Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 2.4 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| 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 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
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 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19UK5626P0816Purchase Order, July 29, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $177,796 |
| H9227624P0052Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | 8 NTSVSNAICS 532112, PSC W023 | $177,587 |
| 19N10225A0010April 14, 2025 | U.S. Embassy AbujaDepartment of State | Supply of Fuel OilNAICS 457210, PSC 9140 | $177,500 |
| 191N6525F0917Delivery Order, April 14, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 561990, PSC V231 | $177,450 |
| W912PA24F9018BPA Call, September 30, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Decentralized BPA (W912pa23a0005) Mhe - FY24 Calls ReportNAICS 532412, PSC W039 | $177,200 |
| 19LE2026P0357Purchase Order, August 6, 2026, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | New 1000KVA Generator.NAICS 221122, PSC 6115 | $176,800 |
| 19TC1025P0649Purchase Order, April 18, 2025, Not Competed, 1 offersSolicitation | U.S Embassy Abu DhabiDepartment of State | Ad-Lb-Dt-Renewal of Dtspo Internet LineNAICS 517111, PSC DA10 | $176,757 |
| 19GE2125P1378Purchase Order, July 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Replace Broken/Leaking Pipes and Damage@rehkitzNAICS 238220, PSC Z2FA | $176,380 |
| 19NL8025D0018September 16, 2025, Full and Open Competition, 3 offers | U.S Embassy the HagueDepartment of State | Handling of Unclassified Diplomatic Pouches and CargoNAICS 541614, PSC V003 | $175,850 |
| 19NZ9524P0422Purchase Order, June 11, 2024, Competed Under SAP, 3 offersSolicitation | U.S. Embassy WellingtonDepartment of State | Pr12550158-Wlg-Gso Office Furniture ReplacementNAICS 423210, PSC J071 | $175,797 |
| 191S4024P0565Purchase Order, August 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | GeneratorNAICS 332410, PSC 6115 | $175,787 |
| 19EZ8025C0010Definitive Contract, August 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy PragueDepartment of State | 2025 Prague Contract Restoration of Balconies CMRNAICS 236118, PSC 7290 | $175,688 |
| 19L16025F0032Delivery Order, June 16, 2025, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | Water Trucking and Delivery Services -July, Aug. & Sept-2025NAICS 488390, PSC S114 | $175,490 |
| 19C18026P0181Purchase Order, December 31, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Medical AssistanceNAICS 813920, PSC Q201 | $175,345 |
| 95170024C0271Definitive Contract, July 24, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Initiation of the Lease Contract Provided by Mega Ajans Ve Reklamcilik Ticaret A.S. (Szc).NAICS 334220, PSC 5820 | $175,008 |
| 19AQMM24P0710Purchase Order, August 14, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion ResearchNAICS 541910, PSC R422 | $175,000 |
| 19AQMM26P0469Purchase Order, April 20, 2026, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Contractor Shall Provide Full Survey Results and Related Deliverables for All 17 Countries in the Latinobarometro 2026 Survey, Per the ANAICS 541910, PSC R422 | $175,000 |
| 19GE5024F0189Delivery Order, February 26, 2024, Not Competed | Acquisitions - Rpso FrankfurtDepartment of State | Train Movements on Behalf of US Mission UkraineNAICS 485999, PSC V223 | $174,850 |
| 19AR2026P0866Purchase Order, August 13, 2026, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Servers for Infrastructure EquipmentNAICS 334111, PSC 7B22 | $174,507 |
| 19QA1026P0224Purchase Order, March 17, 2026, Competed Under SAP, 2 offers | U.S. Embassy DohaDepartment of State | Dt-I: 500 MBPS /29 Circuit - Auab Isp Telecom RoomNAICS 517121, PSC DG10 | $174,264 |
| 19QA1025P0338Purchase Order, March 19, 2025, Competed Under SAP, 2 offers | U.S. Embassy DohaDepartment of State | Dt-I: 400 MBPS /29 Circuit - Auab Isp Telecom RoomNAICS 517121, PSC DG10 | $174,090 |
| W912PF26PA030Purchase Order, April 2, 2026, Competed Under SAP, 1 offers | 0414 Aq HQ Contract AugDepartment of the Army | United States Africa Command (Usafricom) Requires a Conference Room to Accommodate Approximately 150 People, Multiple Breakout and AdministrNAICS 721110, PSC X1AB | $173,943 |
| 19SF7526F0043Delivery Order, November 5, 2025, Not Available for Competition | U.S. Embassy PretoriaDepartment of State | Hotel Accommodation - G20 - Southern Sun - USSSNAICS 721110, PSC V231 | $173,850 |
| 19NG6024F0069Delivery Order, March 14, 2024, Full and Open Competition, 1 offers | U.S. Embassy NiameyDepartment of State | Ipc - Mobile Telephone ServicesNAICS 517911, PSC DE02 | $173,563 |
| 19CH2524P6036Purchase Order, January 2, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Elevator Preventive Maintenance ServicesNAICS 333921, PSC H349 | $173,086 |
| 19TH2024P2465Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Afrims/4163-1000/Vehicles/LogNAICS 336110, PSC 2310 | $172,883 |
| 191S7026P0084Purchase Order, March 6, 2026, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Bezeq Landlines/Circuits/Infrastructure - Ebo-Cy26NAICS 517121, PSC DG10 | $172,657 |
| 19KE5026P0349Purchase Order, February 17, 2026, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 721199, PSC V231 | $172,621 |
| 19GE2126P0869Purchase Order, August 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-New Icass Motor Pool Vehicles>fy26 Icass DiscretionaryNAICS 336110, PSC 2305 | $172,496 |
| W912SR24C0002Definitive Contract, July 9, 2024, Not Competed, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Airfield and Air Terminal ServicesNAICS 488119, PSC M1BE | $172,485 |
| W912PF25PA052Purchase Order, May 28, 2025, Competed Under SAP, 4 offers | 0414 Aq HQ Contract AugDepartment of the Army | Lodging, Conference Venue and Conference Package Support for AE 25NAICS 721110, PSC X1AB | $172,063 |
| 19TU1526F3156Delivery Order, July 3, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $172,000 |
| 19C02026P1270Purchase Order, September 3, 2026, Full and Open Competition, 4 offers | U.S. Embassy BogotaDepartment of State | PR16166581 Icass Cargo E-Vans for Motor Pool and PropertyNAICS 336320, PSC 6105 | $171,990 |
| 19L16024C0005Definitive Contract, September 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy MonroviaDepartment of State | Fac: Generator Preventive Maintenance Service ContractNAICS 221122, PSC J030 | $171,973 |
| 19MU3020C0001Definitive Contract, June 23, 2024, Full and Open Competition, 2 offers | U.S. Embassy MuscatDepartment of State | Muscat-Irm Vnet Internet Services ContractNAICS 517311, PSC D316 | $171,818 |
| 191Z2525P0449Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | American Consulate ErbilDepartment of State | PMS of Boilers and Hot Water System - NCC - ErbilNAICS 333414, PSC J045 | $171,702 |
| 19BX6025P0101Purchase Order, September 22, 2025, Competed Under SAP, 2 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | Br-Fm-Construction Oversight for New Maintenance FacilitiesNAICS 541350, PSC R499 | $171,191 |
| 19FR6326F0374Delivery Order, May 29, 2026, Not Competed | U.S. Embassy ParisDepartment of State | TransportationNAICS 532111, PSC V212 | $171,190 |
| 19C02024P1091Purchase Order, June 5, 2024, Full and Open Competition, 1 offers | U.S. Embassy BogotaDepartment of State | Icass_fuel -Gasoline for Motor Pool Vehicles for June 2024NAICS 921190, PSC 9140 | $171,111 |
| W912GB23C0025Definitive Contract, August 22, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X Restoration and Modernization of Bldg. 375 Rigging Facility Rob KaiserslauternNAICS 238990, PSC Z1EB | $171,108 |
| 19UK5625P1074Purchase Order, August 1, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $170,758 |
| 19PK3325P1017Purchase Order, November 1, 2024, Competed Under SAP, 6 offers | U.S. Embassy IslamabadDepartment of State | Drug Detection Devices for Etnc-SNAICS 541380, PSC 6625 | $170,750 |
| 19AG1025P0314Purchase Order, July 7, 2025, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | V-Net RenewalNAICS 517121, PSC DG10 | $170,727 |
| 19BR8224P0101Purchase Order, January 29, 2024, Not Competed, 1 offers | American Consulate Rio De JaneiroDepartment of State | Hotel for S Visit to Rio During G-20 FMMNAICS 721110, PSC V231 | $170,560 |
| 19GE2125P1484Purchase Order, July 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Pavilion Roof Replacement_cssNAICS 238160, PSC C1PZ | $170,391 |
| 191S7024P1300Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | 3 Toyota Highlander Suv Hybrid Govs for Motorpool SectionNAICS 921190, PSC 2310 | $170,280 |
| 19MU3024P0338Purchase Order, May 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | MCT-ISC-VNET (Alternate Line) Leased Line RenewalNAICS 517121, PSC DG10 | $170,224 |
| 19AQMM26P0947Purchase Order, August 4, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | India Nationwide Survey and Focus Group 2026NAICS 541910, PSC R422 | $170,011 |
| 19SA7024P0659Purchase Order, April 23, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel Rooms ReservationNAICS 721110, PSC V231 | $169,883 |
| 19AJ2026F0403Delivery Order, August 27, 2026, Full and Open Competition, 4 offers | U.S. Embassy BakuDepartment of State | Le Staff Life Ins - Sep 5, 2026 Through Sep 4, 2027NAICS 524113, PSC G006 | $169,430 |
| 19SW8025P0261Purchase Order, January 7, 2025, Competed Under SAP, 2 offers | U.S. Embassy StockholmDepartment of State | Food Preparation ServicesNAICS 722310, PSC N073 | $168,977 |
| 19GE2124P0264Purchase Order, December 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Cleaning ContractNAICS 561720, PSC S201 | $168,873 |
| 19C02024P0846Purchase Order, April 22, 2024, Full and Open Competition, 1 offers | U.S. Embassy BogotaDepartment of State | Icass: Fuel for Motor Pool Vehicles April-May 2024NAICS 921190, PSC 9140 | $168,539 |
| 95170023C0234Definitive Contract, May 7, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Option One Exercise FM Broadcasting Services for RwandaNAICS 516110, PSC R426 | $168,348 |
| 191S4025P0666Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Provide Branding and Event Management Services for America 250 Capstone and America DaysNAICS 561920, PSC R799 | $168,330 |
| 19PK3326P1196Purchase Order, February 2, 2026, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ka-Gso-Mp: Fuel (Hobc) Required for Embassy Gas StationNAICS 424720, PSC 9130 | $168,282 |
| 19TU1526F3139Delivery Order, June 27, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $167,600 |
| 19CH5024P3235Purchase Order, August 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Esth: Embassy Mission Air Quality Monitor MaintenanceNAICS 561330, PSC R499 | $167,555 |
| 19KE5024P2514Purchase Order, September 24, 2024, Full and Open Competition, 33 offers | American Embassy NairobiDepartment of State | FPDSNAICS 517121, PSC 5805 | $167,500 |
| 191T5224P0229Purchase Order, July 12, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Obo - Milan NCC Medium Voltage Connection, 3RD PaymentNAICS 221122, PSC N059 | $167,469 |
| FA310324P0030Purchase Order, August 20, 2024, Competed Under SAP, 4 offers | FA3103 Aficc KuoDepartment of the Air Force | Aaaf WG Print Media and Translation ServicesNAICS 541930, PSC R608 | $166,971 |
| 19BF5023C0001Definitive Contract, March 4, 2024, Full and Open Competition, 2 offers | U.S. Embassy NassauDepartment of State | Cell Phone ContractNAICS 517121, PSC DE11 | $166,666 |
| 19M16025P1014Purchase Order, June 30, 2025, Full and Open Competition, 5 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1EB | $166,630 |
| 19EG3025P1244Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | PD Event Management and Marketing Services for POP-UP USANAICS 516210, PSC T015 | $166,610 |
| 19M05526P0322Purchase Order, July 6, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy RabatDepartment of State | Venue, Catering, and Event Production for National DayNAICS 722310, PSC X1AB | $166,535 |
| 19A05025F0062Delivery Order, November 30, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency XNAICS 532111, PSC V212 | $166,399 |
| 19SW8025C0003Definitive Contract, June 26, 2025, Competed Under SAP, 2 offers | U.S. Embassy StockholmDepartment of State | ConstructionNAICS 236118, PSC C1FA | $166,264 |
| HT009025VS0960Purchase Order, September 29, 2025, Competed Under SAP, 7 offers | GPC Component Program ManagerDefense Health Agency | Medical EquipmentNAICS 323111, PSC 7640 | $166,028 |
| 72063322S00002Definitive Contract, June 4, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Usaid/South AfricaAgency for International Development | The Purpose of This Modification Is To: 1. Extend the Contract with Two Years Effect from June 19, 2024 to June 18, 2026 2. Incrementally FuNAICS 812990, PSC R497 | $165,686 |
| 19AS2025P0603Purchase Order, June 11, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Le Workers Comp Premium (June2025-June2026)NAICS 524210, PSC G009 | $165,378 |
| 19C02024P0466Purchase Order, February 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | Icass/ Fuel for Motor Pool Vehicles FEB-MARCH 2024NAICS 921190, PSC 9140 | $165,203 |
| 19UK5626P0641Purchase Order, June 16, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Legal ServicesNAICS 541110, PSC R418 | $165,101 |
| 19CG5024P0867Purchase Order, September 10, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Hr: Cpu Payment from 09/1/2024 to 08/31/2025NAICS 624230, PSC R429 | $165,000 |
| 19GE2125P1379Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Caretaker Services at K21NAICS 561720, PSC S201 | $164,880 |
| 19A05025P0137Purchase Order, November 28, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Vvip//Usss//Hotel Accommodation-Hotel AlvaladeNAICS 721110, PSC V231 | $164,500 |
| 19C02025P1016Purchase Order, June 4, 2025, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | Icass/ Fuel for Motor Pool Vehicles for June 2025NAICS 921190, PSC 9140 | $164,460 |
| 19E13026P0461Purchase Order, September 10, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus (F250): Event CoordinationNAICS 721110, PSC X1AB | $164,343 |
| 19M16025P1525Purchase Order, September 30, 2025, Full and Open Competition, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $164,319 |
| 19EC7525P0090Purchase Order, October 29, 2024, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | PR14933239: Outboard Engines for Coguar VesselsNAICS 335312, PSC H923 | $163,948 |
| 19NU7024P0478Purchase Order, September 18, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManaguaDepartment of State | Water Truck International - Replacement 2008 / CD0375NAICS 336212, PSC 3930 | $163,900 |
| 19C02024P1643Purchase Order, August 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | Icass/ Fuel-Gasoline for Motor Pool Vehicles AUG-OCT 2024NAICS 921190, PSC 9140 | $163,800 |
| 19HA7026P0672Purchase Order, April 8, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Top End Overhaul on Generators at NecNAICS 238210, PSC 6115 | $163,753 |
| 19SZ2326F0117Delivery Order, January 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $163,728 |
| 19C02025P1382Purchase Order, August 5, 2025, Full and Open Competition, 1 offers | U.S. Embassy BogotaDepartment of State | Icass/ Fuel for Motor Pool Vehicles for August - Oct 2025NAICS 921190, PSC 9140 | $163,682 |
| 19CU0426P0097Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | VPN ServiceNAICS 517111, PSC DG10 | $163,667 |
| 19JA8026F0024Delivery Order, October 14, 2025, Not Competed | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $163,596 |
| 191S4026P0088Purchase Order, December 15, 2025, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $163,593 |
| 19SZ2326P0179Purchase Order, January 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $163,517 |
| 19QA1025P0412Purchase Order, May 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Vehicle RentalNAICS 485310, PSC V226 | $163,154 |
| 19JA8026F0016Delivery Order, October 10, 2025, Not Competed | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $163,121 |
| 19HA7026P0203Purchase Order, January 14, 2026, Competed Under SAP, 6 offers | American Embassy Port-Au-PrinceDepartment of State | Inl- HNP-PARTS for 60 Toyota Land Cruiser Models 76, 78, 79 Engine 1HZNAICS 336340, PSC 2530 | $163,113 |
| 19KU2026F0135Delivery Order, January 25, 2026, Full and Open Competition, 7 offers | U.S. Embassy KuwaitDepartment of State | One Month Health & Life Insurance Coverage Le StaffNAICS 524210, PSC G007 | $162,771 |
| 19C02025C0010Definitive Contract, September 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15585565: Bogota Compound LGF Guardbooths - 7945 XJ1D0162NAICS 921190, PSC C1AZ | $162,507 |
| 72067421S00024Definitive Contract, September 18, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Usaid/South AfricaAgency for International Development | Personal Contract for Senior Strategic Information Advisor USAID | Lesotho.NAICS 812990, PSC R408 | $162,488 |
| 19L16025F0016Delivery Order, March 6, 2025, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | Water Trucking and Delivery Services for April, May & June-2025NAICS 488390, PSC S114 | $162,474 |
| 19H08025P0814Purchase Order, September 30, 2025, Competed Under SAP, 5 offers | U.S. Embassy TegucigalpaDepartment of State | Pas - 2025-2026 Messaging CampaignNAICS 541810, PSC R707 | $162,450 |
| 19C02025P0713Purchase Order, April 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | Icass/ Fuel for MP Vehicles During the Month of April 2025NAICS 921190, PSC 9140 | $162,154 |
| 19PK3326P1771Purchase Order, August 3, 2026, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Fuel (Hsd) Required for Embassy Gas StationNAICS 424720, PSC 9150 | $162,107 |
| 19TH2025P0947Purchase Order, April 7, 2025, Not Competed, 1 offersSolicitation | US Embassy BangkokDepartment of State | Gso/Mtv - Emergency Quarters at Athenee HotelNAICS 721110, PSC V231 | $161,968 |
| 19KU2026F0213Delivery Order, February 19, 2026, Full and Open Competition, 1 offers | U.S. Embassy KuwaitDepartment of State | H & L Insurance Services - Le Staff MAR1, 26 - Mar 31,26NAICS 524210, PSC G007 | $161,962 |
- 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
- 58,176 across 34,841 awards