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 2.2 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 |
|---|---|---|---|
| 19BE2024P1141Purchase Order, August 1, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Construction Materials for the Jas 2ND Floor ProjectNAICS 423390, PSC 5680 | $24,355 |
| 19CF2025C0002Definitive Contract, April 14, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Contract for Quarterly Radio Tower Maintenance FY25NAICS 811210, PSC B552 | $24,352 |
| 19QA1026P0111Purchase Order, December 16, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Waldorf Astoria Wb- USSS - DHS Visit, 12/16-18, 2025NAICS 721110, PSC V231 | $24,349 |
| 191V1023C0006Definitive Contract, March 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | CMR Generator Preventive Maintenance Service ContractNAICS 523910, PSC J049 | $24,345 |
| 19DJ1023C0012Definitive Contract, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Chancery PMSC Generator Service ContractNAICS 811310, PSC H349 | $24,342 |
| 19JA8026F0182Delivery Order, April 17, 2026, Full and Open Competition | U.S. Embassy TokyoDepartment of State | Swag Contract PurchaseNAICS 339999, PSC 9905 | $24,341 |
| 19N15025P0747Purchase Order, May 23, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Sock Replenishment SuppliesNAICS 488510, PSC 2945 | $24,340 |
| 19DR8625P1391Purchase Order, June 24, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Supplemental ServicesNAICS 532284, PSC W099 | $24,340 |
| 19GE2126P0760Purchase Order, June 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac PMCS 183 & 184 Fire Alarm System @ CSS & JB19NAICS 811412, PSC J063 | $24,339 |
| 19L01025C0002Definitive Contract, April 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy BratislavaDepartment of State | CMR Driveway Repair ContractNAICS 333120, PSC Y1NZ | $24,339 |
| 19TH2025P1933Purchase Order, August 29, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Fc7903_rstr_fwp919_materials for Repair During Vacancy at MLN 4 UnitsNAICS 562920, PSC 5680 | $24,339 |
| 19BG3024F0188Delivery Order, April 4, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Shipping & PackingNAICS 488991, PSC V003 | $24,339 |
| 19JA8024P0766Purchase Order, April 8, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Management Service of Tokyo International Bar ShowNAICS 541820, PSC R708 | $24,339 |
| 19UY6025P0381Purchase Order, May 6, 2025, Competed Under SAP, 2 offers | U.S. Embassy MontevideoDepartment of State | Fac - VFD for Chcy - 7911NAICS 221122, PSC 6110 | $24,339 |
| 19CH5024P3785Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Av SystemNAICS 334310, PSC 7F20 | $24,335 |
| 19RP3824P0594Purchase Order, February 8, 2024, Full and Open Competition, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 24-062 A&e Design Services, Wheelchair Lift Station GPSNAICS 541310, PSC C220 | $24,328 |
| 19KE5024P1344Purchase Order, May 13, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 424910, PSC 3750 | $24,325 |
| 19UK5625P1162Purchase Order, August 21, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Legal/Tax AdviceNAICS 541199, PSC R418 | $24,324 |
| 19CA4526P0044Purchase Order, April 9, 2026, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | RentalNAICS 532289, PSC X1AB | $24,322 |
| 19FR6325P1962Purchase Order, August 29, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-25-05753/H-Ron - 10SEP25NAICS 721110, PSC V231 | $24,320 |
| 191N6524P1401Purchase Order, September 4, 2024, Competed Under SAP, 9 offers | U.S. Embassy New DelhiDepartment of State | Obo-Plumbing Material for Encl. Apt. # 46 to 54NAICS 332510, PSC 5340 | $24,314 |
| 19C18024P1347Purchase Order, September 16, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Replacement CarpetNAICS 314110, PSC S214 | $24,312 |
| 19PK4024P5692Purchase Order, September 30, 2024, Competed Under SAP, 13 offersSolicitation | American Consulate KarachiDepartment of State | Khi-Dt: Iphones for Management ReplenishmentNAICS 334220, PSC 5965 | $24,311 |
| 19GA1026P0297Purchase Order, August 31, 2026, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power for Gso, Mo, Pao, Rso & OmsNAICS 221122, PSC S112 | $24,310 |
| 19MY3026P0057Purchase Order, October 22, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Internet LineNAICS 519290, PSC DG10 | $24,310 |
| 19SF2025P0170Purchase Order, May 23, 2025, Competed Under SAP, 1 offers | American Consulate Cape TownDepartment of State | Rso-Annual Housing Alarm Monitoring (PR6729550)NAICS 561612, PSC N063 | $24,307 |
| 19UK5625P0620Purchase Order, April 30, 2025, Competed Under SAP, 2 offersSolicitation | U.S. Embassy LondonDepartment of State | Modification to an Existing Inhibit Scheme Provided by United Kingdom Power NetworkNAICS 335311, PSC K061 | $24,305 |
| 19MR6024P0613Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | FAC-PROG -Groundskeeping & Pool Services at the DCMRNAICS 561730, PSC S208 | $24,304 |
| HT009025VS0606Purchase Order, May 23, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Cisco Paging Server Liscencing RequirementsNAICS 323111, PSC 7640 | $24,302 |
| 19JA8025P0859Purchase Order, May 13, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | TV Recording System ServicesNAICS 532210, PSC W053 | $24,301 |
| 19JA8024P0407Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Japan Post Meter Renewal 2024 (Monthly Usage Fee)NAICS 491110, PSC R613 | $24,300 |
| 19BF5025P0361Purchase Order, April 17, 2025, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Room ReservationsNAICS 721110, PSC V231 | $24,296 |
| 19GR1026P0307Purchase Order, March 6, 2026, Not Competed Under SAP, 1 offers | American Embassy AthensDepartment of State | Cons - Hotel Rooms for Amcits for Middle East DepartureNAICS 721110, PSC V231 | $24,296 |
| 191N6524P1352Purchase Order, August 27, 2024, Competed Under SAP, 9 offers | U.S. Embassy New DelhiDepartment of State | Obo-Plumbing Material for Renovation of Enclave ApartmentNAICS 332510, PSC 5340 | $24,295 |
| 19NG6026P0208Purchase Order, June 25, 2026, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Osc- Maternity Gazobi Cons Equip Project 86436NAICS 423450, PSC 6515 | $24,291 |
| 19SF7524P0990Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac - Lawn Treatment - Chancery/Msgr/Cmr/DcmrNAICS 541320, PSC S208 | $24,289 |
| 19TD5525P0461Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | Autocad LT Licenses for Obo OfficeNAICS 513210, PSC 7A21 | $24,282 |
| 19AU9024P0615Purchase Order, April 24, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Rso - Service and Maintenance of Alarm Systems at CMRSNAICS 561621, PSC R430 | $24,281 |
| 19CH2524P6101Purchase Order, March 27, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Hotel Rooms in Four Seasons Hotel (Mar 26-APR 7)NAICS 721110, PSC V231 | $24,280 |
| 19MX5025P0110Purchase Order, June 9, 2025, Full and Open Competition, 3 offers | American Consulate MatamorosDepartment of State | Mtm\dt\dt Vnet Pop 06/2025-05/2026 Ref 1019580255NAICS 518210, PSC B553 | $24,280 |
| 19CF2025P0197Purchase Order, February 20, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Fac:[icass] Economy Air Conditioner Filter 50 Foot RollNAICS 457210, PSC 9140 | $24,279 |
| 19SA2024P0132Purchase Order, April 1, 2024, Not Competed, 1 offers | American Consulate DhahranDepartment of State | Security Upgrades (4260)NAICS 561621, PSC H242 | $24,277 |
| 19M16025P0874Purchase Order, May 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Amy Diaz Pack Out to Elso, Antwerp, BelgiumNAICS 488991, PSC V003 | $24,275 |
| 19CS8024P0319Purchase Order, February 14, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12300136: Split Annual Renewal of Work Insurance Policy for Le StaffNAICS 524210, PSC G007 | $24,272 |
| 19NL8025F0220Delivery Order, June 23, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Nato Provision of Hotel Accommodation for Pts-M9NAICS 721110, PSC V231 | $24,271 |
| HT009024VS0402Purchase Order, March 26, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | The Speech Language Pathologist'S Treatment of Exertional Dyspnea Relies on the Use of Exercise Equipment. the Treadmill Replicates the PatiNAICS 323111, PSC 7640 | $24,269 |
| 19FR6324K1532Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | SwitchesNAICS 332618, PSC 7E20 | $24,268 |
| 19C18026P0203Purchase Order, February 17, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | InternetNAICS 517121, PSC DG10 | $24,263 |
| 19QA1025P0133Purchase Order, December 1, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Chauffeured Car Rental - (2) Vip Visit / Dec 5-8, 2024NAICS 423110, PSC W023 | $24,262 |
| 191N4726P0389Purchase Order, June 17, 2026, Not Competed, 1 offers | American Consulate HyderabadDepartment of State | Kv-Pr16070561-Prog-Additional Decor Requirement-July 4TH National Day Event 2026NAICS 541611, PSC R699 | $24,259 |
| 19SF5025P0330Purchase Order, September 18, 2025, Competed Under SAP, 6 offers | American Consulate JohannesburgDepartment of State | Prog - CGR - Supply, Installation and Reno of Pool DeckingNAICS 561730, PSC S208 | $24,255 |
| 191S4026P0634Purchase Order, August 25, 2026, Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $24,249 |
| 19CA7720P0051Purchase Order, September 9, 2024, Competed Under SAP, 5 offers | American Consulate VancouverDepartment of State | Additional Funding for Contract Renewal.NAICS 561421, PSC D324 | $24,249 |
| 191D3224P0912Purchase Order, February 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy JakartaDepartment of State | Fac - Water Sample Analysis Service at NecNAICS 541380, PSC H966 | $24,243 |
| 191N6525P1357Purchase Order, August 14, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Meeting Space at Le Meridian, Tp.NAICS 721110, PSC V231 | $24,240 |
| 19CU0426P0032Purchase Order, December 4, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | DieselNAICS 238290, PSC 9140 | $24,240 |
| W51GHE25P0700Purchase Order, October 25, 2024, Competed Under SAP, 3 offers | W6QK Indopacom Contracting SupDepartment of the Army | Bus Requirements in Support of TS25 MPCNAICS 561110, PSC V212 | $24,239 |
| 19TU4626P1215Purchase Order, January 7, 2026, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Ist Fy26/Aoa Obo/Jan 6 - Dec 31 Purchasing Hiawatha Boat Mooring Services Jan 6 - Dec 31NAICS 333120, PSC R799 | $24,238 |
| 19UV7024F0175BPA Call, September 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship:transportation for Datt'S Hhe to Elso(Brussels'AirpNAICS 488510, PSC R706 | $24,235 |
| 19PS4726P0134Purchase Order, June 21, 2026, Full and Open Competition, 1 offers | U.S. Embassy KororDepartment of State | Kor DT - Chancery Internet Service Vnet (2026-27)NAICS 517121, PSC DE11 | $24,231 |
| 19BR9324P0241Purchase Order, February 22, 2024, Competed Under SAP, 2 offers | Consulate General Sao PauloDepartment of State | Doj/Opdat/Sp Interpretation Services & Equip. OverseasNAICS 541930, PSC R608 | $24,225 |
| 19SA4024P0054Purchase Order, December 5, 2024, Full and Open Competition, 4 offers | American Consulate JeddahDepartment of State | Award Opennet-Vpn - Backup Vnet CircuitNAICS 517121, PSC DG11 | $24,222 |
| 191N2926P0504Purchase Order, July 10, 2026, Competed Under SAP, 1 offers | American Consulate MumbaiDepartment of State | SS16041527: Mum-Fac-Rstr7901-Smoke Purge Fan and Vent HoodNAICS 333413, PSC 4140 | $24,220 |
| 191D3225P1560Purchase Order, August 25, 2025, Competed Under SAP, 4 offers | U.S. Embassy JakartaDepartment of State | Yogya - Venue & Student Lodging - DEA Commander Course. PR15525952NAICS 561499, PSC V231 | $24,214 |
| 19F14025P0096Purchase Order, December 11, 2024, Not Competed, 1 offers | U.S. Embassy HelsinkiDepartment of State | Packing and Shipping of Fine ArtsNAICS 488991, PSC V301 | $24,213 |
| HT009024VS0501Purchase Order, May 20, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Inspection, Preventive Maintenance, and Calibration on Radiographic Equipment.NAICS 811210, PSC J065 | $24,210 |
| 19N15026P1064Purchase Order, September 9, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Renew Cob, LLC and GQ Portable Water Treatment Pmsc-7901srvcNAICS 221310, PSC Z1NE | $24,207 |
| 19T14026P0108Purchase Order, January 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Hhe/Uab Pack Outs, Mr. Manuel P. MicallerNAICS 492110, PSC R706 | $24,206 |
| 19AS2025P0438Purchase Order, April 3, 2025, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | Perth Foj Independence Day Event 2025NAICS 424820, PSC X1JZ | $24,202 |
| 19BF5025P0423Purchase Order, May 16, 2025, Full and Open Competition, 3 offers | U.S. Embassy NassauDepartment of State | Urgent - Vehicle Support for Vip VisitNAICS 485320, PSC W023 | $24,200 |
| 19BF5026P0311Purchase Order, June 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | CMR - 5TON Air-Condition ReplacementNAICS 423740, PSC J041 | $24,200 |
| 19N15026P0240Purchase Order, January 21, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: LLC - Supply of 45,000 Liters of PMSNAICS 488510, PSC 9130 | $24,199 |
| 19SF5026P0078Purchase Order, August 20, 2026, Competed Under SAP, 6 offers | American Consulate JohannesburgDepartment of State | JNB Consulate Fuel for GeneratorsNAICS 221112, PSC S204 | $24,192 |
| 19UK5625P1259Purchase Order, September 11, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $24,189 |
| 19LT6024P0407Purchase Order, July 25, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | 08/0124 - 07/31/25 Etl 35 MBPS DIA RenewalNAICS 518210, PSC DC10 | $24,182 |
| 19SG2026P0838Purchase Order, August 31, 2026, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass-Diesel Fuel for Vehicle Tank UST-4 and GeneratorsNAICS 457110, PSC 2850 | $24,176 |
| 19A05024P0306Purchase Order, April 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Chancery Generator PMNAICS 335312, PSC J059 | $24,171 |
| 19AS2026P0552Purchase Order, June 9, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR16054928 M-Transcom Transport Darwin - June20-25NAICS 423860, PSC V122 | $24,169 |
| 19NS5024P0156Purchase Order, January 12, 2024, Not Competed, 1 offers | U.S. Embassy ParamariboDepartment of State | Sor InsuranceNAICS 525190, PSC G008 | $24,164 |
| 19SF7525K0313Purchase Order, February 4, 2025, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Uber Transport Services Gso MotorpoolNAICS 485310, PSC V226 | $24,158 |
| 19SZ2326P0195Purchase Order, January 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $24,158 |
| 19PS4724P0161Purchase Order, June 25, 2024, Not Competed, 1 offers | U.S. Embassy KororDepartment of State | Koror - Chancery Internet ServiceNAICS 517121, PSC DG10 | $24,152 |
| 19PS4725P0138Purchase Order, June 23, 2025, Not Competed, 1 offers | U.S. Embassy KororDepartment of State | Koror - Chancery Internet Service (1019580276)NAICS 517121, PSC R426 | $24,152 |
| 19EG3026P0803Purchase Order, June 30, 2026, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | Water TestingNAICS 541380, PSC Q301 | $24,141 |
| 19CD3025P0028Purchase Order, October 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | NoNAICS 621511, PSC 6515 | $24,141 |
| 19DJ1024P0957Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy DjiboutiDepartment of State | Embassy TV Headend System + New TV with NetworkNAICS 334220, PSC 7735 | $24,133 |
| 19SZ2326P0122Purchase Order, December 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 721110, PSC V231 | $24,127 |
| 19CG5025P0636Purchase Order, April 30, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dpm/Dpo Clearing Service with GTM from May 02 - Jul 31, 2025NAICS 488510, PSC V301 | $24,125 |
| 19NU7024P0237Purchase Order, June 4, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManaguaDepartment of State | Termite Bait System Instal. and Chemical Barrier ApplicNAICS 561710, PSC F105 | $24,124 |
| 191N6526F0935BPA Call, June 17, 2026, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Fuel for Icass Jun to AUG-2026NAICS 324199, PSC 9130 | $24,121 |
| 19RP3824P1165Purchase Order, May 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | J4 2024 - Event Planning ServicesNAICS 561920, PSC B527 | $24,119 |
| 19HR9024P0757Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy ZagrebDepartment of State | Faczg Ground Fl. Kitchenette Renovation (7901rstr) (X10001)NAICS 532210, PSC Y1FD | $24,118 |
| 19BF5025P0733Purchase Order, September 23, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy NassauDepartment of State | Fuel ServiceNAICS 561720, PSC S204 | $24,112 |
| 19N15024P1480Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L: PMS for LLCNAICS 488510, PSC 9130 | $24,111 |
| 19KU2026P0364Purchase Order, May 26, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy KuwaitDepartment of State | Outbound Shipments of Paschke, Matthew- Cons (Al-Sawan Co.)NAICS 423860, PSC V999 | $24,111 |
| 19GB5024F0005Delivery Order, March 20, 2024, Full and Open Competition, 2 offers | U.S. Embassy LibrevilleDepartment of State | French Language ServicesNAICS 923110, PSC U002 | $24,110 |
| 19HA7024P1238Purchase Order, September 18, 2024, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Fac - Engine OilNAICS 213112, PSC 9140 | $24,110 |
| 19JA5126P0050Purchase Order, March 25, 2026, Not Competed Under SAP, 1 offers | American Consulate NahaDepartment of State | Fac|nha|fwp122|major Overhaul of Generator|cnsNAICS 237130, PSC J061 | $24,109 |
| 19MK8024P0413Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | Pas - Periodical Survey and Focus GroupNAICS 541720, PSC R499 | $24,103 |
| M6845024PJ010Purchase Order, August 8, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Inbody 770 ScaleNAICS 339920, PSC 7810 | $24,100 |
- 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