Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,991 awards and $1,260,025,221 obligated between January 1, 2024 and September 21, 2026, 13% under full and open competition, against 2.0 offers on average where reported. 878 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $688,984,824 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| Department of the Air Force | $18,406,139 |
| Department of the Navy | $9,770,718 |
| U.S. Special Operations Command | $9,327,006 |
| Agency for International Development | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,443,358 |
| Other General Government SupportNAICS 921190 | $124,005,262 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,830,453 |
| Facilities Support ServicesNAICS 561210 | $45,492,837 |
| Residential RemodelersNAICS 236118 | $35,080,127 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,270,515 |
| Security Guards and Patrol ServicesNAICS 561612 | $29,044,754 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,542,719 |
| Telecommunications ResellersNAICS 517121 | $23,671,540 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,637 |
| Not Competed | 6,551 |
| Full and Open Competition | 3,565 |
| Not Competed Under SAP | 2,123 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,986 |
| BPA Call | 4,639 |
| Delivery Order | 2,046 |
| Definitive Contract | 1,619 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - Supply of iPhone 17 Devices for MDM Infrastructure
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 334210PR16151831Awarded to Miscellaneous Foreign Awardees for $85,739
Posted Sep 103 publications - Services to Support Seminar in Lviv, Ukraine
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 561499PR16183741Awarded to Miscellaneous Foreign Awardees for $22,254
Posted Sep 108 publications - Justification for Other than Full and Open Competition (JOFOC) for the Event Management Services at the F250 Event in Bengaluru
Department of State, American Consulate Chennai
JustificationNAICS 561990191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4 - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 5617319TC1226Q0004Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 32 publications - Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
Department of State, U.S. Embassy Riga
JustificationNAICS 2383219LG7526P0373Awarded to Miscellaneous Foreign Awardees
Posted Sep 2 - Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX
Department of State, American Consulate Chennai
JustificationNAICS 541990191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Washington, DC19AJ2026P0245Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade
Department of State, U.S. Embassy Belgrade
Award noticeNAICS 33611019RB1026P0516Awarded to Miscellaneous Foreign Awardees for $36,608
Posted Sep 1 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Smartphones, Tablets and Accessories
Department of State, US Embassy Bangkok
SolicitationNAICS 33422019TH2026Q0076Awarded to Miscellaneous Foreign Awardees
Posted Aug 27
Awards
The 100 largest of 34,991 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19MT8525P0060Purchase Order, November 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy VallettaDepartment of State | DT - Dtspo Isp Service JAN-2025 to DEC-2025NAICS 517810, PSC DG10 | $20,780 |
| 19LE2024P0153Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeirutDepartment of State | Generators for Mobile ForcesNAICS 221122, PSC 6115 | $20,779 |
| 19RS5026P0239Purchase Order, June 11, 2026, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Chlorination - Sensor and Programming Update (Remote)NAICS 541330, PSC R425 | $20,776 |
| FA523626P3054Purchase Order, March 30, 2026, Competed Under SAP, 2 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Cmse Hua Hin ProjectNAICS 423830, PSC 4240 | $20,773 |
| 19UK5626F0469Delivery Order, July 14, 2026, Full and Open Competition, 1 offers | U.S. Embassy LondonDepartment of State | Vehicle HireNAICS 485999, PSC V222 | $20,769 |
| 19KE5025P0780Purchase Order, March 24, 2025, Competed Under SAP, 8 offers | American Embassy NairobiDepartment of State | CDC Od - Cleaning Services for CDC Offices at Kemri NRBNAICS 541380, PSC H279 | $20,765 |
| 19MR6024P0176Purchase Order, February 14, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Joshua Parker Hhe PackoutNAICS 488999, PSC V003 | $20,765 |
| 19CF2024P0293Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Fac:[icass] Fuel ReplenishmentNAICS 457210, PSC 9140 | $20,761 |
| 19TC1020C0003Definitive Contract, December 26, 2024, Full and Open Competition, 1 offers | U.S Embassy Abu DhabiDepartment of State | AD-IM-DPO Services for EmbassyNAICS 492110, PSC R602 | $20,754 |
| 191D3225P0210Purchase Order, November 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy JakartaDepartment of State | PR14906264NAICS 561499, PSC X1AB | $20,754 |
| HT009026VH009Purchase Order, May 1, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Corrosion Repairs to Facility Outside Air Exhaust Duct. Mitigating Risk That Air from the Mechanical Room Could Enter the Hospital.NAICS 238220, PSC Z1AA | $20,753 |
| 19CB6025P0727Purchase Order, September 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy Phnom PenhDepartment of State | Microphone System for Amcam ExchangeNAICS 512290, PSC 5835 | $20,750 |
| 19L16024F0029Delivery Order, February 27, 2024, Full and Open Competition, 2 offers | U.S. Embassy MonroviaDepartment of State | Fac:gasoline (Pms) for Embassy Operations Petro TradeNAICS 221112, PSC 9140 | $20,750 |
| 19NL8026P0548Purchase Order, August 28, 2026, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Bollards Repair ServicesNAICS 423850, PSC J049 | $20,744 |
| 191D3225P1371Purchase Order, July 23, 2025, Not Competed, 1 offers | U.S. Embassy JakartaDepartment of State | 4 Pillars Radicalism Immunity Training, Serang, 29-31 July PR15482744NAICS 561499, PSC X1AB | $20,741 |
| 19NG6024P1004Purchase Order, August 14, 2024, Competed Under SAP, 2 offers | U.S. Embassy NiameyDepartment of State | Gso Motor Pool Diesel Vrac for Chancery Fuel PompNAICS 457210, PSC 9140 | $20,738 |
| 19FR6325P1797Purchase Order, August 1, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books Printing ServicesNAICS 323117, PSC T011 | $20,737 |
| 19UK5625P1132Purchase Order, August 11, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $20,737 |
| 191N6524P1368Purchase Order, August 27, 2024, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Provide & Install Glass & Mirror at BathroomsNAICS 238990, PSC N093 | $20,735 |
| 19KV4224F0260Delivery Order, February 28, 2024, Full and Open Competition, 1 offers | U.S. Embassy PristinaDepartment of State | Rso - Do - Inet Residential Alarm MaintenanceNAICS 561621, PSC J063 | $20,735 |
| 19MU3025P0156Purchase Order, December 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy MuscatDepartment of State | MCT-OMC NAVSUP Vehicle Lease - FY25NAICS 532112, PSC W023 | $20,733 |
| 19SF7526P0287Purchase Order, May 28, 2026, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | JHB NCC Generator PMSCNAICS 335311, PSC J030 | $20,732 |
| 191V1025P0540Purchase Order, June 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Outplacement Services for USAID StaffNAICS 541612, PSC R431 | $20,732 |
| 19FJ6024P0607Purchase Order, June 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12604868:tonga - Shipment of FurnitureNAICS 488510, PSC R706 | $20,729 |
| 19A05024P0536Purchase Order, June 25, 2024, Competed Under SAP, 4 offers | U.S. Embassy LuandaDepartment of State | 4TH of July CateringNAICS 722310, PSC H173 | $20,727 |
| 19MK8025P0199Purchase Order, May 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR15344696 July 4TH, 2025 - Rental of Stage, Sound, Performers and TentNAICS 721110, PSC W099 | $20,724 |
| 19DA2025P0766Purchase Order, August 26, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Blinds for Office Spaces ConsNAICS 337920, PSC N072 | $20,723 |
| 19RW6025P0536Purchase Order, June 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Renewal of Primary Isp-Embassy Vnet CircuitNAICS 517121, PSC DG11 | $20,722 |
| 19SZ3523P1099Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fm, HRC Residence , Supply and Installation of a Guard BoothNAICS 337126, PSC N081 | $20,717 |
| 19MU3026P0087Purchase Order, December 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy MuscatDepartment of State | Mct-Navsup Vehicle Lease - FY26NAICS 441227, PSC W023 | $20,716 |
| 19M16025P1236Purchase Order, August 18, 2025, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | Warren Gray Repatriation Pack Out.NAICS 488991, PSC V003 | $20,716 |
| 19CA5226P0238Purchase Order, June 11, 2026, Not Competed, 1 offers | U.S.Embassy OttawaDepartment of State | Side of Building Freedom 250 IlluminationNAICS 423610, PSC W062 | $20,716 |
| 19GA1025P0153Purchase Order, February 12, 2025, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing:bulk Cash Power Units for Cmr, Msgr, Oms and ImoNAICS 221121, PSC S112 | $20,715 |
| HT009024VS0802Purchase Order, August 27, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Biosafety CabinetNAICS 323111, PSC 7640 | $20,711 |
| 19GT5024K0814Purchase Order, June 11, 2024, Competed Under SAP, 5 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI-IP-SMART TVS Subdirec Gral Estudios Y Doctrina PNCNAICS 334220, PSC 7730 | $20,711 |
| 19FR6326P0681Purchase Order, March 19, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Obo Msgr- Relocation of Streetlight- 18 Av. Gabriel-7115NAICS 237310, PSC Z2QA | $20,704 |
| 19CH5025F2741Delivery Order, August 22, 2025, Full and Open Competition, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso Property Hospitality Kits IDIQ Task Order 1NAICS 561330, PSC 7510 | $20,702 |
| 19BN1526P0201Purchase Order, June 17, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | High Speed Internet Subscription for Din 2026NAICS 721110, PSC DA10 | $20,702 |
| 72062124P00050Purchase Order, July 19, 2024, Not Competed Under SAP, 1 offers | Usaid/TanzaniaAgency for International Development | This Is a Firm Fixed-Priced Commercial Item Purchase Order to Procure a Usaid/Tanzania Retirement Planning Training Facilitator for 30PPL frNAICS 611430, PSC E1AZ | $20,702 |
| 191V1025P0914Purchase Order, September 26, 2025, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Lr_25066_preventive and Curative Maintenance of BD EquipmentNAICS 621511, PSC Z1DB | $20,700 |
| 19CG5025P0826Purchase Order, July 15, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Gso/Housing: Repatriation Make Ready - PaintingNAICS 541350, PSC Z1FA | $20,700 |
| 19DR8625P1362Purchase Order, July 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | PDS - Santo Domingo Press Summary 02/2025-05/2025 1370NAICS 513110, PSC R608 | $20,700 |
| 19EC3025P0116Purchase Order, December 23, 2024, Not Competed, 1 offers | American Embassy GuayaquilDepartment of State | Nen Service (Former Din) Renewal Jan2025-Dec2026NAICS 518210, PSC DG11 | $20,700 |
| 72061124P00038Purchase Order, July 28, 2024, Competed Under SAP, 1 offers | Usaid/ZambiaAgency for International Development | Procure Accommodation Services for C3 Education Officer. Duration Stay from Aug 7-Sept 7, 2024NAICS 721110, PSC V231 | $20,700 |
| 72061124P00039Purchase Order, July 28, 2024, Competed Under SAP, 1 offers | Usaid/ZambiaAgency for International Development | Procure Accommodation Services for Senior Development Outreach and Communication Officer. Duration from Aug 6 - Sept 6, 2024NAICS 721110, PSC V231 | $20,700 |
| 19KG1026P0189Purchase Order, September 15, 2026, Competed Under SAP, 1 offers | U.S. Embassy BishkekDepartment of State | Renovation WorksNAICS 238320, PSC Y1JZ | $20,699 |
| 191N6525P0168Purchase Order, December 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Hotel Accommodation - ItcNAICS 561990, PSC R706 | $20,695 |
| 19GG8025P0410Purchase Order, June 27, 2025, Competed Under SAP, 2 offers | U.S. Embassy TbilisiDepartment of State | Gso/Property-Diesel Fuel for the Embassy GeneratorsNAICS 424710, PSC 9140 | $20,694 |
| 19FR6325F0741Delivery Order, August 11, 2025, Not Competed | U.S. Embassy ParisDepartment of State | Whca Trucks for VP Visit in MontpellierNAICS 532120, PSC W023 | $20,694 |
| 19AR2024P0812Purchase Order, July 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Datt Residence Exterior Painting WorkNAICS 561330, PSC R499 | $20,691 |
| 19AU9025P0324Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Vie-Mp: Pappas Accident Repair DS Damage Gov WD-5020NAICS 336211, PSC J023 | $20,689 |
| 19JM3724P0668Purchase Order, May 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Mpool - Unleaded Fuel for StorageNAICS 424720, PSC 9130 | $20,687 |
| 19UV7024P0244Purchase Order, January 22, 2024, Full and Open Competition, 1 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship:airfreight Charge for Ambassador'S Hhe to ElsoNAICS 423860, PSC R706 | $20,687 |
| 19TX1024P0364Purchase Order, August 19, 2024, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | Emb Cell Phone Service Sep 1, 24-AUG 30, 25 Altyn AsyrNAICS 517112, PSC DG11 | $20,685 |
| 191N6524F2161BPA Call, September 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Required Fuel for Icass Vehicle for Sep, Oct & Nov 2024NAICS 324199, PSC 9130 | $20,685 |
| 19GH1026P0643Purchase Order, July 9, 2026, Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | In Vitro Diagnostic Substances, Reagents, Test Kits and SetsNAICS 424210, PSC 6550 | $20,684 |
| 19T14025P0343Purchase Order, April 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel Delivery for NecNAICS 457210, PSC 9140 | $20,684 |
| 19TT1025P0029Purchase Order, October 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Gso: Pack Out & Freight Fee for Gso' Outbound ShipmentsNAICS 423860, PSC V001 | $20,681 |
| 72061724P00029Purchase Order, April 15, 2024, Competed Under SAP, 4 offers | Usaid/UgandaAgency for International Development | Venue for Digital Development Training and Boot Camps - Between April 30 and October 18, 2024NAICS 561990, PSC R408 | $20,680 |
| 19UG5024C0021Definitive Contract, September 9, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Refurbishment of Showers and ToiletsNAICS 238290, PSC Y1FA | $20,680 |
| 19CH5024P3112Purchase Order, June 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Pas Rcn240tb 2024 Edusa College Fair Room RentalNAICS 561330, PSC R499 | $20,678 |
| 19UK5625P0333Purchase Order, January 30, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Damaged Tree RemovalNAICS 561730, PSC S208 | $20,672 |
| 19PK3324P1363Purchase Order, February 9, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Assist: Icitap Aml Course Feb 19-23NAICS 611710, PSC U099 | $20,670 |
| 19BB2124P0609Purchase Order, July 12, 2024, Not Competed, 1 offers | American Embassy BridgetownDepartment of State | Vnet Service for StgeoNAICS 334220, PSC H270 | $20,669 |
| 19KE5024P0843Purchase Order, February 27, 2024, Competed Under SAP, 5 offers | American Embassy NairobiDepartment of State | MedicalNAICS 621511, PSC 6515 | $20,669 |
| 19CM8025P0305Purchase Order, February 18, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Telephone BillsNAICS 334210, PSC M1NZ | $20,668 |
| 19RW6026P0023Purchase Order, December 16, 2025, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Additional Works for PCC Load Bank and Associated EquipmentNAICS 238210, PSC Y1NZ | $20,657 |
| 19NL8024P0257Purchase Order, February 14, 2024, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Coating of Floors in Technical SpacesNAICS 238330, PSC Z1JZ | $20,656 |
| 191D3224F0094Delivery Order, July 24, 2024, Full and Open Competition, 2 offers | U.S. Embassy JakartaDepartment of State | Fac - Gardening & Hardscaping Service at Nec 2024 - 2025NAICS 561730, PSC S208 | $20,647 |
| 19L01025F0038Delivery Order, February 4, 2025, Full and Open Competition | U.S. Embassy BratislavaDepartment of State | Les Life Insurance 2025NAICS 524113, PSC G009 | $20,643 |
| 19SG2026P0531Purchase Order, June 24, 2026, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Peace Corps Fuel Cards RefillNAICS 457210, PSC 9110 | $20,641 |
| 19C18024P0554Purchase Order, April 2, 2024, Competed Under SAP, 4 offers | U.S. Embassy SantiagoDepartment of State | Medical EquipmentNAICS 423450, PSC 6515 | $20,640 |
| 19BR8224P0221Purchase Order, May 28, 2024, Competed Under SAP, 4 offers | American Consulate Rio De JaneiroDepartment of State | Rio-Irm: Air Courier Service FY24NAICS 492110, PSC R602 | $20,638 |
| 19CG5026P0115Purchase Order, December 23, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce:airtel Postpaid Service for Icass - January 2026NAICS 517810, PSC DG11 | $20,636 |
| 19JM3724P0272Purchase Order, January 23, 2024, Competed Under SAP, 4 offers | U.S. Embassy KingstonDepartment of State | INL - Video Production ServicesNAICS 512110, PSC T006 | $20,633 |
| 19LG7525P0275Purchase Order, April 3, 2025, Not Competed, 1 offers | U.S. Embassy RigaDepartment of State | Space RentalNAICS 493110, PSC X1GZ | $20,632 |
| 191V1024P0265Purchase Order, March 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | Fuel Pump and Dispensers Repair-Service & Calibraion/ UrgentNAICS 523910, PSC H349 | $20,632 |
| 95170024K0291BPA Call, May 28, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Urdu Overseas Stringer Waqar Muhammad KhanNAICS 711510, PSC R499 | $20,630 |
| 19BC4025P0496Purchase Order, April 15, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Nano Filters for the Safe Drinking Water ProgramNAICS 221310, PSC 4610 | $20,623 |
| 19NL8024P0782Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Linoleum Flooring U.S. Embassy the HagueNAICS 238330, PSC Z1AA | $20,615 |
| 19KE5024P2212Purchase Order, August 23, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | N/ANAICS 512110, PSC 6070 | $20,615 |
| 19T14025P0387Purchase Order, May 8, 2025, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel Delivery to the NecNAICS 457210, PSC 9140 | $20,614 |
| 19AU9025P0122Purchase Order, December 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | TransportationNAICS 561612, PSC V999 | $20,613 |
| 19MX5323P0800Purchase Order, August 28, 2024, Full and Open Competition, 3 offers | U.S. Embassy MexicoDepartment of State | Mex/Fac/7901srvc/Pmsc110/Emb/Water Treatment System Op. Y1NAICS 221310, PSC J046 | $20,612 |
| 19AU9025P0444Purchase Order, March 14, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Hro_vie_local Attorney Services for the Tri-MissionNAICS 922130, PSC R418 | $20,611 |
| 19FR6326P1630Purchase Order, August 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $20,606 |
| 19UP3026P0424Purchase Order, April 29, 2026, Competed Under SAP, 2 offers | U.S. Embassy KyivDepartment of State | PR15962378: Exbs: Conference Support in Lviv, May 18-22, 2026NAICS 721110, PSC V231 | $20,603 |
| 19EG3024P1060Purchase Order, July 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Lab TestingNAICS 541380, PSC H366 | $20,602 |
| 19UG5026F0225Delivery Order, August 27, 2026, Full and Open Competition, 1 offers | U.S. Embassy KampalaDepartment of State | 100mbps Fiber Internet for CDCNAICS 517112, PSC DG10 | $20,602 |
| HT009025VS1104Purchase Order, November 12, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Firewell Repair at Usnh Naples Requested by Facilities Dept.NAICS 922160, PSC J012 | $20,602 |
| 19RS5026P0296Purchase Order, July 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy MoscowDepartment of State | Scac Inner Gate RepairNAICS 811310, PSC Z2PZ | $20,598 |
| 19PE5025P1290Purchase Order, August 14, 2025, Competed Under SAP, 2 offers | U.S.Embassy LimaDepartment of State | DHS Hsi - FY25 Fuel for Rented and Tciu VehiclesNAICS 324110, PSC 9140 | $20,597 |
| 19BF5026K0055Purchase Order, December 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Satellite ServiceNAICS 561990, PSC DG10 | $20,592 |
| 19EC3024P0311Purchase Order, May 16, 2024, Full and Open Competition, 1 offers | American Embassy GuayaquilDepartment of State | Potable Water Quality AnalysisNAICS 541380, PSC B533 | $20,590 |
| 19MA1026P0445Purchase Order, April 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Dt/Rad: Faravohitra Tower Lease for Radio Repeater SiteNAICS 334220, PSC 5985 | $20,588 |
| 19PA1024P0473Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy AsuncionDepartment of State | NaNAICS 523910, PSC 7290 | $20,585 |
| 19MR6024P0282Purchase Order, May 6, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-David Wagner HheNAICS 488999, PSC V001 | $20,584 |
| 19MR6024P0289Purchase Order, May 6, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Rindala Wagner Hhe PackoutNAICS 488999, PSC V001 | $20,584 |
| 19EG3024P0967Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | EducationNAICS 611710, PSC U099 | $20,581 |
| 191S4025P0133Purchase Order, January 8, 2025, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Maintenance Service for X-Ray MachineNAICS 423420, PSC J036 | $20,578 |
- 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