | U.S. Embassy LusakaDepartment of State | Chancery Elevators - RepairsNAICS 238290, PSC J049 | $25,739 |
| 19HU2025P0202Purchase Order, March 24, 2025, Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | Fac- Vehicle Barrier Maintenance 03/25/2025 - 03/24/2026NAICS 236118, PSC Z1NZ | $25,739 |
| 19N15025P1117Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Petrol (Pms)NAICS 488510, PSC 9140 | $25,735 |
| 191T5225P0412Purchase Order, September 26, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Oly Hotels - Rooms at JW Marriott - VeNAICS 721110, PSC V231 | $25,734 |
| 19SA4024P0342Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Supply and Delivery of Motor Pool Gasoline 95NAICS 324110, PSC 9140 | $25,732 |
| 19SA4024P0098Purchase Order, January 7, 2024, Not Available for Competition, 1 offers | American Consulate JeddahDepartment of State | Gasoline Supply for MotorpoolNAICS 457210, PSC 9140 | $25,730 |
| 19MX5026P0108Purchase Order, March 23, 2026, Not Competed, 1 offers | American Consulate MatamorosDepartment of State | Mtm-Fac-Icass-Custodial ServiceNAICS 561720, PSC S201 | $25,727 |
| 19SA4024P0237Purchase Order, June 5, 2024, Not Available for Competition, 1 offers | American Consulate JeddahDepartment of State | Supply and Delivery of Motor Pool Gasoline 95NAICS 457210, PSC 9140 | $25,727 |
| 19MU3025P0013Purchase Order, October 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | Mct: Omc: Translation for Drmi Program in MuscatNAICS 541930, PSC R699 | $25,724 |
| 19SA4025P0213Purchase Order, June 17, 2025, Not Available for Competition, 1 offers | American Consulate JeddahDepartment of State | Supply and Delivery of Gasoline 95 for MotorpoolNAICS 324110, PSC 9140 | $25,723 |
| 191S4021C0008Definitive Contract, July 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Boiler Services During 2ND Option YearNAICS 423850, PSC Z1AZ | $25,721 |
| 19SA7025P0780Purchase Order, May 20, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC S203 | $25,714 |
| 19UP3026F0293Delivery Order, August 6, 2026, Full and Open Competition | U.S. Embassy KyivDepartment of State | LPR16163751: Le Staff Life Insurance Pp16/Pp17_estimateNAICS 524113, PSC G006 | $25,712 |
| 19E13026P0399Purchase Order, September 2, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus Dublin Heavy Haulage VehiclesNAICS 485320, PSC V999 | $25,711 |
| 19SF7522P1261Purchase Order, September 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy PretoriaDepartment of State | Fcs- Internet Services Jhb/Dbn/CptNAICS 519130, PSC DG10 | $25,711 |
| 19KZ2025P0159Purchase Order, April 22, 2025, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Fuel for Icass GovsNAICS 457110, PSC 9130 | $25,709 |
| 19BY7025P0466Purchase Order, July 29, 2025, Competed Under SAP, 4 offersSolicitation | U.S. Embassy BujumburaDepartment of State | Containerized Gensets Instal Services-Fwp521NAICS 238210, PSC Y1JZ | $25,703 |
| 19UV7025P0234Purchase Order, February 6, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Printing Paper and Cleaning SuppliesNAICS 339940, PSC 7510 | $25,702 |
| 19T14024P0632Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Fac: Engineering Survey and Design of Embassy Paving ProjectNAICS 541370, PSC R404 | $25,702 |
| 19CH5824P7348Purchase Order, April 12, 2024, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Room RentalNAICS 721110, PSC V231 | $25,701 |
| 191D3225P0667Purchase Order, February 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Fac - Urgent Water Sample Analysis Service at Nec 2025NAICS 541380, PSC B533 | $25,699 |
| 19EG3024P1111Purchase Order, August 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Replacement of Rollup Shutters, Go Residential PH2NAICS 561621, PSC N063 | $25,696 |
| 19UP3026F0342Delivery Order, September 4, 2026, Full and Open Competition | U.S. Embassy KyivDepartment of State | Life Insurance for Le Staff Pp18/Pp19_estimateNAICS 524113, PSC G006 | $25,692 |
| 19CF2026P0131Purchase Order, March 9, 2026, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Fac:(Icass) Embassy Fuel(Diesel) Replenishment - OlympiaNAICS 457210, PSC 9140 | $25,688 |
| 19SG2026P0791Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | U.S. Embassy DakarDepartment of State | Icass-Gasoline Fuel (Super) for Vehicle Tank UST-5NAICS 457210, PSC 9140 | $25,685 |
| 19ER1025P0024Purchase Order, December 11, 2024, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Diesel Fuel for Stock ReplenishmentNAICS 324110, PSC 9130 | $25,685 |
| 19LA9024P0464Purchase Order, April 25, 2024, Full and Open Competition, 5 offers | U.S. Embassy VientianeDepartment of State | Inl: Meeting Package & Hotel for Child Exploitation TrainingNAICS 721110, PSC X1AB | $25,680 |
| 19ET1026P0243Purchase Order, January 2, 2026, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | M-Pool: Fuel for Govs and Residential GeneratorsNAICS 324110, PSC 9130 | $25,679 |
| 191Z2524P0223Purchase Order, March 20, 2024, Not Competed Under SAP, 1 offers | American Consulate ErbilDepartment of State | Erbil Obo-Subscription & Broadcasting of 30 Paid TV ChannelsNAICS 516120, PSC G003 | $25,668 |
| 19TH2024P1831Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Fc7901:xjzmsrvcpmsc#101 Chiller at Nob X3001NAICS 561990, PSC Z1AZ | $25,667 |
| 19EC7524P0608Purchase Order, May 6, 2024, Competed Under SAP, 4 offers | U.S. Embassy QuitoDepartment of State | PR12488403: Vests and Helmets for Pulpo Operation IVNAICS 423490, PSC H220 | $25,657 |
| 19GV1024P0140Purchase Order, January 5, 2024, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Cky-Irm-Lodging for Rea Tdyer Otis Pratt ...NAICS 721110, PSC V231 | $25,650 |
| 19GT5026F0135BPA Call, March 9, 2026, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Fuel for Official Rso VehiclesNAICS 457210, PSC 9140 | $25,645 |
| 19AR2025C0009Definitive Contract, September 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Carlos Villate Repairs and ImprovementsNAICS 561330, PSC R499 | $25,637 |
| 19SG2026P0825Purchase Order, August 31, 2026, Competed Under SAP, 1 offers | U.S. Embassy DakarDepartment of State | FWP#578 Replace MSGQ Kitchen CabinetsNAICS 337126, PSC N072 | $25,635 |
| 19EZ8024P0342Purchase Order, February 8, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Mp: BMW 059CD21 Repair 2023NAICS 811198, PSC H323 | $25,624 |
| 191C7024P0195Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy ReykjavikDepartment of State | Installation of Blinds for the Embassy East and West WingsNAICS 423220, PSC 7230 | $25,624 |
| 19MZ5026F0009Delivery Order, December 10, 2025, Full and Open Competition, 2 offers | U.S. Embassy MaputoDepartment of State | Idiq-Msg Cookcanteen Services - Dec 25-NOV 26 Option Y4NAICS 722310, PSC S203 | $25,622 |
| 19SP5024P0523Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Hotel RoomNAICS 721110, PSC V231 | $25,620 |
| 19SF7526P0648Purchase Order, July 6, 2026, Not Available for Competition, 1 offers | U.S. Embassy PretoriaDepartment of State | Urgent -Fcs - New Commissioning Trellidor - Longdon #7NAICS 561621, PSC Z2FA | $25,619 |
| 19ER1024P0190Purchase Order, August 5, 2024, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Diesel Fuel for Stock Replenishment.NAICS 324110, PSC 9130 | $25,618 |
| 19BL4025P0218Purchase Order, July 28, 2025, Not Competed, 1 offers | U.S. Embassy La PazDepartment of State | Replace Parts for GeneratorsNAICS 221121, PSC 5975 | $25,616 |
| 19KU2024C0008Definitive Contract, September 23, 2024, Full and Open Competition, 3 offersSolicitation | U.S. Embassy KuwaitDepartment of State | Usagm - Refurbishment of the National GuardhouseNAICS 212321, PSC Y1JZ | $25,611 |
| 19PK3325P1807Purchase Order, September 19, 2025, Competed Under SAP, 6 offers | U.S. Embassy IslamabadDepartment of State | Videography ServicesNAICS 532282, PSC T006 | $25,607 |
| 1333MF24P0080Purchase Order, May 10, 2024, Competed Under SAP, 2 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Qty. (3) Seal-Mounted Multi-Sensor Cameras Tags with Embedded HydrophonesNAICS 334515, PSC 6625 | $25,600 |
| 19ET1024P0354Purchase Order, January 24, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Vnet Isp Renewal for DIA (1019480073)NAICS 517121, PSC DG10 | $25,600 |
| 19SZ3525P0751Purchase Order, August 15, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fm, Mission Heating Oil Tank Refill (40 000 Liters)NAICS 333132, PSC 9140 | $25,596 |
| 19FR6325P1836Purchase Order, August 5, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vpotus Visit -- Whca -- Data SimsNAICS 517112, PSC DE11 | $25,594 |
| 19EC3022P0281Purchase Order, March 1, 2024, Not Competed, 1 offers | American Embassy GuayaquilDepartment of State | Fac:7901:bme:preventive Maintenance Fuel SystemNAICS 541330, PSC J091 | $25,594 |
| 19SW8024P1260Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | Security DoorsNAICS 561621, PSC 5660 | $25,591 |
| 19UK5626P0797Purchase Order, July 24, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | LodgingNAICS 721110, PSC V231 | $25,588 |
| 19CS8024F0161Delivery Order, March 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Do Self Defense Tactics & VR Shoot. Range DesignNAICS 236220, PSC C211 | $25,587 |
| 19LT6024P0297Purchase Order, May 7, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Etl CDC Dedicated Leased Line Renewal for FY25NAICS 517111, PSC DG11 | $25,581 |
| 19SW8026P0566Purchase Order, June 23, 2026, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | TransportationNAICS 485310, PSC V301 | $25,580 |
| 19KS7026P0068Purchase Order, October 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $25,579 |
| 72067424P00128Purchase Order, September 18, 2024, Competed Under SAP, 5 offers | Usaid/South AfricaAgency for International Development | 50 X Ergohuman Office ChairsNAICS 337214, PSC 7110 | $25,578 |
| 19CV1024P0433Purchase Order, July 24, 2024, Competed Under SAP, 7 offers | U.S. Embassy PraiaDepartment of State | Gso/Whse: Cargo VanNAICS 423120, PSC 4910 | $25,578 |
- 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