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 2.7 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 |
|---|---|---|---|
| 19QA1025P0522Purchase Order, June 15, 2025, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Room Res-Messila-Daniel Sidgi-20 June-20 NOV-CARENAICS 721110, PSC V231 | $21,577 |
| 19NUKU25P0044Purchase Order, July 14, 2025, Competed Under SAP, 1 offers | American Embassy Nuku'AlofaDepartment of State | Nuku: Din and Desk Phone 2025-2026NAICS 517112, PSC DG10 | $21,576 |
| 19ZA6026P0263Purchase Order, June 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac : Nec York Chiller SparesNAICS 332510, PSC 5340 | $21,575 |
| 19PK3322C1003Definitive Contract, May 29, 2024, Full and Open Competition, 6 offers | U.S. Embassy IslamabadDepartment of State | Cook/Food Services ContractNAICS 722310, PSC S203 | $21,575 |
| 19PK4026C5004Definitive Contract, August 6, 2026, Competed Under SAP, 8 offers | American Consulate KarachiDepartment of State | KHI-FAC-NCC Boundary Wall Razor Wire InstallationNAICS 238990, PSC N099 | $21,574 |
| 19N15024P0724Purchase Order, June 4, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Fac- Expansion of Fire Alarm System at LLCNAICS 488510, PSC N012 | $21,569 |
| 19EZ8026F0042BPA Call, December 12, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | FuelNAICS 457210, PSC 9140 | $21,567 |
| 19CT2025P0012Purchase Order, December 18, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanguiDepartment of State | 512-GSO Tire Machine for the Motor Pool GarageNAICS 441340, PSC 2620 | $21,567 |
| 191D3225P0205Purchase Order, November 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | PR14917425NAICS 561499, PSC X1AB | $21,567 |
| 19BY7025P0472Purchase Order, August 14, 2025, Competed Under SAP, 2 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac:embassy Bujumbura DCMR Roof Design Mci ProjectNAICS 541310, PSC C1FZ | $21,566 |
| 19WS1026P0090Purchase Order, June 21, 2026, Competed Under SAP, 4 offers | U.S Embassy ApiaDepartment of State | Apia: Janitorial Services for Chancery OfficeNAICS 561720, PSC S201 | $21,562 |
| 19M16026P0912Purchase Order, August 11, 2026, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $21,561 |
| 19KE5024F1474Delivery Order, September 28, 2024, Full and Open Competition, 1 offers | American Embassy NairobiDepartment of State | U. S.-Kenya Creative Economy Leadership/Network Event DecNAICS 561920, PSC R708 | $21,560 |
| 19CH5026P3049Purchase Order, July 28, 2026, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Beijing Dt/Isc Annual Av System Maintenance Service-BushNAICS 561990, PSC Z1NZ | $21,559 |
| 19AL6025P0383Purchase Order, September 26, 2025, Competed Under SAP, 4 offers | U.S. Embassy TiranaDepartment of State | Rso/Lgf Purchase of Guard BoothsNAICS 561612, PSC 4940 | $21,559 |
| 191N3024P0364Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | American Consulate KolkataDepartment of State | Installation of Awning for the Visa Applicants During Rainy Seasons.NAICS 238190, PSC N054 | $21,552 |
| 19GE2124P0620Purchase Order, February 9, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC X1BE | $21,552 |
| 19MT8525P0034Purchase Order, November 13, 2024, Not Competed, 1 offers | U.S. Embassy VallettaDepartment of State | Us/Libya Knowledge ExchangeNAICS 721110, PSC V231 | $21,552 |
| 19KS7024P0254Purchase Order, March 15, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Space Rental for Conference SpaceNAICS 531120, PSC X1AB | $21,549 |
| FA310325P0004Purchase Order, October 10, 2024, Competed Under SAP, 5 offers | FA3103 Aficc KuoDepartment of the Air Force | This Contract Is to Reserve a Block of Rooms and Conference Space for the Apora Event in Cotonou, Benin.NAICS 721110, PSC V231 | $21,547 |
| 19HK3024P0482Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | Hk/Bis - Hotel/Housing Cost for Joanna Stelnicki Due to LeasingNAICS 721110, PSC V231 | $21,547 |
| 19EG3024P0963Purchase Order, July 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | Training and EducationNAICS 611710, PSC U009 | $21,544 |
| 19NG6025P0519Purchase Order, May 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy NiameyDepartment of State | Gso/Motor Pool - Diesel for Chancery Fuel TankNAICS 457210, PSC 9140 | $21,542 |
| 19NG6025P0529Purchase Order, May 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Fac - Fuel for Nec GeneratorsNAICS 457210, PSC 9140 | $21,542 |
| 19RP3826P0578Purchase Order, March 21, 2026, Competed Under SAP, 30 offersSolicitation | U.S. Embassy ManilaDepartment of State | Jusmag 91247_supply & Delivery of Water Purification SystemsNAICS 423720, PSC 4610 | $21,540 |
| 33330526P00530860Purchase Order, October 30, 2025, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Information System Security Officer - OitNAICS 541214, PSC DH01 | $21,540 |
| 19NG6026P0531Purchase Order, July 7, 2026, Competed Under SAP, 2 offers | U.S. Embassy NiameyDepartment of State | Gso Motor Pool Diesel Fuel for Chancery Fuel PumpNAICS 111120, PSC 9140 | $21,537 |
| 19CH5026P3038Purchase Order, July 26, 2026, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | Replace Windows for RG 919 - Phase 1NAICS 236118, PSC Z2FZ | $21,530 |
| 19M16024F0106BPA Call, August 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Uab/Hhe for Brian ChenNAICS 488991, PSC V002 | $21,525 |
| 19AG1026P0333Purchase Order, July 29, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy AlgiersDepartment of State | Preventive Maintenance : Low-Voltage Circuit BreakersNAICS 811310, PSC J061 | $21,524 |
| 72026324P00033Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | Usaid/EgyptAgency for International Development | Spare Parts for BMSNAICS 811210, PSC 6110 | $21,522 |
| 19A05025F0060Delivery Order, November 27, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for L Vvip Visit for Agency YNAICS 532111, PSC V212 | $21,521 |
| 19L16025P0677Purchase Order, August 11, 2025, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | DT Embassy Cell Phone Service for August - September 2025NAICS 512191, PSC R426 | $21,521 |
| 19BD2025P0148Purchase Order, July 29, 2025, Competed Under SAP, 1 offers | American Consulate HamiltonDepartment of State | Office Building MaintenanceNAICS 238320, PSC Z1AA | $21,520 |
| HT009026VS1020Purchase Order, October 27, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Triton PackageNAICS 323111, PSC 7640 | $21,517 |
| 19GT5024P1168Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Spare Filters for Air Handling UnitsNAICS 333517, PSC 3419 | $21,514 |
| 19MR6024P0321Purchase Order, May 28, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Charissa Wedin Hhe PackoutNAICS 488999, PSC V001 | $21,513 |
| 19JA8026F0020Delivery Order, October 16, 2025, Not Competed | U.S. Embassy TokyoDepartment of State | Transportation Services - Task OrderNAICS 532111, PSC V222 | $21,511 |
| 19CT2026P0102Purchase Order, January 20, 2026, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Usmog-Internet Service for US Minusca Team Feb 26-JAN27NAICS 813920, PSC DC10 | $21,510 |
| HT009025VS0903Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Toner for Warehouse StockNAICS 323111, PSC 7640 | $21,508 |
| 19VE3026P0079Purchase Order, February 17, 2026, Not Competed, 1 offers | U.S. Embassy CaracasDepartment of State | Rental of Working Space at JW Marriott CaracasNAICS 921190, PSC V231 | $21,506 |
| 19CH2524P6198Purchase Order, June 14, 2024, Competed Under SAP, 1 offers | American Consulate GuangzhouDepartment of State | Diesel Fuel for Underground Fuel TanksNAICS 457210, PSC 9140 | $21,505 |
| 19RP3825P2049Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Fac 25-336 AE Services Survey of Storm Water System, SF CMPDNAICS 541370, PSC C1NE | $21,505 |
| M2710024P0032Purchase Order, August 8, 2024, Not Competed, 1 offers | Commanding GeneralDepartment of the Navy | Dinner MealNAICS 722320, PSC S203 | $21,505 |
| 19DR8626P0533Purchase Order, March 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | 2vnet -Backup VPN ServiceNAICS 517121, PSC DG10 | $21,504 |
| 19ZA6024P0786Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | TonersNAICS 339940, PSC 7510 | $21,501 |
| 19M16026P0527Purchase Order, April 30, 2026, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Fac:cmr-Dcr Garden and Pool MaintenanceNAICS 541320, PSC S208 | $21,496 |
| 19MY3025P0480Purchase Order, August 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | PA - Franchise Ignition WorkshopNAICS 561920, PSC R408 | $21,494 |
| 191S7024P0799Purchase Order, June 10, 2024, Competed Under SAP, 4 offers | American Embassy Tel AvivDepartment of State | New Suv Chevy Trailblazer LT Vehicle for Gso Section (Icass)NAICS 921190, PSC 2310 | $21,494 |
| 19MU3025F0001Delivery Order, October 15, 2024, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-DTO Inbound & Outbound Diplomatic Pouch Nov24-Jan25NAICS 492110, PSC R604 | $21,494 |
| 19NG6025P0687Purchase Order, June 13, 2025, Competed Under SAP, 2 offers | U.S. Embassy NiameyDepartment of State | Gso/Motor Pool - Diesel Fuel for Chancery Fuel TankNAICS 457210, PSC 9140 | $21,490 |
| 19NG6025P0698Purchase Order, June 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Fac - Fuel for Nec GeneratorsNAICS 457210, PSC 9140 | $21,490 |
| HT009025VS0902Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Additional Devices to the Intercall Touch System in Building 925 at LakenheathNAICS 323111, PSC 7640 | $21,488 |
| 19CD3025P0866Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam-Pd-Film Initiative on Migration Issue for Outreach PRGNAICS 323120, PSC R426 | $21,488 |
| 19P05026P0209Purchase Order, January 30, 2026, Full and Open Competition, 1 offers | U.S. Embassy LisbonDepartment of State | Appliances for MSGRNAICS 423620, PSC 7320 | $21,485 |
| HT009025VS1101Purchase Order, November 4, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Siemens Magnetron Equipment.NAICS 339113, PSC 6515 | $21,480 |
| 95170023K0275BPA Call, January 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Work Performance in Accordance with the SowNAICS 711510, PSC R499 | $21,480 |
| 19AU9026P0081Purchase Order, December 18, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | FCS Selectusa Road Show Organization for January 2026_grazNAICS 721110, PSC V231 | $21,479 |
| 19PK4026C5001Definitive Contract, February 20, 2026, Full and Open Competition, 3 offers | American Consulate KarachiDepartment of State | KHI-FAC-TRASH Disposal Services at NCC Compound -IcassNAICS 562111, PSC S205 | $21,478 |
| 19QA1022C0004Definitive Contract, January 11, 2024, Full and Open Competition, 8 offers | U.S. Embassy DohaDepartment of State | Omc: Leased Vehicle - Institute for Security Govern. AdvisorNAICS 532111, PSC V212 | $21,477 |
| 19CM8024P0486Purchase Order, April 25, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Phone BillsNAICS 334210, PSC R426 | $21,477 |
| 19DR8624P1402Purchase Order, May 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | PR12592410: 2024 July 4TH Furniture and Decor RentalNAICS 449110, PSC W071 | $21,474 |
| 191N6525P1196Purchase Order, July 21, 2025, Competed Under SAP, 5 offersSolicitation | U.S. Embassy New DelhiDepartment of State | Fire Detection System UpgradeNAICS 922160, PSC N012 | $21,473 |
| 19MZ5024F0079Delivery Order, April 29, 2024, Full and Open Competition, 5 offers | U.S. Embassy MaputoDepartment of State | Nec-Swimming Pool Cleaning & Maint-Aug 24-JUL 25(OPT Year 1)NAICS 523910, PSC Z1JZ | $21,470 |
| 19SA7025F0364Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $21,467 |
| 191N6526P1151Purchase Order, July 31, 2026, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Prog/Cmr - Study and Design of HVAC at CMRNAICS 541310, PSC C219 | $21,466 |
| 19GH1024P0903Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Pas- 2024 Edusa College Fair Conference PackageNAICS 721110, PSC V231 | $21,465 |
| 19R01025P0603Purchase Order, September 5, 2025, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | USSS -Rental Vehicles in Support of Vip VisitNAICS 485991, PSC W023 | $21,461 |
| 19HK3024P0466Purchase Order, May 20, 2024, Full and Open Competition, 6 offers | American Embassy Hong KongDepartment of State | Design and Production Services for 2024 U.S. Independence Day ReceptionNAICS 561499, PSC R499 | $21,461 |
| HT009025VS0826Purchase Order, August 5, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | The Requested Item Will Be Used for Replacing Emergency Light Battery for Typhoon Preparation.NAICS 323111, PSC 7640 | $21,460 |
| 19TC1026P0100Purchase Order, December 4, 2025, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Rental Vehicles for Vip Visit (Urgent)NAICS 532111, PSC V222 | $21,454 |
| 191N4726P0437Purchase Order, July 16, 2026, Competed Under SAP, 3 offers | American Consulate HyderabadDepartment of State | Kv-Pr16127931-Ds-Uab-Hhe-Packout Charges-Kale Nandula, RsoNAICS 488991, PSC V301 | $21,451 |
| 19TS8025P0129Purchase Order, February 6, 2025, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Fac-Nec/ Auto Voltage Regulator System Tier III ServiceNAICS 562920, PSC H235 | $21,450 |
| 19SZ3525P0482Purchase Order, May 7, 2025, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel Lodging and Conference ServicesNAICS 721110, PSC V231 | $21,448 |
| 19L01024F0052Delivery Order, February 1, 2024, Full and Open Competition | U.S. Embassy BratislavaDepartment of State | Les Life Insurance 2024NAICS 524113, PSC G009 | $21,447 |
| 19CS8025F0025Delivery Order, December 13, 2024, Not Competed | U.S. Embassy San JoseDepartment of State | PR14964391: Split: ICE Contract Served Agencies NOV-DEC 2024-JAN 2025NAICS 517121, PSC DG11 | $21,445 |
| 19BR8223P0434Purchase Order, February 29, 2024, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Fuel/Gasoline for Gov Fleet 2023/2024NAICS 561990, PSC H991 | $21,445 |
| 19TC1224P1214Purchase Order, September 13, 2024, Competed Under SAP, 4 offers | American Consulate DubaiDepartment of State | HH Fac-Dxb-7901-Annual Maintenance Contract Chilled WaterNAICS 541330, PSC R425 | $21,444 |
| N4485224P0110Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | Collection, Transportation and Final DisNAICS 562112, PSC F108 | $21,443 |
| 19NG6025P0653Purchase Order, May 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Fac - Fuel for Nec GeneratorsNAICS 457210, PSC 9140 | $21,440 |
| 19NG6025P0654Purchase Order, May 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Fac - Fuel for Nec GeneratorsNAICS 457210, PSC 9140 | $21,440 |
| 19LT6024P0093Purchase Order, January 18, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Security Upgrades at 8 Happy VillaNAICS 561621, PSC J063 | $21,439 |
| 19C18026P0520Purchase Order, April 16, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | PyrotechnicsNAICS 532284, PSC G003 | $21,438 |
| 19SZ2326P0228Purchase Order, January 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $21,438 |
| 19SZ2326P0233Purchase Order, January 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $21,438 |
| 19SL2026F0288Delivery Order, June 18, 2026, Full and Open Competition, 4 offers | U.S. Embassy FreetownDepartment of State | Pr15897399:fac:7901srsv: PMSC Bas Chancery & MSGRNAICS 811412, PSC J072 | $21,437 |
| 19N15025P0444Purchase Order, February 21, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_overhaul of 2 Bell Swimming Pool2099607903rstrNAICS 336360, PSC Z1NZ | $21,433 |
| 191N6524P0964Purchase Order, June 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Interior PaintingNAICS 561990, PSC J080 | $21,433 |
| 19H08025P0453Purchase Order, May 6, 2025, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Motor Pool: 4,000 Gallons of Premium Gasoline (FY25)NAICS 457210, PSC 9140 | $21,430 |
| 19GA1025P0155Purchase Order, February 12, 2025, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power Units for Chancery. the Power Units When Received Will Be Used at the Electricity Meter at the Chancery BuildinNAICS 221121, PSC S112 | $21,429 |
| 19KS7024P0288Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Communication ServiceNAICS 517121, PSC DG10 | $21,422 |
| FA310325P0002Purchase Order, October 10, 2024, Competed Under SAP, 4 offers | FA3103 Aficc KuoDepartment of the Air Force | This Is a Generic Purchase Request Required to Award with a Gpc.NAICS 541930, PSC R608 | $21,420 |
| 19MX5626P0605Purchase Order, August 14, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | American Consulate MonterreyDepartment of State | MTY-SHEM Commissioning -Agave 26NAICS 541310, PSC C1EB | $21,419 |
| 19BF5026P0183Purchase Order, January 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Cellphone ServicesNAICS 561421, PSC DE11 | $21,417 |
| 19MR6024P0251Purchase Order, April 26, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Nicholas Vaughn Hhe Pack OutNAICS 488999, PSC V003 | $21,416 |
| 19CU0426P0010Purchase Order, October 22, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Diesel Genset Tanks Refill_october 2025NAICS 424720, PSC 9140 | $21,414 |
| 19SZ2326F0115Delivery Order, January 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $21,411 |
| 19A05026P0313Purchase Order, June 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Install Handrails to Stairway and Balconies to CMRNAICS 236118, PSC N056 | $21,410 |
| 19RP3826P0953Purchase Order, May 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | DOJ Opdat Hotel Venue for Reg 14 Workshop_cebu_25-29may2026NAICS 721110, PSC X1AB | $21,405 |
| 19AS2026P0950Purchase Order, September 1, 2026, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | PR16253173 M-Icass Tdy Accommodation - Gso Gary AndersonNAICS 721110, PSC V231 | $21,404 |
- 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