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 13.4 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 |
|---|---|---|---|
| 95170024K0418BPA Call, August 28, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Roberto MejiaNAICS 541430, PSC R499 | $23,170 |
| 19TS8024F0472Delivery Order, April 1, 2024, Full and Open Competition, 3 offers | U.S. Embassy TunisDepartment of State | Irm/ Tunis Mobile Telephone Services - 04, 05 /24NAICS 517312, PSC R426 | $23,170 |
| 19DJ1026P0312Purchase Order, May 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | 20 Cubic Meters Equivalents to 20.000 Liters of Diesel for Tank 3 (Vehicle Dispenser)NAICS 457210, PSC 9140 | $23,170 |
| 19SG2025P0083Purchase Order, December 31, 2024, Competed Under SAP, 5 offers | U.S. Embassy DakarDepartment of State | Apc Back-Ups Pro 1500VA/865W Tower, 230V, 10X Iec C13 OutletNAICS 339940, PSC 7510 | $23,169 |
| 19TS8024P1765Purchase Order, August 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy TunisDepartment of State | Pa-Urgent:quote Request - Local Ipads Purchase - GratuitiesNAICS 459410, PSC 7520 | $23,168 |
| 19HA7025P0337Purchase Order, March 10, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Reyes/Cas Generator RentalNAICS 532490, PSC W061 | $23,166 |
| 19HA7025P0378Purchase Order, April 4, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Reyes/Cas Generator Rental from April 7 to June 29NAICS 532490, PSC W061 | $23,166 |
| 19HA7025P0499Purchase Order, May 15, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Reyes/Cas Generator Rental from April 7 to June 29NAICS 532490, PSC W061 | $23,166 |
| 19HA7025P0567Purchase Order, May 30, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Reyes/Cas Generator Rental from June 2 to June 29NAICS 532490, PSC W061 | $23,166 |
| 72029424P00059Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | Usaid/West Bank GazaAgency for International Development | The Purpose of This Order Is to Hire the Services of the Facilitator to Provide Facilitation Services for a Mission-Wide Retreat to Foster TNAICS 813920, PSC R497 | $23,166 |
| 191V1025P0036Purchase Order, October 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Interpretation Services for Sfab Ecat OscNAICS 541930, PSC R608 | $23,163 |
| 19UK5626P0897Purchase Order, August 19, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Water Treatment WorksNAICS 221310, PSC H146 | $23,163 |
| 19RW6024P0584Purchase Order, April 19, 2024, Competed Under SAP, 7 offers | U.S. Embassy KigaliDepartment of State | PR12426398: Rso-Security Upgrades at Obo 138.NAICS 624229, PSC J072 | $23,159 |
| 19JA8021P1046Purchase Order, July 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy TokyoDepartment of State | Isp Service Renewal - Third Option YearNAICS 517311, PSC DG10 | $23,158 |
| 191N6525P0740Purchase Order, April 18, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Internet Lease LineNAICS 721110, PSC V231 | $23,158 |
| 19EC7524P0335Purchase Order, February 7, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | Pr12315124-Icass-Compound-Diesel for Power GenerationNAICS 335311, PSC S204 | $23,154 |
| 19CS8024F0250Delivery Order, July 1, 2024, Not Competed | U.S. Embassy San JoseDepartment of State | PR12657349: Splti: Liberty Contract Served Agencies Jul - Sept 2024NAICS 517121, PSC DE11 | $23,153 |
| 19EG3025P1233Purchase Order, September 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai PDS ACC Job Skills Academy in GovernoratesNAICS 611710, PSC U099 | $23,149 |
| 191N4724P0361Purchase Order, May 16, 2024, Not Competed, 1 offers | American Consulate HyderabadDepartment of State | Kv-Pr12530489-Icass-Satellite TV Infrastructure Installation & SetupNAICS 517111, PSC R699 | $23,127 |
| 19MA1024C0014Definitive Contract, March 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Fac: 7901xjzmrstr_fwp283 CMDP PCC TMS 4000 UpgradeNAICS 457210, PSC H191 | $23,125 |
| 19MX5225P0073Purchase Order, September 9, 2025, Competed Under SAP, 16 offers | American Consulate MeridaDepartment of State | MER-ICASS-FAC-NCC Utility Vehicle for FAC-GSONAICS 336999, PSC 2305 | $23,125 |
| 19SW8025P0770Purchase Order, July 25, 2025, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | Official Visit AccommodationNAICS 721110, PSC V231 | $23,124 |
| 19RS5025F0034Delivery Order, December 28, 2024, Not Available for Competition | U.S. Embassy MoscowDepartment of State | Technical Building ServicesNAICS 811490, PSC Z1HB | $23,122 |
| 191V1026P0398Purchase Order, May 4, 2026, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Legal Services for HousingNAICS 523910, PSC R418 | $23,121 |
| 19CH5026P2940Purchase Order, July 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing LTC First-Year Language TrainingNAICS 611710, PSC U009 | $23,116 |
| 19MK8025P0232Purchase Order, July 8, 2025, Competed Under SAP, 2 offers | U.S. Embassy SkopjeDepartment of State | Fac - Pedestrian Gates ConstructionNAICS 332321, PSC 5660 | $23,115 |
| 19GT5025P1119Purchase Order, August 19, 2025, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Laboratory SuppliesNAICS 541715, PSC 6640 | $23,114 |
| HT009026VS030008Purchase Order, March 10, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | New Cable Installation to Camp Walker Dental Building. Replacing CAT6 Cable.NAICS 238210, PSC DG01 | $23,113 |
| 19SN1026P0661Purchase Order, June 25, 2026, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Drapes and Bunting for Foj EventNAICS 541410, PSC J072 | $23,112 |
| 19CH5026P3089Purchase Order, August 3, 2026, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing HR Cantonese Language TrainingNAICS 611710, PSC U099 | $23,111 |
| 19TZ2024F0085Delivery Order, January 18, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fuel OilsNAICS 336320, PSC 9140 | $23,111 |
| HT009025VS0957Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | The Subject Service Is Required to Identify Complex Issue by Certified Engineers.NAICS 323111, PSC 7640 | $23,110 |
| 19SZ3524F0281Delivery Order, June 7, 2024, Not Competed | American Embassy GenevaDepartment of State | Vvip Ukraine Summit - Kempinski Hotel Reservation - USSSNAICS 721110, PSC V231 | $23,109 |
| HT009024VS0604Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Cisco Paging Server Informacast Advanced Notification with ResiliencyNAICS 323111, PSC 7640 | $23,107 |
| 191S7025P0977Purchase Order, September 3, 2025, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | 25 Household Appliances for WH Stock (Fap - 2025)NAICS 423620, PSC 7320 | $23,105 |
| 19BD2025P0156Purchase Order, August 15, 2025, Competed Under SAP, 1 offers | American Consulate HamiltonDepartment of State | CBP Household Move M SinghNAICS 488510, PSC V003 | $23,104 |
| 19CA5225F0325Delivery Order, June 13, 2025, Not Available for Competition | U.S.Embassy OttawaDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $23,101 |
| 191V1024P0914Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Security Grills-12-Villas Unit 3-4 (New Lease)NAICS 236118, PSC N095 | $23,101 |
| 19BC4025P0105Purchase Order, November 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy GaboroneDepartment of State | Fuel (Diesel & Petrol( for Embassy Gas StationNAICS 457210, PSC 2910 | $23,099 |
| 19C18024P0399Purchase Order, February 13, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Lodging Vip VisitNAICS 561990, PSC V231 | $23,095 |
| 19CD3024P1056Purchase Order, September 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Vehicles' TiresNAICS 332510, PSC 2540 | $23,093 |
| 19CE2024P0848Purchase Order, July 15, 2024, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | GSO-2024 July 4TH Event at Galle Face HotelNAICS 721110, PSC X1AB | $23,087 |
| 19ZA6025P0379Purchase Order, May 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac:generator Set for 29B Mutende CompoundNAICS 332710, PSC 6115 | $23,085 |
| 19TS8025P1372Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | INL - Jus - Probation Office FurnitureNAICS 449110, PSC 7110 | $23,085 |
| 19NG6024P0707Purchase Order, August 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Internet Service Provider for USAIDNAICS 517810, PSC 7D20 | $23,079 |
| 19VM7024P0451Purchase Order, August 16, 2024, Competed Under SAP, 2 offers | American Consulate Ho Chi MinhDepartment of State | 2024/Fas/Hcmc/In-Store Retail PromotionNAICS 532284, PSC G003 | $23,078 |
| 19KE5024P1253Purchase Order, April 26, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Secondary Vnet RenewalNAICS 561990, PSC R699 | $23,077 |
| 19GY2024P0273Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy GeorgetownDepartment of State | Custodial SuppliesNAICS 561210, PSC 7930 | $23,077 |
| HT009025VS0952Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Complex Issues Were Reported During Repair Project. IT Is Necessary to Conduct Comprehensive Survey Covering Architecture, HVAC and ElectricNAICS 323111, PSC 7640 | $23,070 |
| 19BE2025P0038Purchase Order, October 29, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Easypay - Program Maintenance and Support 2025NAICS 541612, PSC R431 | $23,068 |
| 19AG1025F0037Delivery Order, July 20, 2025, Not Competed | U.S. Embassy AlgiersDepartment of State | Air Algerie Freight Handling Incoming & OutgoingNAICS 488510, PSC V229 | $23,066 |
| 19LA9024P0559Purchase Order, May 24, 2024, Full and Open Competition, 3 offers | U.S. Embassy VientianeDepartment of State | All in Charges to Export Hhe for Michael Ronning to BKKNAICS 481212, PSC V301 | $23,065 |
| 19SF7525P0373Purchase Order, April 24, 2025, Competed Under SAP, 5 offers | U.S. Embassy PretoriaDepartment of State | Complete Residential Re-WiringNAICS 238210, PSC Z1FA | $23,063 |
| HT009026VS030010Purchase Order, March 3, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Install Window Film in Hospital Facilities to Control Temperatures and Provide Patient Privacy.NAICS 561210, PSC Z2JZ | $23,058 |
| 19M16025P0153Purchase Order, November 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | Trash Collection at ResidencesNAICS 562119, PSC S208 | $23,058 |
| 19SF5025P0122Purchase Order, March 14, 2025, Not Competed, 1 offers | American Consulate JohannesburgDepartment of State | Obo/Prog - Emcp 4.3 Control Panel for Generator UnitNAICS 423610, PSC J049 | $23,054 |
| 19GA1024P0556Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy BanjulDepartment of State | Property-Diesel for Non-Residential for Oct , and Nov 20NAICS 457210, PSC 9140 | $23,047 |
| 19HK3026P0433Purchase Order, May 22, 2026, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | Relocation of OfficerNAICS 561990, PSC V301 | $23,046 |
| HT009024VS0921Purchase Order, September 10, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Automatic Spiral Plater for Dept of Bacterial and Parasitic DiseasesNAICS 334516, PSC 6640 | $23,045 |
| HT009024VS0403Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Equipment Purchase Inbody 770 Including Online Training and SoftwareNAICS 323111, PSC 7640 | $23,044 |
| 191N6525P0482Purchase Order, March 18, 2025, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | Materials for Fabrication of WardrobeNAICS 321211, PSC 5530 | $23,043 |
| 19CH2526P6133Purchase Order, May 17, 2026, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Pack-Out for Jeremy Dillinger (Dt)NAICS 488991, PSC V003 | $23,041 |
| 19SA7025F0508Delivery Order, May 11, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $23,040 |
| 19HA7026P0639Purchase Order, April 14, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Pap-Cdc/Nec Internet RenewalNAICS 541512, PSC DG10 | $23,040 |
| 19SA7025F0397Delivery Order, May 2, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $23,040 |
| 19UK5626P0181Purchase Order, January 16, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Security CamerasNAICS 561621, PSC 6350 | $23,037 |
| 191N6524P1542Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Country Team Offsite 2024NAICS 721110, PSC V231 | $23,032 |
| HT009024VS0922Purchase Order, September 10, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Freezer -80OC Model Mdf-Du702vx GPC for Dept of Bacterial and Parasitic DiseasesNAICS 339999, PSC 6640 | $23,031 |
| 19VM3024P1070Purchase Order, September 30, 2024, Competed Under SAP, 23 offers | U.S. Embassy HanoiDepartment of State | Gym EquipmentNAICS 525120, PSC 7810 | $23,028 |
| 19PS4726P0115Purchase Order, May 11, 2026, Full and Open Competition, 1 offers | U.S. Embassy KororDepartment of State | Kor DT - Cmr+acc Internet ServicesNAICS 561110, PSC DG10 | $23,028 |
| 19H08024P0154Purchase Order, January 18, 2024, Competed Under SAP, 2 offers | U.S. Embassy TegucigalpaDepartment of State | HR English in House Language ProgramNAICS 611710, PSC U099 | $23,025 |
| 19BE2025P0258Purchase Order, January 23, 2025, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Dao Gym MembershipsNAICS 611620, PSC U099 | $23,024 |
| 19M16026P0940Purchase Order, August 22, 2026, Not Available for Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 221122, PSC S114 | $23,023 |
| 19UG5025C0025Definitive Contract, June 26, 2025, Competed Under SAP, 6 offers | U.S. Embassy KampalaDepartment of State | Periodic Emptying and Cleaning of Portable Toilets at African AcademyNAICS 562991, PSC S201 | $23,015 |
| 19HU2026F0182Delivery Order, March 26, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Vvip 2026 - Vehicle Rental - Whmu - Valton ServiceNAICS 532111, PSC W023 | $23,010 |
| 19JA5824P0212Purchase Order, July 8, 2024, Full and Open Competition, 3 offers | American Consulate Osaka-KobeDepartment of State | Booth Construction and Agency Support ServicesNAICS 561920, PSC X1AB | $23,009 |
| 19CG5024P0340Purchase Order, April 1, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Irm: US Embassy Secondary E1 Service for 12 Months - OrangeNAICS 517112, PSC DG11 | $23,008 |
| 19CG5025P0504Purchase Order, March 21, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt: US Embassy Secondary E1 Service - OrangeNAICS 517121, PSC DG11 | $23,008 |
| 19CG5026P0339Purchase Order, March 11, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | US Embassy Secondary E1 Service - OrangeNAICS 517121, PSC DG11 | $23,008 |
| 19L16024P0607Purchase Order, May 22, 2024, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | Fac_cmr Swimming Pool-Tiling, Plumbing & Electrical RepairNAICS 532412, PSC Y1JZ | $23,003 |
| 19PCRD25KC816Purchase Order, May 5, 2025, Competed Under SAP, 1 offers | Ariba Domestic PcardsDepartment of State | Purchase Card for LaminatorNAICS 513210, PSC 5810 | $23,000 |
| 33330526P00531748Purchase Order, January 2, 2026, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Traffic Ocean Freight Shipments FY26NAICS 483111, PSC R706 | $23,000 |
| 19AG1022D0006October 30, 2024, Full and Open Competition, 999 offers | U.S. Embassy AlgiersDepartment of State | Hard Copy Newspaper Delivery ContractNAICS 492110, PSC 7630 | $23,000 |
| 19M16025P1350Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $23,000 |
| 19GE2125P1078Purchase Order, May 12, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Brl-Irm-Monthly Rental of PBX Routers Initial Yr 2025-2026NAICS 921190, PSC R499 | $22,993 |
| 19CF2024C0003Definitive Contract, August 12, 2024, Competed Under SAP, 2 offersSolicitation | U.S. Embassy BrazzavilleDepartment of State | Fac-Chancery- Freshwater Well Project ContractNAICS 237110, PSC B552 | $22,992 |
| 19RS5025P0276Purchase Order, June 27, 2025, Competed Under SAP, 2 offers | U.S. Embassy MoscowDepartment of State | Glass Facade Cleaning for Nox & Other BLDGSNAICS 561720, PSC S214 | $22,989 |
| 19BR9324P0645Purchase Order, July 16, 2024, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Chapel School Transportation - Aug2024/July2025NAICS 485410, PSC V999 | $22,989 |
| 19GE2125P1190Purchase Order, June 10, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR15131600: FRA-RDT-RTC Service Analyzer CalibrationsNAICS 811210, PSC J059 | $22,989 |
| 19KZ2024P0410Purchase Order, July 22, 2024, Competed Under SAP, 3 offers | American Consulate General AlmatyDepartment of State | Tashkent Dpo Handling Aug'2024-Jul'2025NAICS 492110, PSC R613 | $22,989 |
| 19C02026P1118Purchase Order, August 14, 2026, Full and Open Competition, 2 offers | U.S. Embassy BogotaDepartment of State | PR16139251 MGT Gratuities Custom Promo ItemsNAICS 455219, PSC 8970 | $22,988 |
| 19TD5524P0060Purchase Order, January 8, 2024, Competed Under SAP, 4 offers | U.S. Embassy Port of SpainDepartment of State | Expendables Supplies Replenishment Toners for ReplinshmentNAICS 339940, PSC 7510 | $22,987 |
| 19N15025P1050Purchase Order, August 8, 2025, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag_pm Services Contract for Cob Chillers 7901srvcNAICS 333415, PSC Z1NB | $22,985 |
| 19TZ2025P0793Purchase Order, August 20, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Supply and Installation of Paving BlocksNAICS 327331, PSC Y1PZ | $22,983 |
| 19CA4524P0172Purchase Order, September 26, 2024, Not Competed, 1 offers | American Consulate MontrealDepartment of State | Maint/Repair/Rebuild of Equipment- Ground Effect Vehicles,NAICS 811111, PSC J023 | $22,977 |
| 19TT1026P0107Purchase Order, February 4, 2026, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Packout and Freight for Catherine Mongeon Hhe and UabNAICS 488510, PSC V003 | $22,977 |
| 19SW8025P0842Purchase Order, September 3, 2025, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Temporary Office Partitions & Sound ProofingNAICS 238350, PSC N072 | $22,976 |
| 19SG2024P0629Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Prog / Rental Vehicles/Drivers for Senegal Election 2024NAICS 532111, PSC W023 | $22,975 |
| 19BE1024P5012Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Elso AntwerpDepartment of State | Purchase of Office Furniture ---------- Comments: Please Remove Icass Charges IT Request Status: FalseNAICS 337214, PSC 7110 | $22,974 |
| 19GE2124P1146Purchase Order, May 8, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | F-Gso-Tvu-Sec.Treasury Visit USSS Hotel-UrgentNAICS 721110, PSC V231 | $22,971 |
- 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