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 2.1 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 |
|---|---|---|---|
| 19Z11526P0241Purchase Order, February 13, 2026, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | Courier ServiceNAICS 492110, PSC R602 | $22,969 |
| 19BF5026P0194Purchase Order, February 5, 2026, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Vehicle RentalNAICS 532111, PSC W023 | $22,967 |
| 19MY3026P0059Purchase Order, October 22, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Glazier ServicesNAICS 238150, PSC N095 | $22,964 |
| 19CM8024P0161Purchase Order, January 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy YaoundeDepartment of State | Yde - FM - Incinerator for NecNAICS 423840, PSC 4540 | $22,959 |
| 19GE2126P1363Purchase Order, August 4, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M-Replace Defective Heating Control System- Central HeatingNAICS 333414, PSC J045 | $22,959 |
| 19E13026P0468Purchase Order, September 10, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus Doonbeg USSS Hotel LodgingNAICS 721110, PSC V231 | $22,957 |
| HT009026VS030012Purchase Order, March 9, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Due to Wear and Failure Caused by Rust and Aging Deterioration, the Purchase and Replacement of Door Components Throughout the Hospital Is NNAICS 238990, PSC Z2JZ | $22,953 |
| 19TC1024F0237Delivery Order, August 28, 2024, Full and Open Competition | U.S Embassy Abu DhabiDepartment of State | Packing & Shipping Services for Hhe&uab - Sean MaddenNAICS 488991, PSC H381 | $22,951 |
| 19C02025P1271Purchase Order, July 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15358413: APHIS Office Remodel - APHIS FundsNAICS 921190, PSC N071 | $22,946 |
| 19GA1026P0307Purchase Order, September 10, 2026, Competed Under SAP, 2 offers | U.S. Embassy BanjulDepartment of State | Gso Warehouse- Diesel Fuel for StockNAICS 457210, PSC 9140 | $22,944 |
| 19BD2025P0162Purchase Order, September 8, 2025, Competed Under SAP, 1 offers | American Consulate HamiltonDepartment of State | Upgrade CCTV System at Official ResidenceNAICS 561621, PSC 6710 | $22,943 |
| HT009026VG008Purchase Order, April 8, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Rebalancing HVAC Unit for Medical Treatment FacilityNAICS 323111, PSC 7640 | $22,943 |
| 19JA8026P1998Purchase Order, August 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy TokyoDepartment of State | 8-PAX Mini-VanNAICS 336211, PSC 2310 | $22,942 |
| 19M16025P1099Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Mohamed Dansoko Pack Out to the United StatesNAICS 488991, PSC V003 | $22,938 |
| 19E13026P0066Purchase Order, January 15, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Hro, Retirement Plan Ipt Trustee Services - 2026NAICS 561110, PSC R431 | $22,937 |
| 19DR8625P0680Purchase Order, March 7, 2025, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Schiller Salomon Regatta II Stay 02/11/2025-11/16/2025NAICS 721110, PSC V231 | $22,935 |
| 19RP3826P1772Purchase Order, September 4, 2026, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Video Production & Visual Effects ServicesNAICS 512110, PSC T016 | $22,934 |
| 19CU0426P0015Purchase Order, November 12, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Fac_chancery_diesel Genset Tanks Refill_november 2025NAICS 238290, PSC M1NA | $22,931 |
| HT009024VS1206Purchase Order, February 2, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Military Health System-Required Genesis Zebra Labels.NAICS 323111, PSC 7690 | $22,930 |
| 19E13026P0089Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Dto & Fcs, Dark Fiber Line Rental RenewalNAICS 517121, PSC DF10 | $22,925 |
| 19SF7525P0300Purchase Order, April 8, 2025, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | DT - Vnet Renewal - Pretoria 2ND Isp 150mbpsNAICS 518210, PSC DC10 | $22,924 |
| 19RW6025P0153Purchase Order, December 31, 2024, Competed Under SAP, 5 offers | U.S. Embassy KigaliDepartment of State | Renewal of Embassy Shared NenNAICS 517121, PSC DG11 | $22,922 |
| 19M05524P1253Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Catering for MSG MarinesNAICS 722310, PSC S203 | $22,920 |
| HT009026VG009Purchase Order, March 31, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Iphones for Medical Treatment FacilityNAICS 323111, PSC 7640 | $22,915 |
| 19TZ2026F0014Delivery Order, December 22, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Msgr-Food Services WorkNAICS 722310, PSC S203 | $22,913 |
| 19ZA6024P0787Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Toyota Vehicles PartsNAICS 336213, PSC 2945 | $22,913 |
| 191N3026P0267Purchase Order, September 2, 2026, Not Competed, 1 offers | American Consulate KolkataDepartment of State | Maintenance of HVAC System in Government PropertiesNAICS 238220, PSC Z1NB | $22,912 |
| 19NU7024P0112Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline Fuel Order for February 2024 & March 2024NAICS 457210, PSC E1NA | $22,907 |
| 19N10225P1327Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Logistics SupportNAICS 113310, PSC R706 | $22,900 |
| 19QA1026P0170Purchase Order, January 29, 2026, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Medical EquipmentNAICS 423450, PSC 6515 | $22,891 |
| 19EN1026F0103Delivery Order, February 23, 2026, Full and Open Competition, 2 offers | U.S. Embassy TallinnDepartment of State | USSS INL Accommodation for March 2026 Training in TallinnNAICS 721110, PSC V231 | $22,889 |
| 19HK3024P0439Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V003 | $22,889 |
| 19AS2024P0515Purchase Order, April 2, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Urgent Replacement GlazingNAICS 561790, PSC J056 | $22,885 |
| 19HU2026F0092Delivery Order, February 6, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Task Order for Hotel #1NAICS 721110, PSC V231 | $22,881 |
| 19AS2026P0190Purchase Order, January 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | PR15822903 S-Gso Storage Rental (Feb.27-May26,2026)NAICS 493190, PSC S215 | $22,881 |
| 19BU8024P0536Purchase Order, April 30, 2024, Not Competed, 1 offers | U.S. Embassy SofiaDepartment of State | Opdat Ip and Corruption Workshop in Varna May 13-17NAICS 721110, PSC G099 | $22,879 |
| HT009025VS0715Purchase Order, July 2, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Tile for Repairing Floor at Camp Foster.NAICS 326299, PSC 7220 | $22,879 |
| 19BX6025F0022Delivery Order, March 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | BRU-GSO-TASK Order for Cellphone Services (03/01/25-02/28/26)NAICS 517121, PSC DG10 | $22,877 |
| 19BE2024P0658Purchase Order, April 5, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrusselsDepartment of State | PR12434419: Facility / Work Clothing for 40 Facilities TechniciansNAICS 458110, PSC 8415 | $22,875 |
| 19GE2125P0317Purchase Order, December 5, 2024, Competed Under SAP, 6 offers | U.S. Embassy BerlinDepartment of State | B-Hu: Defibrillators and PadsNAICS 423450, PSC 6515 | $22,860 |
| 19BF5024P0410Purchase Order, May 14, 2024, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Lodging for SSNAICS 721110, PSC V231 | $22,860 |
| 19NL8025P0204Purchase Order, February 18, 2025, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Lease/Rental of Parking SpacesNAICS 812930, PSC X1LZ | $22,860 |
| HT009024VS0915Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Repairs to Magnetom UnitNAICS 811210, PSC J065 | $22,859 |
| 19SZ3524P0617Purchase Order, June 7, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Codel Foxx Lodging Beau-Rivage GenevaNAICS 721110, PSC V231 | $22,857 |
| 19DR8626P1254Purchase Order, July 21, 2026, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | Renewal Combine CircuitNAICS 517121, PSC DG10 | $22,852 |
| 19MZ5026F0062Delivery Order, May 19, 2026, Not Available for Competition | U.S. Embassy MaputoDepartment of State | 7901/Svrc/Fac/Jucr Ups Maintenance- Jul 26- Jun 27 OPY2NAICS 423610, PSC J059 | $22,852 |
| 19KS7026P0403Purchase Order, April 29, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Internet CommunicationNAICS 517112, PSC DG11 | $22,851 |
| 19GE2123P0119Purchase Order, August 6, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Extension Complete Vehicle Service for 4 Mercedes Benz FRDCDNAICS 336310, PSC J023 | $22,851 |
| 19TS8026P0991Purchase Order, July 10, 2026, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Transportation of Two Vehicles from Erbil to Tunis (Excess Properties)NAICS 488999, PSC V228 | $22,850 |
| 191N6524P0713Purchase Order, May 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Comprehensive Annual Maintenance Service Contract for IN-ROW Cooling System and U.P.S for Im Server Room at American Center, as Per the AttaNAICS 335311, PSC H361 | $22,850 |
| 19GE2125P1158Purchase Order, May 19, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy BerlinDepartment of State | PR15131600: FRA-RDT-RTC Service Analyzer CalibrationsNAICS 811210, PSC J059 | $22,846 |
| 19NZ9524P0618Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy WellingtonDepartment of State | Pr12751899-Wlg-Dt-Hardware RefreshNAICS 517121, PSC 7G21 | $22,837 |
| HT009026VS0207Purchase Order, February 13, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Replaced Malfunctioning Engine Unit for Medical Treatment FacilityNAICS 323111, PSC 7640 | $22,836 |
| 19L16024P0875Purchase Order, August 1, 2024, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | Fac_fwp#343-Services for the Upgrade TMS3000 to TMS4000NAICS 423830, PSC N099 | $22,833 |
| H9227623P0032Purchase Order, March 5, 2024, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Cultural Advisor ServicesNAICS 541930, PSC R608 | $22,830 |
| 191V1025P0212Purchase Order, January 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Interpretation Services for Sfab LatNAICS 541930, PSC R608 | $22,826 |
| 19JM3725P0498Purchase Order, March 21, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Dhs/Hsi/Tciu - Tciu Vehicle Rental Mar - MAY(3)NAICS 532112, PSC AS15 | $22,826 |
| 19RP3826P1339Purchase Order, July 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | DOJ Opdat Hotel Venue_ctf WS for Judges_makati_29-31jul2026NAICS 721110, PSC V231 | $22,822 |
| 19SA4025C0011Definitive Contract, September 22, 2025, Full and Open Competition, 7 offers | American Consulate JeddahDepartment of State | Contract PD-EVENT Management Services for RsiffNAICS 561920, PSC R708 | $22,821 |
| 19MT8526P0329Purchase Order, June 16, 2026, Competed Under SAP, 1 offers | U.S. Embassy VallettaDepartment of State | Fac-Irrigation Water Irrigation Water (Icass-Obo)NAICS 488390, PSC V119 | $22,819 |
| 19N15025P1385Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L: PDS - PD Sport Outreach -Jerseys for Yali Network & CoNAICS 459110, PSC 7810 | $22,819 |
| 19BX6024F0011Delivery Order, February 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | BRU-GSO-TASK Order for Cellphone Services(03/01/23-02/29/24)NAICS 517121, PSC DG10 | $22,816 |
| 19AU9026P0602Purchase Order, July 13, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Unvie_2026 Iaea GC Reception, Catering (Weltmuseum)NAICS 722320, PSC R499 | $22,814 |
| HT009025VS1034Purchase Order, September 24, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Dental X-Ray Unit.NAICS 423450, PSC 6525 | $22,810 |
| 19SG2026P0643Purchase Order, July 15, 2026, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Icass / Dgid Uhf Frequencies / Service Renewal FY26NAICS 517121, PSC DH01 | $22,807 |
| 19T14024P0317Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: PMSC Contract for Ansul R-102 Fire Suppression SystemNAICS 922160, PSC H312 | $22,805 |
| 19GE2126P1018Purchase Order, June 10, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Frn-Dt-Ce_replacment Digital_signage_systemNAICS 238210, PSC N099 | $22,804 |
| 19H08025P0638Purchase Order, July 28, 2025, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Pas - FY25 Media Monitoring & Report ServicesNAICS 516210, PSC L076 | $22,800 |
| 19H08026P0490Purchase Order, September 3, 2026, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Media Monitoring & Report Services (FY-26)NAICS 519290, PSC R708 | $22,800 |
| 19EZ8026P0243Purchase Order, March 17, 2026, Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Fac:7901_xjzmsrvc: Chancery: Bavak Gates Pmsc_2026NAICS 457210, PSC Z1PZ | $22,798 |
| 19SF7524K0360Purchase Order, March 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Gso Motorpool Uber ServicesNAICS 485310, PSC V226 | $22,796 |
| 191D3226P0918Purchase Order, May 7, 2026, Competed Under SAP, 2 offers | U.S. Embassy JakartaDepartment of State | Event Decorations July 4TH Independence Day 2026 CelebrationNAICS 561990, PSC R699 | $22,795 |
| 19DR8624C0018Definitive Contract, March 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Polecon Maint.Repair&makeready Beethoven 14 PID463 - AwardNAICS 236118, PSC Z1QA | $22,795 |
| 191T7024P0352Purchase Order, February 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Rental of VehiclesNAICS 532111, PSC W023 | $22,791 |
| HT009026VS1004Purchase Order, October 30, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Replacement of Defective Modules for the the System/InstrumentNAICS 323111, PSC 7640 | $22,788 |
| 191N6525P0985Purchase Order, June 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Event Management Services - Bharat Mandapam - MSSNAICS 561990, PSC R706 | $22,784 |
| 19BY7024C0007Definitive Contract, August 8, 2024, Full and Open Competition, 2 offers | U.S. Embassy BujumburaDepartment of State | Nec Walkway Trip HazardNAICS 541519, PSC C1EB | $22,783 |
| 19KS7025P0449Purchase Order, May 9, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Meeting Room Reservation Request for the Obo TeamNAICS 721110, PSC V231 | $22,780 |
| 19FR6324P1302Purchase Order, June 5, 2024, Competed Under SAP, 6 offers | U.S. Embassy ParisDepartment of State | Renovation of Bathroom and ToiletNAICS 238290, PSC J056 | $22,773 |
| 19MK8024P0188Purchase Order, March 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy SkopjeDepartment of State | Fac-Parking Lot Detailed Architectural DesignNAICS 541310, PSC C1LZ | $22,771 |
| 19UZ8025P1261Purchase Order, September 29, 2025, Full and Open Competition, 2 offers | U.S. Embassy TashkentDepartment of State | Pd/America250 Roadshow: Samarkand Tech and Innovation ProjectNAICS 532210, PSC W035 | $22,770 |
| HT009026VH010Purchase Order, May 1, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Install Drainage System at Building Entrances to Prevent Falls and Accidents. Safety Issue Given Frequent Monsoons in Area.NAICS 238290, PSC Z1AA | $22,768 |
| 19CY6025P0117Purchase Order, March 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy NicosiaDepartment of State | Fm-Relocation Lodgingmarinesmsgr Project XJ850113 April 2025NAICS 721110, PSC X1FA | $22,767 |
| 19MU3024P0296Purchase Order, April 16, 2024, Competed Under SAP, 8 offersSolicitation | U.S. Embassy MuscatDepartment of State | MCT-MGT 2024 National Day VenueNAICS 721110, PSC V231 | $22,765 |
| 19PE5025C0010Definitive Contract, September 22, 2025, Full and Open Competition, 3 offersSolicitation | U.S.Embassy LimaDepartment of State | Renovation Projects at Grupo 8 - CallaoNAICS 561210, PSC Z1AZ | $22,765 |
| 19BA3024P0292Purchase Order, September 25, 2024, Not Competed, 1 offers | U.S. Embassy ManamaDepartment of State | Hr/Retainer Services Renewal for September 2024 to August 2025NAICS 922130, PSC R418 | $22,759 |
| 19BA3025P0232Purchase Order, August 28, 2025, Not Competed, 1 offers | U.S. Embassy ManamaDepartment of State | Retainer Services - September 2025 to 2026 - 1 YearNAICS 922130, PSC R418 | $22,759 |
| 19BA3026P0276Purchase Order, September 10, 2026, Not Competed, 1 offers | U.S. Embassy ManamaDepartment of State | Retainer Services Annual Renewal 09/2026 to 09/2027NAICS 922130, PSC R418 | $22,759 |
| 19CH5024P2602Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Pack/Ship of Personal Belongings from China to Abroad for Departing Foreign Service OfficerNAICS 488510, PSC V301 | $22,757 |
| 19BG3024P0931Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | National Day: Venue and Food for National Day June 25TH 2024NAICS 531120, PSC X1AB | $22,753 |
| 191S7026P0415Purchase Order, March 19, 2026, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Window Repairs - 13TH Floor Trade TowersNAICS 449122, PSC Z1AA | $22,753 |
| 19MZ5026P0397Purchase Order, May 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | 1900.0 - Idc 2026 - Catering ServiceNAICS 921190, PSC R799 | $22,749 |
| 19GE2126P1454Purchase Order, August 26, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | F- Hu Zoll Manual DefibrillatorNAICS 423450, PSC 6515 | $22,749 |
| 19PP5025P0100Purchase Order, November 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR14997561 Pom Dto Fedex Diplomatic Pouch Courier Dec 2024 - April 2025NAICS 541614, PSC R706 | $22,748 |
| 19CA4525P0109Purchase Order, July 14, 2025, Not Competed Under SAP, 1 offers | American Consulate MontrealDepartment of State | LanguageNAICS 611710, PSC U099 | $22,741 |
| 19BR9324P0109Purchase Order, January 4, 2024, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Long Stay- Hotel AccommodationNAICS 721110, PSC V231 | $22,741 |
| 19SG2024P1201Purchase Order, August 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass-Diesel Fuel for Embassy General Use TanksNAICS 457210, PSC 9140 | $22,740 |
| 19NG6025P0286Purchase Order, March 10, 2025, Competed Under SAP, 2 offers | U.S. Embassy NiameyDepartment of State | USAID - Internet Back Up ServiceNAICS 517121, PSC DG11 | $22,739 |
| 191N6520P0962Purchase Order, September 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | HVAC Maintenance, Supply of Chemicals and Professional ServicesNAICS 561990, PSC Z1AZ | $22,728 |
| 19BR2526P1279Purchase Order, September 15, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Conference Room Chairs ReplacementNAICS 337214, PSC 7110 | $22,727 |
- 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