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 2.3 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 |
|---|---|---|---|
| 191N6524P1271Purchase Order, August 22, 2024, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Laminated HDMR for Fabrication of WardrobesNAICS 321211, PSC 5530 | $25,259 |
| 19CF2026P0173Purchase Order, April 30, 2026, Competed Under SAP, 6 offersSolicitation | U.S. Embassy BrazzavilleDepartment of State | Chief of Mission Residence Upkeep & Miscellaneous Repairs ContractNAICS 236118, PSC B552 | $25,258 |
| 19KZ2024P0409Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Astana Dpo Handling Aug'2024-Jul'2025NAICS 492110, PSC R613 | $25,258 |
| 19BE2025P0699Purchase Order, July 3, 2025, Competed Under SAP, 4 offers | U.S. Embassy BrusselsDepartment of State | 36 Icass Iphone 16ENAICS 334210, PSC 5805 | $25,256 |
| 19CD3026P0400Purchase Order, May 21, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 5340 | $25,254 |
| 95170024K0206BPA Call, May 7, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa AlbanianNAICS 711510, PSC R499 | $25,250 |
| 19JA8026P0101Purchase Order, October 19, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Internet ServicesNAICS 541519, PSC DG10 | $25,246 |
| 19M16025P1468Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $25,244 |
| 19CH2525P6217Purchase Order, September 2, 2025, Competed Under SAP, 2 offers | American Consulate GuangzhouDepartment of State | Camus Boiler Parts-Pump & SwitchNAICS 332410, PSC 4310 | $25,240 |
| 19A05026P0198Purchase Order, March 19, 2026, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Gso Hous / Temporary Lodging for Amber Lewis - ProgramNAICS 721110, PSC V231 | $25,240 |
| 19CF2025P0275Purchase Order, April 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Embassy Brazzaville April 2025 Fuel ReplenishmentNAICS 457210, PSC 9140 | $25,236 |
| 19GE2125P1384Purchase Order, July 11, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR15452745: F-Fac_svc_mat_actuator_replacement_for_safety_compliance CSSNAICS 541330, PSC R499 | $25,232 |
| 19SZ2326P0501Purchase Order, May 22, 2026, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | TravelNAICS 721110, PSC V231 | $25,230 |
| 19PK3323C1011Definitive Contract, September 20, 2024, Full and Open Competition, 2 offers | U.S. Embassy IslamabadDepartment of State | Automation SystemNAICS 238290, PSC Z1AA | $25,230 |
| 19T14026P0288Purchase Order, May 6, 2026, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 324110, PSC 9140 | $25,228 |
| 19CF2025P0313Purchase Order, May 28, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Embassy Brazzaville April 2025 Fuel ReplenishmentNAICS 457210, PSC 9140 | $25,228 |
| 19GE2125P0058Purchase Order, October 15, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | USSS T2 Rooms Marriott 13TH 24024P01NAICS 721110, PSC V231 | $25,227 |
| 19EC7526P0811Purchase Order, August 31, 2026, Competed Under SAP, 7 offersSolicitation | U.S. Embassy QuitoDepartment of State | Pr16133261-7020.0-3month Rental Car Hsi TciuNAICS 532111, PSC W023 | $25,226 |
| 19CH5024P2772Purchase Order, April 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Expansion Joint Leak Repair in B-E Tunnel 2024NAICS 541330, PSC Z2AA | $25,222 |
| 19SZ2326P0226Purchase Order, January 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $25,221 |
| 19R01025P0585Purchase Order, August 29, 2025, Competed Under SAP, 4 offers | U.S. Embassy BucharestDepartment of State | FC7901 RSTR Exterior Lighting EX1 Type Lamps Replacing FWP #289NAICS 238210, PSC J059 | $25,220 |
| 19TZ2026P0095Purchase Order, December 3, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Motor Pool CAC4 Fuel Dispensers ReplacementNAICS 333914, PSC N043 | $25,211 |
| 19M16026P0963Purchase Order, September 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | CDC - Procurement Request for Iphone 17 Pro MaxNAICS 334210, PSC 5805 | $25,204 |
| 19MR6025P0124Purchase Order, January 7, 2025, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Sfab Lodging at Fasq Hotel JAN-FEB 2025 Team aNAICS 721110, PSC V231 | $25,200 |
| 33312925P00516189Purchase Order, October 23, 2024, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Fy25/Maintenance, Support & Monitoring Bas System /GamboaNAICS 624229, PSC L041 | $25,200 |
| 95170024K0195BPA Call, May 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa SerbianNAICS 711510, PSC R499 | $25,200 |
| 19ER1024P0209Purchase Order, September 5, 2024, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Diesel Fuel for Stock Replenishment for the Month of September 2024.NAICS 324110, PSC 9130 | $25,190 |
| 19SZ2326F0107Delivery Order, January 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $25,189 |
| 19SZ2326F0108Delivery Order, January 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $25,189 |
| 19SZ2326F0114Delivery Order, January 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $25,189 |
| 19SF7525P0314Purchase Order, March 27, 2025, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | DOD Virgin Active Gym MembershipsNAICS 713940, PSC B537 | $25,175 |
| 19N15025P0638Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Petrol (Pms)NAICS 488510, PSC 9140 | $25,172 |
| 19NL8025P0630Purchase Order, September 24, 2025, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Flooring ContractorsNAICS 238330, PSC S214 | $25,169 |
| 19FJ6024P0635Purchase Order, June 16, 2024, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12603793:irm - 2ND VPN Route [ref # 1019480197]NAICS 517121, PSC DG10 | $25,168 |
| 19BG3026P1271Purchase Order, August 29, 2026, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | Marine Cook Services for 6 MonthsNAICS 722310, PSC S203 | $25,164 |
| 19HK3024P0456Purchase Order, May 20, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | HK Gso ShippingNAICS 488510, PSC V003 | $25,163 |
| 19DR8625P1418Purchase Order, June 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Combine CicuitNAICS 517121, PSC DG10 | $25,161 |
| 19SA7026P0247Purchase Order, December 31, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | PR USSS Vehicles Visit 01/10-01/12NAICS 532111, PSC V002 | $25,160 |
| 19M16025P1103Purchase Order, July 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Josephine Kitongo Repatriation Pack Out to Kampala, UgandaNAICS 488991, PSC V003 | $25,160 |
| 19CH2525P6093Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | GUZ-JULY 4th-Event Venue June 11 2025NAICS 722320, PSC X1AB | $25,158 |
| M6845025PS002Purchase Order, August 8, 2025, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Alon Palawan CateringNAICS 722320, PSC S203 | $25,158 |
| 19TC1225P0012Purchase Order, October 16, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | TD Dubai: Icass FY25 Fuel for 25 VehiclesNAICS 457210, PSC N091 | $25,157 |
| 95170024K0188BPA Call, May 2, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa AlbanianNAICS 711510, PSC R499 | $25,150 |
| 19GE2124P1162Purchase Order, May 13, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | HH Independence Day Event 2024 Location RentalNAICS 561499, PSC 7830 | $25,145 |
| 19GB5026P0399Purchase Order, May 18, 2026, Not Competed, 1 offers | U.S. Embassy LibrevilleDepartment of State | Interpreter ServicesNAICS 541930, PSC R608 | $25,138 |
| 191V1024P0312Purchase Order, March 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Suvs Rental for Iso Civ 24 Sfab Elat 2522 Deployment ProgramNAICS 532111, PSC W023 | $25,133 |
| 19TC1024P0775Purchase Order, May 10, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | AD-LB-HOTEL Lodging for Usss-Former Sec. VisitNAICS 721110, PSC V231 | $25,132 |
| 191S7026F0551Delivery Order, July 8, 2026, Competed Under SAP | American Embassy Tel AvivDepartment of State | Partner Mobile - Rao - Aug 2026 - July 2027NAICS 517121, PSC DE11 | $25,128 |
| 191V1024P0748Purchase Order, August 19, 2024, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Consulting Services for Civ Hiv Response Plan (Pepfar)NAICS 525120, PSC B537 | $25,126 |
| 19RW6024P0876Purchase Order, June 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Air Conditioners for Fap 2024NAICS 561990, PSC 4120 | $25,116 |
| 19KU2026P0427Purchase Order, June 29, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy KuwaitDepartment of State | Outbound Shipment of Cotey, Anna - HuNAICS 423860, PSC V999 | $25,114 |
| 19DR8624P1611Purchase Order, June 26, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Isc: Main Columbus Combine Circuit Renewal 2024-2025NAICS 517121, PSC DG11 | $25,108 |
| 19MU3021P0978Purchase Order, July 3, 2024, Not Competed, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-FAC AMC Renewal for Chiller Maintenance (X0037)NAICS 926130, PSC Z1NZ | $25,092 |
| 19BE2026P0428Purchase Order, May 15, 2026, Competed Under SAP, 5 offers | U.S. Embassy BrusselsDepartment of State | 118 Flagpoles and AccessoriesNAICS 314999, PSC 8345 | $25,092 |
| 19CF2026P0043Purchase Order, December 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Packing & Shipping Services for Gso'S Personal Effects (Uab, Hhe)NAICS 484210, PSC R699 | $25,092 |
| 19VE3026P0042Purchase Order, January 29, 2026, Competed Under SAP, 1 offers | U.S. Embassy CaracasDepartment of State | Lodging Service for U.S. Embassy Caracas ComNAICS 921190, PSC V231 | $25,091 |
| 19C18025P0696Purchase Order, June 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | New CCTV - CMRNAICS 335999, PSC 6350 | $25,088 |
| 19MY3026P0044Purchase Order, October 18, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Star 9 - Hotel AccommodationNAICS 721110, PSC V231 | $25,087 |
| 191T7026P1068Purchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $25,086 |
| 19VM3026P0561Purchase Order, August 13, 2026, Competed Under SAP, 5 offers | U.S. Embassy HanoiDepartment of State | Hanofas-Promotion Campaign PKG-BBQ Festival 26NAICS 541890, PSC R708 | $25,084 |
| 19KU2026P0673Purchase Order, August 25, 2026, Competed Under SAP, 4 offers | U.S. Embassy KuwaitDepartment of State | A&e Survey and Assessment of the AS-BUILT Construction of Stacked ContainersNAICS 541310, PSC C219 | $25,081 |
| 19BF5024P0299Purchase Order, March 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy NassauDepartment of State | Internet ServiceNAICS 517810, PSC DG10 | $25,080 |
| 191S7025P0650Purchase Order, April 28, 2025, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Shelves for Supplies Netanya New WH (Icass - 2025)NAICS 337215, PSC N076 | $25,078 |
| 19CF2024P0088Purchase Order, January 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Supplemental Fuel Supply - January/February 2024NAICS 324191, PSC 9140 | $25,078 |
| 19UZ8025P0924Purchase Order, July 21, 2025, Not Competed, 1 offers | U.S. Embassy TashkentDepartment of State | Fac - Bas Survey Site VisitNAICS 811310, PSC H349 | $25,077 |
| 19TC1025F0042Delivery Order, November 25, 2024, Not Competed | U.S Embassy Abu DhabiDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $25,077 |
| 19KE5026P1087Purchase Order, June 29, 2026, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Nec- Ahu Pre-Filters for the Esps Units Charge Esps FundsNAICS 333415, PSC 4120 | $25,073 |
| 19QA1025P0462Purchase Order, May 11, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: the Ned-Room. Trump JR Visit- May 25 - Team XNAICS 721110, PSC V231 | $25,073 |
| 19SF7524P0957Purchase Order, August 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac - Fit Lockable Cabinets in Panelvans - 877 PretoriusNAICS 336390, PSC K023 | $25,068 |
| 19LH5026P0258Purchase Order, April 21, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Fuel and Car Wash 05.01.2026 to 07.31.2026 CircleNAICS 324110, PSC 4910 | $25,067 |
| 19SZ3524P0930Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fm, Mission Heating Oil Tank Refill (Eco Fuel)NAICS 457210, PSC E1NA | $25,064 |
| 19CA4521C0002Definitive Contract, May 14, 2024, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | LandscapingNAICS 561730, PSC S208 | $25,062 |
| 19AR2024P1184Purchase Order, September 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Restoration of CH Collection FurnitureNAICS 561330, PSC R499 | $25,062 |
| 19N10224P0588Purchase Order, April 3, 2024, Competed Under SAP, 16 offers | U.S. Embassy AbujaDepartment of State | ComputerNAICS 334118, PSC 7F20 | $25,058 |
| 19DJ1024P0279Purchase Order, January 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Hotel Payment for Robin CottenNAICS 721110, PSC V231 | $25,058 |
| 19CS8024P1233Purchase Order, September 9, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | Pr12809574:fac|obo|7902 - FWP582 Electromechanical Design Epl ProjectNAICS 541330, PSC C1LZ | $25,056 |
| 19BK8026P0135Purchase Order, March 19, 2026, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Gso_mpool_fuelfortanksNAICS 324110, PSC S204 | $25,041 |
| 19CH5026P3253Purchase Order, August 26, 2026, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Beijing Cons 2027 Language Training 4220NAICS 611710, PSC U009 | $25,033 |
| 19CS8025P0246Purchase Order, January 10, 2025, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Office Furniture for Moravia Monitoring CenterNAICS 423210, PSC 7110 | $25,033 |
| 19SZ2326P0207Purchase Order, January 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $25,031 |
| 19SZ2326P0208Purchase Order, January 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $25,031 |
| 19C01524P0272Purchase Order, June 28, 2024, Competed Under SAP, 13 offers | American Embassy Bogota - NASDepartment of State | 48/ Sijin Diran Region 8/ Computer Equipment/0724NAICS 334118, PSC 7B21 | $25,020 |
| 19MX5724P0096Purchase Order, September 9, 2024, Not Competed, 1 offersSolicitation | American Consulate HermosilloDepartment of State | HMO-NCC-ISC / Primary Opennet Circuit RenewalNAICS 517121, PSC DG10 | $25,018 |
| 19N10225P1273Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Logistics SupportNAICS 485999, PSC R706 | $25,016 |
| 19PP5025P0365Purchase Order, May 5, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Pom SHP Export of Hhe for Kathleen O'BrienNAICS 541614, PSC R706 | $25,013 |
| 19RB1025P0523Purchase Order, June 30, 2025, Not Competed, 1 offers | U.S. Embassy BelgradeDepartment of State | Other Agencies: Automotive Fuel July 1ST October 31ST, 2025NAICS 324110, PSC 9130 | $25,012 |
| 19RS5025F0100Delivery Order, May 23, 2025, Not Competed | U.S. Embassy MoscowDepartment of State | Shuttle Services Icass OnlyNAICS 485999, PSC V222 | $25,007 |
| 19CU0426P0043Purchase Order, December 16, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Refill Fuel CardsNAICS 238290, PSC M1NA | $25,005 |
| 19A05025F0074Delivery Order, November 30, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vehicles for L Vvip Visit for Agency XNAICS 532111, PSC V212 | $25,003 |
| 19GE2125P0026Purchase Order, October 7, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel Rooms for Advance Team Secstate Visit to Berlin in Oct., 2024NAICS 721110, PSC V231 | $25,003 |
| 191S4025P0611Purchase Order, September 12, 2025, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Storage FeesNAICS 423620, PSC W030 | $25,000 |
| 19A05025P0152Purchase Order, November 28, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Lobito Hangar Door ReplacementNAICS 332510, PSC N049 | $25,000 |
| 19AS2025P0990Purchase Order, September 23, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15533029 Pas Analysis Security Developments in AntarcticaNAICS 541715, PSC R405 | $25,000 |
| 19CG5026P0243Purchase Order, January 30, 2026, Not Available for Competition, 1 offers | U.S.Embassy KinshasaDepartment of State | Fac:electrical Prepaid Card for Various Residences IcassNAICS 238210, PSC S112 | $25,000 |
| 19CS8026P0504Purchase Order, May 26, 2026, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Lodging Services, Great Training for 40 StudentsNAICS 721110, PSC V231 | $25,000 |
| 19NU7026C0006Definitive Contract, January 21, 2026, Full and Open Competition, 3 offers | U.S. Embassy ManaguaDepartment of State | Contract for Annual Maint. Photovoltaic SystemNAICS 221114, PSC J079 | $25,000 |
| 19NU7026P0333Purchase Order, August 3, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Worker Compensation Medical Service August 2026NAICS 622110, PSC Q201 | $25,000 |
| 19NU7026P0362Purchase Order, August 25, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Worker Compensation Medical Service September 2026NAICS 622110, PSC Q201 | $25,000 |
| 19PS4725K0028Purchase Order, February 26, 2025, Not Available for Competition, 1 offers | U.S. Embassy KororDepartment of State | Kor - Program UtilitiesNAICS 221122, PSC S112 | $25,000 |
| 19PS4725K0060Purchase Order, July 22, 2025, Not Available for Competition, 1 offers | U.S. Embassy KororDepartment of State | Kor - Program Utility Services (Ppuc)NAICS 221122, PSC S112 | $25,000 |
- 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