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 2.1 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 |
|---|---|---|---|
| 191N4726P0463Purchase Order, July 27, 2026, Competed Under SAP, 3 offers | American Consulate HyderabadDepartment of State | Kv-Pr16144836-Mrv-Uab-Hhe-Packout Charges-Samantha Parkes, Cons OfficerNAICS 423860, PSC V301 | $21,402 |
| 191V1021C0001Definitive Contract, March 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Pest Control Contract for Mission ResidencesNAICS 523910, PSC S207 | $21,400 |
| 19PK3325C1013Definitive Contract, June 2, 2025, Competed Under SAP, 2 offers | U.S. Embassy IslamabadDepartment of State | Windows & Facade Cleaning ServicesNAICS 561720, PSC S201 | $21,400 |
| 19ES6025P0320Purchase Order, March 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | DT - Tar - Phase Ii: Supply and Installation of 4 DuctsNAICS 332510, PSC 5960 | $21,397 |
| 19FR6325P0895Purchase Order, March 28, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Maintenance and Repairs on One Armored Vehicle.NAICS 561990, PSC J023 | $21,395 |
| 19MX5225P0089Purchase Order, March 14, 2025, Competed Under SAP, 5 offers | American Consulate MeridaDepartment of State | Moving/Transportation Services from the Legacy US Consulte General Merida to the Ncc.NAICS 423860, PSC V129 | $21,393 |
| 19CM8026P0457Purchase Order, June 17, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Ebola PreparednessNAICS 621511, PSC 6515 | $21,392 |
| 19L16025P0651Purchase Order, July 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy MonroviaDepartment of State | DT Embassy Cell Phone Service for July - August 2025NAICS 512191, PSC R426 | $21,391 |
| 19EC3025P0266Purchase Order, March 6, 2025, Full and Open Competition, 1 offers | American Embassy GuayaquilDepartment of State | MSGR Cook ServiceNAICS 561720, PSC S201 | $21,390 |
| 19SZ3526P0422Purchase Order, June 13, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Transportation for Vvip VisitNAICS 485320, PSC V002 | $21,385 |
| 19CD3025P0736Purchase Order, August 18, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 517111, PSC R499 | $21,378 |
| HT009026VH007Purchase Order, April 16, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | HVAC and Plumbing Required Repairs to Laboratory.NAICS 238220, PSC Z1AA | $21,377 |
| 19QA1026P0172Purchase Order, January 28, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Eid Gratuities - 2026NAICS 459410, PSC 7510 | $21,376 |
| 19NG6025P0594Purchase Order, May 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Fac - Diesel Fuel for Nec GeneratorsNAICS 457210, PSC 9140 | $21,375 |
| 19TC1026P0493Purchase Order, June 3, 2026, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Hotel StayNAICS 721110, PSC V231 | $21,374 |
| 19A05025F0063Delivery Order, November 27, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip//Usss//Hotel Accommodation at ItercontinentalNAICS 721110, PSC V231 | $21,373 |
| 19GH1026P0392Purchase Order, March 17, 2026, Competed Under SAP, 2 offers | U.S. Embassy AccraDepartment of State | Lease/Rental of Conference Space and FacilitiesNAICS 611430, PSC X1AB | $21,373 |
| 19LH5025P0400Purchase Order, May 14, 2025, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Catering ServicesNAICS 722320, PSC 8945 | $21,372 |
| 19FR6325P1495Purchase Order, June 16, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Replacement Ups 60KVA at a BuildingNAICS 238210, PSC N061 | $21,372 |
| 19MR6024P0451Purchase Order, August 6, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Evan Stanley Hhe PackoutNAICS 488999, PSC V001 | $21,371 |
| HT009026VS1045Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Additional Lan Installation at Bdaach and Clinics. Upgrade the Building System from CAT5 to CAT6.NAICS 334419, PSC 5995 | $21,371 |
| 95170024K0182BPA Call, May 1, 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 BosnianNAICS 711510, PSC R499 | $21,370 |
| 19CY6025P0055Purchase Order, January 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy NicosiaDepartment of State | FM - Relocation Lodging MSGS Project XJ850113 Feb 1 - Mar 31NAICS 721110, PSC V231 | $21,369 |
| 191T5224P0172Purchase Order, May 10, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Usss Lodging Tertiary Hotel StresaNAICS 721110, PSC V231 | $21,366 |
| 19TZ2026P0312Purchase Order, April 14, 2026, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Motor Pool Diesel for Nec GeneratorsNAICS 457210, PSC 9140 | $21,364 |
| 19SZ2325F0260Delivery Order, May 22, 2025, Full and Open Competition, 2 offers | U.S. Embassy BernDepartment of State | PR15363880 Xj-Cz0031 Stainless Steel Food CabinetsNAICS 332215, PSC 7320 | $21,364 |
| 19MA1024F0061Delivery Order, September 11, 2024, Full and Open Competition, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Mp Fuel TopupNAICS 454310, PSC 9140 | $21,359 |
| 19MX3024P0246Purchase Order, July 22, 2024, Full and Open Competition, 3 offers | American Consulate GuadalajaraDepartment of State | Gdl-Fac-7112-Ncc Mobile Elevating Work Platform FY24NAICS 333120, PSC 3960 | $21,354 |
| 19FR6326P1509Purchase Order, July 27, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Icass- Mailroom Affranchigo & Postage ServicesNAICS 492110, PSC R604 | $21,354 |
| 19GE2124P0537Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Storage Tent RentalNAICS 532289, PSC W083 | $21,352 |
| 19MA1024C0025Definitive Contract, June 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy AntananarivoDepartment of State | Playground Pergola Mitigation Design BuildNAICS 811411, PSC Z1PB | $21,351 |
| 19RS5024F0305Delivery Order, September 16, 2024, Not Available for Competition | U.S. Embassy MoscowDepartment of State | Technical Building ServicesNAICS 811490, PSC Z1HB | $21,347 |
| 19UK5626P0890Purchase Order, August 19, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Hotel AccommodationNAICS 423860, PSC V231 | $21,341 |
| 19DR8625P0620Purchase Order, January 30, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Lodging S/Es Funding- VisitNAICS 721110, PSC V231 | $21,340 |
| 19AS2024P0199Purchase Order, January 7, 2024, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | Platform System to Access Top of Cooling TowersNAICS 238190, PSC N095 | $21,338 |
| 19T14025P0119Purchase Order, December 9, 2024, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel Delivery to the NecNAICS 457210, PSC 9140 | $21,336 |
| 19WS1025P0007Purchase Order, May 29, 2025, Competed Under SAP, 1 offers | U.S Embassy ApiaDepartment of State | Apia - MRSS PR for Apia Primary Isp 2025-26 - 1019580253NAICS 517111, PSC DG10 | $21,335 |
| 19BR8124P0071Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | American Consulate RecifeDepartment of State | Icass and Program: Iphone 15SNAICS 523910, PSC 7E21 | $21,334 |
| 19GG8026P0114Purchase Order, March 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy TbilisiDepartment of State | Odc-Dsca_writing Workshop in East Georgia for ModaNAICS 721110, PSC X1AB | $21,330 |
| 191N6026P0346Purchase Order, August 26, 2026, Competed Under SAP, 8 offersSolicitation | American Consulate ChennaiDepartment of State | Supply of Hysecurity Gate Driver and Spares for the U.S. Consulate Office Building, Chennai, IndiaNAICS 335999, PSC 5999 | $21,330 |
| 19WZ6025P0604Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy MbabaneDepartment of State | American Corner FurnitureNAICS 337214, PSC 7110 | $21,327 |
| 19HA7024F0324Delivery Order, September 26, 2024, Full and Open Competition, 2 offers | American Embassy Port-Au-PrinceDepartment of State | FAC-TASK Order (11) Generator4 Serial #cat00c18al8d0069NAICS 811310, PSC J061 | $21,327 |
| HT009026VG007Purchase Order, March 10, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Paint Job for Several Rooms Within a Medical Treatment FacilityNAICS 323111, PSC 7640 | $21,326 |
| HT009025VS0825Purchase Order, July 18, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | The Subject Work Is Required for the Installation of New EquipmentNAICS 323111, PSC 7640 | $21,325 |
| 19QA1025P0181Purchase Order, December 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Oar: Leased 40 MBPS Internet Circuit at Camp Al SayliyahNAICS 517121, PSC DG11 | $21,324 |
| 19NG6025P0615Purchase Order, May 28, 2025, Competed Under SAP, 2 offers | U.S. Embassy NiameyDepartment of State | Gso/Motor Pool - Diesel Fuel for Chancery TankNAICS 457210, PSC 9140 | $21,322 |
| 19MU3024P0370Purchase Order, May 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | MCT - Omc Gym Membership for DOD Personnel - FY24NAICS 561990, PSC G003 | $21,320 |
| 19TZ2026P0280Purchase Order, March 26, 2026, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso -Motor Pool Diesel for CAC4 Pump StationNAICS 457210, PSC 2815 | $21,319 |
| 19CS8024F0202Delivery Order, April 26, 2024, Not Competed | U.S. Embassy San JoseDepartment of State | PR12500660: Split: ICE Contract Served Agencies May - June - July 2024NAICS 517121, PSC DG11 | $21,319 |
| 19TT1024F0093BPA Call, May 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | BPA Call for DHL Express in June 2024NAICS 221122, PSC V001 | $21,317 |
| 19CS8025P0203Purchase Order, December 20, 2024, Full and Open Competition, 1 offers | U.S. Embassy San JoseDepartment of State | 1930.0 INL Survival Flare Kit to CRCGNAICS 922120, PSC 1367 | $21,312 |
| 19RP3826P1697Purchase Order, August 27, 2026, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | PR16222270: F250 Event Planner for Cebu ReceptionNAICS 926110, PSC R699 | $21,309 |
| 19GE2124P0698Purchase Order, February 14, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Vie: Codel Wilson Hotel Lemeridien NuernbergNAICS 921190, PSC V231 | $21,306 |
| 36C26124P1496Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | The Art of Directing People WorkshopNAICS 611430, PSC U004 | $21,306 |
| 19CM8024P0980Purchase Order, September 13, 2024, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde-Pol/Econ Digital Economy Conference: Venue RentalNAICS 721110, PSC V229 | $21,306 |
| 19BL4022C0009Definitive Contract, July 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy La PazDepartment of State | Elevators MaintenanceNAICS 333921, PSC H916 | $21,306 |
| 19NU7024P0217Purchase Order, May 28, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Vehicle Replacement - Toyota DynaNAICS 336212, PSC 3930 | $21,304 |
| 19T14025P0262Purchase Order, February 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Iphones for DT StockNAICS 517121, PSC 7E21 | $21,300 |
| 19AS2025P0174Purchase Order, December 26, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR14971635 S-Gso CGR Repairs to Collapsing CGR Sewer PipeNAICS 238220, PSC J045 | $21,299 |
| 19PA1024F0204Delivery Order, February 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy AsuncionDepartment of State | Execute Option Period of Recycling 19PA1023D0002NAICS 562111, PSC S205 | $21,297 |
| 19MY3024P0109Purchase Order, January 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | INL - Accommodations for Ela 6.0 Participants in KuchingNAICS 721110, PSC V231 | $21,296 |
| 19GE2122P0794Purchase Order, January 29, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Chiller MaintenanceNAICS 333415, PSC H341 | $21,296 |
| HT009025VS0708Purchase Order, July 2, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Parts to Repair Portable X-Ray Machine.NAICS 339113, PSC 6515 | $21,295 |
| 191D3224P0853Purchase Order, January 31, 2024, Competed Under SAP, 7 offers | U.S. Embassy JakartaDepartment of State | PR12274849NAICS 561499, PSC X1AB | $21,290 |
| 19KS7026P0799Purchase Order, September 3, 2026, Not Competed, 1 offers | U.S. Embassy SeoulDepartment of State | Ato & Embassy : California Wine Promotion 2026 (Venue&food)NAICS 561920, PSC G099 | $21,288 |
| 19MZ5026P0184Purchase Order, January 30, 2026, Competed Under SAP, 2 offers | U.S. Embassy MaputoDepartment of State | Expendables Supplies Replenishment - Icass Cleaning SuppliesNAICS 459410, PSC 7930 | $21,285 |
| 19RB1024F0500BPA Call, June 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BelgradeDepartment of State | Omv Automotive Fuel July 1 - October 31, 2024 (Omv)NAICS 454310, PSC 9130 | $21,285 |
| HT009025VS0963Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | GPC Component Program ManagerDefense Health Agency | Medical EquipmentNAICS 323111, PSC 7640 | $21,280 |
| 191N6525P1587Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Design Public SpaceNAICS 541410, PSC C211 | $21,279 |
| 19RW6025P0429Purchase Order, March 13, 2025, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Solar Panel Installation to Obo 211NAICS 221114, PSC 6117 | $21,278 |
| 19T14025P0243Purchase Order, February 11, 2025, Full and Open Competition, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 457210, PSC 9140 | $21,277 |
| 19CM8025P0376Purchase Order, March 12, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde-Cdc-Exercise OY4 Contract#19cm8021c0004-Maintenance ServNAICS 523910, PSC 6625 | $21,271 |
| 19C02024P1213Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR12592111 Caracas Fac Gardening Tools and PpeNAICS 811411, PSC H251 | $21,267 |
| 19KE5025P1704Purchase Order, September 10, 2025, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | FPDSNAICS 721110, PSC X1AB | $21,266 |
| 19MA1025F0010Delivery Order, December 2, 2024, Full and Open Competition, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Mp Fuel TopupNAICS 454310, PSC 9140 | $21,262 |
| 19KE5025P1727Purchase Order, August 24, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Mru-Supply, Install & Certify Biosafety Cabinet-Kombewa SiteNAICS 621511, PSC 6640 | $21,260 |
| 19PK4024P5664Purchase Order, September 17, 2024, Competed Under SAP, 6 offers | American Consulate KarachiDepartment of State | Khi-Dt: Android Phones for StockNAICS 517122, PSC 5965 | $21,259 |
| 19SP5025P0345Purchase Order, June 4, 2025, Competed Under SAP, 5 offers | U.S. Embassy MadridDepartment of State | Hotel Rooms for VisitNAICS 721110, PSC V231 | $21,258 |
| 19FR6326P1274Purchase Order, June 12, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Sd 26-49-02 Versailles Day Stop-LodgingNAICS 721110, PSC V231 | $21,254 |
| 19CU0425P0152Purchase Order, March 13, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Diesel Fuel, March 2025NAICS 457210, PSC 9140 | $21,252 |
| 19BU8026P0266Purchase Order, April 3, 2026, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Installation of Alarm Systems at 10 Go ResidenciesNAICS 561621, PSC N063 | $21,251 |
| 95170024K0178BPA Call, April 30, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Kurdish Overseas StringerNAICS 711510, PSC R499 | $21,250 |
| 19BE2026P0749Purchase Order, September 10, 2026, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Emb/Exec - 3000 Coins and 750 Velvet BoxesNAICS 711510, PSC 9915 | $21,249 |
| 191D3224P1231Purchase Order, March 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | PR12405522NAICS 561499, PSC X1AB | $21,247 |
| 19KE5024P2344Purchase Order, September 13, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 611513, PSC R499 | $21,245 |
| 191D3224F0129Delivery Order, September 24, 2024, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Fac - PMSC Condenser Water Treatment System 1ST DoNAICS 561210, PSC Z1NZ | $21,245 |
| 19FR6324P1989Purchase Order, September 3, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $21,243 |
| 19GE2125P1834Purchase Order, September 19, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR15633000: F- MSG Reg 5- Replacement of 3 Read Boards @cobNAICS 337214, PSC 7520 | $21,242 |
| 19CH2525P6125Purchase Order, May 21, 2025, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Cash Box Armed Escort Security Transportation ServiceNAICS 488999, PSC V999 | $21,241 |
| 19GE2126P1029Purchase Order, June 11, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac FWP1276 Chiller Coil Cleaning Eddy Current @chanceryNAICS 921190, PSC R499 | $21,240 |
| 19PE5024P1738Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | Dao - Sdo Residence Bathrooms Repair & MaintenanceNAICS 238110, PSC Z2FA | $21,240 |
| 19NU7025P0020Purchase Order, November 19, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Service E1: Claro Subscriptions Nov 20,24 to Nov 19,25 - DTNAICS 334290, PSC DG10 | $21,236 |
| FA523626P3053Purchase Order, March 27, 2026, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Cmse Phayao Project. the Sun LTD.NAICS 423830, PSC 4240 | $21,236 |
| 191V1025P0294Purchase Order, February 13, 2025, Full and Open Competition, 3 offers | U.S. Embassy AbidjanDepartment of State | Fap Air ConditionersNAICS 449210, PSC 4130 | $21,234 |
| HT009025VS0818Purchase Order, August 7, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Medical Equipment - Cryocube FreezerNAICS 323111, PSC 7640 | $21,234 |
| 191N6525P0982Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | PMSC of Data Center UpsNAICS 335311, PSC J061 | $21,227 |
| 19DJ1025P0485Purchase Order, June 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Pack-Out for Nancy OstrowskiNAICS 561910, PSC V002 | $21,223 |
| 19BG3024F0290Delivery Order, September 15, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Derek HaskellNAICS 488991, PSC V003 | $21,222 |
| 19BR8122P0091Purchase Order, March 14, 2024, Full and Open Competition, 2 offers | American Consulate RecifeDepartment of State | PLP English Classes for Recife ConsulateNAICS 611710, PSC U001 | $21,222 |
| 19BR8122P0093Purchase Order, March 14, 2024, Full and Open Competition, 2 offers | American Consulate RecifeDepartment of State | PLP Portuguese Classes for Recife ConsulateNAICS 611710, PSC U001 | $21,222 |
- 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