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 2.0 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 |
|---|---|---|---|
| 19TC1026P0527Purchase Order, June 10, 2026, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Bb-Fac-7901-Sust_replacement of Annunciator Panel for G1NAICS 335311, PSC J061 | $21,817 |
| 19KZ1024P0265Purchase Order, June 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | LodgingNAICS 721110, PSC V231 | $21,811 |
| 19CD3024P0448Purchase Order, March 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC R499 | $21,808 |
| 19CH5024P2859Purchase Order, April 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Irm/Isc Annual Av System Maintenance ServiceNAICS 334310, PSC T016 | $21,805 |
| 19P05026P0664Purchase Order, July 21, 2026, Full and Open Competition, 3 offers | U.S. Embassy LisbonDepartment of State | Pid 602 Commissioning Air ConditioningNAICS 333415, PSC N041 | $21,799 |
| 19BR2524P1330Purchase Order, August 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Mlo Transportation in Malawi Aug 15- Oct 16NAICS 441227, PSC V212 | $21,798 |
| 191S4026P0497Purchase Order, July 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | 4TH of July Promotional ItemsNAICS 459410, PSC 7510 | $21,798 |
| HT009024VS0907Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Microplate Washer.NAICS 423450, PSC 6640 | $21,797 |
| 19C01525P0128Purchase Order, August 28, 2025, Competed Under SAP, 2 offers | American Embassy Bogota - NASDepartment of State | 01/Autodesk Licensing Renewal/0925NAICS 926150, PSC 7F20 | $21,796 |
| 19JA8026P0503Purchase Order, January 28, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Iphone ChargesNAICS 561421, PSC DE02 | $21,796 |
| 19N15024F0341Delivery Order, August 7, 2024, Full and Open Competition, 3 offers | American Consulate LagosDepartment of State | Lag: Cost Estimate for Export of Hhe- Twanda ParkNAICS 488510, PSC V003 | $21,793 |
| 19CH2524P6177Purchase Order, May 31, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Renew Primary Vnet Circuit 100MB (Ty Solution)NAICS 517121, PSC DG10 | $21,785 |
| 19CH5024P2382Purchase Order, January 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac Nec Hurst Boiler Leaking Smoke Tubes ReplacementNAICS 561210, PSC J056 | $21,781 |
| 19EC7524P0829Purchase Order, July 12, 2024, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | PR12630253: Registration Fees - Oral Litigation TrainingNAICS 611710, PSC R699 | $21,780 |
| 95170024K0397BPA Call, September 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Continued Services for Voa'S Latam DivisionNAICS 711510, PSC R499 | $21,780 |
| 95170024P0169Purchase Order, May 23, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Indonesian ServiceNAICS 711510, PSC R499 | $21,780 |
| 19GV1024P0438Purchase Order, September 11, 2024, Competed Under SAP, 4 offers | U.S. Embassy ConakryDepartment of State | Conak-Fac-Purchase of Uniforms for Technicians and Sup.NAICS 812331, PSC 8415 | $21,775 |
| 191N6526P0192Purchase Order, January 7, 2026, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Prog-Marble for Chancery FountainNAICS 333120, PSC 5345 | $21,770 |
| 72061524P00031Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | This Is a Firm Fixed Unit Price Purchase Order for Procurement of Temporary Accommodation Services for the HR Senior Advisor (Period from MaNAICS 721110, PSC X1AB | $21,767 |
| 19RB1024P0329Purchase Order, March 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy BelgradeDepartment of State | INL Icitap: Trngsdrugs Conference PackageNAICS 721110, PSC V231 | $21,761 |
| 19GG8026P0341Purchase Order, July 10, 2026, Competed Under SAP, 1 offers | U.S. Embassy TbilisiDepartment of State | Fac - FWP 509_rstr 7903_GAN 41_doors and Windows ReplacementNAICS 238350, PSC N072 | $21,760 |
| 19KS7026P0002Purchase Order, October 9, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Parking TentsNAICS 532310, PSC W081 | $21,759 |
| 19N15024P0283Purchase Order, January 3, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag:cleaning & Evacuating of Debris at Cob, CGR & GQ JettiesNAICS 336611, PSC J019 | $21,758 |
| 19CH5925P8487Purchase Order, September 23, 2025, Not Competed, 1 offers | American Consulate ShenyangDepartment of State | Fire Alarm System RepairNAICS 813920, PSC R499 | $21,756 |
| 19AS2026P0461Purchase Order, May 6, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Foj Catering 2026NAICS 722320, PSC S203 | $21,753 |
| 19A05025F0008Delivery Order, November 6, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency 3NAICS 532111, PSC V212 | $21,752 |
| 19SF2026P0136Purchase Order, June 11, 2026, Competed Under SAP, 2 offersSolicitation | American Consulate Cape TownDepartment of State | Fac(Obo)residential Drinking Water Testing-Pr15970334NAICS 541380, PSC R499 | $21,751 |
| 19SZ2323P0719Purchase Order, April 15, 2024, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | PR11881255 - MSGQ Cooking ServicesNAICS 814110, PSC S203 | $21,750 |
| 19SL2026P0103Purchase Order, January 16, 2026, Competed Under SAP, 2 offers | U.S. Embassy FreetownDepartment of State | Srsv:pmsc for Chancery ElevatorsNAICS 333921, PSC Z1NZ | $21,750 |
| 19MX1125P0147Purchase Order, July 14, 2025, Competed Under SAP, 2 offers | American Consulate Ciudad JuarezDepartment of State | Spanish ClassesNAICS 611630, PSC R497 | $21,750 |
| 19AU9026P0315Purchase Order, March 18, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Hro_vie_retainer Agreement for Local Attorney ServicesNAICS 541110, PSC R418 | $21,749 |
| N4034524P0021Purchase Order, March 25, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Automated Teller Machine ServicesNAICS 522110, PSC R711 | $21,748 |
| 19GT5024P1286Purchase Order, September 17, 2024, Full and Open Competition, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Media Campaign ServicesNAICS 541810, PSC R701 | $21,748 |
| 19EK2025P0591Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Dto-Embassy Malabo Telecom Services (Oct to Dec 2025)NAICS 517121, PSC DG11 | $21,747 |
| 19HK3026P0240Purchase Order, March 2, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Ola - Boat Maintenance_fy26-015NAICS 336611, PSC J020 | $21,744 |
| 19NG6024P0571Purchase Order, April 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | GSO-MOTOR Pool Diesel Fuel Vrac for Chancery TankNAICS 424710, PSC 9140 | $21,741 |
| 19MA1024C0022Definitive Contract, May 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | LGF Locker Room.NAICS 236220, PSC 5670 | $21,740 |
| 19BN1525P0071Purchase Order, October 31, 2024, Not Competed, 1 offers | U.S. Embassy CotonouDepartment of State | DOD Interpretation and Translation Services for Apora24NAICS 541930, PSC R608 | $21,734 |
| 191N6524P1049Purchase Order, July 11, 2024, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Xjmy0262-Waterproofing Materials for Encl. AptsNAICS 238160, PSC 5650 | $21,733 |
| 19FR6324P1225Purchase Order, May 21, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Transportation Support.NAICS 561320, PSC V212 | $21,733 |
| 19HK3025P0543Purchase Order, June 25, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488991, PSC V003 | $21,726 |
| 19KE5024P2083Purchase Order, August 15, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 324110, PSC 5670 | $21,724 |
| 19BE2026P0486Purchase Order, June 9, 2026, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Axians Drew Room SimplificationNAICS 423610, PSC J059 | $21,722 |
| 19UZ8025P1266Purchase Order, September 29, 2025, Full and Open Competition, 2 offers | U.S. Embassy TashkentDepartment of State | Pd/America250 Roadshow: Bukhara-Technology and InnovationNAICS 532210, PSC W035 | $21,719 |
| HT009026VS030011Purchase Order, March 6, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Complex Issues Have Been Reported in the SPD and Laboratory Renovation Plan. a Comprehensive Engineering Survey Is Required.NAICS 541330, PSC C219 | $21,712 |
| HT009025VS0915Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Reagent and Test KitsNAICS 323111, PSC 7640 | $21,712 |
| 19A05026P0140Purchase Order, January 28, 2026, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Embassy Luanda Fuel System Preventive MaitenanceNAICS 237130, PSC L091 | $21,710 |
| 19CM8026P0515Purchase Order, July 7, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Residential Demo and Construction at Ub12-Ben Poth ResidenceNAICS 332913, PSC 4510 | $21,708 |
| 19M16024F0078BPA Call, June 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Kimberly Cole - Packout to Maryland, Washington DCNAICS 488991, PSC V002 | $21,700 |
| 19NP4025P0690Purchase Order, May 16, 2025, Not Competed, 1 offers | U.S. Embassy KathmanduDepartment of State | Parking Space RentalNAICS 484110, PSC V301 | $21,698 |
| HT009025VS0828Purchase Order, August 12, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | To Increase the Water Pressure in Schwab Dental Clinic, the Pressure Pumps Are Required to Install.NAICS 323111, PSC 7640 | $21,695 |
| 19NZ1025P0010Purchase Order, December 2, 2024, Competed Under SAP, 3 offers | American Embassy AucklandDepartment of State | Attorney ServicesNAICS 813920, PSC R418 | $21,693 |
| M6845024PQ007Purchase Order, June 19, 2024, Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Commercial Internet Service, Cisp in Support to KM24.NAICS 517112, PSC DG11 | $21,692 |
| 95170025C0047Definitive Contract, June 27, 2025, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Migration of Contract 95T813-22-C-0028NAICS 516110, PSC R499 | $21,690 |
| 19M05524P0936Purchase Order, July 12, 2024, Competed Under SAP, 9 offers | U.S. Embassy RabatDepartment of State | INL-3 Interpreters in Tiflet - July 15-26, 2024NAICS 541930, PSC R608 | $21,690 |
| 19GE2124P0614Purchase Order, February 8, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $21,690 |
| 19SG2024P0671Purchase Order, April 18, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | PDS / Lodging for Art in Embassies Guests - from May 14-21NAICS 721110, PSC V231 | $21,689 |
| 19SP5026P0520Purchase Order, August 12, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MadridDepartment of State | Rental Vehicles with and Without DriverNAICS 721120, PSC V212 | $21,687 |
| HT009025VS1204Purchase Order, November 19, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Linen, Baby Blanket, TowelsNAICS 323111, PSC 7640 | $21,682 |
| 19T14024P0397Purchase Order, April 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 324110, PSC 9140 | $21,680 |
| 19TU4626P2003Purchase Order, September 10, 2026, Competed Under SAP, 5 offers | American Consulate IstanbulDepartment of State | Mobile Phones and Accessories for Istanbul LGFNAICS 449210, PSC 6110 | $21,675 |
| HT009024VS0702Purchase Order, July 26, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Hospital ScrubsNAICS 423450, PSC 6532 | $21,667 |
| 19UK5625F1072Delivery Order, September 12, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $21,667 |
| 19NG6025P0697Purchase Order, June 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Fac - Fuel for Nec GeneratorsNAICS 457210, PSC 9140 | $21,665 |
| 191T7024P0836Purchase Order, May 29, 2024, Not Competed, 1 offers | U.S. Embassy RomeDepartment of State | Cell Phone Sim RentalNAICS 517121, PSC DE11 | $21,665 |
| 19TS8025P0556Purchase Order, March 25, 2025, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Leo - Mobile Telephone Services in LibyaNAICS 517112, PSC R426 | $21,660 |
| 19P05025P0631Purchase Order, August 20, 2025, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Generator Replacement in Ponta DelgadaNAICS 335312, PSC 6115 | $21,657 |
| 19BY7026P0105Purchase Order, January 26, 2026, Not Competed, 1 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Rso/Request to Supply and Install CCTV SystemNAICS 561621, PSC N063 | $21,656 |
| 191N6525P0815Purchase Order, May 9, 2025, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Hiring Contractor for Install of TilesNAICS 238140, PSC Z1FA | $21,652 |
| 19UZ8025C0006Definitive Contract, June 2, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Tash - 19UZ8025C0006 - Fac Boiler ServiceNAICS 238220, PSC Z1NZ | $21,650 |
| 19GE2126P1306Purchase Order, July 27, 2026, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Replacement of Boiler System@thiel 54NAICS 921190, PSC R499 | $21,650 |
| 191Z2525P0418Purchase Order, September 26, 2025, Competed Under SAP, 5 offers | American Consulate ErbilDepartment of State | PR15554861: Erb-Fac-7112- Items for Utl Generator Paralleling ...NAICS 423610, PSC 5935 | $21,650 |
| 191S7025K0396Purchase Order, March 21, 2025, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | BMW Security Driving Training for 4 Employees March 26-28-2 TLV and 2 JLMNAICS 921190, PSC R430 | $21,647 |
| 19MT8525P0008Purchase Order, October 24, 2024, Not Competed, 1 offers | U.S. Embassy VallettaDepartment of State | Us/Libya Knowledge Exchange (4-7 November 2024)NAICS 541930, PSC V231 | $21,645 |
| 19GE2126P1430Purchase Order, August 12, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac SVC M&R Elevator Components Replacement in A-Wing @cobNAICS 811210, PSC J059 | $21,643 |
| 191S4025P0533Purchase Order, August 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Janitorial ServiceNAICS 561720, PSC S214 | $21,639 |
| 19CU0425P0345Purchase Order, September 2, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Diesel Genset Tanks Refill_1st August 2025NAICS 238290, PSC M1NA | $21,638 |
| 191D3224P2756Purchase Order, September 11, 2024, Competed Under SAP, 5 offers | U.S. Embassy JakartaDepartment of State | PR12835746NAICS 561499, PSC X1AB | $21,634 |
| 19HK3024P0495Purchase Order, June 3, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fac - Cob - Elevator Maint. L1-L2 (2024/06/01-2025/05/31)NAICS 561210, PSC Z1AA | $21,633 |
| 19ET1025P1113Purchase Order, July 22, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Media Monitoring Services by Meltwater- RenewalNAICS 516210, PSC B553 | $21,633 |
| 19DJ1024P0307Purchase Order, January 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | Renewal Subscription MSG 50mbps Adsl from Jan 28,2024 to Jan 28,2025NAICS 517121, PSC DG11 | $21,627 |
| 19GH1025P1018Purchase Order, August 28, 2025, Not Available for Competition, 1 offers | U.S. Embassy AccraDepartment of State | Utilities- ElectricNAICS 541618, PSC S112 | $21,622 |
| 19MR6024P0354Purchase Order, June 12, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Inga Heemink Hhe PackoutNAICS 488510, PSC V001 | $21,617 |
| 19CH5026P2642Purchase Order, April 28, 2026, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Whca Trucks Rental for Advance Team 5/1-17NAICS 532120, PSC W023 | $21,616 |
| 19MX3026P0056Purchase Order, December 5, 2025, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | Gdl-Ds-Ressec-Grilles Manuel Acuna 3534-FY26NAICS 334290, PSC N063 | $21,612 |
| 19GE2126P0387Purchase Order, January 28, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LodgingNAICS 721110, PSC V231 | $21,610 |
| 19CB6024P0354Purchase Order, February 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy Phnom PenhDepartment of State | Rewiring and Maint. Service for Electricity and Ats for NIHNAICS 811198, PSC J075 | $21,606 |
| 19UY6024P0468Purchase Order, July 2, 2024, Not Competed, 1 offers | U.S. Embassy MontevideoDepartment of State | Isc: Renewal of Internet Services for Vnet/Din-1019380326NAICS 517121, PSC DG10 | $21,605 |
| 19CG5024P0896Purchase Order, August 26, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Gso: Room Reservation for New Agso at Kin Plaza(Urgent)NAICS 336214, PSC R706 | $21,600 |
| 19CT2026P0357Purchase Order, June 22, 2026, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | Legal Services for Sahely Compound PurchaseNAICS 337126, PSC 7240 | $21,600 |
| 19MD7025P0176Purchase Order, May 20, 2025, Competed Under SAP, 14 offers | U.S. Embassy ChisinauDepartment of State | Eofy25 - Gso - New Forklift for WarehouseNAICS 336320, PSC 6105 | $21,600 |
| 19PM0724P0110Purchase Order, January 4, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | CBP - Rental Storage SpaceNAICS 812930, PSC X1GD | $21,600 |
| 19PM0725P0100Purchase Order, December 10, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | CBP - Rental Storage SpaceNAICS 561210, PSC X1GD | $21,600 |
| 19PM0726P0051Purchase Order, December 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | Rental Space FacilityNAICS 541611, PSC AR14 | $21,600 |
| 19ES6025P0331Purchase Order, March 19, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | DT - Tar - Renewal Rent and Microwave Link of Cerro El ChuloNAICS 238910, PSC X1PC | $21,596 |
| 19SN1026P0939Purchase Order, September 9, 2026, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Replacement of WorkstationsNAICS 337214, PSC 7110 | $21,594 |
| 19UZ8025P1224Purchase Order, September 25, 2025, Full and Open Competition, 2 offers | U.S. Embassy TashkentDepartment of State | Supplies for America 250 Roadshowair Booth and Air GraffitiNAICS 339940, PSC 7520 | $21,592 |
| 191N6525P1218Purchase Order, July 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Meeting Space at JW Marriott Mumbai SaharNAICS 721110, PSC V231 | $21,583 |
| 19BF5026P0213Purchase Order, February 26, 2026, Competed Under SAP, 2 offers | U.S. Embassy NassauDepartment of State | Enterprise CircuitNAICS 561499, PSC DG10 | $21,582 |
| 191V1025C0005Definitive Contract, May 12, 2025, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | It25006-Cdc Optic Fiber Contract Back-UpNAICS 519290, PSC DG11 | $21,580 |
- 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