Contractor
MISCELLANEOUS FOREIGN AWARDEES
- UEI
- LN9PU5M2YZN5
- Parent UEI
- LN9PU5M2YZN5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 24, 2016 to Aug 7, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Snow and Ice Removal | 3 | $0 |
| Electrical Contracting | 2 | $34,810 |
| Janitorial Services | 2 | $0 |
| Landscaping and Grounds Maintenance | 2 | $78,627 |
| Logistics Support | 2 | $47,207 |
| Commercial Building Construction | 1 | $17,517 |
| Security Guard Services | 1 | $119,466 |
| Engineering Services | 1 | $29,697 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19T14025A0006 DELIVERY OF POUCH BAGS FROM US EMBASSY DUSHANBE TO IAD ON REGULAR BASIS. | Department of State | — | Apr 4, 2025 | — |
| 19BR8223A0005 SUPPLIES | Department of State | — | Jan 26, 2023 | — |
| 19BR8223A0009 GENERAL MAINTENANCE SUPPLIES | Department of State | — | Jan 26, 2023 | — |
| 19BR8223A0004 GENERAL MAINTENANCE SUPPLIES | Department of State | — | Jan 26, 2023 | — |
| 19JA8026D0006 PROMOTIONAL (SWAG) ITEMS | Department of State | — | Apr 9, 2026 | — |
| 19BR8223A0006 GENERAL MAINTENANCE SUPPLIES | Department of State | — | Jan 26, 2023 | — |
| 19BR8223A0001 GENERAL MAINTENANCE SUPPLIES 1 | Department of State | — | Jan 23, 2023 | — |
| 19KZ1026A0006 FLORAL ARRANGEMENTS FOR NATIONAL DAYS | Department of State | — | Aug 7, 2026 | — |
| 19BR8223A0002 GENERAL MAINTENANCE SUPPLIES | Department of State | — | Jan 24, 2023 | — |
| 19BR8223A0007 GENERAL MAINTENANCE SUPPLIES | Department of State | — | Jan 26, 2023 | — |
| 19BR8223A0003 GENERAL SUPPLIES | Department of State | — | Jan 24, 2023 | — |
| 19RP3825A0029 BPA - PRE-EMP AND DRIVER'S PE (QUALIMED) | Department of State | — | Nov 13, 2024 | — |
| 19NL8025D0018 HANDLING OF UNCLASSIFIED DIPLOMATIC POUCHES AND CARGO | Department of State | — | Sep 16, 2025 | — |
| 19RP3826A0027 GSO/C&P_BPA FOR SUPPLY & DELIVERY OF LOGO ITEMS (ARC) | Department of State | — | Mar 7, 2026 | — |
| 19RP3825A0083 FAC 25-239A BPA FOR FUTURE PURCHASES OF REPAIR & MAINTENANCE | Department of State | — | Jun 27, 2025 | — |
| 19RP3825A0012 BPA - MADOCS - PRE-EMP AND DRIVER'S PE | Department of State | — | Dec 12, 2024 | — |
| 19NS5025A0022 LOCAL OFFICE SUPPLIES | Department of State | — | Jul 28, 2025 | — |
| 19PA1026A0020 BPA SETUP - TALLER AGUERO 2026 TO 2031 VEHICLE MAINTENANCE, SPARE PARTS, REPAIRS AND LABOR, SERVICE OF PICKING UP OFFICIAL VEHICLES. | Department of State | — | Aug 6, 2026 | — |
| 19RP3825A0048 BPA RENEWAL_SELF-INKING STAMPS AND MECHANISM (QUICKSTAMP) | Department of State | — | Jan 12, 2025 | — |
| 19NZ9522C0008 WLG-FAC. CHANCERY JANITORIAL, HYGIENE AND SANITATION 2022/23 | Department of State | — | Aug 25, 2022 | $758,425 |
| 19SF7526A0015 PRINTER TECHNICIAN CALL OUT - SERVICE | Department of State | — | Aug 6, 2026 | — |
| 19GH1026A0005 BPA SETUP - REFILLING OF LPG (GOIL) | Department of State | — | Aug 6, 2026 | — |
| 191D3224D0012 CONTRACT IDIQ FAC - PMSC ELEVATOR SYSTEMS NEC | Department of State | — | Sep 27, 2024 | — |
| 19BE2025A0060 EMB/EXEC: BPA SET UP - HORECA TOTAAL - NON-FOOD ITEMS - R001 | Department of State | — | Jul 31, 2025 | — |
| 19BE2024A0090 EMB/RSO: BPA SET UP - GRIMBERGEN SHOOTING RANGE | Department of State | — | Aug 26, 2024 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier LN9PU5M2YZN5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.