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 2.2 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 |
|---|---|---|---|
| 95170024K0419BPA Call, August 28, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Judith RodriguezNAICS 711510, PSC R499 | $21,000 |
| 95170025K0020BPA Call, November 18, 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 AfghanNAICS 711510, PSC R499 | $21,000 |
| 19TH2026P0702Purchase Order, March 29, 2026, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | 7901 Xjzmsrvc PMSC 128 Fire Alarm System at X3001, X1001NAICS 561990, PSC Z1AZ | $20,999 |
| HT009026VS0201Purchase Order, February 23, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Warehouse Shelf Corner Guards Plus Installation and Safety Improvements for Medical Treatment FacilityNAICS 323111, PSC 7640 | $20,999 |
| 19CF2025P0405Purchase Order, September 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Embassy Monthly (Sep-Oct2025) Diesel Fuel ReplenishmentNAICS 324199, PSC 9140 | $20,997 |
| 191V1025P0705Purchase Order, July 25, 2025, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Export Charges Thierry Nyatanyi Hhe+pov Kigali/ USAIDNAICS 423860, PSC V115 | $20,995 |
| 19JM3724P1016Purchase Order, August 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Mpool - 90 Unleaded Gas for Storage TankNAICS 424720, PSC 6830 | $20,994 |
| 19LE2025P0006Purchase Order, October 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeirutDepartment of State | Option Year One - Microwave Internet Connection for USAIDNAICS 517112, PSC DG10 | $20,992 |
| 19CH5025P2851Purchase Order, May 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Pas Peedu313 Fall College Fair Room Rental-Funding 1NAICS 561990, PSC X1AB | $20,991 |
| 191N2925P0579Purchase Order, July 15, 2025, Competed Under SAP, 3 offers | American Consulate MumbaiDepartment of State | SM-15375352-7901: PMSC for NCC Generators,7/21/25-7/20/26NAICS 238210, PSC J049 | $20,991 |
| 19UK5625P0694Purchase Order, May 27, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | LodgingNAICS 721110, PSC V231 | $20,990 |
| 19HNRA24P0019Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | American Embassy HoniaraDepartment of State | Honiara-Si- Internet and Telephone Calls 2024-2025NAICS 517121, PSC DG10 | $20,990 |
| 191Z2525P0296Purchase Order, August 2, 2025, Not Available for Competition, 1 offers | American Consulate ErbilDepartment of State | Plates and Silverware for NCC ResidenceNAICS 423220, PSC 7330 | $20,987 |
| 19GE2125P0531Purchase Order, January 29, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | MSC25 Vpotus PTS Emb Rooms at Westin 24025VP2 NLT1/29NAICS 921190, PSC V231 | $20,977 |
| 19SZ3525P0153Purchase Order, December 10, 2024, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Mission - Telephone and Invoice Reporting ServicesNAICS 334210, PSC DG11 | $20,976 |
| 19KS7024F0472Delivery Order, May 29, 2024, Full and Open Competition, 1 offers | U.S. Embassy SeoulDepartment of State | Cellphone ServiceNAICS 517112, PSC DG10 | $20,974 |
| 95170024K0261BPA Call, May 15, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | To Add FundsNAICS 711510, PSC R499 | $20,973 |
| 19MT8524P0522Purchase Order, September 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy VallettaDepartment of State | Eoy - Iphone 15 (Icass)NAICS 517122, PSC 5965 | $20,972 |
| 19TS8025P1059Purchase Order, August 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | Socotu Bills September October November 2025NAICS 423860, PSC R604 | $20,969 |
| 19PE5024P1030Purchase Order, June 3, 2024, Competed Under SAP, 2 offers | U.S.Embassy LimaDepartment of State | DHS-HSI - I2 SoftwareNAICS 334610, PSC DA10 | $20,969 |
| HT009026VH008Purchase Order, May 1, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Flooring Installation and Sterilization to Meet Hospital Infection Prevention Standards.NAICS 238290, PSC Z1AA | $20,964 |
| 19SF7525P0193Purchase Order, December 27, 2024, Competed Under SAP, 18 offers | U.S. Embassy PretoriaDepartment of State | Water Pump and TankNAICS 333996, PSC 4320 | $20,954 |
| 19MX5625C0003Definitive Contract, April 24, 2025, Competed Under SAP, 2 offersSolicitation | American Consulate MonterreyDepartment of State | Mty Irrigation and Landscaping Design ServicesNAICS 541310, PSC C211 | $20,953 |
| 19SL2025P0466Purchase Order, May 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | CDC PrinterNAICS 325910, PSC 7420 | $20,951 |
| 19CA5226P0053Purchase Order, December 3, 2025, Not Competed, 1 offers | U.S.Embassy OttawaDepartment of State | QBC1900 Hot Water Tank Replacement - BTH 250NAICS 238220, PSC J045 | $20,950 |
| 19N15026P0950Purchase Order, August 20, 2026, Competed Under SAP, 2 offers | American Consulate LagosDepartment of State | Lag_renew PM Service Contract for Cob Ahu -7901srvcNAICS 335311, PSC Z1NB | $20,949 |
| 19TH2025K0827Purchase Order, September 2, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Cgfs/Le Pay - Payroll TrainingsNAICS 611710, PSC U005 | $20,948 |
| 19MK8024P0281Purchase Order, April 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy SkopjeDepartment of State | Fac - Community Swimming Pools Maintenance - FY2024NAICS 332913, PSC Z1FZ | $20,947 |
| 19N06024P0684Purchase Order, May 3, 2024, Full and Open Competition, 1 offers | U.S. Embassy OsloDepartment of State | Uab/Hhe/Pov Origin and Shipping ChargesNAICS 423860, PSC V301 | $20,946 |
| 19ZA6026P0159Purchase Order, February 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Office Supplies-NAICS 339940, PSC 7510 | $20,945 |
| 19BU8024P0247Purchase Order, January 12, 2024, Competed Under SAP, 4 offers | U.S. Embassy SofiaDepartment of State | Combo Oven Rational Icombi Pro 10-2/1NAICS 423620, PSC 7320 | $20,940 |
| 191D3224P1591Purchase Order, May 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy JakartaDepartment of State | PR12532399NAICS 561499, PSC X1AB | $20,935 |
| 19MX5625P0693Purchase Order, September 24, 2025, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Shower Doors Safety UpgradeNAICS 238150, PSC N056 | $20,934 |
| 19TU4625P2044Purchase Order, August 13, 2025, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Bme Preventive Service Consulate (Ecb) ChillersNAICS 333120, PSC Z1NB | $20,930 |
| 19CG5025P0012Purchase Order, October 16, 2024, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Gso Travel: Long Stay Lodging for Nasir Wilson Tdy HroNAICS 721110, PSC V231 | $20,930 |
| 19MX5225P0002Purchase Order, October 29, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Mer-Ca-Program-Icass Domestic Uncl Courier Serv Mex FY25NAICS 492110, PSC R602 | $20,929 |
| 19SZ3524F0284Delivery Order, June 7, 2024, Not Competed | American Embassy GenevaDepartment of State | Vvip Ukraine Summit - Kempinski- Apartments WhcaNAICS 721110, PSC V231 | $20,926 |
| 19M16025P1380Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 4130 | $20,925 |
| 19N15025P0551Purchase Order, May 29, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Fac-Gardeners & Janitors Uniform WO#211152 IcassNAICS 488510, PSC 8415 | $20,923 |
| 191D3224P2585Purchase Order, August 21, 2024, Competed Under SAP, 5 offersSolicitation | U.S. Embassy JakartaDepartment of State | Gso/Paw: Transformer for Stock and Make Ready (Fap)NAICS 237990, PSC 6120 | $20,921 |
| 19GY2024P0108Purchase Order, January 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy GeorgetownDepartment of State | Generator for Post GeorgetownNAICS 423610, PSC 6115 | $20,919 |
| 19ET1025P0646Purchase Order, April 14, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel Fuel for Compound GeneratorsNAICS 324191, PSC 9140 | $20,913 |
| 19GT5026F0165BPA Call, March 31, 2026, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Customs Clearance ServicesNAICS 812930, PSC R602 | $20,913 |
| 19CF2026P0033Purchase Order, November 20, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Fac:(Icass) Embassy Fuel (Diesel)replenishment - XoilNAICS 424720, PSC 9140 | $20,909 |
| 19HU2025F0164Delivery Order, April 1, 2025, Full and Open Competition, 1 offers | U.S. Embassy BudapestDepartment of State | HR Occupational Health Examinations for 1900, 1901, 1942NAICS 926150, PSC G007 | $20,906 |
| 19CD3024P0336Purchase Order, February 20, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds_ng Is RequiredNAICS 332510, PSC R499 | $20,905 |
| 33312926P00530385Purchase Order, October 3, 2025, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Transportation for Employee- Bocas Del Toro FY26NAICS 483114, PSC V214 | $20,900 |
| 19BF5024P0228Purchase Order, February 9, 2024, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Cellphone ServiceNAICS 561990, PSC DG10 | $20,899 |
| 19BF5025P0188Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Cellphone ServiceNAICS 517112, PSC DE11 | $20,899 |
| 19LT6025P0361Purchase Order, September 19, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Hhe Customs Clearance and Logistics-Ms. HoldenNAICS 541614, PSC R706 | $20,898 |
| 19SF7526P0779Purchase Order, August 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Heat Pump InstallationNAICS 238220, PSC Z1FA | $20,897 |
| 19SF3024P0196Purchase Order, September 6, 2024, Competed Under SAP, 2 offers | American Consulate DurbanDepartment of State | Historical Research Report on Government Property.NAICS 541310, PSC R404 | $20,893 |
| 19TC1224P1307Purchase Order, September 19, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Technial IT SupportNAICS 334220, PSC DF01 | $20,893 |
| 19GE2124P1250Purchase Order, May 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Catering Services for July 4TH Event in LeipzigNAICS 921190, PSC R499 | $20,890 |
| 19SW8025P0681Purchase Order, June 13, 2025, Not Competed, 1 offers | U.S. Embassy StockholmDepartment of State | EventNAICS 928120, PSC B550 | $20,890 |
| 191D3225P0048Purchase Order, October 15, 2024, Not Competed, 1 offers | U.S. Embassy JakartaDepartment of State | PR14921967NAICS 561499, PSC X1AB | $20,884 |
| 19RB1024P0549Purchase Order, June 25, 2024, Not Competed, 1 offers | U.S. Embassy BelgradeDepartment of State | Criminal Justice Summer SchoolNAICS 721110, PSC V231 | $20,876 |
| 19TS8025P1241Purchase Order, September 23, 2025, Competed Under SAP, 2 offers | U.S. Embassy TunisDepartment of State | PR15528549: Leo - Iphones for LeoNAICS 339940, PSC 7520 | $20,876 |
| FA470425P2011Purchase Order, July 25, 2025, Competed Under SAP, 1 offers | FA4704 12 Af (Afsouth) A4Department of the Air Force | Dental Supplies AmistadNAICS 339114, PSC 6520 | $20,875 |
| 19BE2026P0209Purchase Order, February 17, 2026, Competed Under SAP, 11 offers | U.S. Embassy BrusselsDepartment of State | Facilities Work Clothing for 32 TechniciansNAICS 455211, PSC 8415 | $20,874 |
| 19GH1025P0783Purchase Order, July 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Purchase of Conference Space and FacilitiesNAICS 532310, PSC E1AB | $20,874 |
| 19EG3021C0005Definitive Contract, July 2, 2024, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | CookNAICS 722310, PSC S203 | $20,871 |
| 19P05026P0293Purchase Order, March 3, 2026, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Ore SalariesNAICS 541214, PSC R703 | $20,869 |
| 19JA8026P0040Purchase Order, October 6, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $20,869 |
| 191N2924C0001Definitive Contract, July 3, 2024, Competed Under SAP, 3 offers | American Consulate MumbaiDepartment of State | CP-12358011-7901: CGR Pool House Restroom RenovationNAICS 541410, PSC Z2AA | $20,862 |
| 191T5225P0217Purchase Order, May 30, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/4j 2025 - Professional Catering ServicesNAICS 722320, PSC S203 | $20,857 |
| 19SG2024P0785Purchase Order, April 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy DakarDepartment of State | FAC-NEC Spare Parts for Chancery ElevatorsNAICS 541350, PSC Z1JZ | $20,855 |
| 19SA7025F0445Delivery Order, May 7, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $20,853 |
| 191D3224P1007Purchase Order, February 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Internet MCC at Mcai Office : Velo Provider March 2024-2025NAICS 517111, PSC DG11 | $20,852 |
| 19GR1025P1012Purchase Order, September 30, 2025, Competed Under SAP, 6 offers | American Embassy AthensDepartment of State | Fac - Scaffolding EquipmentNAICS 333923, PSC 5440 | $20,851 |
| 19MA1025F0020Delivery Order, January 29, 2025, Full and Open Competition, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Mp Fuel TopupNAICS 454310, PSC 9140 | $20,850 |
| 19MX3024C0005Definitive Contract, July 2, 2024, Competed Under SAP, 4 offers | American Consulate GuadalajaraDepartment of State | Gdl-Icass-Imo-Internet Ncc-Secondary- 1019480285 - FY24NAICS 517111, PSC DG10 | $20,846 |
| 19NU7026P0330Purchase Order, September 1, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Contract: Migration Messaging Polling Service - PDS - FY26NAICS 541910, PSC R499 | $20,845 |
| 9531BX24P0006Purchase Order, March 13, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Staff Shift Bus Transportation to and from Work.NAICS 485999, PSC 2310 | $20,845 |
| 19NA3024P0115Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | American Consulate CuracaoDepartment of State | Irm: Internet Service 2024NAICS 517810, PSC DC10 | $20,843 |
| 19GE2125P0252Purchase Order, November 18, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogdingNAICS 721110, PSC X1AB | $20,838 |
| 36C26124P0460Purchase Order, January 2, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - OphthalmologistNAICS 621111, PSC Q511 | $20,838 |
| 19LH5024P0427Purchase Order, April 18, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Circle Fuel Car Wash 02.01.2024 to 04.30.2024NAICS 324110, PSC 4910 | $20,830 |
| 19JA8025P1170Purchase Order, July 10, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $20,830 |
| 19NL8024P0482Purchase Order, May 16, 2024, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Exterior Window & Awning Cleaning NecNAICS 561720, PSC Z1AA | $20,823 |
| 19BE2026P0461Purchase Order, May 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Urgent Furnace Replacement Bilat Chancery B001NAICS 333414, PSC 4520 | $20,817 |
| 19BL4025P0190Purchase Order, June 10, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy La PazDepartment of State | CommunicationNAICS 517810, PSC R426 | $20,816 |
| 19N15024P0782Purchase Order, May 13, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Llc- Supply of PMS (Petrol)NAICS 488510, PSC 9140 | $20,814 |
| 19E13024P0102Purchase Order, March 7, 2024, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Dto, Dark Fiber Renewal - Between the Chancery & Annex.NAICS 517121, PSC DG11 | $20,811 |
| 36C26124P0998Purchase Order, May 9, 2024, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Training for VBA EmployeesNAICS 611430, PSC U009 | $20,811 |
| 19TH2024P2232Purchase Order, September 10, 2024, Competed Under SAP, 1 offers | US Embassy BangkokDepartment of State | Afrims/Mdm Software/4198-0102/AdmNAICS 517121, PSC DE11 | $20,806 |
| 191S7024F0771Delivery Order, September 24, 2024, Full and Open Competition, 3 offers | American Embassy Tel AvivDepartment of State | Partner Isp - Icass, Prog, Lgf, PD - for Sep-Dec. 2024NAICS 517112, PSC DG11 | $20,806 |
| 19DR8624C0071Definitive Contract, September 4, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Cbp- Make Ready Work Los Bambues 18 Pid 840 - AwardNAICS 236118, PSC Z1QA | $20,804 |
| 19N10226C0005Definitive Contract, December 4, 2025, Not Competed, 1 offers | U.S. Embassy AbujaDepartment of State | FlightNAICS 423860, PSC V221 | $20,802 |
| 19M16025P0979Purchase Order, June 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Tina Takagi Pack Out to Washington DCNAICS 488991, PSC V003 | $20,800 |
| 19TU1524P3655Purchase Order, April 26, 2024, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | KitNAICS 423620, PSC 7320 | $20,800 |
| 19EC3024P0492Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | American Embassy GuayaquilDepartment of State | Fap - Patio FurnitureNAICS 449110, PSC 7105 | $20,797 |
| 19SA7024P1299Purchase Order, September 18, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Iphone 16 Pro - Prog-FundNAICS 339940, PSC 7520 | $20,796 |
| 19TU1526P3505Purchase Order, April 30, 2026, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Ank/Fac: Parquet Replacement at CMR Replacing PR15486125NAICS 541350, PSC J055 | $20,795 |
| 19AS2025P0915Purchase Order, August 24, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | USSS Protection Mission - Lodging CanberraNAICS 721110, PSC V231 | $20,795 |
| 19BL4025P0243Purchase Order, August 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy La PazDepartment of State | Printing MaterialNAICS 323113, PSC 7690 | $20,794 |
| 19GT5026F0278BPA Call, August 7, 2026, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Diesel Fuel Consumed Oct 2026 - Sep 2027 - IcassNAICS 457210, PSC 9140 | $20,793 |
| 19BE2026P0347Purchase Order, September 16, 2026, Competed Under SAP, 6 offersSolicitation | U.S. Embassy BrusselsDepartment of State | Jas/Hr-Actuarial Review of the Supplemental Retirement PlanNAICS 541612, PSC B522 | $20,785 |
| 19CF2024P0373Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Government Owned Residence (Villa Thetis) Exterior PaintingNAICS 238320, PSC B552 | $20,783 |
| 19CH2524P6099Purchase Order, March 25, 2024, Not Competed, 1 offers | American Consulate GuangzhouDepartment of State | Hotel Rooms in Four Seasons Hotel (Mar 26 - Apr 7)NAICS 721110, PSC V231 | $20,781 |
- 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