Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,901 awards and $1,253,530,327 obligated between January 1, 2024 and September 18, 2026, 13% under full and open competition, against 1.9 offers on average where reported. 875 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $682,768,029 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| Department of the Air Force | $18,406,139 |
| Department of the Navy | $9,770,718 |
| U.S. Special Operations Command | $9,327,006 |
| Agency for International Development | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,443,358 |
| Other General Government SupportNAICS 921190 | $124,004,231 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,635,071 |
| Facilities Support ServicesNAICS 561210 | $45,228,958 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,243,344 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,937,482 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,451,197 |
| Telecommunications ResellersNAICS 517121 | $23,648,775 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,592 |
| Not Competed | 6,521 |
| Full and Open Competition | 3,554 |
| Not Competed Under SAP | 2,120 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,910 |
| BPA Call | 4,633 |
| Delivery Order | 2,038 |
| Definitive Contract | 1,619 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Supply of iPhone 17 Devices for MDM Infrastructure
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 334210PR16151831Awarded to Miscellaneous Foreign Awardees for $85,739
Posted Sep 103 publications - Services to Support Seminar in Lviv, Ukraine
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 561499PR16183741Awarded to Miscellaneous Foreign Awardees for $22,254
Posted Sep 108 publications - Justification for Other than Full and Open Competition (JOFOC) for the Event Management Services at the F250 Event in Bengaluru
Department of State, American Consulate Chennai
JustificationNAICS 561990191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4 - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 5617319TC1226Q0004Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 32 publications - Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
Department of State, U.S. Embassy Riga
JustificationNAICS 2383219LG7526P0373Awarded to Miscellaneous Foreign Awardees
Posted Sep 2 - Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX
Department of State, American Consulate Chennai
JustificationNAICS 541990191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Washington, DC19AJ2026P0245Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade
Department of State, U.S. Embassy Belgrade
Award noticeNAICS 33611019RB1026P0516Awarded to Miscellaneous Foreign Awardees for $36,608
Posted Sep 1 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Smartphones, Tablets and Accessories
Department of State, US Embassy Bangkok
SolicitationNAICS 33422019TH2026Q0076Awarded to Miscellaneous Foreign Awardees
Posted Aug 27
Awards
The 100 largest of 34,901 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19HA7025F0325Delivery Order, September 18, 2025, Full and Open Competition, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Fac-Generators PM Contract for Dcmr, and Firmin4NAICS 811210, PSC J061 | $23,388 |
| 19BY7026C0003Definitive Contract, September 9, 2026, Competed Under SAP, 5 offers | U.S. Embassy BujumburaDepartment of State | Bujumbura Post Consular Audio - Visual Preventive Maintenance ServicessNAICS 561621, PSC Z1JZ | $23,387 |
| 19NU7026P0067Purchase Order, January 26, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Medical Service for a Work Compensation Case asNAICS 622110, PSC Q518 | $23,386 |
| 19VM7026P0137Purchase Order, April 23, 2026, Competed Under SAP, 3 offers | American Consulate Ho Chi MinhDepartment of State | Hcmc/Foj 2026 - Venue and Reception PackageNAICS 721110, PSC G099 | $23,382 |
| 19BK8025P0342Purchase Order, August 22, 2025, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Fuel for Embassy Gas StationNAICS 324110, PSC S204 | $23,379 |
| 19BR8225P0238Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Cleaning ServicesNAICS 561990, PSC S201 | $23,378 |
| 19CH2526P6212Purchase Order, August 2, 2026, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Renew Primary Vnet Circuit 100MB (Ty Solution)NAICS 517121, PSC DG10 | $23,378 |
| 19SA4026P0075Purchase Order, January 29, 2026, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Supply and Delivery of Motor Pool Gasoline 95NAICS 324110, PSC 9140 | $23,377 |
| HT009024VS0920Purchase Order, September 4, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Software License for Dept of Bacterial and Parasitic Diseases.NAICS 541519, PSC 7A20 | $23,376 |
| 19P05025P0345Purchase Order, March 28, 2025, Full and Open Competition, 3 offers | U.S. Embassy LisbonDepartment of State | Temporary HousingNAICS 721110, PSC V231 | $23,365 |
| M2710025P0025Purchase Order, May 12, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Lodging and MealsNAICS 721110, PSC V231 | $23,362 |
| 19E13026P0442Purchase Order, September 9, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus Doonbeg - PTS Hotel LodgingNAICS 485320, PSC V231 | $23,358 |
| 19PK5025P7032Purchase Order, January 16, 2025, Not Competed, 1 offers | American Consulate LahoreDepartment of State | Lhe-Fac-Fy25-Fuel Required for Cgob / Residence GeneratorsNAICS 457210, PSC 9140 | $23,357 |
| 19CH2524P6264Purchase Order, August 15, 2024, Competed Under SAP, 1 offers | American Consulate GuangzhouDepartment of State | Gzfac-Audiovisual System Preventative Maintenance ServiceNAICS 334310, PSC T016 | $23,348 |
| 19GT5024K0333Purchase Order, March 15, 2024, Competed Under SAP, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI JSR FY18 Glass Partitions X Offices Dife/PncNAICS 327215, PSC 9340 | $23,346 |
| 19MG1024P0121Purchase Order, June 16, 2024, Not Competed, 1 offers | U.S. Embassy UlaanbaatarDepartment of State | Renewal of Din Internet ServicesNAICS 561990, PSC DG10 | $23,345 |
| 19GE2126P1260Purchase Order, July 21, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Replacement of Boiler System@ot51NAICS 921190, PSC R499 | $23,342 |
| HT009025VS0717Purchase Order, June 26, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | The Verifit 2 Is a Real-Ear and Electroacoustic Verification System That Ensures the Proper Function and Fit of All Hearing Devices.NAICS 339113, PSC 6530 | $23,338 |
| 19C18024P0267Purchase Order, January 12, 2024, Full and Open Competition, 3 offers | U.S. Embassy SantiagoDepartment of State | Renovation of KitchensNAICS 561210, PSC S216 | $23,335 |
| 19FR6326P0525Purchase Order, February 13, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Mgt/Dti - After Hours Call Center Support - April to DecNAICS 541990, PSC R426 | $23,331 |
| 19BR8225F0039Delivery Order, November 4, 2024, Not Competed | American Consulate Rio De JaneiroDepartment of State | Room NightsNAICS 721110, PSC V231 | $23,330 |
| 19PL9024F0505Delivery Order, May 9, 2024, Not Competed | U.S. Embassy WarsawDepartment of State | TransportNAICS 561510, PSC V212 | $23,323 |
| 19PK4024P5414Purchase Order, June 7, 2024, Not Competed, 1 offers | American Consulate KarachiDepartment of State | Khi-Mpool: Fuel-Gasoline and DieselNAICS 457210, PSC 9130 | $23,320 |
| 19AS2024P0783Purchase Order, June 17, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR12631218 P - Rhro Workers Comp for Wa 01jul24-30jun25NAICS 524210, PSC G007 | $23,312 |
| 19LT6026P0177Purchase Order, July 10, 2026, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | CDC - Dedicated Internet Access Lease LineNAICS 517112, PSC DG10 | $23,309 |
| 19SA7025P0374Purchase Order, February 5, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Leap Reception on FEB.10 at the Embassy -Outside CateringNAICS 722310, PSC S203 | $23,307 |
| HT009026VH001Purchase Order, April 29, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Binocular Microscope for Hac Graf, Which Is a Replacement Lifecycle.NAICS 334516, PSC 6640 | $23,306 |
| M2710025P0022Purchase Order, May 14, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Basic Life Support ServicesNAICS 561210, PSC W085 | $23,306 |
| 19CA4525P0081Purchase Order, June 3, 2025, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $23,303 |
| 19TC1225P0188Purchase Order, December 3, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | LandscapingNAICS 561730, PSC S208 | $23,301 |
| HT009025VS0917Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Medical Supplies/ServicesNAICS 323111, PSC 7640 | $23,301 |
| 19L16026P0548Purchase Order, September 9, 2026, Competed Under SAP, 4 offers | U.S. Embassy MonroviaDepartment of State | Fac: 7901 RSTR Nec Waste Plant PumpsNAICS 238220, PSC 4310 | $23,300 |
| 9531BX24P0024Purchase Order, September 23, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Verttical Fall Arrest to Be Use on the MW TowersNAICS 238220, PSC 5985 | $23,300 |
| 19UP3026F0031Delivery Order, November 28, 2025, Full and Open Competition | U.S. Embassy KyivDepartment of State | PR15704207: Life Insurance for Le Staff Pp24/Pp25_2025_estimationNAICS 524113, PSC G006 | $23,300 |
| 19MX5224P0119Purchase Order, June 4, 2024, Competed Under SAP, 1 offers | American Consulate MeridaDepartment of State | Mer/Fac/7902mci/Fwp100.01/Cgr/Exterior Canopies ProjectNAICS 238190, PSC 7230 | $23,297 |
| 19SF5024P0288Purchase Order, September 23, 2024, Competed Under SAP, 5 offers | American Consulate JohannesburgDepartment of State | Obo/Prog - A/E Contractor for Design and Construction Documentation of Accessibility Upgrade 7 TrebyanNAICS 541310, PSC C211 | $23,297 |
| 19EK2025P0565Purchase Order, September 17, 2025, Competed Under SAP, 2 offers | U.S. Embassy MalaboDepartment of State | Facilities Maintenance ServicesNAICS 561210, PSC Z1AA | $23,296 |
| 19TU1525P3356Purchase Order, January 7, 2025, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | TelecommunicationNAICS 517121, PSC U012 | $23,289 |
| 19CE2024P0271Purchase Order, February 8, 2024, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | Additional Gardening & Maintenance Service Leased ResidencesNAICS 561720, PSC S201 | $23,287 |
| 19DR8626C0051Definitive Contract, July 2, 2026, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Fac-Chancery Generators Preventive Maint.--7901 SVC - Award - Base YearNAICS 811310, PSC J061 | $23,284 |
| 19UP3026F0110Delivery Order, February 17, 2026, Full and Open Competition | U.S. Embassy KyivDepartment of State | PR15851600: Life Insurance for Le Staff Pp04/Pp05_estimationNAICS 524113, PSC G006 | $23,283 |
| 19MK8025P0198Purchase Order, May 28, 2025, Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | PR15317660 4TH of July Event - Reception Catering Services 2025NAICS 721110, PSC V231 | $23,273 |
| HT009026VS1043Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Chairs.NAICS 337214, PSC 7110 | $23,267 |
| 19GE2126P1522Purchase Order, August 28, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Prop: Maintenance of X-Ray at CurtiusNAICS 811310, PSC H349 | $23,267 |
| 19NA3024P0305Purchase Order, September 20, 2024, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | CMR Asbestos RemovalNAICS 562910, PSC Z2FA | $23,266 |
| N4485225PA042Purchase Order, June 12, 2025, Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | PAR250015 Supplies and Reagents for Viral Culture of Strains DTRA Projects.NAICS 334516, PSC 6640 | $23,265 |
| 19AL6025P0064Purchase Order, November 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy TiranaDepartment of State | Fac- Swimming Pool Maintenance Service Dec 2024 -Nov 2025NAICS 561790, PSC J046 | $23,264 |
| 33312926P00526864Purchase Order, April 30, 2026, Competed Under SAP, 4 offers | SF Operations and MaintinanceSmithsonian Institution | Preventive Maintenance in Ac Equipment, Bci FY25 -FY28NAICS 238220, PSC J041 | $23,264 |
| 19FJ6025P0960Purchase Order, September 10, 2025, Competed Under SAP, 4 offers | U.S. Embassy SuvaDepartment of State | PR15593186 : Multimedia Production Services for America 250NAICS 512250, PSC 5836 | $23,262 |
| 19SZ3526P0087Purchase Order, December 30, 2025, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Mission - Telephone and Invoice Reporting ServicesNAICS 517121, PSC DG11 | $23,257 |
| 19GV1026P0502Purchase Order, September 10, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak Fac Electrical Supply for Residences Grounding SystemsNAICS 238210, PSC 5935 | $23,256 |
| 19RB1025P0017Purchase Order, October 28, 2024, Not Competed, 1 offers | U.S. Embassy BelgradeDepartment of State | Inl: Accommodation for Prosecutors ConferenceNAICS 721110, PSC V231 | $23,255 |
| 19HA7024F0310Delivery Order, September 23, 2024, Full and Open Competition, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Fac- Task Order for Generator Maintenance Embassy & ReyesNAICS 811310, PSC J061 | $23,255 |
| 19E13026P0346Purchase Order, August 5, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus- USSS Hotel Lodging PV-26-04864NAICS 721110, PSC V231 | $23,253 |
| H9227626PE014Purchase Order, January 29, 2026, Competed Under SAP, 10 offers | Socafrica Contracting OfficeU.S. Special Operations Command | This Is a Firm Fixed Price (Ffp) Non-Personal Services Contract to Provide Interpretation Services for Personnel Participating in the FlintlNAICS 541930, PSC R608 | $23,250 |
| 19SW8026P0686Purchase Order, August 14, 2026, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | TransportationNAICS 485310, PSC V002 | $23,250 |
| 19A05026P0090Purchase Order, December 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | US Embassy Luanda 50mbps Internet Circuti for VnetNAICS 518210, PSC DG11 | $23,246 |
| 191N6525P0936Purchase Order, June 16, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Vpotus Rooms for Traveling Party at Itc MauryaNAICS 721110, PSC V231 | $23,245 |
| 19T14024P0344Purchase Order, March 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 324110, PSC 9110 | $23,244 |
| 19UP3026F0089Delivery Order, January 20, 2026, Full and Open Competition | U.S. Embassy KyivDepartment of State | PR15794566: Life Insurance for Le Staff Pp02/Pp03_estimateNAICS 524113, PSC G006 | $23,241 |
| 19FR6326P1579Purchase Order, August 6, 2026, Not Available for Competition, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/ Codel Ga / Accommodations Nice / Aug 2026NAICS 721110, PSC V231 | $23,240 |
| 95170024K0268BPA Call, May 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Parvana BaymarovaNAICS 711510, PSC R499 | $23,237 |
| 19KZ2024P0408Purchase Order, July 30, 2024, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Almaty Dpo Handling Aug'2024-Jul'2025NAICS 492110, PSC R613 | $23,236 |
| 19CA4525F0057Delivery Order, June 1, 2025, Not Competed | American Consulate MontrealDepartment of State | TransportNAICS 423860, PSC V129 | $23,232 |
| 19CG5025P0286Purchase Order, January 6, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Gso Housing: Lodging for for Mcallister, AllanNAICS 721110, PSC V231 | $23,230 |
| 19SW8024P0031Purchase Order, January 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Bike RacksNAICS 812930, PSC N023 | $23,228 |
| 19TZ2026P0510Purchase Order, July 8, 2026, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Motor Pool Diesel for Nec Generators July 2026.NAICS 457210, PSC S204 | $23,228 |
| 19HK3024P0585Purchase Order, July 2, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fmo - Hong Kong Academy SY2425 Debenture Transfer Fee for School Seat PurchasedNAICS 611710, PSC U009 | $23,228 |
| 19MX6125P0082Purchase Order, July 28, 2025, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | NLD-MSG Cook Services Aug 01/25 - July31/26NAICS 722310, PSC 8945 | $23,222 |
| 19JA8026P1999Purchase Order, August 31, 2026, Competed Under SAP, 3 offers | U.S. Embassy TokyoDepartment of State | Passenger VehicleNAICS 336211, PSC 2310 | $23,220 |
| 19UP3026F0148Delivery Order, March 13, 2026, Full and Open Competition | U.S. Embassy KyivDepartment of State | PR15902576: Life Insurance for Le Staff Pp06/Pp07_estimateNAICS 524113, PSC G006 | $23,216 |
| 693JK426P600011Purchase Order, April 10, 2026, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Purchase Order Is to Purchase the Design and Construction of a Department of Transportation International Transport ForuNAICS 541611, PSC R699 | $23,216 |
| 19N06024P1303Purchase Order, September 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy OsloDepartment of State | Welcome Kit FurnitureNAICS 337214, PSC 7105 | $23,215 |
| 72062422P00048Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | Usaid/West Africa RegionalAgency for International Development | This Reqm Is Created to Incrementally Fund the Purchase of Printer Maintenance Servicing Contract for Eoy2024(Option Year 2) with an Amount NAICS 811212, PSC J075 | $23,214 |
| 19KU2024P0807Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Omck Supply & Delivery of 30 TV Media Cabinets for Housing Units.NAICS 449110, PSC 7290 | $23,213 |
| 19UP3026F0075Delivery Order, December 19, 2025, Full and Open Competition | U.S. Embassy KyivDepartment of State | PR15755487: Life Insurance for Le Staff Pp26/Pp01_estimatedNAICS 524113, PSC G009 | $23,213 |
| 19LE2025F0730Delivery Order, July 10, 2025, Competed Under SAP | U.S. Embassy BeirutDepartment of State | Pest Control Services Contract - Base YearNAICS 561710, PSC F105 | $23,210 |
| 19LT6025P0232Purchase Order, July 4, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | 35mbps Embassy DIA Primary Link (08/01/25-07/31/26)NAICS 517810, PSC DC10 | $23,206 |
| 19SF5025P0105Purchase Order, February 14, 2025, Not Competed, 1 offers | American Consulate JohannesburgDepartment of State | USSS Lodging - SaxonNAICS 721110, PSC V231 | $23,205 |
| 19SG2024P0753Purchase Order, May 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy DakarDepartment of State | Icass-Diesel Fuel for Vehicle Tank UST-4 and GeneratorsNAICS 457210, PSC 9110 | $23,205 |
| 19CH5824P7667Purchase Order, August 27, 2024, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Circuit RenewalNAICS 561990, PSC DG11 | $23,203 |
| 19KU2025P0633Purchase Order, June 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Fap - Fabric, Sheers and Blackout Curtains for Make ReadiesNAICS 313310, PSC 8305 | $23,203 |
| 19UK5625P0758Purchase Order, June 9, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $23,202 |
| 19MY3025P0579Purchase Order, September 22, 2025, Competed Under SAP, 4 offers | U.S. Embassy Kuala LumpurDepartment of State | Ramasp - MSGQ Kitchen RenovationNAICS 236118, PSC Z1FZ | $23,200 |
| HT009025VS0803Purchase Order, July 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Refrigerated CentrifugesNAICS 323111, PSC 7640 | $23,198 |
| 191Z1025P0209Purchase Order, August 6, 2025, Not Competed, 1 offersSolicitation | American Embassy BaghdadDepartment of State | Rso/Esc Shelving UnitsNAICS 337215, PSC 7110 | $23,195 |
| 19E13024K0423Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Icass New Gym Equipment for Chancery GymNAICS 339920, PSC 7830 | $23,195 |
| 19GE2126P0859Purchase Order, May 6, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Replacement Gas Alert SystemNAICS 561621, PSC 6350 | $23,194 |
| 19GE2126P1297Purchase Order, August 27, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Gso Outdoor Stage for EventsNAICS 423310, PSC 5450 | $23,190 |
| 72061724F50023BPA Call, September 5, 2024, Competed Under SAP, 1 offers | Usaid/UgandaAgency for International Development | BPA Call for DRG Aps Co-Design Workshop - Media - from September 16 to 27, 2024NAICS 561990, PSC R408 | $23,189 |
| 19RW6024P0580Purchase Order, April 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Air Conditioners - FapNAICS 333415, PSC 4120 | $23,188 |
| HT009025VS0914Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Multi-Head Biolgical MicroscopeNAICS 323111, PSC 7640 | $23,188 |
| 19NP4024P0376Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | DOJ Opdat - Jessup National Round (Feb 29 to 4 March 2024)NAICS 721110, PSC R408 | $23,184 |
| 19RS5026P0135Purchase Order, March 18, 2026, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Subscription Medialogia Media Monitoring ServicesNAICS 541611, PSC R699 | $23,181 |
| HT009025VS0940Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Purchase of Iphones.NAICS 517112, PSC 7E21 | $23,181 |
| 19FR6326P0654Purchase Order, February 24, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Vsu/Pv-26-02631/Hr - 24-FEB-26NAICS 721110, PSC V231 | $23,181 |
| 19TU4626P1204Purchase Order, December 19, 2025, Not Competed, 1 offers | American Consulate IstanbulDepartment of State | Cam Services Residential AlarmsNAICS 561621, PSC G099 | $23,180 |
| 19MZ5026F0105Delivery Order, July 21, 2026, Full and Open Competition, 2 offers | U.S. Embassy MaputoDepartment of State | Kohler Generator Maintenance Service- Jul 26- Jul 27-BYNAICS 523910, PSC J030 | $23,179 |
| 19RP3824P0498Purchase Order, January 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat Ct: RM & Conf Package for 2ND Rollout Feb 27-MAR 1NAICS 561920, PSC X1AB | $23,170 |
| 191N6525P1574Purchase Order, September 18, 2025, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Procure Provident Fund Software SolutionNAICS 513210, PSC DA10 | $23,170 |
- 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