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 2.8 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 |
|---|---|---|---|
| 191S7026P0395Purchase Order, February 27, 2026, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | USACE Sro Yearly Cleaning 3/1/26-2/28/27NAICS 921190, PSC W079 | $22,724 |
| 19A05024P0301Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Electric Material for StockNAICS 423610, PSC 5975 | $22,724 |
| 19BL4024P0136Purchase Order, June 13, 2024, Full and Open Competition, 1 offers | U.S. Embassy La PazDepartment of State | CommunicationNAICS 517121, PSC R426 | $22,723 |
| 19MX5224P0136Purchase Order, July 9, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Mer-7357-Blinds Replacement and Automatization.NAICS 314120, PSC 7230 | $22,722 |
| 19F14025P0247Purchase Order, March 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy HelsinkiDepartment of State | Electrical and Data Cabling WorkNAICS 238210, PSC Z2AA | $22,719 |
| 19BR8225P0276Purchase Order, September 15, 2025, Full and Open Competition, 3 offers | American Consulate Rio De JaneiroDepartment of State | Temporary QuartersNAICS 523910, PSC V231 | $22,718 |
| 95170024K0269BPA Call, June 12, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Request for Alirza QuluncuNAICS 711510, PSC R499 | $22,713 |
| 19UG5025C0006Definitive Contract, March 28, 2025, Competed Under SAP, 6 offers | U.S. Embassy KampalaDepartment of State | Request for Janitorial Services for CDC Ebb OfficesNAICS 561720, PSC S201 | $22,713 |
| HT009025VS0505Purchase Order, May 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Floor Mat for Hospital Entrance.NAICS 326299, PSC 7220 | $22,712 |
| 19LH5025P0582Purchase Order, July 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Diesel for Embassy GeneratorsNAICS 324110, PSC 9110 | $22,711 |
| 19TH2025F0858Delivery Order, July 28, 2025, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | Fac/Icass - Fac Custom Made Uniform FY2025NAICS 561990, PSC 8405 | $22,711 |
| 19M05524F0135Delivery Order, April 9, 2024, Full and Open Competition, 5 offers | U.S. Embassy RabatDepartment of State | French ClassesNAICS 611430, PSC U008 | $22,710 |
| 19CS8025F0107Delivery Order, April 16, 2025, Not Competed | U.S. Embassy San JoseDepartment of State | PR15236671: ICE Contract Served Agencies May - June - July 2025NAICS 517121, PSC DG10 | $22,707 |
| 19N10224F0335BPA Call, May 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 457210, PSC 9140 | $22,706 |
| 191N3026C0002Definitive Contract, August 13, 2026, Competed Under SAP, 3 offers | American Consulate KolkataDepartment of State | Janitorial Services at the American Center, Kolkata (India).NAICS 561720, PSC S201 | $22,705 |
| 19PK5026C7002Definitive Contract, September 4, 2026, Competed Under SAP, 3 offers | American Consulate LahoreDepartment of State | LHE-FAC Wapda Metering Panel and 11KV Power Line ReplacementNAICS 238210, PSC N059 | $22,705 |
| 19JA8024P0798Purchase Order, April 10, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $22,704 |
| 19CS8025F0073Delivery Order, January 13, 2025, Not Competed | U.S. Embassy San JoseDepartment of State | PR15079453: Split: ICE Contract Served Agencies FEB-MARCH-APRIL 2025NAICS 517121, PSC DG11 | $22,702 |
| 19ML2024P0431Purchase Order, March 21, 2024, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | Install 100 Kva MV Transformer and at DCRNAICS 238210, PSC Z1NZ | $22,699 |
| 19UV7024F0176BPA Call, September 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship: Packing & Shipping of Hhe to ElsoNAICS 423860, PSC H981 | $22,699 |
| 19T14026P0426Purchase Order, July 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Fac: Spare Parts for Nec Cat GeneratorsNAICS 335311, PSC 6115 | $22,698 |
| 19PK3324P1609Purchase Order, April 24, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Assist-Icitap/Doj Anti Money Laundering CourseNAICS 611710, PSC U099 | $22,697 |
| 19CE2025P0069Purchase Order, November 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Doj- Residential Workshop for High Court Judges-Nov 29-DEC 1NAICS 721110, PSC X1AB | $22,691 |
| 19PE5025P0337Purchase Order, December 30, 2024, Full and Open Competition, 3 offers | U.S.Embassy LimaDepartment of State | 01 Year of Cleaning Service for INL Facilities @ G8NAICS 561720, PSC Z1AZ | $22,689 |
| 19MK8024P0303Purchase Order, May 21, 2024, Competed Under SAP, 5 offers | U.S. Embassy SkopjeDepartment of State | 4TH of July Event - Reception Catering Services 2024NAICS 721110, PSC V231 | $22,685 |
| 19CH5024P2886Purchase Order, May 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Beijing Fas/Ato: Bakery Event in Changsha June 2024NAICS 561499, PSC R426 | $22,684 |
| 19SF7524P0327Purchase Order, March 26, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Vnet - Pretoria 2ND VPN - Ref: 1019480131NAICS 517121, PSC DC10 | $22,683 |
| 19ES6025P0002Purchase Order, October 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | INL - Workstation & Office Furniture for Iml CodisNAICS 332510, PSC 7110 | $22,681 |
| 19DR8625P1631Purchase Order, July 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Fac--Preventive Maintenance Mid Tension Switchgear--7901 SVCNAICS 221122, PSC J059 | $22,680 |
| 19CD3025P0083Purchase Order, November 14, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam-Pd-Residence Hotel for Stephen Kochuba(Pao).NAICS 332510, PSC V231 | $22,679 |
| 19JA8026P0934Purchase Order, April 14, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Subscription for JCC TV RecordingNAICS 532210, PSC W053 | $22,677 |
| 191V1026P0388Purchase Order, April 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Interpretation Services for Amtf - Sco from 11 to 15 May 2026NAICS 541930, PSC R608 | $22,674 |
| 19GE2126P1220Purchase Order, July 14, 2026, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Replacement of Boiler System@gfw 22NAICS 921190, PSC R499 | $22,671 |
| 19C02024F0612Delivery Order, April 15, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | PR12422096 DS 9912 Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $22,669 |
| 19DR8624P2071Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Emb/Cmr/Dcmr: Swimming Pool Maintenance Services 2024-2025NAICS 561990, PSC S208 | $22,667 |
| 19ZA6026F0085Delivery Order, January 30, 2026, Full and Open Competition, 3 offers | U.S. Embassy LusakaDepartment of State | MSG - Cook ServicesNAICS 722310, PSC S203 | $22,658 |
| 19TZ2025P0904Purchase Order, September 17, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Media Monitoring ServicesNAICS 541910, PSC R699 | $22,656 |
| 19MU3026P0260Purchase Order, April 26, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy MuscatDepartment of State | Milgroup Gym Membership FY26NAICS 713940, PSC G003 | $22,652 |
| 19CG5025P0843Purchase Order, July 8, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Ship: Surcharge for Customs Clearance - PR15345971NAICS 332114, PSC V003 | $22,652 |
| 19BF5026P0477Purchase Order, September 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Generator Fuel Top Up - NEC.2NAICS 457210, PSC S204 | $22,642 |
| 19QA1025P0087Purchase Order, November 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso:room Res.Waldorf Lusail USSS Detail Fpotus-11/19-21,24NAICS 721110, PSC V231 | $22,639 |
| 19CA5225P0186Purchase Order, June 4, 2025, Competed Under SAP, 1 offers | U.S.Embassy OttawaDepartment of State | U.S. Embassy Ottawa Preventive Maintenance Services of the Facility'S Electrical Switchgears and Automatic Transfer Switches (Ats)NAICS 238210, PSC H359 | $22,633 |
| 19T04024P0293Purchase Order, June 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy LomeDepartment of State | Irm-2nd Circuit Vpn-Internet S Prov.-Backup Line-1019480389NAICS 517121, PSC DG11 | $22,632 |
| 19KE5025P1145Purchase Order, June 4, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | N/ANAICS 721199, PSC V231 | $22,623 |
| 19KU2024P0539Purchase Order, May 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Outgoing Shipments of Tu, Frank HR (Al-Sawan Co.)NAICS 493110, PSC V301 | $22,622 |
| 19ZA6024F0137Delivery Order, June 4, 2024, Full and Open Competition | U.S. Embassy LusakaDepartment of State | Swimming Pool Maintenance for Fixed Residences Option Year 3NAICS 811411, PSC Z1FA | $22,622 |
| HT009026VS1002Purchase Order, October 23, 2025, Competed Under SAP, 6 offers | GPC Component Program ManagerDefense Health Agency | Toner for LexmarkNAICS 323111, PSC 7640 | $22,620 |
| 19P05025P0663Purchase Order, September 2, 2025, Competed Under SAP, 2 offers | U.S. Embassy LisbonDepartment of State | Gov Houses _ Residence AwningsNAICS 314910, PSC 8340 | $22,619 |
| 19UK5625P0156Purchase Order, December 2, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Official VisitNAICS 488999, PSC V119 | $22,614 |
| 19SF5024P0264Purchase Order, June 12, 2024, Competed Under SAP, 23 offers | American Consulate JohannesburgDepartment of State | Icass - Replacement Samsung (Android) Smart PhonesNAICS 517112, PSC 5965 | $22,613 |
| HT009024VS09001Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Below Knee ProthesisNAICS 339113, PSC 6515 | $22,611 |
| 19SZ2326P0138Purchase Order, January 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $22,609 |
| 19SG2025P0463Purchase Order, April 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy DakarDepartment of State | Icass-Diesel Fuel for Vehicle Tank UST-4 and GeneratorsNAICS 457210, PSC 9110 | $22,605 |
| 19BR8225P0226Purchase Order, July 28, 2025, Competed Under SAP, 4 offers | American Consulate Rio De JaneiroDepartment of State | Work AccessoriesNAICS 517121, PSC 5805 | $22,604 |
| 19AS2024P0726Purchase Order, June 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | Shop One Furniture FitoutNAICS 337214, PSC 7110 | $22,603 |
| 19RP3826P1498Purchase Order, August 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Fac 26-234 Spare Water Heater Units for Usg ResidencesNAICS 333414, PSC 4520 | $22,600 |
| 33330526P00530347Purchase Order, October 10, 2025, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Ubpo for Purchase of Exempt Fuel FY26NAICS 457210, PSC 9130 | $22,600 |
| 19T14024P0837Purchase Order, September 16, 2024, Full and Open Competition, 10 offers | U.S. Embassy DushanbeDepartment of State | Inl: ALL-IN-ONE Computers and Color Printers for Mia and DcaNAICS 334112, PSC 7110 | $22,600 |
| 191S7025F0691Delivery Order, July 12, 2025, Competed Under SAP | American Embassy Tel AvivDepartment of State | Partner Mobile-Rao-New Contract from July 2025-July 2026NAICS 517121, PSC DE11 | $22,596 |
| 19BY7024P0438Purchase Order, September 16, 2024, Competed Under SAP, 5 offers | U.S. Embassy BujumburaDepartment of State | Gen Transport, Install & Construct ShedNAICS 541519, PSC V301 | $22,592 |
| 19UY6026P0320Purchase Order, May 29, 2026, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | Dt: Renewal of Internet Services for Vnet/Din Pop July 2026 - June 2027NAICS 518210, PSC DG10 | $22,589 |
| 19F14026P0423Purchase Order, August 7, 2026, Not Competed, 1 offers | U.S. Embassy HelsinkiDepartment of State | Digital ProductionNAICS 561920, PSC R699 | $22,588 |
| 19DJ1026P0093Purchase Order, November 20, 2025, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | 20,000L of Diesel for the Vehicle Fuel Dispenser (Tank 3)NAICS 457210, PSC 9140 | $22,584 |
| 19BR9325P0037Purchase Order, November 13, 2024, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Sp/Fac/ Xjzmsrvc Pmsc#76 F/ Fuel Management System 2024/2029NAICS 221112, PSC Z1NA | $22,583 |
| 19VM3024P0695Purchase Order, July 3, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy HanoiDepartment of State | Hanoi FAS in Store Promotion with Supermarket ChainNAICS 541820, PSC T099 | $22,583 |
| 19MR6024P0501Purchase Order, August 29, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Daniel Mehring Pov PackoutNAICS 488999, PSC V001 | $22,576 |
| 19SF7524K1057Purchase Order, September 10, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Uber After Hours Taxi Services for MotorpoolNAICS 485310, PSC V226 | $22,571 |
| 19NU7026P0144Purchase Order, March 26, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for April 2026 Gas StationNAICS 457210, PSC 9140 | $22,568 |
| 19SW8025P1012Purchase Order, September 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Inspection Building ProjectNAICS 541350, PSC C213 | $22,564 |
| 19FR6324K1318Purchase Order, September 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Communication DevicesNAICS 334210, PSC 5895 | $22,562 |
| 19SZ2324P0541Purchase Order, April 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | MPR0440887 MSGQ 801 Install Pool Safety CoveringNAICS 423850, PSC Z2FA | $22,562 |
| 19C18024P0351Purchase Order, March 6, 2024, Competed Under SAP, 4 offers | U.S. Embassy SantiagoDepartment of State | RenovationNAICS 813920, PSC J085 | $22,562 |
| HT009025VS0713Purchase Order, June 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Service Required to Restore Broken Elevator.NAICS 811310, PSC J035 | $22,550 |
| 19CH5026P2792Purchase Order, May 28, 2026, Competed Under SAP, 4 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso/Shipping Pack Out for Joel Christensen(Esth)NAICS 113310, PSC R699 | $22,549 |
| FA523624P3103Purchase Order, September 20, 2024, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Electrical Expert to Perform the Electrical Work for Sfre-T Team.NAICS 236210, PSC C1QA | $22,548 |
| HT009025VS0310Purchase Order, March 27, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Replacement of Exam Room Curtain with Required Fire Protection Rating.NAICS 314120, PSC 7230 | $22,547 |
| 19CA5226P0137Purchase Order, March 3, 2026, Not Competed, 1 offers | U.S.Embassy OttawaDepartment of State | Projection of ImagesNAICS 423490, PSC W099 | $22,545 |
| 19DR8625P1630Purchase Order, July 10, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Cdc- Internet Broadband Services for CDC Office 2025-2026NAICS 513210, PSC DG11 | $22,545 |
| 19BK8024P0331Purchase Order, April 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy SarajevoDepartment of State | Hotel Accommodation in Neum, Hotel Grand 12-17 May 2024NAICS 721110, PSC V231 | $22,544 |
| 19MR6024P0446Purchase Order, August 6, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping- Karen Mehring Pov Pack OutNAICS 488999, PSC V001 | $22,542 |
| 19SA7024F0706Delivery Order, August 15, 2024, Full and Open Competition, 8 offers | U.S. Embassy RiyadhDepartment of State | Language ClassesNAICS 611430, PSC U001 | $22,540 |
| 19SF7524P0637Purchase Order, July 5, 2024, Full and Open Competition, 7 offers | U.S. Embassy PretoriaDepartment of State | Icass - FAP-PATIO FurnitureNAICS 337214, PSC 7105 | $22,536 |
| 19NU7024P0232Purchase Order, May 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Ac 12K and 24K Btu for StockNAICS 333415, PSC 4120 | $22,533 |
| HT009026VS030013Purchase Order, March 10, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | The Walls and Ceilings Within the Above Building Owned by This Command Require Repairs Due to Aging Deterioration and Air Conditioning SysteNAICS 236220, PSC Z1AA | $22,526 |
| 191D8024P0208Purchase Order, April 1, 2024, Competed Under SAP, 1 offers | American Consulate SurabayaDepartment of State | Fac - Service Water Pressure Pumps, 5-7 Years, FWP #359NAICS 237110, PSC 4320 | $22,525 |
| 19GH1026P0324Purchase Order, April 15, 2026, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | IphonesNAICS 334210, PSC 5805 | $22,524 |
| 19CA7026P0011Purchase Order, October 24, 2025, Not Competed, 1 offers | American Consulate TorontoDepartment of State | Urgent-Tor1900 EPA Delegation Vehicle RentalNAICS 485999, PSC V999 | $22,521 |
| 19BR2525P0982Purchase Order, July 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Storage SystemNAICS 337214, PSC N071 | $22,521 |
| 19RP3824P0627Purchase Order, February 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Ghsd/Pepfar Interpretation Services 2/26-3/1/2024 (Russian)NAICS 541930, PSC R608 | $22,512 |
| 19GH1026P0766Purchase Order, August 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Kitchen Equipment and AppliancesNAICS 423620, PSC 7320 | $22,511 |
| 19BN1526P0406Purchase Order, June 22, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Rso: Residential Alarm Cams Installation (Ajax Brand)NAICS 561621, PSC 6350 | $22,508 |
| 19KE5024P1033Purchase Order, March 27, 2024, Competed Under SAP, 5 offers | American Embassy NairobiDepartment of State | PR12349534 Mru-Supply & Install Environmental Chamber -Mhk Lab KerichoNAICS 339940, PSC H266 | $22,500 |
| 19L16026P0242Purchase Order, March 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy MonroviaDepartment of State | Fac_icass: Oec: Coastal Line Vegetation CuttingNAICS 561210, PSC F014 | $22,500 |
| 19M16025P1101Purchase Order, July 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Hillary Mara Repatriation Pack-Out to New YorkNAICS 488991, PSC V003 | $22,500 |
| 19PA1020C0004Definitive Contract, January 16, 2024, Competed Under SAP, 4 offers | U.S. Embassy AsuncionDepartment of State | Saul Martinez - CMR Gardening ServicesNAICS 561730, PSC Z1FA | $22,500 |
| 19TT1024P0572Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy DiliDepartment of State | Rso Suv Vehicle RequestNAICS 423110, PSC 2310 | $22,500 |
| 19Z11524P0471Purchase Order, April 30, 2024, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | Ags - Ground Handling and Delivery for May - July 2024NAICS 488190, PSC R706 | $22,500 |
| 19UV7026P0113Purchase Order, January 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Dt/Irm: Post 2026 Vsat& Radio Frequency Recurrent FeesNAICS 611310, PSC U005 | $22,498 |
| 19PK4025P5226Purchase Order, May 13, 2025, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi- MP Hi Speed Diesel and HobcNAICS 324110, PSC 9130 | $22,497 |
| 19GE2126P0903Purchase Order, June 15, 2026, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | Rent Telescope Forklift-Go-Css for from June Through September 2026NAICS 532490, PSC W036 | $22,489 |
- 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