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 2.5 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 |
|---|---|---|---|
| 191N6524P0438Purchase Order, February 23, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Pto-Opening Session South Asia Judicial Conclave 03/15NAICS 721110, PSC V231 | $23,897 |
| 19HA7025P0534Purchase Order, May 22, 2025, Competed Under SAP, 5 offers | American Embassy Port-Au-PrinceDepartment of State | Ordered of Uniform for Gso Warehouse Staff.NAICS 812332, PSC 8405 | $23,896 |
| 19SL2025P0755Purchase Order, September 9, 2025, Not Available for Competition, 1 offers | U.S. Embassy FreetownDepartment of State | Pas: Solar Energy for American Shelves FBC & UnimakNAICS 237130, PSC 6117 | $23,895 |
| 19PK4024P5454Purchase Order, July 26, 2024, Competed Under SAP, 10 offers | American Consulate KarachiDepartment of State | Khi-Isc: Nen Laptops with Windows 11 CompatibilityNAICS 334111, PSC 7510 | $23,886 |
| 19CF2024P0183Purchase Order, April 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Pack Out Formalities + Transport of Ims Bryant Lane Uab+ HheNAICS 813930, PSC V301 | $23,876 |
| 19AS2026P0726Purchase Order, July 23, 2026, Competed Under SAP, 2 offers | U.S. Embassy CanberraDepartment of State | PR16108982 C-Dhs/Hsi Fiji Equipment - Digital IntelligenceNAICS 532420, PSC 5895 | $23,864 |
| 19BG3024P1425Purchase Order, September 29, 2024, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | Ship: Clearance & Demurrage Cost for Importing 20' ContainerNAICS 423860, PSC V301 | $23,860 |
| 95170024K0110BPA Call, February 12, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Telecommunication Support - Burmese Service - Sai Pyae ThuNAICS 711510, PSC R499 | $23,850 |
| 19H08024P0222Purchase Order, February 20, 2024, Not Competed, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Nec Specialty Tools_30' Personnel Lift DCNAICS 493110, PSC 3990 | $23,847 |
| 19L16026P0241Purchase Order, April 21, 2026, Competed Under SAP, 4 offers | U.S. Embassy MonroviaDepartment of State | Fac_icass: Oec: Demolition of Condemned Concrete BasesNAICS 238910, PSC P500 | $23,847 |
| 19GT5024K0184Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Inlg MRI CP - Tricot Fabric Vests, Policia Tu Amigo Central RegionNAICS 424350, PSC 8415 | $23,846 |
| 36C26126P0287Purchase Order, January 4, 2026, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - CardiologistNAICS 621111, PSC Q502 | $23,845 |
| 191N6526P1110Purchase Order, July 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Meeting Space at JW Marriott Bangalore as Per Attached QuotationNAICS 721110, PSC V231 | $23,836 |
| 19BN1526P0319Purchase Order, May 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy CotonouDepartment of State | Icitap Crime Scene Forensics Training - Hotel RoomsNAICS 721110, PSC V231 | $23,836 |
| 19SA7025P0386Purchase Order, February 10, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel Rooms Reservation for Vvip VisitNAICS 721110, PSC V231 | $23,828 |
| 19AR2025P0346Purchase Order, April 8, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | US Visit USSS - Lodging at Park Tower HotelNAICS 721110, PSC V231 | $23,822 |
| 19BU8024P0850Purchase Order, August 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | HVAC ModificationsNAICS 236210, PSC Z2AA | $23,813 |
| 191D3226P0271Purchase Order, December 29, 2025, Competed Under SAP, 6 offers | U.S. Embassy JakartaDepartment of State | Icitap - 4 Pillars Training in Pandeglang, Jan 6-8, 2026NAICS 561499, PSC X1AB | $23,809 |
| 19FR6326P1097Purchase Order, June 14, 2026, Competed Under SAP, 5 offers | U.S. Embassy ParisDepartment of State | Fac - Renovation of Bathroom & Toilet - N213NAICS 238290, PSC Z2FA | $23,804 |
| 19UP3026F0013Delivery Order, November 24, 2025, Full and Open Competition | U.S. Embassy KyivDepartment of State | PR15676863: Life Insurance for Le Staff Pp22/Pp23 2025_actualNAICS 524113, PSC G006 | $23,803 |
| 19BM8025P0243Purchase Order, May 15, 2025, Competed Under SAP, 16 offersSolicitation | U.S. Embassy RangoonDepartment of State | Usaid: Power StationsNAICS 335311, PSC 6150 | $23,800 |
| 191N6525A0001October 30, 2024 | U.S. Embassy New DelhiDepartment of State | BPA Set Up for Supply of Office Supplies & General Order SuppliesNAICS 424120, PSC 7510 | $23,800 |
| 19RW6024P1128Purchase Order, August 12, 2024, Competed Under SAP, 4 offers | U.S. Embassy KigaliDepartment of State | Rso Security Upgrades at Obo 212.NAICS 238390, PSC Y1NZ | $23,799 |
| 19RW6024P1136Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | PR12737294: Rso Security Upgrades at Obo 213NAICS 238390, PSC J072 | $23,799 |
| 191N3025A0002November 1, 2024 | American Consulate KolkataDepartment of State | Swimming Pool and Other Water Supply Line Maintenance WorksNAICS 237110, PSC Z1NE | $23,795 |
| 191N3025A0003November 1, 2024 | American Consulate KolkataDepartment of State | Swimming Pool and Other Water Supply Line Maintenance WorksNAICS 237110, PSC Z1NE | $23,795 |
| 72066324F50009BPA Call, March 5, 2024, Competed Under SAP, 3 offers | Usaid/EthiopiaAgency for International Development | For Localization Events on 3/14, 4/14 and 5/30, 2024 at Haile Grand and Other Local Venues, 200 Participants.NAICS 561990, PSC E1AB | $23,795 |
| 19DJ1024P0727Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Ayla Hotel-Andrew Rector Hotel 25 Jul 2024 to 24 Oct. 2024NAICS 721110, PSC V231 | $23,794 |
| 19UG5024F0226Delivery Order, February 23, 2024, Full and Open Competition | U.S. Embassy KampalaDepartment of State | Contract No:19ug5023d0014 - 1ST Option Yr 90MB Alternate VPNNAICS 517121, PSC DH10 | $23,789 |
| 19E13026P0238Purchase Order, May 28, 2026, Competed Under SAP, 2 offers | U.S. Embassy DublinDepartment of State | Painting ServicesNAICS 238320, PSC Z1FA | $23,783 |
| 19P05026P0522Purchase Order, May 15, 2026, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | PR16017469: Urgent Request - Diesel for Emergency GeneratorNAICS 424710, PSC 9140 | $23,780 |
| 19TS8026P0007Purchase Order, September 1, 2026, Competed Under SAP, 2 offers | U.S. Embassy TunisDepartment of State | Fac/Cmr - Water SkidNAICS 221310, PSC N046 | $23,779 |
| 191D3224P1098Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | RSO-RSP CCTV Mobotix Installation at Galuh Complex JakartaNAICS 561621, PSC 6350 | $23,776 |
| 19TS8026P0717Purchase Order, June 3, 2026, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Doj/Icitap - Tethered Aerostat Project HeliumNAICS 541620, PSC F999 | $23,772 |
| 19SP5024P0791Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Water Thermo for Embassy GratuitiesNAICS 541890, PSC 8125 | $23,766 |
| 19MZ5025P1011Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Expendables Supplies Replenishment - Cleaning and Hygiene SuNAICS 337214, PSC 7930 | $23,765 |
| 19LT6026P0079Purchase Order, March 26, 2026, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Generator Maintenance: (Residential & Non-Residential) Mar 31NAICS 335312, PSC H361 | $23,762 |
| 19TZ2024P0993Purchase Order, September 24, 2024, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Electrical System Restoration Post FireNAICS 238210, PSC Z1FZ | $23,762 |
| 19CD3025P0139Purchase Order, December 13, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Diesel FuelNAICS 332510, PSC 9140 | $23,759 |
| 19ZA6025P0409Purchase Order, May 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | TonersNAICS 339940, PSC 7510 | $23,755 |
| 191D8026C0008Definitive Contract, August 28, 2026, Competed Under SAP, 3 offers | American Consulate SurabayaDepartment of State | Fac FWP 416.01 Surabaya Restore Wooden FacadeNAICS 238320, PSC J080 | $23,755 |
| 19BR2519C0001Definitive Contract, August 14, 2024, Full and Open Competition, 4 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac| Embassy Gardening ServicesNAICS 561730, PSC S208 | $23,754 |
| FA568226FC047BPA Call, April 15, 2026, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Mogas in Support of Operation Atlantic Resolve at CT RomaniaNAICS 324199, PSC 9130 | $23,750 |
| 19MX6125P0051Purchase Order, April 23, 2025, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Nld/Fac/7901/Srvc/Obo/Elevator Pm/Fy25NAICS 238290, PSC Z1NZ | $23,748 |
| HT009026VS1205Purchase Order, December 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Samsung Onsite Installation, Part Replacement for Unit (Battery Module)NAICS 323111, PSC 7640 | $23,746 |
| 19HU2026P0008Purchase Order, January 30, 2026, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | Legatt - Conference Room & Accommodation 9-13 MarchNAICS 721110, PSC V231 | $23,743 |
| 19GE2125P0447Purchase Order, January 16, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel for Anuga Trade ShowNAICS 922190, PSC V231 | $23,739 |
| 19QA1026P0298Purchase Order, July 2, 2026, Full and Open Competition, 2 offers | U.S. Embassy DohaDepartment of State | Post Office & Logistics ServicesNAICS 492110, PSC R602 | $23,736 |
| 19Z11524F0120Delivery Order, June 17, 2024, Not Competed Under SAP | U.S. Embassy HarareDepartment of State | Alarm SystemsNAICS 561621, PSC W063 | $23,735 |
| 19Z11524F0167Delivery Order, September 13, 2024, Not Competed Under SAP | U.S. Embassy HarareDepartment of State | Rso - Residential Central Alarm Monitoring Systems (Cams)NAICS 561621, PSC W063 | $23,735 |
| 19FR6325P0495Purchase Order, December 20, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Licenses and Maintenance Services for FirewallsNAICS 541519, PSC DF10 | $23,734 |
| 19SZ3526P0659Purchase Order, September 11, 2026, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Mfs, PWP # 283, Supply of Carpet Tiles for Conference RoomsNAICS 238330, PSC 7220 | $23,731 |
| 19KE5025P1449Purchase Order, July 18, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Kja Aml/Cft Training for Judges in Mombasa July 23-25, 2025NAICS 721110, PSC V231 | $23,730 |
| 19SF7526P0833Purchase Order, September 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Parking Lot PavingNAICS 238990, PSC Z1LZ | $23,730 |
| 19KV4225P0217Purchase Order, May 23, 2025, Competed Under SAP, 2 offers | U.S. Embassy PristinaDepartment of State | Odc Requests Transportation of Equipment for IR25 ExeNAICS 484110, PSC V999 | $23,729 |
| 19HA7024F0149Delivery Order, May 3, 2024, Full and Open Competition, 2 offers | American Embassy Port-Au-PrinceDepartment of State | Fac- Task Order for Generator Maintenance Embassy & ReyesNAICS 811310, PSC J061 | $23,728 |
| 19BF5025P0298Purchase Order, March 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy NassauDepartment of State | Room ReservationsNAICS 721110, PSC V231 | $23,728 |
| 19MZ5024P0854Purchase Order, July 10, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Icass/Nec/Fac/X-Ray AssessmentNAICS 561621, PSC H963 | $23,724 |
| 19T14026P0126Purchase Order, January 16, 2026, Competed Under SAP, 2 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel for NecNAICS 324110, PSC 9140 | $23,724 |
| 19SZ3525P0481Purchase Order, May 12, 2025, Competed Under SAP, 2 offers | American Embassy GenevaDepartment of State | Fac - A&e CMR Ada Bathroom 7902NAICS 541310, PSC C211 | $23,721 |
| 191S4025C0008Definitive Contract, September 15, 2025, Full and Open Competition, 2 offers | U.S. Embassy JerusalemDepartment of State | Generator for FacilitiesNAICS 561210, PSC Z1NZ | $23,714 |
| 19BB2125P0668Purchase Order, September 3, 2025, Not Competed, 1 offers | American Embassy BridgetownDepartment of State | Vnet Renewal,25 State 2820 ,e.O: 13526NAICS 335921, PSC H270 | $23,705 |
| 19MR6024F0027BPA Call, May 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy NouakchottDepartment of State | Irm-Icass-Sogeco Shipments from April,2024 to June,2024NAICS 488999, PSC V127 | $23,701 |
| 19RW6024P0881Purchase Order, June 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy KigaliDepartment of State | Rso-Security Upgrades at Obo 145.NAICS 561621, PSC J063 | $23,701 |
| 19SN1026P0680Purchase Order, June 30, 2026, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Temporary Lodging Incoming OfficerNAICS 721110, PSC V231 | $23,700 |
| 19DR8626C0067Definitive Contract, August 31, 2026, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | Fac- Awning Fabric Replacement-Program - CMR - AwardNAICS 238190, PSC Z1QA | $23,699 |
| 19RB1025P0355Purchase Order, March 31, 2025, Not Competed, 1 offers | U.S. Embassy BelgradeDepartment of State | Automotive FuelNAICS 324110, PSC 9130 | $23,695 |
| 19CV1026P0185Purchase Order, May 29, 2026, Not Competed, 1 offers | U.S. Embassy PraiaDepartment of State | Emergency Response Vehicle (Erv)NAICS 335312, PSC 4910 | $23,694 |
| 19UP3024P0473Purchase Order, February 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy KyivDepartment of State | PR12335248: Inl: Group Accommodation Services in ZhytomyrNAICS 721110, PSC V231 | $23,691 |
| 19SF5024P0249Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | American Consulate JohannesburgDepartment of State | Icass - Keywatcher ADD-ON Unit for Facilities OfficeNAICS 561210, PSC 7520 | $23,685 |
| 19RW6024P1137Purchase Order, August 12, 2024, Competed Under SAP, 4 offers | U.S. Embassy KigaliDepartment of State | PR12737310: Rso Security Upgrades at Obo 214NAICS 238390, PSC J063 | $23,681 |
| 19RW6024P1139Purchase Order, August 12, 2024, Competed Under SAP, 4 offers | U.S. Embassy KigaliDepartment of State | PR12737336: Rso Security Upgrades at Obo 215NAICS 238390, PSC J063 | $23,681 |
| 19MX3025P0427Purchase Order, June 10, 2025, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | Gdl-Icass-Fac-Garbage Collection-Jun-Sep-Fy25NAICS 562111, PSC S205 | $23,679 |
| 191D3225P1451Purchase Order, August 5, 2025, Competed Under SAP, 7 offersSolicitation | U.S. Embassy JakartaDepartment of State | Gso/Paw: Air Conditioner for Fac Make Readies Project (Fap)NAICS 238220, PSC 4120 | $23,679 |
| 19AU9026P0778Purchase Order, August 4, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Fac_chancery_x1001_repairdistrictheatingNAICS 238210, PSC Z1AA | $23,675 |
| 19C02025P0632Purchase Order, March 19, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | PR15230546: USSS DHS Secretary 19MAR - 29MAR Lodging Grand Hyatt BogotaNAICS 921190, PSC V231 | $23,674 |
| 191V1026P0347Purchase Order, April 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Fap Air ConditionersNAICS 523910, PSC 7320 | $23,672 |
| 19SA4024P0171Purchase Order, March 18, 2024, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Support Secsatate Vip Visit Mopo Drivers at Hilton HotelNAICS 721110, PSC V231 | $23,667 |
| 19GH1025P0652Purchase Order, May 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | RO#9250402059 - R1 - Quote // Emission Tester // US Embassy GhanaNAICS 455110, PSC 4910 | $23,666 |
| HT009025VS0716Purchase Order, July 3, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Carpet Required for Repair at Camp Foster.NAICS 314110, PSC 7220 | $23,665 |
| 19HK3026P0148Purchase Order, January 15, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Cell Phone ServicesNAICS 517121, PSC DG11 | $23,665 |
| 19BE2025P0395Purchase Order, March 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | U.S. Independence Day 2025 - VenueNAICS 531120, PSC X1JZ | $23,659 |
| HT009024VS0906Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Microplate Reader.NAICS 423450, PSC 6640 | $23,655 |
| 19RP3824P2280Purchase Order, September 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat Ct: RM & Conf PKG for Trial Ad _cebu_24-27sep2024NAICS 721110, PSC V231 | $23,653 |
| 19N15024P1215Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_global Inclusivity and Ai: Africa Implementer PaymentNAICS 488510, PSC R706 | $23,649 |
| 19FR6326P1518Purchase Order, August 5, 2026, Competed Under SAP, 7 offers | U.S. Embassy ParisDepartment of State | Ebcl - New VehicleNAICS 336110, PSC 2310 | $23,649 |
| 19UK5625P0951Purchase Order, July 15, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $23,647 |
| 191D3225C0030Definitive Contract, September 15, 2025, Full and Open Competition, 2 offers | U.S. Embassy JakartaDepartment of State | Contract - A&e Galuh Compound House ExpansionNAICS 541330, PSC C1FZ | $23,643 |
| 19LT6025P0202Purchase Order, June 18, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Hhe & Pov Customs Clearance and Transport for Ian MembeNAICS 483111, PSC R706 | $23,641 |
| 19DR8625P1448Purchase Order, June 13, 2025, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | 2025-2026 Parking Lot Attendant ServicesNAICS 561612, PSC R430 | $23,640 |
| 19CT2026P0473Purchase Order, September 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy BanguiDepartment of State | 512-Tires for Icass and DS FavsNAICS 811191, PSC V111 | $23,637 |
| 19M16024F0081BPA Call, July 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | BPA Uab & Hhe for Sarah Cloeter - OboNAICS 488991, PSC V002 | $23,636 |
| 19RC1125P0022Purchase Order, January 15, 2025, Not Competed, 1 offers | Regional Support Center – AmmanDepartment of State | GeneratorNAICS 335312, PSC 6115 | $23,630 |
| 19KV4224P0238Purchase Order, April 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy PristinaDepartment of State | Odc Requests Lodging for VW 24 ExeNAICS 721110, PSC V231 | $23,628 |
| 19BH2025P0292Purchase Order, August 15, 2025, Competed Under SAP, 2 offers | U.S.Embassy BelmopanDepartment of State | Not Foreign AssistanceNAICS 921130, PSC R704 | $23,625 |
| 19AS2024P0576Purchase Order, April 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | State Gov Fuel CardsNAICS 457210, PSC 9140 | $23,621 |
| 19GE2124P1512Purchase Order, July 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M- Diplomatic Pouch Diplomatic Post Off. Handling ServicesNAICS 541618, PSC V301 | $23,619 |
| 191S7026P0688Purchase Order, August 31, 2026, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | WH Jerusalem and Netanya -100 Transformers (Fap - 2026)NAICS 423620, PSC 7290 | $23,616 |
| 19MD7024F0552Delivery Order, July 31, 2024, Full and Open Competition, 4 offers | U.S. Embassy ChisinauDepartment of State | Gso/Fac. Gardening Services: Compound/Cmr/Dcmr and Msgr.NAICS 561730, PSC S208 | $23,610 |
| 19SA2025P0173Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Vehicle, Purchase (Sdt)NAICS 336212, PSC 2310 | $23,603 |
- 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