Contractor
MISCELLANEOUS FOREIGN AWARDEES
- UEI
- LN9PU5M2YZN5
- Parent UEI
- LN9PU5M2YZN5
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 1, 2006 to Oct 19, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Janitorial Services | 128 | $7,099,026 |
| HVAC Maintenance | 99 | $16,979,217 |
| Logistics Support | 95 | $1,906,260 |
| Facilities Operations Support | 86 | $6,416,120 |
| Electrical Contracting | 84 | $3,022,550 |
| Landscaping and Grounds Maintenance | 82 | $6,909,067 |
| Commercial Building Construction | 69 | $1,469,644,316 |
| Equipment Maintenance and Repair | 59 | $1,997,433 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AM1025A0006 BPA - BATTERIES | Department of State | — | Mar 6, 2025 | — |
| 19MX5027A0004 BPA SETUP FOR PURIFIED WATER JUGS DELIVERY | Department of State | — | Oct 19, 2026 | — |
| 19AM1025A0001 BPA FOR USE OF VIP LOUNGE - ARMENIA INTERN. AIRPORT | Department of State | — | Jan 7, 2025 | — |
| 19AM1022A0004 BPA FOR CARGO STORAGE AND HANDLING - ARMENIA INTERN. AIRPORT | Department of State | — | Nov 23, 2021 | — |
| 19TH2025P1630 7901_SRVC_PMSC#118:PM CONTRACT OF OAHU SYSTEMS AT PSAX2022. | Department of State | — | Jul 23, 2025 | $13,508 |
| 19QA1027A0003 TRAVEL AND VISITS-MEET AND GREET SERVICES | Department of State | — | Oct 19, 2026 | — |
| 19BK8026P0327 OPDAT DOJ CONFERENCE PACKAGE FOR FIT SEMINAR - SARAJEVO, HOTEL RADON PLAZA | Department of State | — | Aug 28, 2026 | $13,887 |
| 19MK8025A0025 FY25-FY27 BPA SETUP - MAKEDONIJA TRAVEL INSURANCE | Department of State | — | Oct 16, 2024 | — |
| 19AM1025A0003 BPA - EXPRESS MAIL & POUCH - UMAKS LLC (DHL) | Department of State | — | Feb 13, 2025 | — |
| 19AM1022A0006 BPA - VEHICULAR OILS, GREASES AND PARTS- BSMB | Department of State | — | Jul 14, 2022 | — |
| 19BK8026P0295 MPOOL_UNLEADED FUEL FOR EMBASSY GAS STSTION | Department of State | — | Jul 22, 2026 | $30,596 |
| 19GV1027P0028 PR16336318 | Department of State | — | Oct 19, 2026 | $42,206 |
| 19GE2126P0089 M- BULKY TRASH REMOVAL 12/01/2025-11/30/2026 | Department of State | — | Nov 25, 2025 | $27,083 |
| 19CV1027P0006 PRAIA-GSO/SHIP: OUTGOING RAJNER'S HHE TO NAPLES, ITALY | Department of State | — | Oct 19, 2026 | $16,524 |
| 19AM1023A0002 PRINTING AND DESIGN SERVICES - AG PRINT | Department of State | — | Jan 9, 2023 | — |
| 19AM1022A0007 BPA - EXPRESS MAIL & POUCH - UMAKS LLC (DHL) | Department of State | — | Sep 15, 2022 | — |
| 19AM1026A0002 BPA - MAINT/REP/SPARE PARTS FOR G.O.V - ENERGY LLC | Department of State | — | Nov 20, 2025 | — |
| 19VM3026A0003 DRINKING WATER | Department of State | — | Dec 5, 2025 | — |
| 19SA2025A0006 BPA SETUP, MAILROOM SERVICES | Department of State | — | Sep 10, 2025 | — |
| 191N2926P0774 SS16322261-ADDITIONAL DECOR FOR NATIONAL DAY (J FUNDS) | Department of State | — | Sep 30, 2026 | $21,927 |
| 191N2927P0006 SM-16333187-HOTEL TAJ MAHAL PALACE, MUMBAI - S VISIT | Department of State | — | Oct 13, 2026 | $45,085 |
| 191N2927P0017 SM-16342490-HOTEL TAJ MAHAL PALACE, MUMBAI - S VISIT-SC/ES | Department of State | — | Oct 17, 2026 | $12,116 |
| 19BF5026P0488 ROOM RESERVATIONS | Department of State | — | Sep 11, 2026 | $21,371 |
| 191N6527A0001 BPA SETUP FOR CROCKERY & CUTLERY ITEMS- OSABA EMPORIUM. | Department of State | — | Oct 16, 2026 | — |
| 19UK5627P0006 TRANSPORTATION | Department of State | — | Oct 8, 2026 | $25,460 |
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 Oct 21, 2026.