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 1.9 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 |
|---|---|---|---|
| 19GR1026P0308Purchase Order, March 6, 2026, Not Competed Under SAP, 1 offers | American Embassy AthensDepartment of State | Cons - Hotel Rooms for Amcits for Middle East Departure Https://2017-2021.State.Gov/About-Us-Office-Of-Emergencies-In-The-Diplomatic-And-ConNAICS 721110, PSC V231 | $24,591 |
| 19RP3826A0036August 9, 2026 | U.S. Embassy ManilaDepartment of State | Gso/C&p - BPA Setup for Prepaid Load Cards (Atencas)NAICS 339940, PSC 7510 | $24,590 |
| 19RP3826A0037August 10, 2026 | U.S. Embassy ManilaDepartment of State | Gso/C&p - BPA Setup for Prepaid Load Cards (Atencas)NAICS 339940, PSC 7510 | $24,590 |
| 19RP3826A0038August 9, 2026 | U.S. Embassy ManilaDepartment of State | Gso/C&p - BPA Setup for Prepaid Load Cards (Rpbl)NAICS 339940, PSC 7510 | $24,590 |
| 19BC4025P1107Purchase Order, September 4, 2025, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Diesel PPM50 & ULP95 for Embassy Gas StationNAICS 424710, PSC 9130 | $24,590 |
| 19GG8025P0275Purchase Order, May 23, 2025, Not Competed, 1 offers | U.S. Embassy TbilisiDepartment of State | Bao_conference Rooms Rental for Agile Spirit 23 MPC ConfNAICS 721110, PSC X1AB | $24,589 |
| 19GH1025P0352Purchase Order, February 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Circuit BreakersNAICS 335313, PSC 5925 | $24,587 |
| 19SG2025P1010Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass-Diesel Fuel for UST-4 and GeneratorsNAICS 457110, PSC 9140 | $24,583 |
| 19BH2024P0331Purchase Order, September 26, 2024, Not Competed, 1 offersSolicitation | U.S.Embassy BelmopanDepartment of State | UtilityNAICS 237110, PSC H146 | $24,581 |
| 19BG3026P0844Purchase Order, June 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Pds:f250-Billboard Advertisement for F250 CampaignNAICS 541810, PSC R701 | $24,581 |
| 19NG6026P0462Purchase Order, June 25, 2026, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Osc-Requests- Medical Devices and Consumables Project 86422NAICS 423450, PSC 6515 | $24,580 |
| 191N6526P1435Purchase Order, September 15, 2026, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Prog-Ae Multi Dis. Eng.-Cmr-Kitchen & LaundryNAICS 541310, PSC C1FA | $24,576 |
| 19KV4225P0355Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy PristinaDepartment of State | [dt] Video Wall for CafeteriaNAICS 541850, PSC 5975 | $24,574 |
| 191D3226P0296Purchase Order, January 14, 2026, Competed Under SAP, 2 offers | U.S. Embassy JakartaDepartment of State | DEA Money Laundering Course Medan - Venue & Student LodgingNAICS 561499, PSC X1AB | $24,573 |
| 19SW8024P0974Purchase Order, July 31, 2024, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Generator ServicesNAICS 335312, PSC J030 | $24,573 |
| 19KE5026P1576Purchase Order, August 27, 2026, Full and Open Competition, 7 offers | American Embassy NairobiDepartment of State | To Be Provided Later.NAICS 322230, PSC 7510 | $24,565 |
| 19BE2026P0733Purchase Order, September 9, 2026, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | DT - TrainingNAICS 611710, PSC U008 | $24,558 |
| 19NZ9524P0486Purchase Order, July 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Building PermitNAICS 541350, PSC F114 | $24,553 |
| 19PK4024P5624Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | American Consulate KarachiDepartment of State | Khi-P&s: Copier Machines for MGT and GsoNAICS 424120, PSC 3610 | $24,550 |
| 33312926P00532151Purchase Order, January 2, 2026, Competed Under SAP, 2 offers | SF Operations and MaintinanceSmithsonian Institution | Improvements to the Arc Stormwater Drainage System, GamboaNAICS 562998, PSC Z2ND | $24,550 |
| HT009026VS0202Purchase Order, February 12, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Trash Cans for Medical Treatment FacilityNAICS 323111, PSC 7640 | $24,548 |
| 19MU3024P0749Purchase Order, September 19, 2024, Not Competed, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-GSO MP Shell Fuel Cards for Usg VehiclesNAICS 457210, PSC S204 | $24,545 |
| 19MU3025P0668Purchase Order, August 20, 2025, Not Competed, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-GSO MP Fleet - Fuel Card 2025-2026NAICS 457210, PSC S204 | $24,545 |
| 19UV7024P0523Purchase Order, April 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship:transportation for Ousmane Cisse'S Hhe to Elso/BruNAICS 488510, PSC V999 | $24,545 |
| 19NG6026P0466Purchase Order, June 25, 2026, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Osc - Maternite I Gazobi Medical Consumables Project 86435NAICS 423450, PSC 6515 | $24,541 |
| 191S7025P1094Purchase Order, September 22, 2025, Full and Open Competition, 1 offers | American Embassy Tel AvivDepartment of State | Ahi- America250 Imagine Box Content DevelopmentNAICS 561920, PSC AJ11 | $24,539 |
| 19DR8624P0447Purchase Order, January 18, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Broadband Internet Service 45mbpsNAICS 517111, PSC DG11 | $24,535 |
| 19DR8625P1262Purchase Order, July 22, 2025, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | PR15255167: Fac--Aera Requests Oven Combi Needed for Cafeteria.NAICS 332215, PSC 7320 | $24,533 |
| 19KS7024P0670Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Conference Room RentalNAICS 721110, PSC V231 | $24,531 |
| 19CH2526P6222Purchase Order, August 3, 2026, Competed Under SAP, 2 offers | American Consulate GuangzhouDepartment of State | Chinese Language ClassesNAICS 611630, PSC U009 | $24,530 |
| 19MK8026P0166Purchase Order, May 15, 2026, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | July 4TH, 2026 - Rental of Stage, Sound, Performers and TentNAICS 532289, PSC W099 | $24,528 |
| 19UV7025F0151BPA Call, June 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship: Packing/Shipping Usaid/Hum OfficerNAICS 484210, PSC R706 | $24,526 |
| 19AG1025C0007Definitive Contract, September 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy AlgiersDepartment of State | Tesol Dzair Conference Logistical ServicesNAICS 541614, PSC R706 | $24,523 |
| 19GE2126P1120Purchase Order, June 30, 2026, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Fwp 1262 Replacement of Boiler System@gfw 20NAICS 333414, PSC J059 | $24,522 |
| SPE30224F23JYBPA Call, July 29, 2024, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4565287937!peach Pie,NAICS 311812, PSC 8920 | $24,519 |
| 19CA7024P0113Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | American Consulate TorontoDepartment of State | Temp Lodging Arriving Toronto Mo Jesse VictorNAICS 721310, PSC X1FZ | $24,518 |
| 19TH2524P0338Purchase Order, September 8, 2024, Competed Under SAP, 5 offers | American Embassy Chiang MaiDepartment of State | CM-IT-ICASS Gfe ReplacementNAICS 561421, PSC 7E21 | $24,517 |
| 19GE2124P1197Purchase Order, May 22, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR12575631: F-Unfccc Rental of Delegation Office SpacesNAICS 531120, PSC X1AB | $24,511 |
| 19H08025P0350Purchase Order, April 16, 2025, Not Competed, 1 offers | U.S. Embassy TegucigalpaDepartment of State | DT Equipment for Cable TV at the Nec - FY25NAICS 334310, PSC 5836 | $24,508 |
| 19CU0425P0398Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | FuelNAICS 238290, PSC M1NA | $24,506 |
| 19NZ9524P0360Purchase Order, April 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy WellingtonDepartment of State | Building PaintingNAICS 238320, PSC Y1EB | $24,506 |
| 19PK3324P2029Purchase Order, September 15, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Fac-Fy24-Gearless Elevator Motor Assembly-Cmr -7355NAICS 238210, PSC 5999 | $24,504 |
| 19AG1024C0011Definitive Contract, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AlgiersDepartment of State | Foundation Test Pits Excavation ContractNAICS 541380, PSC B532 | $24,500 |
| 19KS7025P0440Purchase Order, May 9, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $24,500 |
| 19L16024P1094Purchase Order, September 28, 2024, Not Available for Competition, 1 offers | U.S. Embassy MonroviaDepartment of State | Service for a 25-TON Rental Crane for Chancery WashingNAICS 562998, PSC F999 | $24,500 |
| HT009026VS1102Purchase Order, November 19, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Server Room Ups Replacement and Communication Closet (X2) Battery ReplacementNAICS 335311, PSC 6150 | $24,500 |
| 19CF2025P0109Purchase Order, December 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Packout+shipping of Jeffrey Cloutier ' Personal Effects.NAICS 541614, PSC R706 | $24,496 |
| 19M16025P1047Purchase Order, July 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Emily Routte Pack Out to New YorkNAICS 488510, PSC R706 | $24,496 |
| HT009024VS0911Purchase Order, August 28, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Malware and Threat Defense Subscription.NAICS 513210, PSC 7F20 | $24,495 |
| 19AU9025P0967Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Amerika Haus A/V SystemNAICS 334310, PSC 7735 | $24,486 |
| 19HK3026P0657Purchase Order, July 28, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Dt - Renew Opn Tail Circuit - 16895742NAICS 517810, PSC DG10 | $24,484 |
| 191N6525F1247BPA Call, June 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Required Fuel for Icass Vehicles for Jun, Jul & Aug 2025NAICS 324199, PSC 9130 | $24,483 |
| 19C18026P1067Purchase Order, August 18, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | U.S. PavilionNAICS 813920, PSC R499 | $24,479 |
| 19DR8624C0081Definitive Contract, September 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | DFC Commissioning Torre Metro Apartment - Michael McnuttyNAICS 236118, PSC Z1QA | $24,478 |
| 19N15024P1477Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Eoy/ Llc- Supply of AgoNAICS 488510, PSC 9140 | $24,472 |
| 19SA7025P0631Purchase Order, April 17, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Rooms Reservation for Senior Delegation.NAICS 721110, PSC V231 | $24,472 |
| 19TS8026P1214Purchase Order, August 26, 2026, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Decorations and Event Management for the US National Day Reception at Corinthia Hotel, TripoliNAICS 541810, PSC G003 | $24,470 |
| 19CM8024P0677Purchase Order, June 25, 2024, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | CDC Purchase Printing of Scan Forms for Pediatric Surge ProjNAICS 424110, PSC 3610 | $24,466 |
| 19GV1024P0143Purchase Order, January 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak - Gso - Purchase of Gasoline Fuel for ST4 NecNAICS 221210, PSC 6680 | $24,464 |
| 19HK3025P0649Purchase Order, July 21, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Dt - Renew Opennet Tail Circuit 16895742NAICS 517121, PSC R426 | $24,462 |
| 19UV7025P0748Purchase Order, September 24, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Internet Transport ServiceNAICS 517121, PSC DE11 | $24,457 |
| 19UK5626P0778Purchase Order, August 24, 2026, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | Janitorial Services - Consulate Office BuildingNAICS 561720, PSC S201 | $24,456 |
| 19CE2026F0035Delivery Order, December 16, 2025, Full and Open Competition, 1 offers | U.S. Embassy ColomboDepartment of State | Renewal Dialog Cell Phone Contract Final Year 2026NAICS 561421, PSC DG10 | $24,456 |
| 19KZ1025P0042Purchase Order, November 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy Nur-SultanDepartment of State | Conference PackageNAICS 531120, PSC X1AB | $24,450 |
| 19WA8024C0002Definitive Contract, March 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy WindhoekDepartment of State | Residential Make-Ready and Repairs.NAICS 238140, PSC Z1FZ | $24,447 |
| 19AU9024P0477Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy ViennaDepartment of State | Fac_vie_7355 Rstr_entrance Gate/DoorNAICS 332323, PSC Z2FA | $24,443 |
| 19NZ9524P0267Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy WellingtonDepartment of State | Pr12367057-Wlg-Rso- Replacement MresNAICS 333241, PSC 7310 | $24,439 |
| 19N15025P0721Purchase Order, May 29, 2025, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag: Pd: Supply and Installation of Podcast EquipmentNAICS 488510, PSC N077 | $24,436 |
| 19TH2026P1617Purchase Order, July 31, 2026, Competed Under SAP, 3 offersSolicitation | US Embassy BangkokDepartment of State | TQ Accommodation from August 4, 2026 to October 16, 2026NAICS 721110, PSC V231 | $24,431 |
| FA570224F0024Delivery Order, February 22, 2024, Not Competed, 1 offers | FA5702 379 EconsDepartment of the Air Force | Small Isdn LandlinesNAICS 517110, PSC DG11 | $24,429 |
| 19SN1025P0625Purchase Order, August 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy SingaporeDepartment of State | Sing/Fac-Requisition for Hygrothermal Study for DCRNAICS 541620, PSC C214 | $24,418 |
| 19DR8625P1809Purchase Order, August 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Emb/Cmr/Dcmr: Swimming Pool Maintenance Services 2025-2026NAICS 523999, PSC Z1PA | $24,416 |
| FA570225F0062Delivery Order, March 31, 2025, Not Available for Competition, 1 offers | FA5702 379 EconsDepartment of the Air Force | Small Landlines to for Auab 22 Feb 2025 - 21 Feb 2026NAICS 517110, PSC DD01 | $24,416 |
| 19Z11526P0686Purchase Order, July 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Fac Construction of Gazebo Roof 3 Tina #X3003NAICS 321992, PSC Y1JZ | $24,412 |
| 19AU9026P0430Purchase Order, July 13, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Unvie_2026 Iaea GC Reception, Venue Rental (Weltmuseum)NAICS 721310, PSC R499 | $24,411 |
| 19J01024P0876Purchase Order, April 3, 2024, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | InterpreterNAICS 541930, PSC R608 | $24,407 |
| 19M16026P0884Purchase Order, August 4, 2026, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $24,407 |
| 95170024K0299BPA Call, May 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Contractor Shall Provide Services as Prescribed in the Sow from the Referenced Bpa. for Ulviyya GuliyevaNAICS 711510, PSC R499 | $24,405 |
| 19SF5025P0178Purchase Order, May 6, 2025, Competed Under SAP, 2 offers | American Consulate JohannesburgDepartment of State | Fcs- Building of U.S. Pavillion for the Enlit ShowNAICS 337214, PSC R408 | $24,404 |
| 19NL8026P0336Purchase Order, June 1, 2026, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Rental of Conference SpaceNAICS 721110, PSC X1AB | $24,403 |
| 19SZ3524P0328Purchase Order, February 20, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fm, Mission 6TH and 1ST Floor Drop Ceiling ReplacementNAICS 541350, PSC M1AA | $24,399 |
| FA570226F0005Delivery Order, October 8, 2025, Competed Under SAP, 1 offers | FA5702 379 EconsDepartment of the Air Force | Small Isdn LandlinesNAICS 517110, PSC DD01 | $24,396 |
| 19SZ2324P0919Purchase Order, September 30, 2024, Full and Open Competition, 2 offers | U.S. Embassy BernDepartment of State | PR12832303: Housing Isolation Safety TransformersNAICS 238210, PSC 5975 | $24,394 |
| 19N15025P1320Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Rso- Supply & Installation of Security LightsNAICS 488510, PSC C222 | $24,394 |
| 19UK5625P1039Purchase Order, July 28, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Vehicle and Driver Hire ServicesNAICS 485999, PSC V222 | $24,390 |
| 19MK8024P0235Purchase Order, March 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | PR12430753: In13mk07-Prison Database Maintenance for 2024NAICS 561499, PSC DA01 | $24,390 |
| 19KE5025P1134Purchase Order, August 2, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Mru-Paloalto Equipment and LicenseNAICS 334112, PSC DA10 | $24,388 |
| 19MX1126P0129Purchase Order, July 13, 2026, Competed Under SAP, 5 offers | American Consulate Ciudad JuarezDepartment of State | Spanish Language ProgramNAICS 611630, PSC R499 | $24,385 |
| 19E13026K0297Purchase Order, September 7, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Transport Utility DoonbegNAICS 485320, PSC V222 | $24,383 |
| 19GT5024K0185Purchase Order, February 5, 2024, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI CP Tricot Fabric Vests, for Western RegionNAICS 315250, PSC 8415 | $24,382 |
| 19TU4625P1223Purchase Order, December 18, 2024, Competed Under SAP, 4 offers | American Consulate IstanbulDepartment of State | Residential Alarm System.NAICS 561621, PSC N063 | $24,380 |
| 19CH5826P7267Purchase Order, May 13, 2026, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Pack Out ServiceNAICS 541614, PSC R706 | $24,379 |
| 19CH5024P2763Purchase Order, April 16, 2024, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing 2024 SEC-STATE Visit Hotel Lodging S/Es and GpaNAICS 561330, PSC R499 | $24,375 |
| 19CS8024F0272Delivery Order, July 24, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 to Sva Liberia Airport K-9 Unit Container ProjectNAICS 236220, PSC C211 | $24,375 |
| 19MY3024F0534Delivery Order, September 20, 2024, Full and Open Competition | U.S. Embassy Kuala LumpurDepartment of State | MSG - Cook Services to FY25NAICS 722310, PSC S203 | $24,366 |
| 19J01024P1015Purchase Order, April 14, 2024, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | MembershipNAICS 713940, PSC U005 | $24,364 |
| HT009026VS1201Purchase Order, December 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Equipment Order for Sterilizers for Dental ClinicNAICS 323111, PSC 7640 | $24,364 |
| 19DJ1026C0007Definitive Contract, June 25, 2026, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | FAC-7903 PMSC MSG Residence York Air Cooled Chiller from 06/25/2026 to 06/24/2027NAICS 333415, PSC H341 | $24,363 |
| 19MY3025P0387Purchase Order, July 3, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | SV - Hotel AccommodationNAICS 721110, PSC V231 | $24,363 |
| 19FR6325P0664Purchase Order, February 10, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Fac-A/C & Vent. Maintenance for Various BuildingsNAICS 238220, PSC J041 | $24,360 |
- 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