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 |
|---|---|---|---|
| 19AR2026P0953Purchase Order, September 2, 2026, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Fuel Management System ReplacementNAICS 561330, PSC R499 | $23,600 |
| M2710026P0031Purchase Order, March 22, 2026, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Rental of Material Handling Equipment and Ground Handling Services. National Emergency Designating Cartels and Other Organizations as ForeigNAICS 532490, PSC W017 | $23,600 |
| 19CA4525P0053Purchase Order, March 7, 2025, Not Competed, 1 offers | American Consulate MontrealDepartment of State | TransportNAICS 423860, PSC V002 | $23,598 |
| 19NA3024P0242Purchase Order, August 6, 2024, Competed Under SAP, 2 offers | American Consulate CuracaoDepartment of State | Interior Painting CGR / Roosevelt HouseNAICS 238320, PSC Z1FZ | $23,596 |
| 191N6526P1013Purchase Order, July 27, 2026, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Cabling Work of Enterprise Wifi in AnnexNAICS 811210, PSC Z1BG | $23,589 |
| 19UP3026F0199Delivery Order, May 13, 2026, Full and Open Competition | U.S. Embassy KyivDepartment of State | PR16001073: Life Insurance for Le Staff Pp10/Pp11_estimateNAICS 524113, PSC G006 | $23,585 |
| 19AU9026P0092Purchase Order, December 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Susa Conference Vienna_january 2026NAICS 721110, PSC V231 | $23,585 |
| 19GT5024K0196Purchase Order, January 26, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI CP - Drawstring BackpacksNAICS 424350, PSC 8450 | $23,585 |
| 19SZ3524P1117Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Mission 2ND Floor Restroom Renovation (Electricity)NAICS 238210, PSC K062 | $23,585 |
| 19TC1024P0702Purchase Order, April 22, 2024, Full and Open Competition, 2 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Lb-Pd-Rental Space for Esports/Games Festival & Super MusNAICS 531120, PSC X1AB | $23,584 |
| 19CF2025P0276Purchase Order, April 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Pack Out and Shipping of Fmo'S Belonging from BZV to CamerounNAICS 488330, PSC B552 | $23,583 |
| 19CT2024P0155Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanguiDepartment of State | 512-Usaid Dedicated Internet Services/May 2024--MAY 2025NAICS 423850, PSC B506 | $23,581 |
| 19ML2024P0465Purchase Order, April 16, 2024, Not Available for Competition, 1 offers | U.S. Embassy BamakoDepartment of State | Bamako/State/Hu Lab Biofire OrderNAICS 423450, PSC 6515 | $23,581 |
| 19MA1025P0835Purchase Order, September 29, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy AntananarivoDepartment of State | Mgt/Dt/Radio: Tower Lease for Radio Repeater Site RelocationNAICS 516110, PSC 5985 | $23,577 |
| 19MX5225P0086Purchase Order, April 1, 2025, Competed Under SAP, 4 offersSolicitation | American Consulate MeridaDepartment of State | Mer-Fac-7901srvc-Pmsc52-Cob-Hvac Variable Frequency DrivesNAICS 811210, PSC J059 | $23,575 |
| 140G0224P0201Purchase Order, August 23, 2024, Not Competed, 1 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Resistivity MeterNAICS 334519, PSC 6655 | $23,573 |
| 19AS2025P0533Purchase Order, May 29, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15334933 C-Gso Fuel Card Service 1jun25-30aug25 (3 Months)NAICS 335999, PSC W023 | $23,567 |
| HT009024VS0918Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Freezer for Entomology DepartmentNAICS 423450, PSC 6640 | $23,566 |
| 19UK5626P0913Purchase Order, August 25, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $23,566 |
| 191D3224F0130Delivery Order, September 24, 2024, Full and Open Competition, 4 offers | U.S. Embassy JakartaDepartment of State | 1ST Do Pmsc- Air Handling Unit System at NecNAICS 561210, PSC J041 | $23,563 |
| 19KE5024C0108Definitive Contract, August 26, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 221114, PSC Z1AZ | $23,560 |
| 19GE2124P1163Purchase Order, May 15, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR12568068: F-Gso-Tvu-Treasury Delegation-Hotel-UrgentNAICS 721110, PSC V231 | $23,559 |
| 191T5525P0060Purchase Order, April 15, 2025, Full and Open Competition, 4 offers | American Consulate NaplesDepartment of State | Painting and Make-Ready WorkNAICS 238320, PSC Z1FZ | $23,559 |
| 19VE3026P0277Purchase Order, July 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy CaracasDepartment of State | Fac - One Time Gardening Services for CompoundNAICS 561730, PSC S208 | $23,558 |
| 191N3024P0328Purchase Order, September 12, 2024, Not Competed, 1 offers | American Consulate KolkataDepartment of State | Maintenance of HVAC System in Government Office BuildingsNAICS 238220, PSC Z1NB | $23,556 |
| 19RP3824P1692Purchase Order, July 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Exbs/Opdat: Venue for STM Awareness WorkshopNAICS 721110, PSC N073 | $23,555 |
| 19N10225P1444Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Administrative SupportNAICS 113310, PSC R706 | $23,555 |
| 19PE5026P0711Purchase Order, June 2, 2026, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | Fac - Cleaning Annex Building FacadeNAICS 238320, PSC Z1EB | $23,554 |
| 19TH2024P1976Purchase Order, September 3, 2024, Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | Carrier - Spare Parts for Repair Chiller at Psa Raj, ATO4328NAICS 333415, PSC 4120 | $23,554 |
| 19UZ8025P1263Purchase Order, September 29, 2025, Full and Open Competition, 2 offers | U.S. Embassy TashkentDepartment of State | Pd/America250 Roadshow: Urgench - Past Meets Future ProjectNAICS 532210, PSC W035 | $23,554 |
| 19CD3024P0831Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 9140 | $23,547 |
| 19UP3026F0168Delivery Order, April 9, 2026, Full and Open Competition | U.S. Embassy KyivDepartment of State | Pr15943494:life Insurance for Le Staff Pp08_pp09_estimationNAICS 524113, PSC G006 | $23,543 |
| HT009026VS0307Purchase Order, March 12, 2026, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Dismantling/Breaking Down of Office Furniture, Boxing/Unboxing and Transporting from BLDG 3842 to Warehouse at Landsthul Regional Medical CeNAICS 488991, PSC V301 | $23,541 |
| 19DR8625P1755Purchase Order, July 28, 2025, Competed Under SAP, 15 offers | U.S. Embassy Santo DomingoDepartment of State | PR15429562: Fap - Appliances for Make Readies - FY25NAICS 423620, PSC 7320 | $23,540 |
| 19SN1024P0602Purchase Order, June 27, 2024, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Audio/Lighting Equipment Rental for EventNAICS 334310, PSC W059 | $23,534 |
| 19UP3026F0216Delivery Order, June 8, 2026, Full and Open Competition | U.S. Embassy KyivDepartment of State | PR16050077: Life Insurance for Le Staff Pp12_pp13_2026 EstimateNAICS 524113, PSC G006 | $23,533 |
| 19PP5025P0383Purchase Order, May 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Pom Fac Fc7901aoa Nec Wallace Gates Spare PartsNAICS 541614, PSC 5680 | $23,532 |
| 19SZ2324P0232Purchase Order, January 10, 2024, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR12276374 - Wef24/Mattastrasse 42/Codel Issa/2 Mil EscortsNAICS 721110, PSC V231 | $23,529 |
| 19AU9026P0828Purchase Order, August 20, 2026, Competed Under SAP, 2 offers | U.S. Embassy ViennaDepartment of State | Fac_h77/4_x18001_new Internal DoorsNAICS 238350, PSC Z1FA | $23,528 |
| 19BG3026P0593Purchase Order, April 30, 2026, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | National Day 2026 - CateringNAICS 722320, PSC S203 | $23,519 |
| 19UK5626P0585Purchase Order, May 22, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $23,517 |
| HT009026VG005Purchase Order, March 19, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Mobile Devices for Medical Treatment FacilityNAICS 323111, PSC 7640 | $23,515 |
| 19TZ2024P1022Purchase Order, September 26, 2024, Full and Open Competition, 6 offers | U.S. Embassy Dar Es SalaamDepartment of State | Media Monitoring ServicesNAICS 541820, PSC R699 | $23,513 |
| 19MX5326P0080Purchase Order, November 10, 2025, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | PR15650402: Dea/Ogv Accident Repair FY26NAICS 811198, PSC J023 | $23,511 |
| 19CS8025F0175Delivery Order, August 4, 2025, Not Competed | U.S. Embassy San JoseDepartment of State | PR15472107: ICE Contract Served Agencies Aug - Sep - Oct 2025NAICS 517121, PSC DG10 | $23,511 |
| 19UZ8025P1002Purchase Order, August 8, 2025, Full and Open Competition, 7 offers | U.S. Embassy TashkentDepartment of State | Procurement Support/Touch-Interactive Flat Panel/OmcNAICS 334111, PSC 7B21 | $23,510 |
| 191S4025F0125Delivery Order, December 6, 2024, Full and Open Competition, 2 offers | U.S. Embassy JerusalemDepartment of State | Shooting Range-Annual Rental Storage&staff Rooms 2025-Ds/LgfNAICS 713990, PSC U014 | $23,509 |
| 19GT5024K0199Purchase Order, January 26, 2024, Competed Under SAP, 6 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI CP - Lesh Project, NotebooksNAICS 322220, PSC 7510 | $23,508 |
| 19C18024P0631Purchase Order, May 16, 2024, Full and Open Competition, 3 offers | U.S. Embassy SantiagoDepartment of State | Technical WorkNAICS 486210, PSC L047 | $23,500 |
| 19CG5026P0212Purchase Order, January 30, 2026, Not Available for Competition, 1 offers | U.S.Embassy KinshasaDepartment of State | Fac: Electrical Prepaid Card for ResidencesNAICS 238210, PSC S112 | $23,500 |
| 95170023K0296BPA 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 | $23,500 |
| 95170023K0301BPA Call, January 18, 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 | $23,500 |
| 95170024K0241BPA Call, May 13, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Contractor Shall Provide Services as Referenced in the Sow of the BPA Referenced. Kurdish Service. Arif Aslan.NAICS 711510, PSC R499 | $23,500 |
| 95T81323P0012Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | This Modification Accomplishes the Following: Exercises Option Year 2 Unilaterally in Accordance with the Terms of FAR 52.217-9 Option to ExNAICS 561110, PSC R499 | $23,500 |
| 191N6525A0050July 18, 2025 | U.S. Embassy New DelhiDepartment of State | BPA - Appliances, Electronics & Av Items - R.K. VisionNAICS 335220, PSC 7320 | $23,500 |
| 19LU5025P0105Purchase Order, January 23, 2025, Competed Under SAP, 1 offers | U.S.Embassy LuxembourgDepartment of State | Restore Historical Building Entrance DoorNAICS 236118, PSC C219 | $23,499 |
| 19AG1025P0244Purchase Order, April 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy AlgiersDepartment of State | Alg/Fac/Rs Refrigerator and Freezer for DCMRNAICS 337126, PSC 7320 | $23,498 |
| 19SF2024P0254Purchase Order, July 8, 2024, Competed Under SAP, 2 offers | American Consulate Cape TownDepartment of State | Fac(Prog) - Roof Repairs at Cgr(Pr12446346)NAICS 811411, PSC Z2FA | $23,492 |
| 19CS8025P0522Purchase Order, May 8, 2025, Competed Under SAP, 2 offers | U.S. Embassy San JoseDepartment of State | PR15154062: Fac|obo|7902 - Epl FWP582 Project Initial LandscapingNAICS 561730, PSC S208 | $23,490 |
| 19E13025P0103Purchase Order, February 19, 2025, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | PR:7901:1000 Priority Parts for Chancery SpeedgatesNAICS 561621, PSC 5660 | $23,489 |
| 19M16025P0109Purchase Order, November 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | VXP-949 Motorola Radios - USAIDNAICS 517121, PSC 7F20 | $23,484 |
| 19SZ3526P0431Purchase Order, June 15, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel Reservation for Vip VisitNAICS 721110, PSC V231 | $23,482 |
| 19MX7225P0302Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Fire Protection MaintenanceNAICS 922160, PSC J012 | $23,479 |
| 19GH1024P0912Purchase Order, August 26, 2024, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | MaintenanceNAICS 541350, PSC J049 | $23,478 |
| 19BR2524P0090Purchase Order, January 4, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|obo| Acoustic PanelsNAICS 337214, PSC 7110 | $23,475 |
| HT009024VS0919Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Portable Equipment for Department of Bacterial and Parasitic Diseases.NAICS 334516, PSC 6640 | $23,473 |
| 19BR2525P0024Purchase Order, April 14, 2025, Competed Under SAP, 10 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac|fap - Air Conditioners for StockNAICS 221330, PSC 4120 | $23,473 |
| 72065625F50004BPA Call, November 12, 2024, Competed Under SAP, 1 offers | Usaid/MozambiqueAgency for International Development | To Award a BPA BPA Call Order to to KPMG Auditores E Consultores SA to Conduct an Agreed Upon Procedures Audit of the Amostra and Chegar ConNAICS 541611, PSC R408 | $23,469 |
| HT009025VS0816Purchase Order, August 7, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Continuous Maintenance of Our Evs Have Put Them Out of Service for Months at a Time Due to Parts Being Sent from Stateside.NAICS 323111, PSC 7640 | $23,465 |
| 19GH1025P0969Purchase Order, August 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Accommodation and ConferenceNAICS 721110, PSC V231 | $23,465 |
| 19BR2525P0684Purchase Order, May 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Fac|bsb|cdc New FurnitureNAICS 337126, PSC N071 | $23,464 |
| 19SA7025F0500Delivery Order, May 10, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $23,460 |
| 19LU5025P0069Purchase Order, December 10, 2024, Not Competed Under SAP, 1 offers | U.S.Embassy LuxembourgDepartment of State | PR15015918: Codel H - Transportation with Emile WeberNAICS 423860, PSC V002 | $23,459 |
| 19M05524P0946Purchase Order, July 17, 2024, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | M1A1 Car Rental 01OCT24 Until 30SEP25NAICS 532111, PSC W099 | $23,455 |
| 191S7025P0333Purchase Order, February 21, 2025, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Gan London Parking FEB-DEC 2025NAICS 812930, PSC X1LZ | $23,453 |
| 19KE5024F1472Delivery Order, September 28, 2024, Full and Open Competition, 1 offers | American Embassy NairobiDepartment of State | PR12754538 U. S.-Kenya Creative Economy Leadership/Network Event OctNAICS 561920, PSC R708 | $23,453 |
| 191N6026C0005Definitive Contract, September 10, 2026, Competed Under SAP, 2 offersSolicitation | American Consulate ChennaiDepartment of State | Preventive Maintenance Service Contract for the Automatic Voltage Regulators (Avr) - 800KVA at the U.S Consulate General, Chennai'S Office BNAICS 238290, PSC J039 | $23,450 |
| 19MR6024P0383Purchase Order, July 3, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Thaddeus Tierney'S Hhe PackoutNAICS 488510, PSC V001 | $23,441 |
| 19BR9326P0670Purchase Order, September 1, 2026, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Sp/Multi-Agency-W. Purifiers F/ Res. 2025/2030 Replacing PR15520273NAICS 237110, PSC N046 | $23,441 |
| 19PM0724P0934Purchase Order, September 16, 2024, Full and Open Competition, 3 offers | U.S. Embassy Panama CityDepartment of State | Panama - Workshop [october21-23,2024]NAICS 721110, PSC V231 | $23,441 |
| 19BU8026P0364Purchase Order, May 20, 2026, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Generators BmeNAICS 221118, PSC J059 | $23,428 |
| 19Z11524F0045Delivery Order, January 22, 2024, Not Competed Under SAP | U.S. Embassy HarareDepartment of State | Central Alarm SystemNAICS 561621, PSC W063 | $23,428 |
| 19BR9326P0735Purchase Order, September 10, 2026, Full and Open Competition, 2 offers | Consulate General Sao PauloDepartment of State | Re-Varnish ServicesNAICS 325510, PSC R499 | $23,427 |
| HT009025VS0941Purchase Order, September 12, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Viop Phones to Replace Old and Broken Devices.NAICS 517111, PSC 7G21 | $23,425 |
| 19UP3026F0252Delivery Order, July 9, 2026, Full and Open Competition | U.S. Embassy KyivDepartment of State | PR16106362: Life Insurance for Le Staff Pp14/Pp15 2026_estimationNAICS 524113, PSC G006 | $23,422 |
| 19EC7525P0994Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Logistic Services for Ziba ProjectNAICS 488991, PSC R706 | $23,417 |
| 19GG8025P0557Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy TbilisiDepartment of State | Odc_conference Venue for Institute for Security GovernanceNAICS 721110, PSC X1AB | $23,416 |
| 19E13024P0326Purchase Order, August 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy DublinDepartment of State | Fac: Chancery: Mail Room Screening Facility Concrete SlabNAICS 541350, PSC Z1AA | $23,416 |
| 191V1024P0210Purchase Order, January 20, 2024, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | S Visit Lodging Fees at Sofitel DSNAICS 523910, PSC V231 | $23,415 |
| 19CY6026P0175Purchase Order, September 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy NicosiaDepartment of State | Obo - CMR Fence ExtensionNAICS 238190, PSC 5660 | $23,414 |
| 19M16025P1222Purchase Order, August 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Fac: Aposho: Railings:10/218NAICS 561210, PSC Z1FA | $23,413 |
| 19CB6024P0432Purchase Order, March 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy Phnom PenhDepartment of State | Liquid Chemical for HVAC Water Treatment PlantNAICS 334516, PSC 9135 | $23,408 |
| 19SA7024P1335Purchase Order, September 25, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Icass Driver and Dispatcher Uniform FY2024NAICS 313320, PSC 8415 | $23,405 |
| 19SF7525P0488Purchase Order, May 27, 2025, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | CDC - CDC Staff Training - Thriving Through TransformationNAICS 813920, PSC U009 | $23,404 |
| 19AS2025P0258Purchase Order, January 14, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Rhro Legal ServicesNAICS 541199, PSC R418 | $23,402 |
| 19KE5025P1042Purchase Order, May 22, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 423490, PSC W083 | $23,402 |
| 19L16024P0679Purchase Order, June 14, 2024, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | 3 MBPS Internet CircuitNAICS 517121, PSC DG11 | $23,400 |
| 19MG1024P0041Purchase Order, February 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy UlaanbaatarDepartment of State | Cook ServiceNAICS 813920, PSC S203 | $23,400 |
| 19PL9024F0504Delivery Order, May 9, 2024, Not Competed | U.S. Embassy WarsawDepartment of State | TransportNAICS 561510, PSC V212 | $23,389 |
| 19T14024P0333Purchase Order, March 12, 2024, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | Gso/Hsg: Diar Furnished Apartment for DOJ ContractorNAICS 721110, PSC V231 | $23,389 |
- 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