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 2.4 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 |
|---|---|---|---|
| 19L16024P0227Purchase Order, January 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MonroviaDepartment of State | FAC-FWP #321.02 Dcmr'S Complete Make-Ready Floor TilesNAICS 444140, PSC 5680 | $21,220 |
| 19QA1025P0127Purchase Order, November 26, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Chauffeured Car Rental - WH Vvip / Dec 5-8, 2024NAICS 423110, PSC W023 | $21,219 |
| 19CS8024P0517Purchase Order, March 11, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12393898: Fac|obo - FWP582 Epl Parking Lot Layout DesignNAICS 812930, PSC C1LZ | $21,215 |
| 19SW8024P0933Purchase Order, August 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Structural Engineering ServicesNAICS 541310, PSC C220 | $21,212 |
| 95170024K0341BPA Call, July 9, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Is Hereby Issued for the Deewa ServiceNAICS 711510, PSC R499 | $21,210 |
| 19NZ9524P0374Purchase Order, May 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy WellingtonDepartment of State | 1019480240_PR12560460- Irm - Apia - Primary Vnet Service 10MBP 2024-2025NAICS 334220, PSC R426 | $21,207 |
| 19BR8226P0139Purchase Order, June 3, 2026, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Rio-Gso: 4TH of July Event - Catering ServicesNAICS 722310, PSC H973 | $21,206 |
| 19L16025P0773Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy MonroviaDepartment of State | DT Embassy Cell Phone Service for 9/22/25 - 10/21/2025NAICS 517810, PSC DG10 | $21,204 |
| 19WS1026P0069Purchase Order, May 18, 2026, Competed Under SAP, 1 offers | U.S Embassy ApiaDepartment of State | Apia - Primary Vnet Internet Service 2026-2027NAICS 517111, PSC DG10 | $21,199 |
| 19GE2124P1402Purchase Order, July 31, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Rso Purchase & Install Alarm System, HPQNAICS 561621, PSC R499 | $21,196 |
| 19T14025P0446Purchase Order, June 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 324110, PSC 9130 | $21,196 |
| 191N6525P0921Purchase Order, June 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | AMC Data Center Rack Cooling SysNAICS 333415, PSC J028 | $21,193 |
| 19PP5026P0039Purchase Order, July 28, 2026, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Pom Fac Nec 7901 Sust FWP 289.01 Ahu FiltersNAICS 541614, PSC W030 | $21,190 |
| 19KU2026P0369Purchase Order, June 1, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy KuwaitDepartment of State | Outbound Shipments of Khadgi, Rabin- DT (Al-Sawan Co.)NAICS 488510, PSC R706 | $21,189 |
| 19ES6026P0433Purchase Order, April 20, 2026, Competed Under SAP, 2 offers | U.S. Embassy San SalvadorDepartment of State | Motor Vehicle RepairNAICS 336310, PSC J023 | $21,187 |
| 19GE2124P1787Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | "EOY24" F-Fac Low Loader TrailerNAICS 336212, PSC 2330 | $21,183 |
| 19L16025P0578Purchase Order, June 23, 2025, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | DT Embassy Cell Phone Service for Jun 25 (T1/T2/Scratchless)NAICS 517121, PSC DG10 | $21,182 |
| 19SF7526P0620Purchase Order, June 29, 2026, Competed Under SAP, 2 offers | U.S. Embassy PretoriaDepartment of State | Dto - Chancery -Annex P2P and DIA Seacom 100mbpsNAICS 517121, PSC DC10 | $21,181 |
| 19P05026P0254Purchase Order, February 26, 2026, Full and Open Competition, 3 offers | U.S. Embassy LisbonDepartment of State | New Laundry AppliancesNAICS 423620, PSC 7290 | $21,177 |
| 19PE5026P1214Purchase Order, September 2, 2026, Competed Under SAP, 3 offersSolicitation | U.S.Embassy LimaDepartment of State | Fac/7901srvc/Cha/Preventive Maintenance Embassy GeneratorsNAICS 811310, PSC J061 | $21,168 |
| 19M05525P0657Purchase Order, September 3, 2025, Competed Under SAP, 5 offers | U.S. Embassy RabatDepartment of State | Interpretation Services for INL from September 22 to October 3, 2025NAICS 541930, PSC R608 | $21,164 |
| 19BN1524P1017Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Hotel Room for Pao Elizabeth Ategou at LivingstoneNAICS 721110, PSC V229 | $21,162 |
| 19GE2124P0728Purchase Order, May 13, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | F-Fap: Patio Furniture SetsNAICS 449110, PSC 7210 | $21,162 |
| 191N4725C0001Definitive Contract, August 4, 2025, Competed Under SAP, 3 offers | American Consulate HyderabadDepartment of State | Kv-Pr15457956-Msg-Cook Services for Hyd MSGNAICS 722310, PSC R699 | $21,161 |
| 19MZ5025F0086Delivery Order, June 9, 2025, Not Available for Competition | U.S. Embassy MaputoDepartment of State | 7901/Svrc/Fac/Jucr Ups Maintenance- Jul 25- Jun 26 OPY1NAICS 423610, PSC J030 | $21,160 |
| 19GT5026P0766Purchase Order, September 11, 2026, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Audio Equipment - Mow and How Event October 2026NAICS 334310, PSC W071 | $21,155 |
| 191N6525P0753Purchase Order, April 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | LodgingNAICS 721110, PSC V231 | $21,154 |
| 19RP3826P0867Purchase Order, May 11, 2026, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Gso/C&s Fuel Delivery on May 15, 2026@ 8AM, SF Gas StationNAICS 457210, PSC 9140 | $21,154 |
| 19GE2125P1599Purchase Order, September 3, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Repair Controller of Generator Switch @chanceryNAICS 811412, PSC J043 | $21,153 |
| 19CF2026P0036Purchase Order, November 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Diesel Fuel for EmbassyNAICS 424720, PSC 9140 | $21,151 |
| 19PM0724P0951Purchase Order, September 16, 2024, Competed Under SAP, 7 offers | U.S. Embassy Panama CityDepartment of State | Warehouse Panama City - New Industrial Washing & Dryer MachinesNAICS 332722, PSC 3510 | $21,150 |
| 19A05025F0054Delivery Order, November 27, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency PNAICS 532111, PSC V212 | $21,150 |
| 19PP5024P0380Purchase Order, March 18, 2024, Full and Open Competition, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Pom Fac Icass Nec Gen Bulk Fuel (Diesel)NAICS 541614, PSC AG15 | $21,149 |
| 19Z11524P0226Purchase Order, February 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Swimming Pool Salt ChlorinatorNAICS 333998, PSC 4610 | $21,144 |
| 19MR6024P0293Purchase Order, May 6, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Sudetic Brett Pov PackoutNAICS 488999, PSC V001 | $21,141 |
| 19EG3026P0590Purchase Order, April 27, 2026, Competed Under SAP, 12 offers | U.S. Embassy CairoDepartment of State | Vacuum and Shampooing Machines for CharforceNAICS 333310, PSC 7910 | $21,141 |
| 19E13025P0201Purchase Order, May 21, 2025, Competed Under SAP, 2 offers | U.S. Embassy DublinDepartment of State | Fac, Cons, Replacement Carpet Tile, Supply and InstallNAICS 238330, PSC S214 | $21,141 |
| 19GT5024K0180Purchase Order, January 2, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Inlg MRI CP - Convertible Trail PantsNAICS 315990, PSC 7810 | $21,138 |
| 19EG3024P0573Purchase Order, March 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai-Irm: Iphone 13 128GB and Accessories for Irm/Isc OfficeNAICS 459410, PSC 7520 | $21,134 |
| 19BE2025P0439Purchase Order, March 18, 2025, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Work Clothing for 36 Facilities TechniciansNAICS 424350, PSC 8415 | $21,133 |
| 19KS7025P0656Purchase Order, August 18, 2025, Competed Under SAP, 4 offers | U.S. Embassy SeoulDepartment of State | Ato: Painting and Carpeting Work for Ato OfficeNAICS 238320, PSC C1AA | $21,132 |
| 19CH5024P2730Purchase Order, April 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac Nec Hurst Boiler Flame Control System RenovationNAICS 561330, PSC R499 | $21,129 |
| 19CD3026P0598Purchase Order, August 7, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Services to Destroy 07 Armored VehiclesNAICS 423850, PSC P500 | $21,128 |
| 191Z2525P0438Purchase Order, September 30, 2025, Competed Under SAP, 5 offers | American Consulate ErbilDepartment of State | Erb-Fac-Ncc-7112-Personal Protective EquipmentNAICS 424350, PSC 4240 | $21,127 |
| 191D3224P2436Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | PR12737311NAICS 561499, PSC X1AB | $21,120 |
| 19AU9024P1160Purchase Order, September 19, 2024, Competed Under SAP, 4 offers | U.S. Embassy ViennaDepartment of State | Dto- Itil Foundation Training for 11 ParticipantsNAICS 611420, PSC U099 | $21,119 |
| 19SF5024P0220Purchase Order, May 16, 2024, Competed Under SAP, 1 offers | American Consulate JohannesburgDepartment of State | Obo - Fac - Upgrade of Water Treatment EquipmentNAICS 221310, PSC Z1NE | $21,113 |
| 19KU2026F0062Delivery Order, November 26, 2025, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Zain Task Order - First Option Year - from Dec 1 - Jan 31NAICS 517121, PSC DE11 | $21,111 |
| 19FR6324P1262Purchase Order, May 22, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $21,110 |
| 19AJ2026P0236Purchase Order, August 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy BakuDepartment of State | Uniform for Local Guard Force (Jackets)NAICS 424350, PSC 8415 | $21,106 |
| 19BN1526P0283Purchase Order, April 10, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Icitap Instructor Development Training - Training VenueNAICS 721110, PSC V231 | $21,104 |
| 19SZ2326P0127Purchase Order, January 29, 2026, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | Pr15763850:bern PMSC 165 Server HVAC Cooling SystemsNAICS 333414, PSC W045 | $21,102 |
| 191D3226P0901Purchase Order, May 7, 2026, Competed Under SAP, 9 offersSolicitation | U.S. Embassy JakartaDepartment of State | Hotel and Meeting Package Fordiils Rule of Law 18-20MAY 2026NAICS 721110, PSC V231 | $21,101 |
| 191D3225F0164Delivery Order, September 30, 2025, Full and Open Competition, 1 offers | U.S. Embassy JakartaDepartment of State | Fac PMSC - Condenser Water Treatment NecNAICS 561210, PSC W041 | $21,097 |
| 19C02025P0965Purchase Order, May 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15208387: Parque Natura X3049 APT907 Obo/Agency/Icass 7903 RestNAICS 921190, PSC Z1FA | $21,096 |
| 19TC1226C0006Definitive Contract, August 20, 2026, Competed Under SAP, 6 offersSolicitation | American Consulate DubaiDepartment of State | CGR Landscaping ServicesNAICS 561730, PSC S208 | $21,087 |
| 19TS8024F0457BPA Call, May 2, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Lodging of Gail Cataldi at the Four Seasons HotelNAICS 423860, PSC V999 | $21,087 |
| 19RP3825P1401Purchase Order, July 15, 2025, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Exbs: Venue for Fdi TTXNAICS 721110, PSC X1AB | $21,085 |
| 19PP5025P0179Purchase Order, January 7, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15042534 Pom Rso Cams Monitoring FEB-JULY 2025NAICS 561621, PSC L063 | $21,083 |
| 19PK3326P1689Purchase Order, August 6, 2026, Full and Open Competition, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-St-Fac-Fy26-Msgr Kitchen Hood (7902-MCI)NAICS 423620, PSC 7320 | $21,081 |
| 19NG6025P0220Purchase Order, January 29, 2025, Competed Under SAP, 5 offers | U.S. Embassy NiameyDepartment of State | HR - Annual Medical Examinations for More Than 45 YearsNAICS 525120, PSC Q403 | $21,075 |
| 19SW8026P0830Purchase Order, September 17, 2026, Not Available for Competition, 1 offers | U.S. Embassy StockholmDepartment of State | AccommodationNAICS 721110, PSC V231 | $21,073 |
| 19LT6024P0212Purchase Order, March 18, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Security Upgrades at Garden Center 2/BNAICS 561612, PSC R430 | $21,073 |
| 19PK3324F1224Delivery Order, January 4, 2024, Full and Open Competition, 3 offers | U.S. Embassy IslamabadDepartment of State | Loc Shipping MaterialNAICS 541614, PSC R602 | $21,072 |
| 19NZ9524P0337Purchase Order, May 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy WellingtonDepartment of State | 1019380366 Apia VPN Secondary Line for Embassy 2024/25NAICS 561421, PSC R426 | $21,064 |
| 191T5525P0105Purchase Order, July 23, 2025, Competed Under SAP, 3 offers | American Consulate NaplesDepartment of State | Shipping ServicesNAICS 921190, PSC R699 | $21,062 |
| 19M03024P0424Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | N/ANAICS 517121, PSC DG10 | $21,061 |
| 19TU1525P3909Purchase Order, June 11, 2025, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Elevator MaintenanceNAICS 541350, PSC Z1PZ | $21,060 |
| 19AS2026P0367Purchase Order, April 12, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Event Staging, Lighting and AvNAICS 532490, PSC T016 | $21,060 |
| 19TS8025P1107Purchase Order, September 3, 2025, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Dt-Ce-25-Icass-Renewal- Internet Service for Entreprise WifiNAICS 517112, PSC R426 | $21,059 |
| 191N6524P0436Purchase Order, February 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Book Meeting Space at JW Marriott Mumbai SaharNAICS 721110, PSC X1AB | $21,058 |
| 19TH2024P0942Purchase Order, April 2, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 03160125449 (Dea) Precursor Chemical Interdiction SeminarNAICS 721110, PSC X1AB | $21,057 |
| 19MU3024F0015Delivery Order, April 21, 2024, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-IRM Inbound & Outbound Diplomatic Pouch MAY-JUNE 2024NAICS 492110, PSC R604 | $21,057 |
| 19JA8026P1428Purchase Order, June 25, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $21,055 |
| 19BF5024P0552Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Janitorial ServiceNAICS 561720, PSC S201 | $21,054 |
| 19BK8024P0573Purchase Order, July 25, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Ac Split UnitsNAICS 333415, PSC 4120 | $21,051 |
| 19PK3325P1850Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ur-Pd-Exec-A250 Liberty BellNAICS 339940, PSC 7510 | $21,049 |
| 19NL8026P0386Purchase Order, June 18, 2026, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | U.S. Mission the Netherlands Waste Disposal ServicesNAICS 722320, PSC S222 | $21,042 |
| 19CH5025P2322Purchase Order, December 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | GratuitiesNAICS 722310, PSC 8970 | $21,039 |
| 19TH2025P1969Purchase Order, August 28, 2025, Not Competed, 1 offers | US Embassy BangkokDepartment of State | Fc7901_rstr_fwp905_replacement of Broken Parts Ato X2022NAICS 333415, PSC 4120 | $21,038 |
| 19N10221P0820Purchase Order, September 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | DataNAICS 518210, PSC DC10 | $21,035 |
| 19AM1024F0528Delivery Order, August 23, 2024, Full and Open Competition, 1 offers | U.S. Embassy YerevanDepartment of State | IRM-TASK Order 18 for Mob. Tel. Serv. for Sep 2024-NOV 2024 for Embassy Official UseNAICS 517911, PSC DE02 | $21,031 |
| 19JM3724P0877Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Mpool - Fuel for Storage TankNAICS 424720, PSC 9140 | $21,031 |
| 19MK8025P0266Purchase Order, August 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy SkopjeDepartment of State | Icitap: Conference Facility Services Aug. 11-15 '25, SkopjeNAICS 721110, PSC V231 | $21,030 |
| 19BU8024P1021Purchase Order, September 30, 2024, Full and Open Competition, 5 offers | U.S. Embassy SofiaDepartment of State | HP Proliant DL360 GEN11 ServerNAICS 517121, PSC 7B22 | $21,028 |
| 191N6525P1606Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Venue for Independence Day Celebration July 2, 2026NAICS 531120, PSC X1JZ | $21,024 |
| 19BC4025P0092Purchase Order, November 29, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Gab Fac - Landscape & Grounds Care Service (6months)NAICS 541320, PSC S208 | $21,016 |
| 191N6026P0349Purchase Order, August 20, 2026, Not Competed, 1 offersSolicitation | American Consulate ChennaiDepartment of State | U.S. Booth Hire at the 9TH Bengaluru Space Expo 2026 (Bsx) Organized by the Confederation of Indian Industry (Cii)NAICS 813920, PSC R408 | $21,015 |
| 19GE2125P1270Purchase Order, July 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15254030 FRDCD Iphones 15 Promax 256GB Dual-SimNAICS 517121, PSC 7E21 | $21,008 |
| 19A05024P0249Purchase Order, March 4, 2024, Competed Under SAP, 4 offers | U.S. Embassy LuandaDepartment of State | Internet Conneciton for CDC OfficesNAICS 518210, PSC DG11 | $21,000 |
| 19A05025P0581Purchase Order, May 14, 2025, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Internet Services for CDCNAICS 518210, PSC DG10 | $21,000 |
| 19A05026P0184Purchase Order, February 27, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Internet Annual Contract RenewalNAICS 517121, PSC DG10 | $21,000 |
| 19BM8026C0003Definitive Contract, August 16, 2026, Competed Under SAP, 1 offersSolicitation | U.S. Embassy RangoonDepartment of State | MSG Cook ServiceNAICS 722511, PSC R706 | $21,000 |
| 19CG5026P0396Purchase Order, April 15, 2026, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Econ : Armored Vehicle Rental for Vip Deleg to LubumbashiNAICS 423860, PSC R706 | $21,000 |
| 19GE2126P0851Purchase Order, May 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M-Fac-Pm of A/C Unitis at Cob - Continuation to PR10581047NAICS 333415, PSC J041 | $21,000 |
| 19PP5025P0363Purchase Order, May 8, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Pom Gso Export of Hhe for Ryan RoweNAICS 541614, PSC R706 | $21,000 |
| 19RC1125P0060Purchase Order, June 27, 2025, Competed Under SAP, 9 offers | Regional Support Center – AmmanDepartment of State | Rsu Damas Paint Annx Ash 1642 19RC1125P0060NAICS 424950, PSC 8010 | $21,000 |
| 19TU1524P3317Purchase Order, February 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Air Handling Units PMSNAICS 333414, PSC H341 | $21,000 |
| 19TX1024P0309Purchase Order, July 11, 2024, Competed Under SAP, 6 offers | U.S. Embassy AshgabatDepartment of State | Fac - Elevator Maintenance Services for 12 MonthsNAICS 238290, PSC J036 | $21,000 |
| 19TX1025P0124Purchase Order, April 3, 2025, Competed Under SAP, 1 offers | U.S. Embassy AshgabatDepartment of State | Fac - Elevator Maintenance Services for 12 MonthsNAICS 238290, PSC J036 | $21,000 |
- Places of performance
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- Product and service codes
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