Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,991 awards and $1,260,025,221 obligated between January 1, 2024 and September 21, 2026, 13% under full and open competition, against 2.3 offers on average where reported. 878 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $688,984,824 |
| 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 | $124,005,262 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,830,453 |
| Facilities Support ServicesNAICS 561210 | $45,492,837 |
| Residential RemodelersNAICS 236118 | $35,080,127 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,270,515 |
| Security Guards and Patrol ServicesNAICS 561612 | $29,044,754 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,542,719 |
| Telecommunications ResellersNAICS 517121 | $23,671,540 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,637 |
| Not Competed | 6,551 |
| Full and Open Competition | 3,565 |
| Not Competed Under SAP | 2,123 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,986 |
| BPA Call | 4,639 |
| Delivery Order | 2,046 |
| 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 34,991 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19ET1025P1151Purchase Order, August 4, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Fuel for Govs & Residential GeneratorsNAICS 333132, PSC 9140 | $22,000 |
| 19TZ2024F0164Delivery Order, May 30, 2024, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fuel SupplyNAICS 457210, PSC 9140 | $22,000 |
| 95170025P0016Purchase Order, November 8, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Driver Services- BotswanaNAICS 485999, PSC V119 | $22,000 |
| 9531BX25P0002Purchase Order, December 4, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Station Cell Phone BillNAICS 334290, PSC B553 | $22,000 |
| 191N6526A0033March 24, 2026 | U.S. Embassy New DelhiDepartment of State | BPA Set Up for Supply of Office Supplies & General Order SuppliesNAICS 457210, PSC 9140 | $22,000 |
| 19CH5026P2579Purchase Order, April 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Pas Eduusa Fall College Fair Room RentalNAICS 721110, PSC X1AB | $21,994 |
| 19BR2526P1296Purchase Order, September 15, 2026, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|hr|occupational Health Services - Technical AdvisoryNAICS 541612, PSC R431 | $21,993 |
| 19GE2126F1784BPA Call, July 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Svc&mat-Replace End Lifecycle Floor @ Leisler 9/6NAICS 332510, PSC Z1JZ | $21,992 |
| 19PK3324P1793Purchase Order, June 21, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Assist-Icitap Aml Course June 24-28NAICS 611710, PSC U099 | $21,992 |
| FA570219P0045Purchase Order, December 24, 2024, Competed Under SAP, 5 offers | FA5702 379 EconsDepartment of the Air Force | Equipment RepairNAICS 811310, PSC J049 | $21,991 |
| 19N15025P0431Purchase Order, February 21, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Pest Management Materials for Post (Stock) IcassNAICS 488510, PSC 6840 | $21,987 |
| 19CA5224P0344Purchase Order, August 16, 2024, Not Competed, 1 offers | U.S.Embassy OttawaDepartment of State | Vvip Visit in HalifaxNAICS 721110, PSC V302 | $21,985 |
| 19RP3825P1529Purchase Order, July 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat Region 7 CTTF Program_bohol_3-6aug2025NAICS 721110, PSC V231 | $21,984 |
| 19CH5026F2405Delivery Order, May 1, 2026, Not Competed | U.S. Embassy BeijingDepartment of State | IDIQ 19CH5026D2004 to 10 - CvamNAICS 488490, PSC W023 | $21,978 |
| 19BK8026P0087Purchase Order, January 22, 2026, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Opdat/Dhs Training Sarajevo January 2026 - VenueNAICS 721110, PSC V231 | $21,977 |
| 191D3226P0749Purchase Order, April 13, 2026, Competed Under SAP, 8 offers | U.S. Embassy JakartaDepartment of State | Opdat Venue for Safe Havens Workshop, Bdg, May 4-8, 2026NAICS 561499, PSC X1AB | $21,977 |
| 19RS5024P0420Purchase Order, June 18, 2024, Competed Under SAP, 6 offers | U.S. Embassy MoscowDepartment of State | Telecommunications EquipmentNAICS 517121, PSC 5805 | $21,973 |
| 19KE5024P2401Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | ConferenceNAICS 721110, PSC X1AB | $21,971 |
| 19CE2024P0372Purchase Order, February 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | WH-RENT a Reach Truck(Electric Forklift) for New Embassy WHNAICS 336120, PSC W023 | $21,971 |
| HT009024VS0502Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Maintenance Required to Return Forklift to Service.NAICS 811310, PSC J039 | $21,967 |
| 19CD3025P0525Purchase Order, September 16, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ups Power ModuleNAICS 332510, PSC 5340 | $21,961 |
| 19BR2524P1678Purchase Order, September 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac|7355| CMR - Roof CoversNAICS 332431, PSC N095 | $21,961 |
| 19KE5025P0375Purchase Order, January 15, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | FPDSNAICS 517122, PSC 5805 | $21,960 |
| 19CV1025P0420Purchase Order, July 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy PraiaDepartment of State | Backup Internet ServiceNAICS 517121, PSC DG11 | $21,957 |
| 19TZ2026P0223Purchase Order, March 23, 2026, Competed Under SAP, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Replace Lead Acid BatteryNAICS 335910, PSC 6160 | $21,953 |
| 19M03024P0008Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | PR12142293: CGPD StipendNAICS 561612, PSC U014 | $21,949 |
| 19CH5026P3088Purchase Order, August 14, 2026, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Beijing Dao Hotel Contract ZhuhaiNAICS 721110, PSC V231 | $21,949 |
| 19UK5626P0834Purchase Order, July 27, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $21,946 |
| 19LG7524P0366Purchase Order, June 5, 2024, Not Competed, 1 offers | U.S. Embassy RigaDepartment of State | Language TrainingNAICS 611710, PSC U009 | $21,943 |
| HT009024VS0924Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Freezeer -80C Capacity 816L for Dept. of EntomologyNAICS 423450, PSC 6640 | $21,938 |
| HT009025VS0927Purchase Order, September 22, 2025, Competed Under SAP, 2 offers | GPC Component Program ManagerDefense Health Agency | Access Control Intercom InstallationNAICS 323111, PSC 7640 | $21,935 |
| 19P05025P0515Purchase Order, June 11, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | Rso Main Office FurnitureNAICS 337214, PSC 7110 | $21,928 |
| 19JA8025P1225Purchase Order, July 16, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $21,928 |
| 19AJ2025C0001Definitive Contract, April 24, 2025, Competed Under SAP, 4 offers | U.S. Embassy BakuDepartment of State | Fac- Repair 2ND Floor Bathroom- Warehouse- 7901 FundsNAICS 236210, PSC Y1JZ | $21,920 |
| 19SA7024P0535Purchase Order, March 20, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | ND2024 Riyadh #5: Decorations Museum of the Moon Art InstallNAICS 532210, PSC W062 | $21,920 |
| 19CD3025P0760Purchase Order, September 16, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | 1234NAICS 334220, PSC 5895 | $21,914 |
| 19A05024P0833Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Supply and Assembly of Two Lines of Safety WiresNAICS 561621, PSC W061 | $21,914 |
| HT009026VS1207Purchase Order, December 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | A Comprehensive Engineering Design and Planning Process Covering Architectural, Hvac, and Electrical System Must Be Implemented, and ContracNAICS 323111, PSC 7640 | $21,912 |
| 19JA8025P0340Purchase Order, February 11, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | TableNAICS 337121, PSC 7105 | $21,912 |
| 19C18025P0367Purchase Order, February 21, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | InternetNAICS 517121, PSC DG10 | $21,911 |
| 19C02026P0693Purchase Order, May 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15982019: X3003 Embassy&x2016 CMR Generators Supplies&parts 7901/7355NAICS 921190, PSC 4940 | $21,910 |
| 19UV7025P0283Purchase Order, March 13, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Fac/L: Work Uniform for Fac Staff_icass_fy25NAICS 315990, PSC 8415 | $21,910 |
| 19GE2124P0921Purchase Order, April 10, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | ID24: Fireworks Berlin EventNAICS 532284, PSC 7830 | $21,907 |
| 19AU9026P0273Purchase Order, February 26, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Hr_vie_employee Assistance Program for Le StaffNAICS 561330, PSC R499 | $21,906 |
| 19N15025P1131Purchase Order, August 28, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: FAC-PARTS for Sewage Plant Jet INC. (Offshore) 7903sustNAICS 488510, PSC 4510 | $21,905 |
| 19CG5026P0131Purchase Order, December 4, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dpm/Dpo Clearing SVC W/Gtm Dec 4 2025 and Jan 03 2026 UrgentNAICS 522320, PSC V001 | $21,903 |
| 19HK3025P0279Purchase Order, March 3, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK FM - Dummy PR (PRZ69774)NAICS 339940, PSC 7510 | $21,903 |
| 19CS8024P1213Purchase Order, August 27, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12763205: Fac|icass - Induction System AppliancesNAICS 811412, PSC 7310 | $21,902 |
| 95170024K0207BPA Call, May 7, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa AlbanianNAICS 711510, PSC R499 | $21,900 |
| 19NG6026P0215Purchase Order, March 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Gso Motor Diesel for the Chancery Fuel TankNAICS 457210, PSC 9140 | $21,895 |
| 191T5521C0005Definitive Contract, July 11, 2024, Full and Open Competition, 3 offers | American Consulate NaplesDepartment of State | Cooking ServicesNAICS 722310, PSC R699 | $21,892 |
| 19GE2125F1706BPA Call, June 6, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Svc&mat-Replace End Lifecycle Floor@schwend 15-5 (Aoa)NAICS 238990, PSC Z1JZ | $21,892 |
| 19MY3025P0099Purchase Order, January 7, 2025, Competed Under SAP, 28 offers | U.S. Embassy Kuala LumpurDepartment of State | Inl-Loding and Meals for Ela (8.0) at Kuching. Jan 2025NAICS 721110, PSC V231 | $21,891 |
| HT009025VS1002Purchase Order, October 29, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Humphrey Field Analyzer 3NAICS 323111, PSC 7640 | $21,890 |
| 19MY3025P0602Purchase Order, September 25, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | JW Marriott - Embassy Control Room Oct 20-27NAICS 721110, PSC X1AB | $21,888 |
| 19PE5024P0317Purchase Order, January 4, 2024, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | 01 Year of Cleaning Service for INL Facilities @ G8NAICS 561720, PSC S201 | $21,888 |
| 19DA2026P0338Purchase Order, March 12, 2026, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Window Coverings for Consulate NuukNAICS 337121, PSC N072 | $21,888 |
| 19BU8026P0277Purchase Order, March 30, 2026, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | Washers and Dryers for Lozen ParkNAICS 337126, PSC 7290 | $21,887 |
| 19DR8625P1020Purchase Order, April 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | INL Conf.Room for DNCD Working Group on Synthetic DrugsNAICS 721110, PSC X1AB | $21,885 |
| 19VM7024P0361Purchase Order, June 27, 2024, Not Competed, 1 offers | American Consulate Ho Chi MinhDepartment of State | Hcmc/Dt/Fy24-Renewal of VNPT 2ND Isp for PostNAICS 517111, PSC DG10 | $21,884 |
| 191S7024K0854Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | BMW Protection Level 1 Training for 4 Mpool Drivers-Tlv &JLMNAICS 921190, PSC U014 | $21,884 |
| 19BA3025F0071Delivery Order, January 5, 2025, Not Competed | U.S. Embassy ManamaDepartment of State | Vpotus - WH Staff and PTS Vehicle RequirementNAICS 532120, PSC W023 | $21,883 |
| 19BE2025P0702Purchase Order, June 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy BrusselsDepartment of State | Usnato - Gso/Ops - Flag Storage CabinetsNAICS 423210, PSC 7125 | $21,882 |
| 19UZ8025P0608Purchase Order, April 24, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Transportation Service of the Residential GeneratorsNAICS 484110, PSC V003 | $21,882 |
| 19P05026P0232Purchase Order, February 10, 2026, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Ore SalariesNAICS 541214, PSC R703 | $21,878 |
| 19T14024P0850Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel Delivery to the NecNAICS 457210, PSC 9140 | $21,878 |
| 19LT6023P0532Purchase Order, April 11, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | VPN Renewal Primary Link 35mbps - Isp Econet - 1019380463NAICS 518210, PSC DG10 | $21,873 |
| 19EG3024P0680Purchase Order, April 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | CateringNAICS 722320, PSC G003 | $21,872 |
| 19P05026P0069Purchase Order, December 6, 2025, Full and Open Competition, 2 offers | U.S. Embassy LisbonDepartment of State | Temporary LodgingNAICS 721110, PSC V231 | $21,871 |
| 19CD3026P0138Purchase Order, December 30, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Diesel Fuel DeliveryNAICS 332510, PSC 9140 | $21,870 |
| 19RP3824P1201Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Afrims Manila Purchase of Biological Safety CabinetNAICS 335132, PSC W066 | $21,867 |
| 19TH2026F0822Delivery Order, July 29, 2026, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | Fac/Icass - Fac Custom Made Uniform FY2026NAICS 561990, PSC 8405 | $21,866 |
| 19AS2026P0636Purchase Order, July 1, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | A&e Chancery Ramp DesignsNAICS 541310, PSC C1AA | $21,863 |
| 19FR6325P1909Purchase Order, August 20, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Mailroom- Affranchigo Forfait+postage 2025/2026NAICS 492110, PSC R604 | $21,860 |
| 191N6526P1314Purchase Order, September 3, 2026, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Indoor Led Video Wall System Acnd First-FloorNAICS 339950, PSC 9905 | $21,859 |
| 19DR8624P2177Purchase Order, August 30, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Lodging Sept 2024NAICS 721110, PSC V231 | $21,857 |
| 19TU1525K3050Purchase Order, December 9, 2024, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | GratuitiesNAICS 722310, PSC 8940 | $21,851 |
| 19CE2026P0636Purchase Order, July 13, 2026, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | MR Pouch/Dpo Inbound Handling Charges Sri Lankan AirlinesNAICS 492110, PSC R613 | $21,851 |
| 19RW6025P0179Purchase Order, January 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Air Conditioners - FapNAICS 333415, PSC 4120 | $21,851 |
| 19SA7025F0380Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $21,850 |
| 19TZ2025P0326Purchase Order, March 6, 2025, Competed Under SAP, 2 offers | U.S. Embassy Dar Es SalaamDepartment of State | Post Language Program-Swahili Lessons (March 2025 - February 2026 )NAICS 561110, PSC R799 | $21,850 |
| 19JA8025P0586Purchase Order, March 12, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Iphone ChargesNAICS 517121, PSC DE02 | $21,845 |
| 19SG2025P0589Purchase Order, May 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | DEA Training of Local Enforcement Bissau June 16-20 , 23-27NAICS 721110, PSC X1AB | $21,843 |
| 19AU9024P0515Purchase Order, March 26, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Hr_vie_professional Counselling_employee Assistance ProgramNAICS 541612, PSC R401 | $21,843 |
| 19T14025P0513Purchase Order, July 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 324110, PSC 9130 | $21,841 |
| 19LU5024P0421Purchase Order, September 13, 2024, Competed Under SAP, 1 offers | U.S.Embassy LuxembourgDepartment of State | Research Study Historical PropertiesNAICS 541370, PSC R404 | $21,840 |
| 19GE5024P0027Purchase Order, May 10, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | ON-LINE Testing of National Anti-Corruption Bureau of Ukraine Employment Applicants.NAICS 541612, PSC U002 | $21,840 |
| 19NG6026P0070Purchase Order, November 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Gso - Diesel for Chancery Generators Tank from OribaNAICS 237120, PSC 9140 | $21,837 |
| 19NL8025P0259Purchase Order, March 27, 2025, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Painting ServicesNAICS 236118, PSC C1FZ | $21,837 |
| 19SL2025F0513Delivery Order, September 29, 2025, Full and Open Competition, 3 offers | U.S. Embassy FreetownDepartment of State | Fac:7901srsv: PMSC Bas Chancery & MSGRNAICS 811412, PSC J072 | $21,833 |
| N6817126PT023Purchase Order, May 4, 2026, Competed Under SAP, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging for Credo Marriage Enrichment RetreatsNAICS 721110, PSC V231 | $21,832 |
| 191T5225P0318Purchase Order, August 11, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan- Osco - Rent 8 Vehicles to Support Security for Winter OlympicsNAICS 423860, PSC V212 | $21,829 |
| 19CY6025P0028Purchase Order, December 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy NicosiaDepartment of State | FM Relocation Lodging MSGS ProjectNAICS 721110, PSC V231 | $21,827 |
| 19SF7526P0581Purchase Order, June 30, 2026, Competed Under SAP, 4 offers | U.S. Embassy PretoriaDepartment of State | Icass - Ceiling Fans Order - MR 2026NAICS 335139, PSC 6210 | $21,827 |
| HT009024VS0701Purchase Order, July 26, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Hospital Linen: Besheets, Blankets, GownsNAICS 423450, PSC 6532 | $21,823 |
| 19P05026P0377Purchase Order, March 30, 2026, Competed Under SAP, 2 offers | U.S. Embassy LisbonDepartment of State | PR15927677: SPD - Ore Salaries for April 2026NAICS 923130, PSC R418 | $21,823 |
| 19N10224P1323Purchase Order, August 9, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Container Clearing and HaulageNAICS 561910, PSC V003 | $21,820 |
| 19LA9024P0589Purchase Order, June 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy VientianeDepartment of State | All in Charges to Export Hhe for Joshua RodriguezNAICS 488510, PSC V003 | $21,820 |
| 19MR6024P0277Purchase Order, April 26, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Matthew Sweeney Hhe PackoutNAICS 488999, PSC V001 | $21,819 |
| 19SW8024F0014Delivery Order, March 21, 2024, Full and Open Competition, 1 offers | U.S. Embassy StockholmDepartment of State | Almedalen Political WeekNAICS 721110, PSC V231 | $21,817 |
- 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
- 58,419 across 34,991 awards