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 |
|---|---|---|---|
| 19UG5026P0096Purchase Order, December 29, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Diesel Fuel for Residential Generator Top Up.NAICS 324191, PSC 9140 | $25,575 |
| 95170024K0244BPA Call, May 14, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Hatice KamerNAICS 711510, PSC R499 | $25,567 |
| 19SG2026P0865Purchase Order, September 15, 2026, Competed Under SAP, 4 offers | U.S. Embassy DakarDepartment of State | Obo / 7901 / Exterior Painting / Warehouse / Gob Non Res.NAICS 238320, PSC H280 | $25,559 |
| 19EC7524P0238Purchase Order, January 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | Classroom FurnitureNAICS 339940, PSC 7110 | $25,557 |
| 19KS7024P0212Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Space Rental/Booth Construction for Interbattery 2024NAICS 561990, PSC X1AB | $25,556 |
| 19BK8024P0699Purchase Order, September 20, 2024, Competed Under SAP, 5 offers | U.S. Embassy SarajevoDepartment of State | Passenger Motor VehicleNAICS 336110, PSC 2310 | $25,555 |
| 19Z11526P0056Purchase Order, December 1, 2025, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | Retrograde Pouch Air Freight QR November 1, 2025 to February 28, 2026NAICS 481112, PSC R604 | $25,546 |
| 19BR2525P0816Purchase Order, June 4, 2025, Not Competed Under SAP, 1 offersSolicitation | U.S. Embassy BrasiliaDepartment of State | Bsb|dao|short Term Rental Service for Hanger SpaceNAICS 532411, PSC X1AB | $25,538 |
| 19CF2020C0002Definitive Contract, April 18, 2024, Competed Under SAP, 11 offers | U.S. Embassy BrazzavilleDepartment of State | Pool Maintenance Services for Cmr, DCMR & Villa WashNAICS 561790, PSC B552 | $25,537 |
| 191N6525P0469Purchase Order, March 3, 2025, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | Cons/Rso-M.Ready+rso Work C-79 Anand Niketan GFNAICS 238140, PSC Z1FA | $25,537 |
| 19GV1024P0192Purchase Order, April 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak - Gso-Gasoline Fuel Order with Total Energies GNNAICS 221210, PSC 9110 | $25,534 |
| 19CG5024P0316Purchase Order, March 8, 2024, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Mp: Third Party Liability Insurance Renewal_kinshasa FleetNAICS 332999, PSC G009 | $25,534 |
| 19CG5024P0860Purchase Order, August 27, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Mp: Third Party Liability Insurance Kinshasa FleetNAICS 335220, PSC G009 | $25,534 |
| 19GE2125P0104Purchase Order, October 18, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR12958002: Urgent: Potus Support Pts/Wh Lodging at Ramstein Inn, SEP30NAICS 721110, PSC V231 | $25,528 |
| 19MD7024P0363Purchase Order, September 3, 2024, Not Competed, 1 offers | U.S. Embassy ChisinauDepartment of State | Transportation - 115PAX for MDA Mod Participation in Kfor34NAICS 423860, PSC V212 | $25,527 |
| 19EK2026P0119Purchase Order, February 27, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MalaboDepartment of State | Mlbo-Fac-Icass-Fuel for Chancery Compound GeneratorsNAICS 457210, PSC 9140 | $25,523 |
| 95170023K0385BPA Call, February 21, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Continued Journalist Services Supporting Voa'S Latam DivisionNAICS 711510, PSC R499 | $25,520 |
| 19SA7025F0351Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $25,515 |
| 19SA7025F0479Delivery Order, May 10, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $25,515 |
| 19PL9025P0705Purchase Order, April 17, 2025, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Lodging SVCSNAICS 721110, PSC V231 | $25,514 |
| 19TC1224P1138Purchase Order, August 8, 2024, Competed Under SAP, 2 offers | American Consulate DubaiDepartment of State | Xeriscaping WorksNAICS 561730, PSC S208 | $25,511 |
| 19CH5925P8067Purchase Order, December 3, 2024, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | Generator Rooms Heat Pumps InstallationNAICS 238220, PSC N045 | $25,510 |
| 19CD3025P0234Purchase Order, January 17, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Diesel Fuel DeliveryNAICS 332510, PSC 9140 | $25,503 |
| 19RW6026P0485Purchase Order, July 29, 2026, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Codel Guthrie - Gorilla Trekking PermitsNAICS 541620, PSC F114 | $25,500 |
| 19MX3026P0197Purchase Order, May 13, 2026, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | Gdl/Program/Gardening Services CGR May/Fy26NAICS 561730, PSC S208 | $25,496 |
| 19UV7025P0564Purchase Order, August 8, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Dedicated Internet LineNAICS 517121, PSC DG10 | $25,487 |
| 19FR6325P1584Purchase Order, June 24, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Idr Paris 2025 - Sky of Lights DecorationsNAICS 335139, PSC W062 | $25,480 |
| 19MZ5026F0015Delivery Order, November 25, 2025, Competed Under SAP, 5 offers | U.S. Embassy MaputoDepartment of State | Radio Tower Lease- JAN-DEZ 2026 -Base YearNAICS 561421, PSC N077 | $25,474 |
| 19KE5025P1416Purchase Order, July 30, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Fac\hvac\16001\ahu 1,2& 3 Outside Airflow StationNAICS 333415, PSC 4120 | $25,472 |
| 19NZ9524P0400Purchase Order, May 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy WellingtonDepartment of State | Catering ServicesNAICS 333241, PSC S203 | $25,458 |
| 19VM7025P0347Purchase Order, August 25, 2025, Competed Under SAP, 2 offers | American Consulate Ho Chi MinhDepartment of State | HCMC \ ICE \ Meeting Package in Quy NhonNAICS 561599, PSC R706 | $25,457 |
| 191V1025P0653Purchase Order, June 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R01D: Security Doors Installation. Project Code: Xjtw0040NAICS 236118, PSC Z1FZ | $25,456 |
| 19N15024P1472Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Eoy/ Llc- Supply of AgoNAICS 488510, PSC 9140 | $25,449 |
| 19NP4024P0975Purchase Order, July 12, 2024, Competed Under SAP, 6 offers | U.S. Embassy KathmanduDepartment of State | Fac - Custodial Supplies for Two Months July & August 2024NAICS 325612, PSC 6508 | $25,437 |
| 19BK8024P0181Purchase Order, February 29, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Mpool_fuelNAICS 324110, PSC S204 | $25,436 |
| 19GR1026P0306Purchase Order, March 6, 2026, Not Competed Under SAP, 1 offers | American Embassy AthensDepartment of State | Cons - Hotel Rooms for Amcits for Middle East DepartureNAICS 721110, PSC V231 | $25,432 |
| 191T5225P0319Purchase Order, July 30, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan - Program - Rental of VansNAICS 532111, PSC V212 | $25,423 |
| 19M05525P0187Purchase Order, December 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy RabatDepartment of State | Renewal Insurance for Rabat Serviced Gov 2025NAICS 524298, PSC G008 | $25,420 |
| 191D3224P2011Purchase Order, July 16, 2024, Competed Under SAP, 15 offers | U.S. Embassy JakartaDepartment of State | Iphone 15 Plus 128 GB for OdcNAICS 334210, PSC 7E21 | $25,413 |
| 19TH2524P0366Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | American Embassy Chiang MaiDepartment of State | Cm:icass|fap|gso-Appliances for Stock in FY2024NAICS 423620, PSC 7290 | $25,411 |
| 19TH2026P1552Purchase Order, August 3, 2026, Not Competed Under SAP, 1 offersSolicitation | US Embassy BangkokDepartment of State | Prpe: Freedom 250 American Film Screenings (Bkk)NAICS 512131, PSC R499 | $25,410 |
| 19SA4025P0084Purchase Order, January 28, 2025, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Supply and Delivery of Motor Pool Gasoline 95NAICS 324110, PSC 9140 | $25,405 |
| 19SZ2324P0319Purchase Order, January 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12309802 - Wef24/Mattastrasse 5/PTS SgotusNAICS 721110, PSC V231 | $25,404 |
| 19BR8226P0260Purchase Order, August 25, 2026, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Cleaning ServicesNAICS 561990, PSC S201 | $25,403 |
| 95170024K0302BPA Call, May 29, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Murat KarabulutNAICS 711510, PSC R499 | $25,402 |
| 19NL8024P0259Purchase Order, February 22, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Internet Access Services Mission the Netherlands.NAICS 517111, PSC DG11 | $25,402 |
| 19SU4025P0052Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy KhartoumDepartment of State | Delivery of Diesel FuelNAICS 213112, PSC 9140 | $25,400 |
| 19TT1025P0239Purchase Order, March 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy DiliDepartment of State | Fac: Embassy Ats Replacement Pid 310NAICS 238210, PSC N059 | $25,400 |
| 19RS5025P0086Purchase Order, January 16, 2025, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Chiller RepairNAICS 333414, PSC Z1NB | $25,398 |
| 19HR9026P0330Purchase Order, April 16, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy ZagrebDepartment of State | 3SI Summit and Bussiness Forum - Dubrovnik -Valamar LacromaNAICS 721110, PSC V231 | $25,395 |
| 19UG5025P0276Purchase Order, February 12, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Icass: Purchase of 20,000 LTRS of Diesel Fuel for Motor PoolNAICS 457210, PSC V122 | $25,395 |
| 19UK5624P0100Purchase Order, June 25, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | PostageNAICS 491110, PSC R613 | $25,393 |
| 19N15026P0752Purchase Order, August 11, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Fac - Procure Generator Servicing Parts for PostNAICS 488510, PSC 3460 | $25,393 |
| 19SA4022C0003Definitive Contract, July 30, 2024, Full and Open Competition, 2 offers | American Consulate JeddahDepartment of State | Contract Leased Vehicles for SD (Fc 9912)NAICS 532111, PSC W023 | $25,392 |
| 19CS8025P0556Purchase Order, May 22, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15353097: Foj 2025/Catering Service for Independence Day EveNAICS 531120, PSC X1AB | $25,391 |
| 19LT6025P0103Purchase Order, February 26, 2025, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Mobile Services for US Embassy for 03/01/25-04/30/25NAICS 517810, PSC DE11 | $25,391 |
| 19BB2125P0324Purchase Order, February 7, 2025, Competed Under SAP, 3 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 238310, PSC C1PZ | $25,388 |
| 19UV7024P0553Purchase Order, April 18, 2024, Full and Open Competition, 1 offers | U.S. Embassy OuagadougouDepartment of State | Lodging for Sheila Palmer at PrestigeNAICS 721110, PSC V231 | $25,386 |
| 19PE5025P0299Purchase Order, December 13, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Apec 2024 - Usss/Pts/Press/Tdy Lodging at Ibis Larco HotelNAICS 721110, PSC V231 | $25,381 |
| 19CH5025P2461Purchase Order, February 13, 2025, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Internet Access ServiceNAICS 921190, PSC DG10 | $25,377 |
| 191D3224P0849Purchase Order, January 31, 2024, Competed Under SAP, 5 offers | U.S. Embassy JakartaDepartment of State | Gso/Paw: Dehumidifier 110V (Fund Fap)NAICS 333415, PSC 4460 | $25,376 |
| 19UG5020C0011Definitive Contract, August 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Provision of 8mbps Internet Link to CDC EntebbeNAICS 519130, PSC D322 | $25,375 |
| 19BK8024P0693Purchase Order, September 13, 2024, Competed Under SAP, 5 offers | U.S. Embassy SarajevoDepartment of State | Passenger Vehicle for Official UseNAICS 336110, PSC 2310 | $25,367 |
| 19HA7025P0179Purchase Order, January 3, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Reyes/Cas Generator RentalNAICS 532490, PSC W061 | $25,366 |
| 19DR8626P1260Purchase Order, July 20, 2026, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | Emb/Cmr/Dcmr: Swimming Pool Maintenance Services 2026-2027NAICS 721214, PSC Z1PA | $25,365 |
| 19MX6026P0105Purchase Order, July 24, 2026, Not Competed, 1 offers | American Consulate NogalesDepartment of State | Chiller Compressor ReplacementNAICS 333415, PSC 4120 | $25,359 |
| 19N15025P0849Purchase Order, June 17, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Petrol (Pms)NAICS 488510, PSC 9140 | $25,356 |
| 19PK3324P2139Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Dt/Pd-Cellphone Iphone-15 for PDNAICS 238210, PSC 5965 | $25,356 |
| 19TU4626P1358Purchase Order, February 26, 2026, Not Competed, 1 offers | American Consulate IstanbulDepartment of State | Pinku Bhui-Samuelraj Rathinaraj/LodgingNAICS 721110, PSC B599 | $25,354 |
| 19FR6325P1966Purchase Order, August 28, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-25-05753/H2 - 10SEP25NAICS 721110, PSC V231 | $25,352 |
| H9227624P0047Purchase Order, September 18, 2024, Not Competed, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | MED4 Elite Game Ready DeviceNAICS 334510, PSC 6515 | $25,351 |
| 19TX1024P0480Purchase Order, September 25, 2024, Competed Under SAP, 7 offersSolicitation | U.S. Embassy AshgabatDepartment of State | Warehouse CCTVNAICS 334310, PSC 5836 | $25,349 |
| 19AL6026P0345Purchase Order, September 9, 2026, Competed Under SAP, 8 offersSolicitation | U.S. Embassy TiranaDepartment of State | INL Procurement of a Hydrogen Generator for Asp Drug LabNAICS 339113, PSC 6640 | $25,349 |
| 19SG2024P1426Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Obo 7903 Kitchen Upgrade Villa ChavanelNAICS 238390, PSC Z1FA | $25,344 |
| 19TU4624P2053Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Ist Fy24/Pds/Meltwater - Annual Online Subscription RenewalNAICS 111219, PSC R426 | $25,343 |
| 19A05026P0208Purchase Order, March 30, 2026, Competed Under SAP, 17 offers | U.S. Embassy LuandaDepartment of State | HP508A & HP212 Toner CartridgesNAICS 339940, PSC 7510 | $25,336 |
| 19BR9324P0237Purchase Order, February 15, 2024, Not Competed Under SAP, 1 offers | Consulate General Sao PauloDepartment of State | Transportation Service for Paulo TripNAICS 423860, PSC V222 | $25,333 |
| 19AR2026P0862Purchase Order, August 11, 2026, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | IT ItemsNAICS 334290, PSC 7B20 | $25,333 |
| 19SG2024P0572Purchase Order, February 29, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Landscaping Work at the Chancery, Ebbets, Wareh, CMR & DCRNAICS 561730, PSC S208 | $25,317 |
| 19CA7724P0047Purchase Order, May 8, 2024, Competed Under SAP, 1 offers | American Consulate VancouverDepartment of State | Temporary Accommodation for Incoming Officer and All Eligible Family Members from July 19, 2024 to September 17, 2024 - Dates Subject to ChaNAICS 721110, PSC V229 | $25,316 |
| 19NUKU24P0006Purchase Order, May 24, 2024, Not Competed Under SAP, 1 offers | American Embassy Nuku'AlofaDepartment of State | Urgent: Nuku - Supply and Installation of Ac Units in IerNAICS 238220, PSC J072 | $25,316 |
| 19UG5026P0144Purchase Order, January 29, 2026, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Supply of Atovaquone/ProguanilNAICS 621511, PSC 6515 | $25,315 |
| 19UG5026P0352Purchase Order, July 2, 2026, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Atovaquone-Proguanil 250/100MGNAICS 423450, PSC 6515 | $25,315 |
| 19PK7023P9154Purchase Order, April 2, 2024, Not Available for Competition, 1 offers | American Consulate PeshawarDepartment of State | Fuel for Consulate & Cy GeneratorsNAICS 457210, PSC 9140 | $25,312 |
| 19MA1022C0004Definitive Contract, April 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Fac-Garbage Collection Service for ResidencesNAICS 561440, PSC 4540 | $25,302 |
| 33312926P00530503Purchase Order, October 10, 2025, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Fy26/Maintenance, Support & Monitoring Bas System /GamboaNAICS 624229, PSC E1EB | $25,300 |
| 19CG5025P0365Purchase Order, February 12, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Gso:hotel Rooms at Hilton HotelNAICS 721110, PSC V231 | $25,300 |
| 19Z11525P0912Purchase Order, September 22, 2025, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | Training for Tesla SystemsNAICS 611710, PSC U009 | $25,295 |
| 19SG2025P0528Purchase Order, April 29, 2025, Competed Under SAP, 4 offers | U.S. Embassy DakarDepartment of State | Prog / Replacement Gov for RaoNAICS 441227, PSC 2310 | $25,294 |
| 19GE2124P1501Purchase Order, August 7, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | F-Fac: Water Treatment Cob & CSSNAICS 336110, PSC 2310 | $25,291 |
| 19H08024P0919Purchase Order, September 25, 2024, Not Competed, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Pas - Polling Services / Cid Gallup 2 - FY24NAICS 541370, PSC B506 | $25,290 |
| 191Z2525P0267Purchase Order, June 25, 2025, Not Available for Competition, 3 offers | American Consulate ErbilDepartment of State | Kitchen Appliances for NCC ResidenceNAICS 423220, PSC 7330 | $25,290 |
| 19UG5025P0177Purchase Order, December 13, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Icass: 20,000ltrs of Diesel Fuel for Motor PoolNAICS 457210, PSC 9140 | $25,287 |
| 19CS8024P0423Purchase Order, February 28, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12336755: Split - Security Name Check ServicesNAICS 561611, PSC R615 | $25,285 |
| 19QA1025P0121Purchase Order, November 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Waldorf WB Reservation for PTS Team 04-08 DecNAICS 721110, PSC V231 | $25,284 |
| 19WA8026P0731Purchase Order, July 15, 2026, Full and Open Competition, 2 offers | U.S. Embassy WindhoekDepartment of State | Roof RepairNAICS 236118, PSC Z1FA | $25,278 |
| 191V1026P0143Purchase Order, January 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Embassy Gasoline and Diesel Tanks RefillNAICS 523910, PSC 9140 | $25,271 |
| H9227625PE017Purchase Order, September 22, 2025, Competed Under SAP, 2 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Uniforms and Tactical GearNAICS 315210, PSC 1367 | $25,263 |
| 19HR9026P0246Purchase Order, March 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy ZagrebDepartment of State | DOJ Ichip Regional Cyber Forum Dubrovnik March 2026NAICS 721110, PSC V231 | $25,262 |
| 19SG2026P0157Purchase Order, January 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy DakarDepartment of State | Icass-Diesel Fuel for UST-4 and GeneratorsNAICS 457210, PSC 9140 | $25,262 |
- 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