Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,901 awards and $1,253,530,327 obligated between January 1, 2024 and September 18, 2026, 13% under full and open competition, against 2.3 offers on average where reported. 875 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $682,768,029 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| Department of the Air Force | $18,406,139 |
| Department of the Navy | $9,770,718 |
| U.S. Special Operations Command | $9,327,006 |
| Agency for International Development | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,443,358 |
| Other General Government SupportNAICS 921190 | $124,004,231 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,635,071 |
| Facilities Support ServicesNAICS 561210 | $45,228,958 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,243,344 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,937,482 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,451,197 |
| Telecommunications ResellersNAICS 517121 | $23,648,775 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,592 |
| Not Competed | 6,521 |
| Full and Open Competition | 3,554 |
| Not Competed Under SAP | 2,120 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,910 |
| BPA Call | 4,633 |
| Delivery Order | 2,038 |
| Definitive Contract | 1,619 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Supply of iPhone 17 Devices for MDM Infrastructure
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 334210PR16151831Awarded to Miscellaneous Foreign Awardees for $85,739
Posted Sep 103 publications - Services to Support Seminar in Lviv, Ukraine
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 561499PR16183741Awarded to Miscellaneous Foreign Awardees for $22,254
Posted Sep 108 publications - Justification for Other than Full and Open Competition (JOFOC) for the Event Management Services at the F250 Event in Bengaluru
Department of State, American Consulate Chennai
JustificationNAICS 561990191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4 - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 5617319TC1226Q0004Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 32 publications - Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
Department of State, U.S. Embassy Riga
JustificationNAICS 2383219LG7526P0373Awarded to Miscellaneous Foreign Awardees
Posted Sep 2 - Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX
Department of State, American Consulate Chennai
JustificationNAICS 541990191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Washington, DC19AJ2026P0245Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade
Department of State, U.S. Embassy Belgrade
Award noticeNAICS 33611019RB1026P0516Awarded to Miscellaneous Foreign Awardees for $36,608
Posted Sep 1 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Smartphones, Tablets and Accessories
Department of State, US Embassy Bangkok
SolicitationNAICS 33422019TH2026Q0076Awarded to Miscellaneous Foreign Awardees
Posted Aug 27
Awards
The 100 largest of 34,901 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19TZ2024F0087Delivery Order, January 18, 2024, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Motor Pool Diesel for Residential Generators Jan 2024NAICS 336320, PSC 9140 | $24,099 |
| 19GE2126P1084Purchase Order, June 23, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Professional Linkedin Account for Recruiter AccessNAICS 541612, PSC R431 | $24,093 |
| 19UV7024P1030Purchase Order, September 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Motorpool/Vehicles Repair and PaintingNAICS 811198, PSC J025 | $24,090 |
| 19HU2024P0348Purchase Order, June 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy BudapestDepartment of State | Idr - Catering for Independence Day ReceptionNAICS 722320, PSC H973 | $24,082 |
| 19DJ1025P0694Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Pack Out for Hobbs,william ENAICS 488991, PSC W039 | $24,080 |
| 19ET1024C0001Definitive Contract, February 13, 2024, Competed Under SAP, 13 offers | U.S. Embassy Addis AbabaDepartment of State | Cdc:addis Ababa Janitorial Service for CDC-EPHI FY24NAICS 561720, PSC S201 | $24,079 |
| 19UK5624P0970Purchase Order, August 28, 2024, Competed Under SAP, 3 offersSolicitation | U.S. Embassy LondonDepartment of State | Stair Pressurization SystemNAICS 811310, PSC Z1AA | $24,073 |
| 191D3224P2781Purchase Order, September 25, 2024, Competed Under SAP, 5 offers | U.S. Embassy JakartaDepartment of State | PR12777943NAICS 561499, PSC X1AB | $24,067 |
| 19LT6025P0227Purchase Order, July 14, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance and Hhe Transport- Mr. ByabagambiNAICS 541614, PSC R706 | $24,066 |
| 19EG3024C0007Definitive Contract, February 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai-Irm:10mb Fiber Internet Link for CDC at USAID (Contract)NAICS 517121, PSC DG10 | $24,061 |
| 191V1026P0170Purchase Order, January 27, 2026, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Conference Room for Maritime Domaine Awareness MTT 9-20 FebNAICS 721110, PSC V231 | $24,060 |
| 19BA3024P0230Purchase Order, August 11, 2024, Not Competed, 1 offers | U.S. Embassy ManamaDepartment of State | Golf Cart for Charforce UseNAICS 525990, PSC 2310 | $24,060 |
| 19MU3024P0244Purchase Order, March 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | Mct-Amc- Fy24/Fy25 1 Vehicle RentalNAICS 441227, PSC W023 | $24,058 |
| HT009024VS0905Purchase Order, August 28, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Quickvue Influenza A&b Test.NAICS 423450, PSC 6640 | $24,055 |
| 191S7025P0228Purchase Order, December 23, 2024, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | HR -Medical Tests for January- December 25NAICS 921190, PSC Q701 | $24,055 |
| 19M03026P0213Purchase Order, April 23, 2026, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | NCC Dedication - Event and Entertainment ServiceNAICS 711130, PSC L077 | $24,055 |
| 19RS5021C0003Definitive Contract, March 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy MoscowDepartment of State | Heating System MaintenanceNAICS 333414, PSC J045 | $24,054 |
| 19QA1025P0409Purchase Order, April 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Vehicle RentalNAICS 485310, PSC V226 | $24,052 |
| 19HU2025P0281Purchase Order, May 30, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy BudapestDepartment of State | Dto - PBX and Dostec Landlines 06.01.25. - 05.31.26NAICS 517121, PSC R426 | $24,052 |
| 19VE3026P0243Purchase Order, July 11, 2026, Not Competed, 1 offers | U.S. Embassy CaracasDepartment of State | DHR - Meals and Water for Dart Operation SupportNAICS 722310, PSC S203 | $24,048 |
| 19BY7024P0521Purchase Order, September 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy BujumburaDepartment of State | Vehicle PartsNAICS 423120, PSC 2310 | $24,046 |
| 19M16026P0715Purchase Order, July 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 5340 | $24,046 |
| 19ZA6024P0299Purchase Order, April 9, 2024, Full and Open Competition, 1 offers | U.S. Embassy LusakaDepartment of State | OSC-AVANI Hotel Room Reservations for 15 Africom/Setaf-AfNAICS 721199, PSC V231 | $24,045 |
| 19GH1025P0207Purchase Order, December 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Stock Request for Lighting Items - NecNAICS 449210, PSC 5963 | $24,044 |
| 19ZA6026P0237Purchase Order, April 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac: Personal Protective EquipmentNAICS 424350, PSC 6850 | $24,042 |
| 19M05526P0229Purchase Order, March 26, 2026, Competed Under SAP, 7 offers | U.S. Embassy RabatDepartment of State | INL-4 Interpreters in Tiflet - March 30-April 10, 2026NAICS 541930, PSC R608 | $24,041 |
| 19GE2125P1225Purchase Order, June 2, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B- ID25 Equipment and FurnitureNAICS 541990, PSC R499 | $24,035 |
| 19BE2026P0072Purchase Order, December 16, 2025, Competed Under SAP, 1 offersSolicitation | U.S. Embassy BrusselsDepartment of State | Jas/Hr - Easypay - Program Maintenance and Support 2026NAICS 513210, PSC R431 | $24,033 |
| 19TU4625C1000Definitive Contract, July 10, 2025, Competed Under SAP, 9 offers | American Consulate IstanbulDepartment of State | Dod/Lodging and Conference Rental Aug 4-7NAICS 721110, PSC V231 | $24,030 |
| 19CH5925P8254Purchase Order, April 15, 2025, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | Catwalk RepairingNAICS 331512, PSC 9640 | $24,029 |
| 19CF2026P0161Purchase Order, April 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Diesel Fuel Replenishment (April-May 2026)NAICS 324110, PSC 9140 | $24,027 |
| 19S16026P0188Purchase Order, July 31, 2026, Competed Under SAP, 3 offers | U.S. Embassy LjubljanaDepartment of State | State/Ds/Msg/Dao: Fuel for Govs (09/16/25-07/31/26)NAICS 324110, PSC 9130 | $24,022 |
| 19KE5025P0993Purchase Order, May 2, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 324110, PSC 4530 | $24,019 |
| 19UV7023P0965Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy OuagadougouDepartment of State | Motorpool : Gasoline (Vrac) for Compound and VehiclesNAICS 457210, PSC N091 | $24,018 |
| 19QA1025P0418Purchase Order, May 14, 2025, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Vehicle RentalNAICS 485310, PSC V226 | $24,015 |
| 72061524F50007BPA Call, September 25, 2024, Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | This Is a BPA Call for Provision Public Financial Management Advisory Services for a Three Month Period (Sep 30, 2024 to Dec 31, 2024).NAICS 541990, PSC R497 | $24,001 |
| 19UP3025F0387Delivery Order, August 29, 2025, Full and Open Competition | U.S. Embassy KyivDepartment of State | PR15576424: Life Insurance for Le Staff Pp18/Pp19_estimateNAICS 524113, PSC G006 | $24,000 |
| 1333ND24PNB680170Purchase Order, May 30, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Lnoi WafersNAICS 334413, PSC 5999 | $24,000 |
| 191Z2525P0444Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | American Consulate ErbilDepartment of State | Replenishment & Service Fees for 2 Atm MachinesNAICS 423850, PSC W099 | $24,000 |
| 19BF5026P0271Purchase Order, May 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Vehicle RentalNAICS 485320, PSC W023 | $24,000 |
| 19BF5026P0289Purchase Order, May 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Vehicle RentalNAICS 485320, PSC W023 | $24,000 |
| 19CE2026P0176Purchase Order, December 31, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ColomboDepartment of State | Usem Colombo to Maldives - Dip Pouch ServicesNAICS 492110, PSC R602 | $24,000 |
| 19CG5024P0627Purchase Order, June 12, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Irm:pr for Pouch and Dpo ExpensesNAICS 332114, PSC R706 | $24,000 |
| 19CT2026P0026Purchase Order, November 23, 2025, Full and Open Competition, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Dto-[icass]-Chancery-Starshield Internet Up 1/23/2026NAICS 518210, PSC 7G22 | $24,000 |
| 19HK3026P0354Purchase Order, April 23, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fas/Ato U.S. Fair at Parknshop 2026NAICS 722310, PSC X1AB | $24,000 |
| 19LA9024P0346Purchase Order, March 24, 2024, Not Competed, 1 offers | U.S. Embassy VientianeDepartment of State | Diplomatic Pouch Mail Outbound for DHL April 2024-March 2025NAICS 541611, PSC R613 | $24,000 |
| 19M16025P0926Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Anteneh Worku Repatriation Fo Addis Ababa, EthiopiaNAICS 488991, PSC V003 | $24,000 |
| 19RW6025C0006Definitive Contract, February 19, 2025, Competed Under SAP, 1 offers | U.S. Embassy KigaliDepartment of State | Elevator Maintenance-Option Year 3NAICS 811210, PSC J059 | $24,000 |
| 19RW6026C0003Definitive Contract, December 31, 2025, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Elevator Maintenance-Option Year 3NAICS 811210, PSC J059 | $24,000 |
| 95170023K0304BPA Call, January 22, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa AlbanianNAICS 711510, PSC R499 | $24,000 |
| 95170024K0192BPA Call, May 2, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa AlbanianNAICS 711510, PSC R499 | $24,000 |
| 95170024K0457BPA Call, September 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for the Iaa Counter Narcotics Program.NAICS 711510, PSC R499 | $24,000 |
| 95T81324P0001Purchase Order, March 6, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Option Period 1: Modification the Modification Is Made Change Broadcast Schedule. Price of the Contract Remains the Same.NAICS 516110, PSC R499 | $24,000 |
| 95T81324P0033Purchase Order, August 7, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Initiation of the Lease Contract Provided by LLP Carat Prognoz TV Perviy. Base Period: September 1, 2024 - August 31, 2025NAICS 516120, PSC R499 | $24,000 |
| 19UG5024P1238Purchase Order, September 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Kampala RSO-SD VehicleNAICS 336211, PSC 2305 | $23,997 |
| 19FR6325F0479Delivery Order, May 23, 2025, Full and Open Competition, 8 offers | U.S. Embassy ParisDepartment of State | Household AppliancesNAICS 811412, PSC 7290 | $23,992 |
| 19EG3025P0540Purchase Order, March 4, 2025, Competed Under SAP, 11 offers | U.S. Embassy CairoDepartment of State | Cai-Namru- Analysis-A42356 MagmaxNAICS 621511, PSC 6545 | $23,988 |
| 19BU8025P0424Purchase Order, April 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Boe Sofia Gardens Go UnitsNAICS 811411, PSC Z1FA | $23,987 |
| 19AU9026P0219Purchase Order, January 27, 2026, Competed Under SAP, 2 offers | U.S. Embassy ViennaDepartment of State | Money Pick Up and Transport ServicesNAICS 492110, PSC R602 | $23,987 |
| 19TH2025P2199Purchase Order, September 21, 2025, Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | Cgfs-Io/Vmware Vsphere&red Hat System Admin TrainingNAICS 611430, PSC U012 | $23,986 |
| 19A05025F0024Delivery Order, November 27, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip Visit// Intercontinental - Hotel Accommodation//DosNAICS 721110, PSC V231 | $23,982 |
| 19JA8025P1433Purchase Order, August 18, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation Service RequestNAICS 423860, PSC V212 | $23,981 |
| 19UK5624P0606Purchase Order, May 16, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | MSG TransportationNAICS 485111, PSC V223 | $23,980 |
| 191S4025P0657Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Acoustic PanelsNAICS 238320, PSC E1PB | $23,979 |
| 19CH5026P3077Purchase Order, July 30, 2026, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing FDA Inspection Interpreters Chengdu 8/17-28/2026NAICS 561499, PSC R608 | $23,977 |
| 19M16024P1385Purchase Order, August 27, 2024, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | FAC:7552 Mci-Gdiresidential InsulationNAICS 444140, PSC 5680 | $23,975 |
| 19BR8225F0185Delivery Order, July 31, 2025, Full and Open Competition, 3 offers | American Consulate Rio De JaneiroDepartment of State | Serviced Agencies Lines - AUG/25 to DEC/25.NAICS 561421, PSC DE11 | $23,972 |
| 19SA7025F0363Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $23,972 |
| 19SP1025P0163Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | American Consulate BarcelonaDepartment of State | BCN - Permanent Exhibition Ruth Davis in BarcelonaNAICS 238390, PSC E1PB | $23,968 |
| 19FR6326P1570Purchase Order, August 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Ev Sedan Acquisition for Mission.NAICS 423110, PSC 2310 | $23,966 |
| 19EG3026P0825Purchase Order, July 6, 2026, Competed Under SAP, 5 offers | U.S. Embassy CairoDepartment of State | Coe - Alexandria Car Rental 01SEP 2026- 31 Aug 2027NAICS 532111, PSC W023 | $23,966 |
| 19MZ5025F0091Delivery Order, June 26, 2025, Full and Open Competition, 5 offers | U.S. Embassy MaputoDepartment of State | Nec-Swimming Pool Cleaning & Maint-Aug 25-JUL 26(OPT Year 2)NAICS 523910, PSC Z1JZ | $23,963 |
| HT009025VS0935Purchase Order, September 23, 2025, Competed Under SAP, 2 offers | GPC Component Program ManagerDefense Health Agency | Medical SuppliesNAICS 323111, PSC 7640 | $23,960 |
| 191T5225P0090Purchase Order, March 4, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Prog - NH Carlina Hotel Turin (Adv)NAICS 721110, PSC V231 | $23,960 |
| 19CG5024P0694Purchase Order, June 21, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | PD - Provide Media Coverage Around Virunga Energies FilmNAICS 541810, PSC R699 | $23,958 |
| 19QA1025P0009Purchase Order, October 9, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Augmentation Room Resevation - at Marriott Marquis CCNAICS 721110, PSC V231 | $23,957 |
| 19KZ2026P0118Purchase Order, April 27, 2026, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Fuel for Icass GovsNAICS 457210, PSC 9130 | $23,955 |
| 19CF2025P0303Purchase Order, May 13, 2025, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | Domestic Water Storage Pads and Driveway RepairNAICS 236220, PSC B552 | $23,955 |
| 19C02026P1296Purchase Order, September 10, 2026, Full and Open Competition, 1 offers | U.S. Embassy BogotaDepartment of State | PR16214709 FAS Retail PromotionsNAICS 813920, PSC R499 | $23,954 |
| 19BF5026P0392Purchase Order, July 20, 2026, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Packing ServiceNAICS 488991, PSC V003 | $23,953 |
| 95170024K0264BPA Call, May 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Request for Abdumalik Bobaev Against an Existing BPANAICS 711510, PSC R499 | $23,950 |
| 19AM1025P0771Purchase Order, September 19, 2025, Competed Under SAP, 2 offers | U.S. Embassy YerevanDepartment of State | MSG - Food Service for Sep 2025 - Sep 2026NAICS 722310, PSC S203 | $23,947 |
| 19CM8025P0421Purchase Order, March 27, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Med/Icass - Yaounde Malaria ProphylaxisNAICS 423450, PSC 6515 | $23,946 |
| 19RW6025P0381Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Gso_additional Fuel for ObosNAICS 457210, PSC 9140 | $23,944 |
| 19DJ1024P0860Purchase Order, September 24, 2024, Not Competed, 1 offers | U.S. Embassy DjiboutiDepartment of State | Afrifiber Connection for USAID Djibouti November 2024 to September 2025NAICS 517111, PSC R426 | $23,944 |
| 19LH5026P0265Purchase Order, April 16, 2026, Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Assessment of Perimeter WallNAICS 541350, PSC Z1JZ | $23,943 |
| 19VM7024P0512Purchase Order, September 19, 2024, Not Competed, 1 offers | American Consulate Ho Chi MinhDepartment of State | FY25 Hcmc/Exe Tet Gifts 2025NAICS 459420, PSC 9905 | $23,941 |
| 19MX5326P0611Purchase Order, April 20, 2026, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | Booth Space at Aldea GlobalNAICS 541613, PSC W035 | $23,933 |
| 191Z2525P0159Purchase Order, March 18, 2025, Not Competed, 1 offers | American Consulate ErbilDepartment of State | Erbil - E1 Landline Tel. SRVS Apr 16, 2025 - Nov 15, 2025NAICS 517121, PSC DG11 | $23,930 |
| 19KE5024P1078Purchase Order, July 22, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 238220, PSC 4510 | $23,928 |
| 19SZ2324P0299Purchase Order, January 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12293250 - WEF24 - Sgotus - 17-20 Jan. 2024 AlpengoldNAICS 721110, PSC V231 | $23,928 |
| HT009026VG001Purchase Order, April 13, 2026, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Medical Supplies for Medical Treatment FacilityNAICS 323111, PSC 7640 | $23,919 |
| 19GE2124P1280Purchase Order, June 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M - Post Language Program July 01ST 2024 - June 30TH 2025NAICS 611430, PSC R499 | $23,918 |
| HT009026VS1206Purchase Order, December 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Medical And/Or Clinical SuppliesNAICS 323111, PSC 7640 | $23,914 |
| 19MX5324P1035Purchase Order, July 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Tq, Hotel Lodging and Conference Services.NAICS 721110, PSC V231 | $23,912 |
| 19SA7025F0419Delivery Order, May 6, 2025, Full and Open Competition, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $23,905 |
| 19GY2024P0471Purchase Order, September 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy GeorgetownDepartment of State | InternetNAICS 517121, PSC DG11 | $23,904 |
| 19EG3026P0136Purchase Order, February 26, 2026, Competed Under SAP, 6 offers | U.S. Embassy CairoDepartment of State | Cai - Gso/Spm: Fap Carpets (Local)NAICS 314110, PSC 7210 | $23,901 |
| 19M16025F0042BPA Call, January 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Alpha Chapendama Pack-Out to Lusaka, ZambiaNAICS 488991, PSC V002 | $23,900 |
| 19BE1025P5013Purchase Order, April 24, 2025, Competed Under SAP, 1 offers | Acquisitions - Elso AntwerpDepartment of State | ---------- Comments: Approval Flow Edit: A/Ex/Wcf Added by Amy M. Kara on Thu Apr 24 00:09:09 Edt 2025 Reason Added: Domestic Approval RequiNAICS 238220, PSC Z1AA | $23,898 |
- 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