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 2.3 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 |
|---|---|---|---|
| 19MD7025P0195Purchase Order, June 10, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy ChisinauDepartment of State | Gso - Non-Technical Unexploded Ordnance Survey Nec SiteNAICS 541370, PSC R404 | $22,489 |
| 19KZ2024P0150Purchase Order, May 5, 2024, Competed Under SAP, 1 offers | American Consulate General AlmatyDepartment of State | Kazakh Language Classes for USAID EmployeesNAICS 611630, PSC U099 | $22,488 |
| 19ET1024P1206Purchase Order, August 15, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | State/Gso: Legal Service for Batch Plant ProcessNAICS 922130, PSC R418 | $22,483 |
| 19ET1024P1208Purchase Order, August 20, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | State/Gso: Boundary,topographic & Utility Survey Batch PlantNAICS 541330, PSC C1JZ | $22,483 |
| 19PE5024P0990Purchase Order, May 30, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Fac Chilles Refrigerant Monitoring System ReplacementNAICS 334210, PSC Z1NB | $22,481 |
| 19UK5623P0825Purchase Order, July 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Cleaning ServicesNAICS 337126, PSC S214 | $22,480 |
| 19DJ1024P0912Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | 20.000 Liters of Diesel for the Power Generator Tank 1NAICS 457210, PSC 9140 | $22,478 |
| 19BE1024P0004Purchase Order, June 7, 2024, Competed Under SAP, 1 offers | Acquisitions - Elso AntwerpDepartment of State | Elp Webcams & HeadsetsNAICS 337214, PSC 7110 | $22,475 |
| 19MU3025P0207Purchase Order, January 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | Mct-Pas: Venue for National DayNAICS 722310, PSC S203 | $22,474 |
| 19DJ1025P0085Purchase Order, November 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy DjiboutiDepartment of State | 20.000 Liters of Diesel for Fuel Dispenser (11/8/2024)NAICS 324110, PSC 9130 | $22,472 |
| 72047225P00002Purchase Order, November 4, 2024, Competed Under SAP, 1 offers | Usaid/Timor-LesteAgency for International Development | This Is for Annual Subscription Fee for the Dedicated Internet Access (Dia) of Isp (Metrolink) for Wdin Wifi at 15 MBPS for the Period of PeNAICS 517810, PSC DG11 | $22,470 |
| 191N6526P1017Purchase Order, July 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Insu Board-ExtrudedNAICS 238160, PSC 5340 | $22,468 |
| 19JA5824P0345Purchase Order, August 21, 2024, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | Radio Repeater InstallationNAICS 238210, PSC N061 | $22,468 |
| 19CE2026P0390Purchase Order, March 22, 2026, Full and Open Competition, 4 offers | U.S. Embassy ColomboDepartment of State | CMR Supply & Installation of Complete CCTV SystemNAICS 561621, PSC 6350 | $22,465 |
| 19DJ1024P0360Purchase Order, February 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | 20.000 LT of Diesel for the DispenserNAICS 457210, PSC 6830 | $22,465 |
| 19RP3826P1208Purchase Order, June 22, 2026, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Fuel Delivery on June 24, 2026 at 8AM, SF Gas StationNAICS 457210, PSC 9140 | $22,465 |
| 19P05026P0759Purchase Order, August 20, 2026, Competed Under SAP, 5 offers | U.S. Embassy LisbonDepartment of State | PR16208823: Pid 600 - Commissioning - Posho UpgradesNAICS 236118, PSC Z1FZ | $22,465 |
| 191S7024P0566Purchase Order, March 26, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Fact Icass: Tami 4 New Dispensers + 3 Year ServiceNAICS 221310, PSC 4610 | $22,463 |
| 19TH2026P0502Purchase Order, March 2, 2026, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | 031623P2404 26Q0013 DEA Regional Idec Conference (For P.O.)NAICS 561990, PSC X1AB | $22,462 |
| 19VE3026P0102Purchase Order, February 27, 2026, Not Competed, 1 offers | U.S. Embassy CaracasDepartment of State | Caracas - Lodging for U.S. Embassy Caracas COM-TWO MonthsNAICS 921190, PSC V231 | $22,455 |
| HT009025VS0956Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | To Update Command Signage (Outside/Inside) with New Organization Logo and Wording.NAICS 323111, PSC 7640 | $22,454 |
| 19EG3026C0006Definitive Contract, May 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Regular Trash Collection at Usg Owned PropertiesNAICS 562111, PSC S205 | $22,453 |
| 19MX5325P1566Purchase Order, September 10, 2025, Competed Under SAP, 2 offers | U.S. Embassy MexicoDepartment of State | Nec - Scaffold Towers for FacNAICS 332323, PSC 5440 | $22,452 |
| 19CB6024P0872Purchase Order, September 6, 2024, Competed Under SAP, 5 offers | U.S. Embassy Phnom PenhDepartment of State | Supply and Install Auto Gates for Embassy'S ResidencesNAICS 334512, PSC 5660 | $22,450 |
| 19GA1025P0173Purchase Order, March 6, 2025, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash for Chancery, Warehouse & TreasuryNAICS 221121, PSC S112 | $22,449 |
| HT009025VS0311Purchase Order, March 27, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Replace Broken Refrigerator in Blood Center Which Is Required to Run 24 Hours a Day.NAICS 334516, PSC 4110 | $22,448 |
| 191D3224F0075Delivery Order, June 23, 2024, Full and Open Competition, 1 offers | U.S. Embassy JakartaDepartment of State | Fac - Exterior Window Cleaning Nec 2023 - 2024NAICS 561720, PSC S201 | $22,446 |
| 19FJ6024P0609Purchase Order, June 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12600391:rso- 12 Verrier Interior Security UpgradesNAICS 238290, PSC 5670 | $22,446 |
| 191V1024P0633Purchase Order, August 6, 2024, Competed Under SAP, 10 offers | U.S. Embassy AbidjanDepartment of State | Repair Parts for Generators - Charge Aoa XjzmrstrNAICS 523910, PSC 5340 | $22,443 |
| 19DR8625C0033Definitive Contract, April 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | FAC-MAKE Ready Work LBB 13 Pid 836 Icass-Cons-AwardNAICS 236118, PSC Z1QA | $22,440 |
| 19BU8025P0612Purchase Order, June 20, 2025, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Notary CostsNAICS 541199, PSC R418 | $22,436 |
| 19HR9024P0407Purchase Order, April 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy ZagrebDepartment of State | Faczg 1ST Floor Kitchenette Renovation (7901rstr) (X10001)NAICS 236118, PSC Y1FD | $22,434 |
| 19NA3024P0079Purchase Order, February 23, 2024, Competed Under SAP, 3 offers | American Consulate CuracaoDepartment of State | Hu - Aed Plus DevicesNAICS 339112, PSC 6515 | $22,429 |
| 19MX5226P0119Purchase Order, June 4, 2026, Competed Under SAP, 5 offersSolicitation | American Consulate MeridaDepartment of State | Mer-Fac-7901srvc-Pmsc63-Cob-Hvac Air Handling Units MaintenaNAICS 238220, PSC J041 | $22,426 |
| 19SF5026P0059Purchase Order, July 29, 2026, Competed Under SAP, 3 offers | American Consulate JohannesburgDepartment of State | Rdt/Rimc - Temp Housing - JT MagellanNAICS 721110, PSC V231 | $22,425 |
| 19Z11525F0030Delivery Order, February 19, 2025, Not Competed Under SAP | U.S. Embassy HarareDepartment of State | Rso - Residential Central Alarm Monitoring SystemNAICS 561621, PSC W063 | $22,425 |
| 19DR8624C0039Definitive Contract, June 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Cons Commissioning Work Torre Horizontes 4 Pid 932 - AwardNAICS 236118, PSC Z1QA | $22,423 |
| 19SW8025F0026Delivery Order, June 3, 2025, Full and Open Competition, 1 offers | U.S. Embassy StockholmDepartment of State | AlmedalenNAICS 721110, PSC V231 | $22,417 |
| 19FR6325P0449Purchase Order, December 18, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $22,413 |
| 19T04024C0004Definitive Contract, September 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy LomeDepartment of State | Irm-Contract-Embassy Wi-Fi-50mbps Symetric Dedicated CircuitNAICS 517121, PSC DG11 | $22,413 |
| 191Z2525F0013Delivery Order, September 25, 2025, Full and Open Competition, 1 offers | American Consulate ErbilDepartment of State | Supply of Bottled Water to the Ecc and NCC - Erbil, Iraq.NAICS 312112, PSC S114 | $22,410 |
| 72068724P00060Purchase Order, September 26, 2024, Competed Under SAP, 4 offers | Usaid/MadagascarAgency for International Development | Procurement of Venues for CDCS Stakeholder Consultation Workshops to Help Mission Developing the New Usaid/Madagascar Country Development CoNAICS 711310, PSC X1AB | $22,406 |
| 19CG5025P0743Purchase Order, May 28, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Spm: Purchase of Diesel Fuel for Jao TankNAICS 457210, PSC 9140 | $22,400 |
| 19CG5025P0813Purchase Order, June 18, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Spm: Local Purchase of Diesel Fuel for Jao.NAICS 334111, PSC 9140 | $22,400 |
| 19DR8625F0156Delivery Order, June 25, 2025, Full and Open Competition, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Dhs/Ice - Hsi Ero Santo Domingo Credit Report ProfilesNAICS 561611, PSC R615 | $22,400 |
| 19DR8626F0075Delivery Order, May 28, 2026, Full and Open Competition, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Dhs/Ice - Hsi Ero SD Credit ReportNAICS 561611, PSC R615 | $22,400 |
| 19SF7522P0737Purchase Order, May 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac High Accessibility Window Cleaning -Chancery + WarehouseNAICS 442291, PSC W079 | $22,393 |
| 19M16025F0028Delivery Order, December 3, 2024, Full and Open Competition, 1 offers | U.S. Embassy LilongweDepartment of State | Les Health Insurance for Cdc- Dec 2024 to March 2025NAICS 484230, PSC G007 | $22,390 |
| 19DR8625P0105Purchase Order, October 29, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Ip Meeting November 14th_venueNAICS 721110, PSC V231 | $22,382 |
| 19BK8024P0516Purchase Order, June 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy SarajevoDepartment of State | Janitorial and Maintenance Services for BlboNAICS 561720, PSC S201 | $22,380 |
| 19PK3324P1955Purchase Order, August 21, 2024, Competed Under SAP, 13 offers | U.S. Embassy IslamabadDepartment of State | ISB-FA-WH - NXP - A/C Units for CompoundNAICS 333415, PSC 4120 | $22,378 |
| 72062124P00073Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | Usaid/TanzaniaAgency for International Development | Venue for the Mission Retreat: Date: November 20-21,2024 Number of Attendees: 170 Persons Setup: Round Tables 1 Meeting Room + 2 Breakout RoNAICS 721110, PSC E1AB | $22,374 |
| 191D8025P0457Purchase Order, September 24, 2025, Competed Under SAP, 2 offers | American Consulate SurabayaDepartment of State | Gso - Purchase Replacement of Motorpool Vehicle (Icass)NAICS 336211, PSC 2310 | $22,373 |
| 19KE5026P0117Purchase Order, November 24, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | PR15695864NAICS 336214, PSC V231 | $22,370 |
| 19MX7224P0299Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Fire Alarm System MaintenanceNAICS 922160, PSC H312 | $22,365 |
| 19N15025P1382Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L: PDS - PD Sport Outreach - Footballs and AccessoriesNAICS 459110, PSC 7810 | $22,361 |
| 95170024K0398BPA Call, September 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Voa'S Latam ServiceNAICS 711510, PSC R499 | $22,360 |
| 191D3224P1487Purchase Order, May 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | RSO-RSP CCTV Mobotix Installations at Prapatan Jakarta.NAICS 561621, PSC J063 | $22,359 |
| 19SG2026P0025Purchase Order, October 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | DEA Local Enforc. Training Conf Nov 3-7, 10-14, 17-21NAICS 721110, PSC V231 | $22,358 |
| 19UK5626P0758Purchase Order, July 16, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $22,358 |
| 19SF5023P0141Purchase Order, May 7, 2024, Full and Open Competition, 5 offers | American Consulate JohannesburgDepartment of State | Af Media Hub - Secure Din Internet Services 300mbpsNAICS 517121, PSC DG11 | $22,357 |
| HT009025VS0309Purchase Order, March 10, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Masterflex Spooled Precision Pump Dept. of Bacterial and Parasitic DiseasesNAICS 323111, PSC 7640 | $22,355 |
| 19CT2024P0170Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanguiDepartment of State | 512-Spear-Fuel for the Spear OperationsNAICS 457210, PSC 9140 | $22,353 |
| 95170024K0325BPA Call, June 10, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Tanzeel Rehman, Urdu Service.NAICS 711510, PSC R499 | $22,349 |
| 19UP3026P0786Purchase Order, September 1, 2026, Competed Under SAP, 8 offersSolicitation | U.S. Embassy KyivDepartment of State | PR16183741: Exbs: Services to Support Seminar, Lviv, 9/28-10/2/2026NAICS 561499, PSC V231 | $22,345 |
| 19N15026P0110Purchase Order, December 10, 2025, Competed Under SAP, 2 offers | American Consulate LagosDepartment of State | Lag-Request for Auto PartsNAICS 335910, PSC 6160 | $22,345 |
| 19MD7024P0313Purchase Order, July 29, 2024, Not Competed, 1 offers | U.S. Embassy ChisinauDepartment of State | Conduit Installation on the Embassy Fence Project for Securing the Internet Service Providers Connections.NAICS 561621, PSC N059 | $22,342 |
| 19HU2024P0387Purchase Order, July 1, 2024, Competed Under SAP, 2 offers | U.S. Embassy BudapestDepartment of State | Isc-Smartphones to Replace Old Official PhonesNAICS 517121, PSC 7E21 | $22,339 |
| 19UV7026F0039BPA Call, January 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Packing & Shipping ServicesNAICS 484210, PSC R706 | $22,336 |
| 19A05025P0459Purchase Order, April 14, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Internet Back Up ServicesNAICS 517121, PSC R426 | $22,336 |
| 19ET1025P1191Purchase Order, August 12, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Gso/M/Pool: Fuel for Govs & Residential GeneratorsNAICS 324191, PSC 9140 | $22,335 |
| 191V1020C0004Definitive Contract, July 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | Contract-Internet Connection 8MB to 40 MB (Inbound and Outbound)NAICS 519130, PSC D322 | $22,334 |
| HT009025VS0951Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | The Roof of the Hospital Greenhouse Has Been Leaking Due to Cracks in the Caulking Caused by Age-Deterioration, Resulting in a Electrical ShNAICS 323111, PSC 7640 | $22,330 |
| 19A05025P0422Purchase Order, March 17, 2025, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Internet Services for CDCNAICS 518210, PSC DG10 | $22,329 |
| HT009024VS0923Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | CP Select Concentrating Pipette System for Department of Bacterial and Parasitic DiseasesNAICS 334516, PSC 6640 | $22,326 |
| HT009025VS0811Purchase Order, August 7, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Medical Equipment - CO2 IncubatorsNAICS 323111, PSC 7640 | $22,326 |
| FA568224FLA16BPA Call, March 1, 2024, Not Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Hotel LodgingNAICS 482111, PSC V231 | $22,323 |
| 19MT8524P0593Purchase Order, September 23, 2024, Not Competed, 1 offers | U.S. Embassy VallettaDepartment of State | Us/Libya Knowledge ExchangeNAICS 721110, PSC V231 | $22,321 |
| 95170024K0095BPA Call, January 30, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Continued Services in Accordance with the Sow Supporting Voa'S Russian ServiceNAICS 711510, PSC R499 | $22,320 |
| 19AL6026P0180Purchase Order, June 3, 2026, Competed Under SAP, 4 offersSolicitation | U.S. Embassy TiranaDepartment of State | Foj 2026 - Catering Service for Fourth of July EventNAICS 722320, PSC W073 | $22,319 |
| 19UK5625P1209Purchase Order, September 4, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $22,317 |
| 191N4725C0003Definitive Contract, September 10, 2025, Competed Under SAP, 4 offersSolicitation | American Consulate HyderabadDepartment of State | Kv-Pr15014746-Fac-Obo-7901-Pmsc for Fuel Management SystemsNAICS 541990, PSC R699 | $22,315 |
| 19E13025P0329Purchase Order, September 10, 2025, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Codel Joyce , Hotel LodgingNAICS 721110, PSC V231 | $22,314 |
| 19L16024F0040Delivery Order, May 21, 2024, Full and Open Competition, 3 offers | U.S. Embassy MonroviaDepartment of State | Water Trucking and Delivery Services for the Month of June 2024.NAICS 488390, PSC S114 | $22,313 |
| 19MY3025P0547Purchase Order, September 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy Kuala LumpurDepartment of State | Original Pestbusters-Chancery and Gop Pest Management Service (Sep'25-Sep'26)NAICS 561710, PSC F105 | $22,310 |
| 19BX6024C0002Definitive Contract, February 6, 2024, Full and Open Competition, 3 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | BRU-FM-PEST Control Services for Chancery and CMRNAICS 325320, PSC S207 | $22,307 |
| 19DR8624P2207Purchase Order, September 4, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Additional AllotmentsNAICS 721110, PSC V231 | $22,307 |
| HT009026VH004Purchase Order, April 24, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Multiple Rooms Needed Sliding Glass Doors, 6 MM Laminated Safety Glass, Removal and Disposal Incl. Material, Labor and Travel CostNAICS 238290, PSC Z2DA | $22,306 |
| 19TT1024P0516Purchase Order, August 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Freight & Pack Out Fee for Delbreco Coney Outbound ShipmentsNAICS 488510, PSC V001 | $22,305 |
| 33330525P00529465Purchase Order, September 18, 2025, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Bat Lab Equipment and Parts - Rachel PageNAICS 334220, PSC 5985 | $22,304 |
| 19CB6026P0670Purchase Order, August 23, 2026, Competed Under SAP, 7 offers | U.S. Embassy Phnom PenhDepartment of State | Mobile Phones Iphone 17 Pro for Mobile Patrol GuardsNAICS 334210, PSC 5805 | $22,304 |
| 95170024P0190Purchase Order, May 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Overseas Stringers to Perform Journalist Services in Accordance with the Statement of WorkNAICS 711510, PSC R499 | $22,300 |
| 19DJ1024P0737Purchase Order, July 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy DjiboutiDepartment of State | 20.000 LT of Diesel for the Power GeneratorsNAICS 324110, PSC 9110 | $22,297 |
| 19HR9025P0100Purchase Order, November 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy ZagrebDepartment of State | Icitap Pfe24m8 Lodging and Conference Package - Dec 4 - 5NAICS 721110, PSC V231 | $22,297 |
| 19ET1025P0925Purchase Order, June 24, 2025, Competed Under SAP, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Gso/Motor Pool: Fuel for Govs & Residential GeneratorsNAICS 324191, PSC 9140 | $22,295 |
| 19GE2124P1313Purchase Order, July 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR12620901: F-Fac Mat&svc Procure & Install of Light Fixtures Fixtures @go HPQNAICS 561210, PSC Z1FA | $22,295 |
| 19HK3025P0743Purchase Order, August 13, 2025, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | .Hk Fac - PID67 - BR105 - Typhoon Shutter Motor ReplacementNAICS 238390, PSC Y1FZ | $22,293 |
| 19DR8624P1621Purchase Order, July 5, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Cdc- Internet Broadband Services for CDC Office 2024-2025NAICS 517121, PSC DG11 | $22,288 |
| 19MX5326P1176Purchase Order, August 5, 2026, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | MEX-FAC-UPS SystemsNAICS 811310, PSC Z1AA | $22,287 |
| 19SN1026P0678Purchase Order, June 29, 2026, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Temporary Lodging Incoming OfficerNAICS 721110, PSC V231 | $22,287 |
- 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