Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 14.4 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| 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 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
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 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19L16024F0044Delivery Order, May 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy MonroviaDepartment of State | Fac: Diesel Fuel for Embassy Operations Till Sept 2024.(Aminata & Sons )NAICS 221112, PSC E1NA | $161,961 |
| 19PK3324C1006Definitive Contract, May 10, 2024, Competed Under SAP, 12 offers | U.S. Embassy IslamabadDepartment of State | Restoration Works at GopNAICS 541350, PSC Z1FZ | $161,762 |
| 19ML2025P0922Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State-Ds RSO-SPEAR Toyota Land Cruiser 78 Hardtop or Similar 2 UnitsNAICS 423860, PSC 2310 | $161,591 |
| 19MX7225P0251Purchase Order, July 31, 2025, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $161,536 |
| 19RW6024P1330Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Nec Warehouse Air Handling Unit InstallationNAICS 423730, PSC 4120 | $161,297 |
| 19NL8025P0464Purchase Order, June 25, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Rental of Hangarage ServicesNAICS 488119, PSC W099 | $161,239 |
| M2710026P0018Purchase Order, January 5, 2026, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Weekly Bus Transportation Service National Emergency Designating Cartels and Other Organizations as Foreign Terrorist Organizations and SpecNAICS 485510, PSC V212 | $161,198 |
| 72061723S00006Definitive Contract, September 11, 2024, Full and Open Competition, 20 offers | Usaid/UgandaAgency for International Development | Senior Strategic Information Advisor - Epidemiologist; Incremental Funding. Subject Uspsc with the Senior Strategic Information Advisor - EpNAICS 561990, PSC R408 | $161,101 |
| M2710024P0040Purchase Order, September 15, 2024, Not Competed Under SAP, 1 offersSolicitation | Commanding GeneralDepartment of the Navy | Overhead Costs -NAICS 722320, PSC S203 | $160,933 |
| 19SA4025P0100Purchase Order, February 19, 2025, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Landscape and Ground Maintenance Service Contract (Bridge)NAICS 561730, PSC S208 | $160,816 |
| 19CD3026A0001April 8, 2026 | U.S. Embassy NdjamenaDepartment of State | BPA Set Up for Hotel AccommodationNAICS 332510, PSC V231 | $160,503 |
| 19GE2125P1678Purchase Order, September 3, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Cultural Program ActivitiesNAICS 921190, PSC B542 | $160,500 |
| 191N6525F1425Delivery Order, July 14, 2025, Not Competed | U.S. Embassy New DelhiDepartment of State | Real Estate Legal Services - Obo - International Law AffiliatesNAICS 541199, PSC R418 | $160,498 |
| 19QA1024P0344Purchase Order, March 12, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Ipc: 400 MBPS /29 Circuit - Auab Isp Telecom Room 03/29/24 to 03/28/25NAICS 517111, PSC DG10 | $160,318 |
| W564KV23C0027Definitive Contract, August 4, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | VF-06237-2P, Repl Fail Emerg Power Gener, HFNAICS 238990, PSC Z2NZ | $159,708 |
| 19SA7025F0354Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $159,580 |
| 19GV1024P0241Purchase Order, March 29, 2024, Not Available for Competition, 1 offers | U.S. Embassy ConakryDepartment of State | Conak, Irm - Renew Embassy Cellphone Service with Orange GuiNAICS 517810, PSC DE11 | $159,321 |
| 19C18024P0198Purchase Order, January 1, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Medical AssistanceNAICS 813920, PSC Q509 | $158,726 |
| 19PK3325C1033Definitive Contract, September 16, 2025, Competed Under SAP, 5 offers | U.S. Embassy IslamabadDepartment of State | Provision & Installation of Rainwater Harvesting SystemNAICS 237110, PSC Y1NE | $158,551 |
| H9227625P0042Purchase Order, July 28, 2025, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Abuja NTVSNAICS 532112, PSC W023 | $158,400 |
| 19ER1024P0108Purchase Order, March 15, 2024, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Diesel Fuel Stock ReplenishmentNAICS 324110, PSC 2815 | $158,388 |
| 19KE5025P1382Purchase Order, August 24, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Mru-Supply & Install Cobas C303- CRC Lab Kombewa StationNAICS 541720, PSC 6640 | $158,238 |
| 19UK5625F0857Delivery Order, July 27, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $157,933 |
| 19HA7025P0833Purchase Order, August 19, 2025, Not Available for Competition, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Nec/Diesel Fuel GeneratorNAICS 424720, PSC 9140 | $157,746 |
| W564KV25C0037Definitive Contract, September 29, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | ABG3, Repair Bldg. # 88 HFNAICS 238220, PSC Z2JZ | $157,585 |
| 19KZ1025C0005Definitive Contract, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | American Spaces ContractNAICS 611430, PSC R499 | $157,087 |
| 19MX7224P0216Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $156,968 |
| 95170022C0372Definitive Contract, March 5, 2024, Full and Open Competition, 6 offers | Office of ContractsU.S. Agency for Global Media | Administrative Cor Name Change for Antenna Maintenance Support Services at Usagm Sao Tome Transmitting StationNAICS 238290, PSC R499 | $156,602 |
| 19E13026P0083Purchase Order, February 5, 2026, Competed Under SAP, 4 offers | U.S. Embassy DublinDepartment of State | July4 Event Manager for Independence Day 2026NAICS 721110, PSC R699 | $156,545 |
| 19MZ5025P0152Purchase Order, December 31, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Action Logistics Service Payment JAN-DEC 2025NAICS 523910, PSC R706 | $156,515 |
| 19C18025P0234Purchase Order, January 14, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Medical AssistanceNAICS 813920, PSC Q201 | $156,496 |
| 19P05026P0499Purchase Order, June 2, 2026, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Freedom 250_lisb_catering ServicesNAICS 541611, PSC R408 | $156,261 |
| 19GH1024P1092Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Motorpool Vehicle RequestNAICS 925110, PSC 2340 | $156,000 |
| 19JA7026P0085Purchase Order, June 8, 2026, Competed Under SAP, 2 offersSolicitation | American Consulate SappoDepartment of State | 2027 Sapporo Snow Sculpture Production and PresentationNAICS 711320, PSC R499 | $155,913 |
| 19C02025P0066Purchase Order, October 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | Icass/Fuel-Gasoline for Motor Pool Vehicles November 2024NAICS 921190, PSC 9140 | $155,497 |
| 95170023C0216Definitive Contract, May 7, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Option 1 Exercise to Provide Hosting Operations and Maintenance for Continuous Operation of 24/7 Usagm Broadcast Services in Bamako, Mali onNAICS 516110, PSC DG10 | $155,405 |
| 19HA7023P0680Purchase Order, March 11, 2024, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Health Unit- Ambulance ServicesNAICS 622110, PSC Q201 | $155,352 |
| 19PK3325C1032Definitive Contract, September 19, 2025, Competed Under SAP, 11 offers | U.S. Embassy IslamabadDepartment of State | Restoration WorksNAICS 212321, PSC Y1EB | $155,052 |
| 191S7024P0733Purchase Order, April 15, 2024, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Ambassador Lodging at the Kempinski 14 April - 30 Nov 2024NAICS 721110, PSC V231 | $154,770 |
| 191N2922C0001Definitive Contract, December 3, 2024, Competed Under SAP, 5 offers | American Consulate MumbaiDepartment of State | Ss-10260747-Icass: Janitorial Services ContractNAICS 561720, PSC S201 | $154,713 |
| 19HA7025P0895Purchase Order, September 8, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Reyes/Cas -Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $154,584 |
| 19PP5024F0023Delivery Order, August 2, 2024, Not Competed | U.S. Embassy Port MoresbyDepartment of State | PR12776478 Potus Grand Papua Final ChargesNAICS 721110, PSC V231 | $154,543 |
| 19CU0424P0239Purchase Order, April 9, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | VPNNAICS 517121, PSC DG11 | $154,500 |
| 19CU0426P0304Purchase Order, July 31, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | DT-VPN Uscis (Aug'26-Jul'27)NAICS 518210, PSC DG11 | $154,500 |
| 33312924P00497701Purchase Order, November 7, 2024, Competed Under SAP, 6 offers | SF Operations and MaintinanceSmithsonian Institution | Garden Maintenance Contract in Stri FacilitiesNAICS 561730, PSC S208 | $154,457 |
| 19AJ2024F0557Delivery Order, September 30, 2024, Not Competed | U.S. Embassy BakuDepartment of State | Hotel Rooms for Cop 29 MarriottNAICS 721110, PSC V231 | $154,400 |
| 19RC1126C0003Definitive Contract, May 22, 2026, Not Competed, 1 offers | Regional Support Center – AmmanDepartment of State | Rsu Erb Fac Bunker Ash Dalo 19RC1126C0002NAICS 541310, PSC C1JZ | $154,396 |
| 19HA7024P1146Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | American Embassy Port-Au-PrinceDepartment of State | Gso / Awnings Installation - Pool Area - Gso Annex 1 & 2NAICS 459110, PSC 8340 | $154,287 |
| 19PK3325C1021Definitive Contract, August 4, 2025, Competed Under SAP, 6 offers | U.S. Embassy IslamabadDepartment of State | Restoration WorksNAICS 212321, PSC Y1EB | $154,281 |
| 19GV1024P0242Purchase Order, April 3, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Cky, Itc - 71 MB Isp Solicitation Upgrade for DTS-PONAICS 517112, PSC DG11 | $154,257 |
| 19SW8024C0001Definitive Contract, May 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | GardeningNAICS 561730, PSC Z1FA | $153,993 |
| 95170025C0005Definitive Contract, February 10, 2025, Not Available for Competition, 1 offers | Office of ContractsU.S. Agency for Global Media | Affiliate Agreement for Contract Lease and Licensing for Receiving and Retransmitting Provided Programming Detailed in AnnexNAICS 334220, PSC R708 | $153,780 |
| 19QA1024P0790Purchase Order, September 17, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Interim Chancery Janitorial Service ContracNAICS 561720, PSC S214 | $153,526 |
| 19HU2026P0157Purchase Order, March 24, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $153,388 |
| 95223224L0001Purchase Order, March 14, 2024, Not Competed Under SAP, 1 offers | Voa London BureauU.S. Agency for Global Media | London Bureau Rent and ServicesNAICS 531390, PSC M1AA | $153,235 |
| 19NL8026P0351Purchase Order, June 16, 2026, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Catering ServicesNAICS 722320, PSC S203 | $153,132 |
| 19HA7025P0873Purchase Order, September 25, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Nec/Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $153,092 |
| H9227624P0019Purchase Order, January 31, 2024, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Interpreter ServicesNAICS 541930, PSC R608 | $153,000 |
| 19C18024P0361Purchase Order, March 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy SantiagoDepartment of State | Sound SystemNAICS 238210, PSC R425 | $152,995 |
| 19HA7025P0903Purchase Order, September 25, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Nec/Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $152,489 |
| 19TS8026P1064Purchase Order, August 14, 2026, Competed Under SAP, 14 offers | U.S. Embassy TunisDepartment of State | INL - Pol - Enfidha Pedagogical Block FurnitureNAICS 337214, PSC 7510 | $152,189 |
| 19EG3022C0001Definitive Contract, February 27, 2024, Full and Open Competition, 1 offers | U.S. Embassy CairoDepartment of State | Xerox Maintenance Services Contract 2021NAICS 333316, PSC J059 | $152,124 |
| 19GE2124P2155Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Replacement Work Due to Failed Plumbing@rehkitz11NAICS 238220, PSC C221 | $152,092 |
| 19QA1025F0215Delivery Order, May 21, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Hotel Rooms at St. Regis - a Team (Ta) NO.1NAICS 721110, PSC V231 | $152,087 |
| 191S4024P0779Purchase Order, September 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy JerusalemDepartment of State | Gym EquipmentNAICS 713940, PSC 7830 | $152,086 |
| 19AS2026P0957Purchase Order, September 9, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | NRL Will Commemorate the Milestone 75TH Anniversary of the U.S.-Australia AllianceNAICS 541870, PSC R701 | $151,873 |
| 95170021C0338Definitive Contract, March 6, 2024, Full and Open Competition, 6 offers | Office of ContractsU.S. Agency for Global Media | Cor Change from Sinisa Kurtic to Milton Dias and Acor Change from Charles Shepard to Sinisa KurticNAICS 561730, PSC S207 | $151,872 |
| 19PK3324C1012Definitive Contract, July 19, 2024, Competed Under SAP, 4 offers | U.S. Embassy IslamabadDepartment of State | Restoration WorksNAICS 212321, PSC Y1QA | $151,869 |
| 191T7026P0276Purchase Order, January 20, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Hotel AccommodationNAICS 721110, PSC V999 | $151,636 |
| 191S4024P0133Purchase Order, January 9, 2024, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Lodging for DSS Supporting S24001NAICS 721110, PSC V231 | $151,327 |
| W912GB23C0022Definitive Contract, December 5, 2025, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X 095343 Vehicle Maint. Fac. Bldg. 1237C, Miesau Army DepotNAICS 238990, PSC Y1EB | $151,209 |
| 191V1023C0001Definitive Contract, January 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | Trash Collection Services for EmbassyNAICS 523910, PSC S205 | $150,812 |
| 19NP4026P1205Purchase Order, September 1, 2026, Not Competed, 1 offers | U.S. Embassy KathmanduDepartment of State | Gso- Delivery Order for Fuel -4TH Quarter Code:2611NAICS 457210, PSC 9140 | $150,770 |
| 19RS5025C0008Definitive Contract, September 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Sliding Gates PMNAICS 811310, PSC Z1PZ | $150,700 |
| 19NP4025P1168Purchase Order, September 23, 2025, Competed Under SAP, 2 offers | U.S. Embassy KathmanduDepartment of State | Pas Logistic Support for Creators Mela 2025NAICS 561499, PSC R706 | $150,688 |
| 19TX1025P0097Purchase Order, February 10, 2025, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | Dto - 120 Mbp/S Internet Service February, 2025 - May, 2025NAICS 517111, PSC DG11 | $150,679 |
| 19EC3025P0013Purchase Order, November 7, 2024, Not Competed, 1 offers | American Embassy GuayaquilDepartment of State | Battery Packs for Power OutagesNAICS 335910, PSC 6140 | $150,596 |
| 19PK3324C1008Definitive Contract, May 14, 2024, Full and Open Competition, 12 offers | U.S. Embassy IslamabadDepartment of State | Restoration WorkNAICS 541330, PSC C1QA | $150,389 |
| 19FR6325P1761Purchase Order, July 30, 2025, Full and Open Competition, 3 offers | U.S. Embassy ParisDepartment of State | Boiler and Chimney Flue ReplacementNAICS 238220, PSC J045 | $150,269 |
| 19NL8025F0211Delivery Order, June 20, 2025, Not Competed | U.S Embassy the HagueDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $150,178 |
| 19HA7025P0902Purchase Order, September 26, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Nec/Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $150,013 |
| 19BR2524P0845Purchase Order, May 6, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy BrasiliaDepartment of State | Bsb|pa Exhibition Ancestry Common Origins Uncommon DestiniesNAICS 541820, PSC R708 | $150,000 |
| 19HA7026P1025Purchase Order, August 31, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | New 545 KW Generator Acquisition for SRNAICS 335312, PSC 6115 | $150,000 |
| 19SU4024P0015Purchase Order, May 21, 2024, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Fuel for the Embassy GeneratorsNAICS 213112, PSC 9140 | $150,000 |
| 19TS8025P1405Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Leo Pas - Cultural Heritage Workshop ManagementNAICS 541930, PSC R706 | $150,000 |
| 6923G526P0038Purchase Order, June 4, 2026, Not Available for Competition, 1 offers | 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.Saint Lawrence Seaway Development Corporation | "web Hosting Initiative" Moa with SLSMCNAICS 541611, PSC R408 | $150,000 |
| 6923G526P0040Purchase Order, June 8, 2026, Not Available for Competition, 1 offers | 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.Saint Lawrence Seaway Development Corporation | Moa for Shared Costs with SLSMC for Cargo and Vessel Transit Statistics Services.NAICS 541611, PSC R408 | $150,000 |
| 72066823S00009Definitive Contract, July 15, 2024, Full and Open Competition, 10 offers | Usaid/South SudanAgency for International Development | To Exercise Option Period 1, Extending Period of Performance from 07/19/2024 to 07/18/2025, Increment Funding by $150,000, Step Increase andNAICS 812990, PSC R497 | $150,000 |
| M6700126P0003Purchase Order, December 8, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | National Emergency Designating Cartels and Other Organizations as Foreign Terrorist Organizations and Specially Designated Global TerroristsNAICS 332618, PSC W047 | $150,000 |
| W564KV24C0042Definitive Contract, August 19, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Storm Drain Anchors - Design OnlyNAICS 237990, PSC Z1ND | $150,000 |
| 19CD3025A0004June 10, 2025 | U.S. Embassy NdjamenaDepartment of State | BPA for Emergency Repair for Government VehiclesNAICS 332510, PSC R499 | $150,000 |
| 19LE2021A0005January 9, 2024 | U.S. Embassy BeirutDepartment of State | BPA Setup/ Selim Electrique All Kinds of Electrical SuppliesNAICS 423610, PSC 5975 | $150,000 |
| 19MG1023A0004January 8, 2024 | U.S. Embassy UlaanbaatarDepartment of State | BPA Setup for Fuel PurchaseNAICS 457210, PSC 9130 | $150,000 |
| 19QA1026A0004May 10, 2026 | U.S. Embassy DohaDepartment of State | BPA - Woqod Fuel Phase 1 State VehiclesNAICS 457210, PSC 9140 | $150,000 |
| 19SA4025A0004January 7, 2025 | American Consulate JeddahDepartment of State | Diplomatic Class Pouch Processing Services - SwissportNAICS 488510, PSC R706 | $150,000 |
| 19SU4025D0007August 29, 2025, Full and Open Competition, 999 offers | U.S. Embassy KhartoumDepartment of State | Delivery of Diesel FuelNAICS 213112, PSC 9140 | $150,000 |
| 19UG5025A0002June 2, 2025 | U.S. Embassy KampalaDepartment of State | BPA Set Up: Supply of HP Toner- Gulf AfricaNAICS 459410, PSC 7510 | $150,000 |
| 19UG5025A0006June 2, 2025 | U.S. Embassy KampalaDepartment of State | BPA Set Up for HP Toner MilleniumNAICS 459410, PSC 7510 | $150,000 |
| 19UG5025A0008June 13, 2025 | U.S. Embassy KampalaDepartment of State | BPA Setup: Cleaning Supplies with Capital ShoppersNAICS 459410, PSC 7510 | $150,000 |
| 19UG5025A0012June 23, 2025 | U.S. Embassy KampalaDepartment of State | BPA Setup for Uganda Batteries LTDNAICS 339940, PSC 6140 | $150,000 |
- 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
- 58,176 across 34,841 awards