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 |
|---|---|---|---|
| 95170024P0102Purchase Order, March 19, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Remote Monitoring and Control Equipment to the Embassy Compound, Located at the Voa FM Facility in Panther Hill, Bangui Central Africa RepubNAICS 516110, PSC 5826 | $22,280 |
| 19SF5023P0226Purchase Order, January 25, 2024, Competed Under SAP, 4 offers | American Consulate JohannesburgDepartment of State | Obo - Fac Residential Generator Service ContractNAICS 335312, PSC H228 | $22,275 |
| 19CF2026P0039Purchase Order, November 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Gardening Service for Cmr, Dcmr, V. Wash-Nov2025-Jan2026NAICS 561730, PSC B552 | $22,266 |
| 19RP3824P1083Purchase Order, April 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat Ct: RM & Conf Package for 4TH Rollout 23-27APR2024NAICS 721110, PSC V231 | $22,265 |
| 191T7025P0161Purchase Order, November 27, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Vehicle RentalNAICS 485320, PSC V002 | $22,265 |
| 19CD3024P0755Purchase Order, July 11, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC R499 | $22,262 |
| 19S16023P0331Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LjubljanaDepartment of State | Faclj Chancery Elevator PM Bme FundsNAICS 238290, PSC Z1AA | $22,262 |
| 19T14025P0596Purchase Order, August 7, 2025, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 324110, PSC 9140 | $22,261 |
| 191S7025P0447Purchase Order, February 21, 2025, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | NON-ICASS Vehicle Purchase for (Itc)NAICS 921190, PSC 2310 | $22,260 |
| 19PRTV26P0054Purchase Order, July 14, 2026, Competed Under SAP, 1 offers | American Embassy Port VilaDepartment of State | PRTV - Renewal of Embassy Internet 2026-2027NAICS 517111, PSC DG10 | $22,258 |
| 19SF7525P0786Purchase Order, August 26, 2025, Competed Under SAP, 6 offers | U.S. Embassy PretoriaDepartment of State | Fac Chancery - Purchase Diesel - 877 PretoriusNAICS 221112, PSC S204 | $22,258 |
| 19EZ8024P1021Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Gso: Kitchen Appliances for Cafeteria- Kafka KafeNAICS 423620, PSC 7320 | $22,252 |
| 19CB6026P0697Purchase Order, August 21, 2026, Competed Under SAP, 13 offers | U.S. Embassy Phnom PenhDepartment of State | Fap for Commissioning and Make-Ready ResidencesNAICS 335210, PSC 7290 | $22,250 |
| 19MA1024P0298Purchase Order, January 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Fac: Trane Chiller Repair After May 2022 MaintenanceNAICS 332510, PSC 4940 | $22,250 |
| 72061524F50003BPA Call, June 11, 2024, Competed Under SAP, 2 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | To Process Two BPA Call Orders Per Scope of WorkNAICS 541990, PSC R699 | $22,246 |
| 19EZ8026P0437Purchase Order, June 22, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Fac:7355:dcmr:1st Floor Terrace Renovation_a&e ServicesNAICS 541310, PSC C1EB | $22,243 |
| 19T14026P0244Purchase Order, April 10, 2026, Competed Under SAP, 2 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 324110, PSC 9130 | $22,243 |
| 19HK3025P0354Purchase Order, April 14, 2025, Full and Open Competition, 1 offers | American Embassy Hong KongDepartment of State | FAS Ato Marketing Services for American Whiskey TrailNAICS 541613, PSC R701 | $22,242 |
| 19LG7525F0055Delivery Order, November 27, 2024, Full and Open Competition | U.S. Embassy RigaDepartment of State | Snow CleaningNAICS 561730, PSC S218 | $22,241 |
| 19E13026F0217Delivery Order, April 21, 2026, Full and Open Competition | U.S. Embassy DublinDepartment of State | Fac Xjzmsrvc - Elevator PM Contract Base YrNAICS 561210, PSC J059 | $22,240 |
| HT009025VS0401Purchase Order, April 8, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Table, Imaging, Pain ManagementNAICS 323111, PSC 7640 | $22,237 |
| 19N15024F0322Delivery Order, July 23, 2024, Full and Open Competition, 3 offers | American Consulate LagosDepartment of State | Lag: Cost Estimate for Export of Hhe- Jeffery DayNAICS 488510, PSC V003 | $22,236 |
| 19N15024F0328Delivery Order, July 25, 2024, Full and Open Competition, 3 offers | American Consulate LagosDepartment of State | Lag: Export of 5,858 KGS of Hhe for William Stevens (Exe)NAICS 488510, PSC V003 | $22,236 |
| 19N15024F0330Delivery Order, July 25, 2024, Full and Open Competition, 3 offers | American Consulate LagosDepartment of State | Lag: Cost Estimate for Export of Hhe- Sharon RogersNAICS 488510, PSC V003 | $22,236 |
| 19R01026P0365Purchase Order, June 5, 2026, Competed Under SAP, 1 offers | U.S. Embassy BucharestDepartment of State | DOJ Opdat Conference Package, Constanta, 7-10 June, 2026NAICS 721110, PSC V231 | $22,234 |
| 19CH5825P7561Purchase Order, August 29, 2025, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | A&e ServiceNAICS 541310, PSC C1PB | $22,231 |
| 19NU7026P0303Purchase Order, July 23, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for August 2026 Gas StationNAICS 457210, PSC 9140 | $22,227 |
| 19T14026P0057Purchase Order, November 25, 2025, Competed Under SAP, 2 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 324110, PSC 9140 | $22,225 |
| 191S7025P1000Purchase Order, September 3, 2025, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | USACE - 25 New Cell Phones & Otterbox Cases & ChargersNAICS 517121, PSC 7E21 | $22,223 |
| 19NG6025P0864Purchase Order, August 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Nec -Diesel Fuel for Utility GeneratorNAICS 457210, PSC 9140 | $22,220 |
| 19UP3025P0624Purchase Order, July 1, 2025, Not Competed, 1 offers | U.S. Embassy KyivDepartment of State | PR15357652: Tires for Embassy Armored FleetNAICS 326211, PSC 2630 | $22,216 |
| 19QA1024P0557Purchase Order, August 14, 2024, Competed Under SAP, 11 offers | U.S. Embassy DohaDepartment of State | Material Handling EquipmentNAICS 455211, PSC 3920 | $22,216 |
| 19AU9025P0966Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy ViennaDepartment of State | Fac_fwp1062_x2004_bilat_cmr_kitchenremodelingfloorrenovationNAICS 238330, PSC Z1FA | $22,213 |
| 19CM8024P1016Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy YaoundeDepartment of State | Rso Guard 1 Pipe Touch Button ReaderNAICS 561612, PSC 6610 | $22,208 |
| 19GE2126P0839Purchase Order, June 1, 2026, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | PR15838426: F-Fac M&R Sewer Line Renovation at Bldg. 317 @ CobNAICS 921190, PSC R499 | $22,205 |
| HT009026VH006Purchase Order, April 16, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Inspection of Infant Incubator.NAICS 811210, PSC J065 | $22,203 |
| HT009025VS0801Purchase Order, August 25, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | LinenNAICS 323111, PSC 7640 | $22,201 |
| 19DR8624P1618Purchase Order, June 9, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Dhs/Ice - Tciu Maintenance - It/Cctv/Access Control PlatformNAICS 541513, PSC DJ01 | $22,200 |
| 19H08024P0784Purchase Order, August 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Pas - FY24 Media Monitoring & Report ServicesNAICS 541840, PSC R422 | $22,200 |
| 19Z11524P0217Purchase Order, January 23, 2024, Competed Under SAP, 6 offers | U.S. Embassy HarareDepartment of State | Domestic Water ConsumablesNAICS 332913, PSC 4610 | $22,197 |
| 36C26125P1190Purchase Order, June 26, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Hematology and Urinalysis ReagentsNAICS 325413, PSC 6550 | $22,193 |
| 19PA1024P0225Purchase Order, May 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy AsuncionDepartment of State | Bulletproof Vests and TourniquetsNAICS 523910, PSC 1367 | $22,193 |
| FA568226FC028BPA Call, February 1, 2026, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging of Deployed Personal in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $22,191 |
| 19C18025P1434Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | Professional ServicesNAICS 611430, PSC R405 | $22,191 |
| 19NU7026P0127Purchase Order, March 23, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Hino Truck 2 Tons - FacNAICS 336212, PSC 2310 | $22,189 |
| 19UG5025F0324Delivery Order, September 9, 2025, Full and Open Competition, 1 offers | U.S. Embassy KampalaDepartment of State | Task Order for First Option Year 100mbps InternetNAICS 517112, PSC DG10 | $22,187 |
| 19SZ2325F0259Delivery Order, May 21, 2025, Full and Open Competition, 2 offers | U.S. Embassy BernDepartment of State | PR15363921 Xj-Cz-0031 Demo, Install and Misc. EquipmentNAICS 332215, PSC 7320 | $22,187 |
| 19SF5025P0361Purchase Order, September 29, 2025, Not Competed, 1 offers | American Consulate JohannesburgDepartment of State | Fcs- Vodacom Internet LineNAICS 517121, PSC DG10 | $22,183 |
| 19SG2026P0829Purchase Order, August 31, 2026, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | HR /Leadership Program for Dakar (In-Person)NAICS 611710, PSC U099 | $22,182 |
| 19HK3025P0434Purchase Order, May 28, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V301 | $22,181 |
| 19EC7524P0279Purchase Order, January 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | Pr12199794-7901sust-Compound-Water Treatment Plant SparesNAICS 221310, PSC 2830 | $22,180 |
| 191N6525A0041June 9, 2025 | U.S. Embassy New DelhiDepartment of State | Bpa/Expeditor Services at New Delhi Airport - Encalm HospitalityNAICS 813920, PSC R499 | $22,179 |
| 191N6526A0041June 10, 2026 | U.S. Embassy New DelhiDepartment of State | Bpa/Expeditor Services at New Delhi Airport - Encalm HospitalityNAICS 561330, PSC R499 | $22,179 |
| 19R01026P0110Purchase Order, January 21, 2026, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Consular Affair-Conference Hotel Booking, February, 22-27, 2026NAICS 721110, PSC V231 | $22,170 |
| 19M03025P0081Purchase Order, January 6, 2025, Competed Under SAP, 4 offers | American Consulate CasablancaDepartment of State | Power Upgrade to Government Owned PropertiesNAICS 221122, PSC L061 | $22,165 |
| 72062124P00033Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | Usaid/TanzaniaAgency for International Development | The Purpose of This Firm Fixed Purchase Order Is to Procure a Bedroom Apartment for Usaid/Tanzania Economic Growth Office Short-Term Uspsc SNAICS 721110, PSC E1AZ | $22,156 |
| 19NG6024P0441Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Fac - Fuel for Nec GeneratorsNAICS 457210, PSC 9140 | $22,156 |
| 19T14025P0665Purchase Order, September 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 324110, PSC 3835 | $22,156 |
| 19SF7524P0473Purchase Order, May 3, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Les ParkingNAICS 812930, PSC X1LZ | $22,156 |
| 19SL2026P0260Purchase Order, July 2, 2026, Competed Under SAP, 6 offers | U.S. Embassy FreetownDepartment of State | PR15962593: CDC Toner CartridgesNAICS 459410, PSC 7510 | $22,154 |
| 19GE2125P0114Purchase Order, November 29, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Extension Complete Vehicle Service for 5 MB Vehicles FRDCDNAICS 441210, PSC H323 | $22,154 |
| 191V1024C0010Definitive Contract, July 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Contract Preventive Maintenance Domestic Water Storage TanksNAICS 325998, PSC Z1NZ | $22,141 |
| 19MX5626P0233Purchase Order, March 4, 2026, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty/Ds Rso Arsoi BG SDT Ressec/Fuel Govs March/Fy2026NAICS 457210, PSC 9140 | $22,139 |
| 19A05025P0298Purchase Order, January 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Internet Access Services for US Embassy NenNAICS 518210, PSC DG11 | $22,138 |
| 191N6523P1420Purchase Order, August 22, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Annual Maintenance Agreement for York ChillerNAICS 333415, PSC Z1NB | $22,136 |
| 19RS5023C0011Definitive Contract, June 11, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Bus Monitor ServicesNAICS 488490, PSC V002 | $22,133 |
| 19SA7025F0357Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $22,128 |
| 19TH2024P0886Purchase Order, March 22, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 031620P2409 (Inl) RTP Forensic Lab TrainingNAICS 721110, PSC X1AB | $22,127 |
| HT009026VJ002Purchase Order, May 29, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Cryocube for Medical Treatment FacilityNAICS 323111, PSC 7640 | $22,127 |
| 19TH2524P0143Purchase Order, May 1, 2024, Not Competed, 1 offers | American Embassy Chiang MaiDepartment of State | Temporary Electricity Meter Deposit and InstallationNAICS 221121, PSC W061 | $22,126 |
| 19LE2026P0006Purchase Order, December 5, 2025, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Annual Maintenance Agreement of U.S. Embassy GeneratorsNAICS 811198, PSC J061 | $22,117 |
| 19HU2026P0386Purchase Order, August 7, 2026, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | MSG Cooking Services 08/17/2026 - 08/16/2027 Base YearNAICS 722310, PSC S203 | $22,109 |
| 19NU7026P0018Purchase Order, December 4, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Service E1: Claro Subscriptions Nov 20,25 to Nov 19, 26 - DTNAICS 517122, PSC DG10 | $22,106 |
| 19R01026P0207Purchase Order, March 20, 2026, Competed Under SAP, 1 offers | U.S. Embassy BucharestDepartment of State | Water Testing Program Residences-2026NAICS 221310, PSC B533 | $22,106 |
| 19AR2024P0401Purchase Order, March 18, 2024, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Gao - Lodging for Gaf Vip Visit - SofitelNAICS 721110, PSC V231 | $22,104 |
| 19GE2124P1257Purchase Order, May 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | F- USAID Copier Lease ContractNAICS 532420, PSC W074 | $22,101 |
| 19NG6024P0697Purchase Order, May 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Gso - Motor Diesel for Chancery Fuel PumpNAICS 457210, PSC 9140 | $22,101 |
| 19DJ1025P0233Purchase Order, February 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | Hotel Ayla-Oms Beatrice Hart February 06 to May 01, 2025NAICS 721110, PSC V231 | $22,100 |
| 19M16025P1118Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Jill Jupiter-Jones Repatriation Pack Out to Washington DCNAICS 488991, PSC V003 | $22,100 |
| 19NZ1025P0132Purchase Order, September 9, 2025, Competed Under SAP, 2 offers | American Embassy AucklandDepartment of State | Wall AlterationNAICS 236210, PSC Y1FA | $22,099 |
| 19A05026P0143Purchase Order, March 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Chancery Generator PMNAICS 335312, PSC J059 | $22,091 |
| 19SZ3524F0286Delivery Order, June 7, 2024, Not Competed | American Embassy GenevaDepartment of State | Vvip Ukraine Summit - Kempinski- Apartments PTSNAICS 721110, PSC V231 | $22,090 |
| 191D3226P0487Purchase Order, February 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Fac - Nec Water Test Analysis 2026NAICS 541380, PSC B533 | $22,084 |
| 72067423P00184Purchase Order, July 9, 2024, Competed Under SAP, 2 offers | Usaid/South AfricaAgency for International Development | HVAC & Air Handling Preventative Maintenance & RepairsNAICS 811310, PSC 4130 | $22,082 |
| 191T7026P0367Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Hotel AccommodationNAICS 721110, PSC V999 | $22,081 |
| 19SA2025P0183Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Videography & Photography Events (Pd)NAICS 516210, PSC T006 | $22,080 |
| 19MX5624P0143Purchase Order, January 8, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty/Icass/Vnet Services-January to December 2024NAICS 518210, PSC DG11 | $22,078 |
| 19TS8024P1188Purchase Order, May 17, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Space Rental for MSD Team at PCR May-June, 2024NAICS 721110, PSC X1AB | $22,078 |
| 19FR6326P1384Purchase Order, July 1, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Technical Services CAP8 <1jul2026-30jun2027>NAICS 238210, PSC L099 | $22,076 |
| 19CH5025P2429Purchase Order, February 5, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Obo-Compensation for Freight Elevator Lobby DamageNAICS 561210, PSC J056 | $22,074 |
| 19FR6326F0546Delivery Order, July 22, 2026, Full and Open Competition, 10 offers | U.S. Embassy ParisDepartment of State | Household Appliances FY2026 MKR SeasonNAICS 337126, PSC 7290 | $22,074 |
| 19MY3026P0032Purchase Order, October 13, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Star 18 - Hotel AccommodationNAICS 721110, PSC V231 | $22,072 |
| 19PS4724P0136Purchase Order, May 16, 2024, Not Competed, 1 offers | U.S. Embassy KororDepartment of State | Koror - CMR Services (Pncc)NAICS 517121, PSC R426 | $22,068 |
| 19VM3024P0647Purchase Order, July 1, 2024, Not Competed, 1 offers | U.S. Embassy HanoiDepartment of State | Government Tax RequiredNAICS 541611, PSC R699 | $22,067 |
| 19RP3824P1438Purchase Order, June 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Jusmag/Diils: Lodging & Conference Package (17-21 June 2024)NAICS 722310, PSC N073 | $22,066 |
| 191V1025P0216Purchase Order, January 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | FBI Training February 17-21 2025NAICS 523910, PSC V231 | $22,063 |
| 19SF5025P0106Purchase Order, February 14, 2025, Not Competed, 1 offers | American Consulate JohannesburgDepartment of State | USSS Capital Empire LodgingNAICS 721110, PSC V231 | $22,062 |
| 19C02025P1777Purchase Order, September 26, 2025, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | PR15553370: CTG Ebo Existing Fire Alarm System Upgrade-7945 X...NAICS 921190, PSC J012 | $22,062 |
| 19MX5625P0138Purchase Order, December 30, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty/Icass/Vnet Services-January to December 2025NAICS 517112, PSC X1BG | $22,061 |
| 19A05026P0185Purchase Order, February 27, 2026, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Broadband 100mbps Internet for FCS OfficeNAICS 518210, PSC DG10 | $22,059 |
- 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