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 |
|---|---|---|---|
| 19UZ8025P1234Purchase Order, September 25, 2025, Full and Open Competition, 7 offers | U.S. Embassy TashkentDepartment of State | Scc: America 250 Podcast Production with SingersNAICS 512110, PSC T006 | $24,850 |
| 19RP3825P1933Purchase Order, September 4, 2025, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Jusmag/Ussocom: Nswte-Phl (11-25 Sept 2025)NAICS 532420, PSC W039 | $24,846 |
| 19GV1025P0545Purchase Order, September 26, 2025, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Cky-Pd-Internet Contract Renewal-American Corner-KankanNAICS 518210, PSC DG10 | $24,844 |
| 19CH2526P6138Purchase Order, May 26, 2026, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Pack-Out ServicesNAICS 488991, PSC V003 | $24,843 |
| N4485224P0054Purchase Order, June 14, 2024, Not Competed, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Cat# NG Ngb-Car-S23-021NAICS 334516, PSC 6640 | $24,843 |
| 19HK3024P0413Purchase Order, April 29, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V003 | $24,841 |
| 19AU9025P0505Purchase Order, April 3, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Vie_odc_hotelNAICS 721110, PSC V231 | $24,834 |
| 19WA8023F0657Delivery Order, May 20, 2024, Full and Open Competition, 2 offers | U.S. Embassy WindhoekDepartment of State | Fuel Card Services for the US EmbassyNAICS 324199, PSC S204 | $24,831 |
| 19NP4025P1190Purchase Order, September 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy KathmanduDepartment of State | Pas: Future Front InitiativeNAICS 541618, PSC R410 | $24,828 |
| 19CH5824P7510Purchase Order, June 14, 2024, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Circuit RenewalNAICS 517121, PSC DG11 | $24,827 |
| 191N6525P0801Purchase Order, May 1, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | AMC Row Cooling & U.P.S SystemNAICS 335311, PSC J061 | $24,826 |
| 19SF7524P0369Purchase Order, March 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | CDC - Vehicle Purchase with Trade-InsNAICS 441227, PSC 2310 | $24,821 |
| 19BR7226P0068Purchase Order, May 4, 2026, Competed Under SAP, 2 offers | American Consulate Porto AlegreDepartment of State | 19BR7226P0068 POA-FAC-ICASS Diesel for the Power GeneratorNAICS 457210, PSC 9140 | $24,818 |
| 19MP1025P0003Purchase Order, October 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy Port LouisDepartment of State | Lease of Conference FacilitiesNAICS 721110, PSC X1AB | $24,818 |
| 19HR9026F0287Delivery Order, September 10, 2026, Competed Under SAP, 5 offers | U.S. Embassy ZagrebDepartment of State | Embassy Mobile Services 2025-2028_aug/Sep/Oct26NAICS 517121, PSC DE11 | $24,818 |
| 19UK5626P0090Purchase Order, November 25, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Elevator RepairNAICS 541330, PSC Z1AA | $24,811 |
| 19RP3826P0243Purchase Order, January 9, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | PR for "2026 Alumni Meet" Incl. Participant Lodging, Conference Venue and Banquet Service for PDS Manila'S Gathering of Exchange Alumni AssoNAICS 721110, PSC V229 | $24,811 |
| 19RW6025P0932Purchase Order, September 28, 2025, Not Available for Competition, 1 offers | U.S. Embassy KigaliDepartment of State | Cash Power for Residences Until Oct 1 2025- Nov 30, 2025NAICS 221121, PSC S112 | $24,810 |
| 19EC7524P0604Purchase Order, May 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Generator Repair Isla Marchena VesselNAICS 423850, PSC N075 | $24,809 |
| 19PE5024P1377Purchase Order, July 26, 2024, Not Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | FBI Anticorruption ConferenceNAICS 423860, PSC V251 | $24,807 |
| 19PK3325C1007Definitive Contract, March 6, 2025, Competed Under SAP, 5 offers | U.S. Embassy IslamabadDepartment of State | Construction ServicesNAICS 237990, PSC C1JZ | $24,807 |
| 191S7025P1109Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Ahi- America250 ED-TECH Content DevelopmentNAICS 611710, PSC U009 | $24,804 |
| 19BM8022C0002Definitive Contract, July 22, 2024, Not Competed, 1 offers | U.S. Embassy RangoonDepartment of State | Din Internet 280 MBPS for Embassy_agenciesNAICS 811213, PSC DG10 | $24,800 |
| 19MG1024P0210Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy UlaanbaatarDepartment of State | Legal Services for NecNAICS 541199, PSC R418 | $24,800 |
| 19N10225P1408Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Professional ServicesNAICS 541614, PSC R701 | $24,800 |
| 19NZ9525C0004Definitive Contract, September 3, 2025, Competed Under SAP, 2 offersSolicitation | U.S. Embassy WellingtonDepartment of State | Pr15575405-Wlg-Fac-Chancery Generator Maintenance PMSC 61NAICS 811310, PSC Z1AA | $24,800 |
| 19LH5024P0476Purchase Order, May 10, 2024, Competed Under SAP, 8 offers | U.S. Embassy VilniusDepartment of State | Catering Service for Representational Event.NAICS 722310, PSC 8945 | $24,798 |
| 191N6523P1593Purchase Order, August 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Media Monitoring ServicesNAICS 813920, PSC R499 | $24,794 |
| 19C02024P0343Purchase Order, January 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR12207351 ICE Tciu Airport Dedicated Internet Service MAR2024 MAR2025NAICS 517121, PSC R426 | $24,789 |
| 19DA2024P0526Purchase Order, April 29, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Internet 50/50 MBPS for Consulate NuukNAICS 517112, PSC DG10 | $24,785 |
| 19TS8024P1517Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | INL Pol 500 Rain Drainage Covers for Enfidha AcademyNAICS 212321, PSC N056 | $24,783 |
| 19TT1024P0186Purchase Order, January 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy DiliDepartment of State | Fac: Embassy Electrical Panel Repair[7901 FWP 351]NAICS 423610, PSC 6625 | $24,783 |
| 19WZ6025P0251Purchase Order, April 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy MbabaneDepartment of State | M&r-Fac: Icass: Nec: FuelNAICS 211120, PSC 9140 | $24,783 |
| 19SG2024P1382Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Spear /Generator Cat 55 Kva Three Phases for the TahNAICS 333613, PSC 6115 | $24,780 |
| 19KE5024C0086Definitive Contract, September 11, 2024, Full and Open Competition, 5 offers | American Embassy NairobiDepartment of State | Refurbish Building for Multipurpose Use at Aplsc-AtaNAICS 212321, PSC C1FD | $24,778 |
| 19CM8026P0561Purchase Order, July 24, 2026, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde-Fac-Residential Generator Maintenance Expendable Parts.NAICS 333132, PSC 9150 | $24,773 |
| 19C02024P1397Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | X2002 Maintenance and Repair_cmr Wood Panels - 7919NAICS 921190, PSC R499 | $24,767 |
| 19AJ2025C0007Definitive Contract, September 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy BakuDepartment of State | PMSC for Caterpillar Generator- Chancery 7901 XjzmmsrvcNAICS 221122, PSC H361 | $24,766 |
| 19M16024F0039Delivery Order, March 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Outbound Services from February 1, 2024 to June 30, 2024NAICS 423860, PSC R602 | $24,761 |
| 19HR9025P0550Purchase Order, August 1, 2025, Competed Under SAP, 2 offers | U.S. Embassy ZagrebDepartment of State | Icitap Pfe25m7 Lodging and Conference PackageNAICS 721110, PSC V231 | $24,756 |
| 19WS1026P0109Purchase Order, August 6, 2026, Competed Under SAP, 3 offers | U.S Embassy ApiaDepartment of State | Apia-Gardening Services at Por as Per SowNAICS 561730, PSC S208 | $24,751 |
| 19HK3025P0436Purchase Order, May 28, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fac - PID1001 - Ups Battery Replacement for CobNAICS 238210, PSC N059 | $24,751 |
| 19BF5026K0567Purchase Order, July 29, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | FuelNAICS 561990, PSC S204 | $24,750 |
| 19BF5026K0596Purchase Order, August 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | FuelNAICS 561990, PSC S204 | $24,750 |
| 19L16024P0338Purchase Order, February 21, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MonroviaDepartment of State | HR-LOCAL Legal Counsel Services with Heritage Partners and Associates (Hpa)NAICS 922130, PSC R418 | $24,750 |
| 191T5224P0180Purchase Order, May 14, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan-Program Vip - G7 Rented Vehicles with DriverNAICS 532411, PSC V212 | $24,747 |
| 19M16026P0914Purchase Order, August 25, 2026, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $24,736 |
| 19GE2126P0481Purchase Order, February 24, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M- Diplomatic Pouch/Post Handling ServiceNAICS 561431, PSC R604 | $24,735 |
| 19H08024K0206Purchase Order, January 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | School SuppliesNAICS 322230, PSC 7510 | $24,735 |
| 19BF5026K0615Purchase Order, August 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | FuelNAICS 111110, PSC S204 | $24,730 |
| 19BF5026K0620Purchase Order, August 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | FuelNAICS 561990, PSC S204 | $24,729 |
| 191S7024P0295Purchase Order, January 8, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Govs -Car Wash Cy2024-Icass/Ds/Msg/Lgf/ProgNAICS 921190, PSC J023 | $24,728 |
| 19EG3024P1349Purchase Order, September 4, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Medical KitsNAICS 621511, PSC 6545 | $24,716 |
| 19RS5026P0267Purchase Order, June 24, 2026, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Nox Air Stack Chiller RepairNAICS 541380, PSC H999 | $24,709 |
| 191D3225P1269Purchase Order, July 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | PR15426880NAICS 561499, PSC V231 | $24,700 |
| 19NG6025P0592Purchase Order, May 22, 2025, Competed Under SAP, 2 offers | U.S. Embassy NiameyDepartment of State | Fac - Cleaning of Nec Water Storage TanksNAICS 221310, PSC Z1NE | $24,695 |
| 19JA5826P0144Purchase Order, May 15, 2026, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | A250 Stadium Gourmet Fair in HiroshimaNAICS 722310, PSC R799 | $24,694 |
| 19T04026P0330Purchase Order, September 8, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy LomeDepartment of State | Exec-Patio Furniture for DCMRNAICS 449110, PSC 7195 | $24,689 |
| 19UZ8025P1262Purchase Order, September 29, 2025, Full and Open Competition, 2 offers | U.S. Embassy TashkentDepartment of State | Pd/America250 Roadshow: Nukus -From Earth to the Stars ProjectNAICS 532210, PSC W035 | $24,687 |
| 19N10226C0016Definitive Contract, May 7, 2026, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Solid Waste DisposalNAICS 221320, PSC Z1ND | $24,684 |
| 19SP1024P0107Purchase Order, June 13, 2024, Competed Under SAP, 1 offers | American Consulate BarcelonaDepartment of State | BCN - Update and Renewal of Bathrooms at CGRNAICS 236210, PSC Z1FZ | $24,683 |
| 19MG1026P0068Purchase Order, April 3, 2026, Competed Under SAP, 2 offers | U.S. Embassy UlaanbaatarDepartment of State | MSG Cook ServiceNAICS 722310, PSC S203 | $24,683 |
| 19BU8024P0970Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Cabling ServiceNAICS 517112, PSC N061 | $24,681 |
| 19JM3726P0360Purchase Order, March 9, 2026, Competed Under SAP, 2 offers | U.S. Embassy KingstonDepartment of State | Fac - Chlorine AnalyzerNAICS 334513, PSC 4610 | $24,675 |
| 19TD5525P0390Purchase Order, August 20, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | PMSC for Consular Window Intercommunication System-Fac X1002NAICS 517121, PSC 7C20 | $24,668 |
| 19CF2024F0018Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Monitoring CMR Kitchen Renovation Services and Producing A&e Per the Contruction ModificationNAICS 541310, PSC C1PB | $24,667 |
| N4485224P0051Purchase Order, June 4, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Electronic Card Inst CTRL QSNAICS 811210, PSC J066 | $24,666 |
| 191N6524P0342Purchase Order, January 31, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Is Not Foreign AssistanceNAICS 541310, PSC C221 | $24,666 |
| 19GE2126P0535Purchase Order, April 21, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Fireworks Display During 4TH of July Celebration 2026NAICS 541990, PSC R499 | $24,664 |
| 19WZ6025P0064Purchase Order, December 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy MbabaneDepartment of State | Nec (Propid X20000) Fuel - GalpNAICS 457210, PSC 9140 | $24,664 |
| 19M05526P0088Purchase Order, December 18, 2025, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | CMR Res Sec Updates Bin 2001NAICS 236118, PSC J095 | $24,663 |
| 19LE2025P0341Purchase Order, August 18, 2025, Competed Under SAP, 4 offers | U.S. Embassy BeirutDepartment of State | Vnet Internet Services Contract - Option Year FourNAICS 517112, PSC DG10 | $24,662 |
| 19CH5026F2532Delivery Order, June 5, 2026, Full and Open Competition, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso/Property Hospitality Kits IDIQ Task Order 3NAICS 561330, PSC 7510 | $24,659 |
| 19MX5325P0249Purchase Order, December 26, 2024, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | Mex-Icass-Cha/Bfl/Whs-Garbage Collctn-Dec-JanNAICS 562119, PSC S205 | $24,657 |
| 19GT5024K0124Purchase Order, February 8, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Inlg MRI CP - Tents Crime PreventionNAICS 624221, PSC 8340 | $24,654 |
| 19RP3824P2409Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Afrims Cebu Supply & Installation of Furniture and FixturesNAICS 423210, PSC N071 | $24,654 |
| 19BU8025P0787Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | Lozen Park AppliancesNAICS 337214, PSC 7320 | $24,644 |
| 19LE2024P0453Purchase Order, July 19, 2024, Competed Under SAP, 4 offers | U.S. Embassy BeirutDepartment of State | Vnet Internet Services Contract - Option Year Three 1019480434NAICS 517112, PSC DG10 | $24,644 |
| 19HU2025P0259Purchase Order, May 9, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | IDR25 Logistics Support for the July 4TH EventNAICS 722310, PSC R706 | $24,644 |
| HT009025VS0959Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Firewall RepairNAICS 323111, PSC 7640 | $24,643 |
| 19AS2026P0550Purchase Order, June 12, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR16051735 P - Rhro Workers Comp for Wa 01jul26-30jun27NAICS 524210, PSC G007 | $24,643 |
| 191C7026P0190Purchase Order, June 19, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy ReykjavikDepartment of State | Travel PackageNAICS 561510, PSC V999 | $24,641 |
| 19DR8625P0619Purchase Order, January 30, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Lodging DS Funding- VisitNAICS 721110, PSC V231 | $24,640 |
| 19GB5024P0517Purchase Order, May 8, 2024, Competed Under SAP, 4 offers | U.S. Embassy LibrevilleDepartment of State | Nec Survey for Painting Sow Purpose - 7901 RSTRNAICS 541370, PSC R404 | $24,637 |
| 19DA2026P0726Purchase Order, August 14, 2026, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Service and Undercarriage Service for GovNAICS 811111, PSC J023 | $24,637 |
| 19PL9025P0852Purchase Order, May 23, 2025, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor PassengerNAICS 561510, PSC V212 | $24,634 |
| 191S7024C0002Definitive Contract, June 30, 2024, Competed Under SAP, 1 offers | American Embassy Tel AvivDepartment of State | Fact 7901 SRVC - PM Contract for Water Cooled ChillersNAICS 561210, PSC Z1NB | $24,633 |
| 19SP5024P0267Purchase Order, February 23, 2024, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Repair Electrical High Tension LineNAICS 238210, PSC J061 | $24,624 |
| 19M05525P0660Purchase Order, September 3, 2025, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Catering for MSG MarinesNAICS 722310, PSC S203 | $24,623 |
| 19DJ1024P0072Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Shipping Cost 6 Av from Djibouti to BaltimoreNAICS 423860, PSC V301 | $24,619 |
| 95K00024P0082Purchase Order, July 3, 2024, Competed Under SAP, 3 offers | Germany A240/1240/3240/6240U.S. Agency for Global Media | Replacing the Defective Air Conditioning Units in the Antena Matrix.NAICS 333415, PSC 4130 | $24,616 |
| 19PP5026P0359Purchase Order, June 16, 2026, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR16067403 Pom Fac 7901 Sust Chiller Corrosion Treatment FWP 320NAICS 541614, PSC J079 | $24,612 |
| 19BD2024P0069Purchase Order, February 2, 2024, Competed Under SAP, 1 offers | American Consulate HamiltonDepartment of State | Cellular Phone ServiceNAICS 517121, PSC DE11 | $24,604 |
| 19UG5025P0398Purchase Order, May 2, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Supply and Deliver 20,000 LTRS of Diesel FuelNAICS 457120, PSC 9140 | $24,603 |
| 19MZ5024P0693Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Lodging- for Ichip Cybercrime Course- Southern SunNAICS 922130, PSC V231 | $24,600 |
| 19WZ6024P0282Purchase Order, February 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy MbabaneDepartment of State | Data, SMS and Voice Packages for Gso SectionNAICS 334210, PSC DE11 | $24,599 |
| 19JM3725P0799Purchase Order, July 7, 2025, Competed Under SAP, 5 offers | U.S. Embassy KingstonDepartment of State | 19JM3725P0799NAICS 333415, PSC 4120 | $24,597 |
| 19SP5026P0551Purchase Order, August 19, 2026, Competed Under SAP, 2 offers | U.S. Embassy MadridDepartment of State | AccommodationNAICS 721110, PSC V231 | $24,595 |
| 191S7024P1107Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | 48 Household Appliances for WH Stock. (Fap - 2024)NAICS 423620, PSC 7320 | $24,593 |
| 19HK3024P0655Purchase Order, July 19, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Dt Renew Opennet Tail Circuit for 12 MTHS (FSA16895742)NAICS 517121, PSC R426 | $24,593 |
- 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