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SAM Scout — 339 notices
agency: STATE, DEPARTMENT OF · sorted by newest · printed Nov 5, 2026, 2:42 AM ET · source: SAM.gov daily public extract
| # | Notice | Agency / office | Type · set-aside | NAICS | Posted | Due | Award |
|---|---|---|---|---|---|---|---|
| 1 | Painting of the CAC-s vehicular gates, hydraulic barriers, metal fences and bollards at Embassy and RR Compound. 19AL6026Q0010 · https://sam.gov/workspace/contract/opp/be85be81a366487ea82e13edf4b00745/view | State, Department of U.S. EMBASSY TIRANA Tirana, AL-11 | Combined Synopsis/Solicitation | 2383 | Aug 12, 2026 | Aug 31, 2026 | |
| 2 | BME Preventative Maintenance for Elevators at Consulate Office Building, 26 Garden Road, Hong Kong 19HK3026Q0020 · https://sam.gov/workspace/contract/opp/65171b83488a4051a854a17256c6d76c/view | State, Department of AMERICAN EMBASSY HONG KONG 26 Garden Road, N/A | Solicitation | 238290 | Aug 11, 2026 | Sep 21, 2026 | |
| 3 | U.S. Embassy Dakar _Consolidated Leased Line Services 19SG2026Q0022 · https://sam.gov/workspace/contract/opp/870c5edee8a14bca8ea5b1305a2f692d/view | State, Department of U.S. EMBASSY DAKAR DAKAR | Solicitation | 517810 | Aug 11, 2026 | Aug 19, 2026 | |
| 4 | Guatemala - Vehicle Kennel 19GT5026Q0073 · https://sam.gov/workspace/contract/opp/8fe24b71198244d69a62da279cb79d69/view | State, Department of U.S.EMBASSY GUATEMALA CITY Guatemala, GT-GU | Solicitation | 812910 | Aug 7, 2026 | Aug 21, 2026 | |
| 5 | Global medical coverage for LES employees in US Embassy Podgorica, Montenegro 19MJ1926R0001 · https://sam.gov/workspace/contract/opp/b35d1260e41e4c88a933e2c78fc882dd/view | State, Department of U.S. EMBASSY PODGORICA PODGORICA | Solicitation | 524114 | Aug 7, 2026 | Aug 14, 2026 | |
| 6 | Guatemala - Vehicle 19GT5026Q0074 · https://sam.gov/workspace/contract/opp/4d4120c163fe423099c7bf10bc2577e3/view | State, Department of U.S.EMBASSY GUATEMALA CITY Guatemala, GT-GU | Solicitation | 4231 | Aug 5, 2026 | Aug 21, 2026 | |
| 7 | RFQ Supply and delivery of iPhone 17s and Accessories PR16167784 · https://sam.gov/workspace/contract/opp/2a84b5c267eb4afd9ac0bb7c1d259c1c/view | State, Department of U.S. EMBASSY PRETORIA Pretoria, ZA-GT | Solicitation | 51712 | Aug 4, 2026 | Aug 20, 2026 | |
| 8 | Load Banks 19GB5026Q0020 · https://sam.gov/workspace/contract/opp/41f91603639043e49a1629a139e691db/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Solicitation | 335999 | Aug 4, 2026 | Aug 11, 2026 | |
| 9 | Packing and Crating Services 19NL80-26-Q-0022 · https://sam.gov/workspace/contract/opp/7e85d963467d4665a506cd5a4ebfecb3/view | State, Department of U.S EMBASSY THE HAGUE WASSENAAR, NL-ZH | Presolicitation | 488991 | Aug 4, 2026 | ||
| 10 | FAC Installation Services, U.S. Embassy Santiago Chile RFP19C18026R0001 · https://sam.gov/workspace/contract/opp/06ce11b3bad14072a808042617d57e14/view | State, Department of U.S. EMBASSY SANTIAGO | Solicitation | 238210 | Aug 3, 2026 | Sep 4, 2026 | |
| 11 | Guatemala - Semi-Permanent Awning 19GT5026Q0059 · https://sam.gov/workspace/contract/opp/8c64a57271594a66b2523d6399450f41/view | State, Department of U.S.EMBASSY GUATEMALA CITY Guatemala, GT-PR | Solicitation | 92811 | Jul 31, 2026 | Sep 12, 2026 | |
| 12 | RFQ CONS JNB SUPPLY AND DELIVERY OF 15000LT 50PPM DIESEL WITH TEST KITS PR1615887 · https://sam.gov/workspace/contract/opp/f638cfaadc464a40b004f110d62879cd/view | State, Department of U.S. EMBASSY PRETORIA JOHANNESBURG, ZA-GT | Solicitation | 22111 | Jul 30, 2026 | Aug 12, 2026 | |
| 13 | RFQ US CONGEN JNB Supply and Delivery of New Extended cab LDV 16161356 · https://sam.gov/workspace/contract/opp/513c0d5edb8642cf82ec585c48e0c1d0/view | State, Department of U.S. EMBASSY PRETORIA Johannesburg, ZA-GT | Solicitation | 4413 | Jul 30, 2026 | Aug 12, 2026 | |
| 14 | RFQ US CONGEN JNB Supply and Delivery of New Panel VAN PR16161314 · https://sam.gov/workspace/contract/opp/3a314805950e4d32b43dc1c152610f24/view | State, Department of U.S. EMBASSY PRETORIA Pretoria, ZA-GT | Solicitation | 4413 | Jul 30, 2026 | Aug 12, 2026 | |
| 15 | Purchase of a Hydrogen Generator For Drug Laboratory of the Albanian State Police (ASP) 19AL6026Q0009 · https://sam.gov/workspace/contract/opp/56e849de75b94018a9966c192976a248/view | State, Department of U.S. EMBASSY TIRANA Tirana, AL-11 | Combined Synopsis/Solicitation | 3391 | Jul 30, 2026 | Aug 13, 2026 | |
| 16 | Purchase and Installation of a Gas Chromatograph – Mass Spectrometer For Drug Laboratory of the Albanian State Police (ASP) 19AL6026Q0008 · https://sam.gov/workspace/contract/opp/352ee76a38cf4062af2b50a3e2e1b9cc/view | State, Department of U.S. EMBASSY TIRANA Tirana, AL-11 | Combined Synopsis/Solicitation | 3391 | Jul 30, 2026 | Aug 13, 2026 | |
| 17 | Purchase of a 40kW UPS for the Drug Laboratory of the Albanian State Police (ASP) 19AL6026Q0006 · https://sam.gov/workspace/contract/opp/7c7b11baf8674ac0aaa1ae6c498bd7dc/view | State, Department of U.S. EMBASSY TIRANA Tirana, AL-11 | Combined Synopsis/Solicitation | 335999 | Jul 30, 2026 | Aug 13, 2026 | |
| 18 | Guatemala - MOW and HOW Event - December 2026 19GT5026Q0065 · https://sam.gov/workspace/contract/opp/f7b842d2eb924c6586e8a61ee15655b5/view | State, Department of U.S.EMBASSY GUATEMALA CITY GUATEMALA, GT-GU | Solicitation | 72111 | Jul 29, 2026 | Aug 12, 2026 | |
| 19 | U.S. Embassy Bridgetown Audio System Replacement 19BB2126Q0008 · https://sam.gov/workspace/contract/opp/6fd3aaaa760244c796d28de8f3375663/view | State, Department of AMERICAN EMBASSY BRIDGETOWN BRIDGETOWN, BB-08 | Solicitation | 238210 | Jul 28, 2026 | Aug 26, 2026 | |
| 20 | SUPPLY AND DELIVERY OF ONE (1) VEHICLE (SUV) UNARMORED - U.S. EMBASSY MAJURO, MARSHALL ISLANDS 19RM2826Q0006 · https://sam.gov/workspace/contract/opp/334186b85bb240709c237e56fbcb017f/view | State, Department of U.S. EMBASSY MAJURO Majuro, MH-MAJ | Presolicitation | 336390 | Jul 27, 2026 | ||
| 21 | Two Duty-free pickup trucks 19BB2126Q0012 · https://sam.gov/workspace/contract/opp/b432bcb5463b469db59efa1b310d660f/view | State, Department of AMERICAN EMBASSY BRIDGETOWN BRIDGETOWN | Solicitation | 423110 | Jul 27, 2026 | Aug 10, 2026 | |
| 22 | One Hybrid Duty-Free large SUV 19BB2126Q0011 · https://sam.gov/workspace/contract/opp/996211d978f74fabafa17b00f8737a62/view | State, Department of AMERICAN EMBASSY BRIDGETOWN BRIDGETOWN | Solicitation | 423110 | Jul 24, 2026 | Aug 10, 2026 | |
| 23 | RFQ American Embassy supply and delivery of new vehicle PR16148093 · https://sam.gov/workspace/contract/opp/ef26a1ceb56246058002ab3ce058585e/view | State, Department of U.S. EMBASSY PRETORIA Pretoria, ZA-GT | Solicitation | 4413 | Jul 24, 2026 | Aug 11, 2026 | |
| 24 | GUATEMALA - SPARE FILTERS FOR AIR HANDLING UNITS 19GT5026Q0062 · https://sam.gov/workspace/contract/opp/3bdf9831f1d046f7b2ea0b1f5390f15a/view | State, Department of U.S.EMBASSY GUATEMALA CITY Guatemala, GT-GU | Solicitation | 423730 | Jul 23, 2026 | Aug 14, 2026 | |
| 25 | U.S. Embassy Pretoria remediation works Family Housing complex 19SF7526Q0038 · https://sam.gov/workspace/contract/opp/57fee273d86a42fba84d577889d70f67/view | State, Department of U.S. EMBASSY PRETORIA PRETORIA, ZA-GT | Solicitation | 236115 | Jul 23, 2026 | Aug 25, 2026 | |
| 26 | GENERATOR MAINTENANCE AND INSPECTION SERVICES IN EMBASSY COMPOUND AND RESIDENCES - U.S. EMBASSY MAJURO, MARSHALL ISLANDS 19RM2826Q0005 · https://sam.gov/workspace/contract/opp/19c2eefe030c45d3be6c73ed57dd7418/view | State, Department of U.S. EMBASSY MAJURO MAJURO, MH-MAJ | Presolicitation | 811310 | Jul 22, 2026 | ||
| 27 | SUPPLY AND DELIVERY OF PASSENGER VEHICLE FOR U.S. EMBASSY HONIARA 19HNRA26Q0373 · https://sam.gov/workspace/contract/opp/fcb133e35833409abd7ec738bae1e0e8/view | State, Department of AMERICAN EMBASSY HONIARA Honiara, SB-GU | Solicitation | 3361 | Jul 22, 2026 | Aug 6, 2026 | |
| 28 | Repainting of Exterior Structures in the Chancery Compound 19FM2026Q0008 · https://sam.gov/workspace/contract/opp/4adf0563897a44858cb138d6062aba8d/view | State, Department of U.S. EMBASSY KOLONIA Kolonia, FM-PNI | Solicitation | 238320 | Jul 22, 2026 | Jul 29, 2026 | |
| 29 | Structured Cabling at the West Office Building 19CY6026Q0022-A00001 · https://sam.gov/workspace/contract/opp/70f11cffd2e648b8bb89a60c283f46f3/view | State, Department of U.S. EMBASSY NICOSIA Engomi, CY-01 | Solicitation | 335921 | Jul 22, 2026 | Aug 14, 2026 | |
| 30 | Structured Cabling at the West Office Building 19CY6026Q0022_QA_No2 · https://sam.gov/workspace/contract/opp/0a16eabf666d46d7a0de50674f92e527/view | State, Department of U.S. EMBASSY NICOSIA Engomi, CY-01 | Solicitation | 335921 | Jul 22, 2026 | Aug 14, 2026 | |
| 31 | Request for Quotation -19NL8026Q0020 — Automobile Purchase 19NL8026Q0020 · https://sam.gov/workspace/contract/opp/6ac9a23d649c4d55a3e9c32d0eef25f6/view | State, Department of U.S EMBASSY THE HAGUE WASSENAAR, NL-ZH | Solicitation | 441110 | Jul 21, 2026 | Aug 24, 2026 | |
| 32 | Purchase of a Government-owned vehicle - 19UK5626P0780V 19UK5626P0780V · https://sam.gov/workspace/contract/opp/63d0035c1108490d8bb37469d108f6a5/view | State, Department of U.S. EMBASSY LONDON | Solicitation | 3361 | Jul 21, 2026 | Aug 5, 2026 | |
| 33 | 19CG5026R0010 - Front Perimeter Wall Repair 19CG5026R0010 · https://sam.gov/workspace/contract/opp/03931ff53134427d91fa2f47c3946e3d/view | State, Department of U.S.EMBASSY KINSHASA Kinshasa, CD-KN | Solicitation | 238190 | Jul 20, 2026 | Aug 3, 2026 | |
| 34 | 19NL80-26-Q-0007 MSG Cook Services for the U.S. Embassy The Hague RFQ-19NL8026Q0007 · https://sam.gov/workspace/contract/opp/518510382c1d4088af2f4bf04255de73/view | State, Department of U.S EMBASSY THE HAGUE WASSENAAR, NL-ZH | Solicitation | 722310 | Jul 20, 2026 | Aug 20, 2026 | |
| 35 | Maintenance of HVAC & BMS System 19CY6026Q0008-A00001 · https://sam.gov/workspace/contract/opp/23c63928e69a4779949909c5465c04bd/view | State, Department of U.S. EMBASSY NICOSIA Engomi, CY-01 | Solicitation | 23822 | Jul 16, 2026 | Jul 31, 2026 | |
| 36 | Sliding Gate Safety Deficiencies Remediation 19JA5126Q0367 · https://sam.gov/workspace/contract/opp/64ab1936ae5e4c3cbfa90e34984d08ab/view | State, Department of AMERICAN CONSULATE NAHA Urasoe, JP-47 | Presolicitation | 238990 | Jul 15, 2026 | ||
| 37 | Guatemala - Chromatograph tray vial and testint libraries 19GT5026Q0053 · https://sam.gov/workspace/contract/opp/0da6761f9d1243b7820708f79d6b11f2/view | State, Department of U.S.EMBASSY GUATEMALA CITY GUATEMALA, GT-GU | Solicitation | 334516 | Jul 14, 2026 | Aug 4, 2026 | |
| 38 | Purchase of a Government-owned Vehicle 19UK5626P0739-V · https://sam.gov/workspace/contract/opp/a55bd568d217403ab3ea042553f2f99b/view | State, Department of U.S. EMBASSY LONDON | Solicitation | 3361 | Jul 14, 2026 | Jul 30, 2026 | |
| 39 | Work Injury Compensation Insurance and Related Administrative Services for all Locally Employed Staff at US Embassy Singapore 19SN1026Q0019 · https://sam.gov/workspace/contract/opp/421fc776859b4ef3a4fe052a631d5c70/view | State, Department of U.S. EMBASSY SINGAPORE Singapore, SG-01 | Solicitation | 524210 | Jul 13, 2026 | Aug 7, 2026 | |
| 40 | London Vehicle and Driver Hire Services 19UK5626Q0015 · https://sam.gov/workspace/contract/opp/59f312ba38634f59a3591dcf64b30a54/view | State, Department of U.S. EMBASSY LONDON London | Presolicitation | 485999 | Jul 13, 2026 | Jul 22, 2026 | |
| 41 | WRAIR_Blanket Order A_1yr Schedule 19GG8026P0349 · https://sam.gov/workspace/contract/opp/abbce8f7c7764b1681a6aa9494d60a82/view | State, Department of U.S. EMBASSY TBILISI TBILISI | Award Notice | 423450 | Jul 13, 2026 | $32,246 OxGen Import LLC Tbilisi GEO | |
| 42 | Structured Cabling at the West Office Building 19CY6026Q0022_QA_No1 · https://sam.gov/workspace/contract/opp/2c71efbccafc498699f16adc050529cb/view | State, Department of U.S. EMBASSY NICOSIA Engomi, CY-01 | Solicitation | 335921 | Jul 13, 2026 | Jul 30, 2026 | |
| 43 | Chief of Mission Residence Fence Extension 19CY6026Q0024 · https://sam.gov/workspace/contract/opp/5ed307a014b8497eaa45c28263672769/view | State, Department of U.S. EMBASSY NICOSIA Nicosia, CY-01 | Combined Synopsis/Solicitation | 238190 | Jul 13, 2026 | Aug 17, 2026 | |
| 44 | KOROR CMR SAFETY UPGRADE PROJECT 19PS4726Q0008 · https://sam.gov/workspace/contract/opp/50df1195448b400bbd22d066c58f4ca4/view | State, Department of U.S. EMBASSY KOROR KOROR, PW | Solicitation | 238190 | Jul 12, 2026 | Jul 29, 2026 | |
| 45 | Group Life Insurance Services 19MX5326R0004 · https://sam.gov/workspace/contract/opp/a8cb24fc7c0144cb96c27c8cceba58d5/view | State, Department of U.S. EMBASSY MEXICO Mexico, MX-CMX | Solicitation | 524113 | Jul 10, 2026 | Jul 20, 2026 | |
| 46 | Supply and Delivery of One (1) Unarmored SUV Vehicle 19RP3826Q0094 · https://sam.gov/workspace/contract/opp/10c2c6c8a86648b9a0366cef6266c1ca/view | State, Department of U.S. EMBASSY MANILA | Presolicitation | 336390 | Jul 8, 2026 | ||
| 47 | Supply & Installation of Intercommunication System 19CY6026Q0021 · https://sam.gov/workspace/contract/opp/a8a214fe0c974e1f8acd604ac893a066/view | State, Department of U.S. EMBASSY NICOSIA Engomi, CY-01 | Solicitation | 334290 | Jul 7, 2026 | Aug 7, 2026 | |
| 48 | Guatemala - Passport Readers 19GT5026Q0052 · https://sam.gov/workspace/contract/opp/4afff867524f4dd6ac8efbe5c65cef84/view | State, Department of U.S.EMBASSY GUATEMALA CITY Guatemala, GT-GU | Solicitation | 334118 | Jul 2, 2026 | Aug 8, 2026 | |
| 49 | Structured Cabling at the West Office Building 19CY6026Q0022 · https://sam.gov/workspace/contract/opp/b396b4762aac4c40be1eed6e24cfdd91/view | State, Department of U.S. EMBASSY NICOSIA Engomi, CY-01 | Solicitation | 335921 | Jul 1, 2026 | Jul 30, 2026 | |
| 50 | SUPPLY AND INSTALLATION OF EXTERNAL FABRIC CANOPY AT CHANCERY BUILDING - U.S. EMBASSY MAJURO, MARSHALL ISLANDS 19RM2826Q0004 · https://sam.gov/workspace/contract/opp/fd7f16fb841a46559089779e8a7379df/view | State, Department of U.S. EMBASSY MAJURO MAJURO, MH-MAJ | Presolicitation | 238390 | Jun 30, 2026 | ||
| 51 | KOROR GSM/MOBILE DATA PLAN SERVICES 19PS4726Q0011 · https://sam.gov/workspace/contract/opp/022df356246e487b94d3e34dc0a32068/view | State, Department of U.S. EMBASSY KOROR KOROR, PW | Solicitation | 5171 | Jun 30, 2026 | Jul 17, 2026 | |
| 52 | Mosquito Control Services for Chancery and Seafront Compound 19RP3826Q0074 · https://sam.gov/workspace/contract/opp/6b0e90e4e81d40689881042f6b3563b3/view | State, Department of U.S. EMBASSY MANILA | Presolicitation | 561710 | Jun 29, 2026 | ||
| 53 | Locksmith Services 19AQMM26R0244 · https://sam.gov/workspace/contract/opp/4726ce5b99954a438acb99cdfc69c7ec/view | State, Department of ACQUISITIONS - AQM MOMENTUM | Solicitation Small Biz | 561622 | Jun 29, 2026 | Jun 26, 2026 | |
| 54 | Exterior Painting Services 19SF7526P0035 · https://sam.gov/workspace/contract/opp/088e70cc63b04cfb92ad3583a2ea0531/view | State, Department of U.S. EMBASSY PRETORIA PRETORIA, ZA-GT | Special Notice | 238320 | Jun 25, 2026 | Jul 13, 2026 | |
| 55 | Critical Spares for Multistack Chillers 19RP3826Q0089 · https://sam.gov/workspace/contract/opp/5459ab76a843478287fe50b7aa1112f5/view | State, Department of U.S. EMBASSY MANILA | Presolicitation | 333415 | Jun 23, 2026 | ||
| 56 | 19SG2026Q0010-Supply of Playground Equipment for U.S Embassy Senegal 19SG2026Q0010 · https://sam.gov/workspace/contract/opp/d614ac7097554d3eb76bd5fb7a704504/view | State, Department of U.S. EMBASSY DAKAR Dakar, SN-DK | Solicitation | 423910 | Jun 23, 2026 | Jun 29, 2026 | |
| 57 | RFP for a Construction project at a Government-owned property in Johannesburg, South Africa 19SF5026P0036 · https://sam.gov/workspace/contract/opp/617800802ae24de6968b1ba268f0a769/view | State, Department of U.S. EMBASSY PRETORIA Johannesburg, ZA-GT | Presolicitation | 23611 | Jun 22, 2026 | Aug 5, 2026 | |
| 58 | KOROR CMR GUARD HOUSE RENOVATION PROJECT 19PS4726Q0009 · https://sam.gov/workspace/contract/opp/46fe6b5fcf9f42bb816258e8f0199307/view | State, Department of U.S. EMBASSY KOROR Koror, PW | Solicitation | 238190 | Jun 22, 2026 | Jul 8, 2026 | |
| 59 | RFQ US CONGEN JHB PUMP CONTROLLER REPLACEMENT 19SF5026Q0037 · https://sam.gov/workspace/contract/opp/9d18e1aa98314f7eb5f228065871de69/view | State, Department of U.S. EMBASSY PRETORIA JOHANNESBURG | Presolicitation | 22112 | Jun 21, 2026 | Jul 22, 2026 | |
| 60 | Purchase of prefabricated Hazardous Materials Storage Container 19GB5026Q0017 · https://sam.gov/workspace/contract/opp/2f18f225d9fd46cf84cc407558e90975/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Combined Synopsis/Solicitation | 332311 | Jun 18, 2026 | Jun 23, 2026 | |
| 61 | U.S. Embassy Dakar _ LIFT STATION RESTORATION PARTS/PUMP AND ACCESSORIES PR16026039 · https://sam.gov/workspace/contract/opp/a721e2192beb489687d3011bb0316cea/view | State, Department of U.S. EMBASSY DAKAR DAKAR, SN-DK | Solicitation | 33391 | Jun 18, 2026 | Jul 15, 2026 | |
| 62 | Provision of QIAcuity one 5 Plex to US Embassy Tbilisi, WRAIR 19GG8026Q0021 · https://sam.gov/workspace/contract/opp/82909f5f056d47a6b0c898102b19a3c7/view | State, Department of U.S. EMBASSY TBILISI Tbilisi | Combined Synopsis/Solicitation | 334516 | Jun 18, 2026 | Jul 10, 2026 | |
| 63 | 19SG2026Q0009_ U.S. Embassy Senegal _ Solicitation for cellphone services 19SG2026Q0009 · https://sam.gov/workspace/contract/opp/1f3c9f2f76614f06a8f78e3244b57d4b/view | State, Department of U.S. EMBASSY DAKAR DAKAR | Solicitation | 517112 | Jun 18, 2026 | Jul 16, 2026 | |
| 64 | Health and Life Insurance service for LE staff 19AL6026R0001 · https://sam.gov/workspace/contract/opp/8ab18f02f2334e358e6b64634bd72bf0/view | State, Department of U.S. EMBASSY TIRANA Tirana, AL-11 | Solicitation | 524114 | Jun 16, 2026 | Jun 23, 2026 | |
| 65 | KOR DT - GSM/DATA SERVICES 19PS4726Q0011 · https://sam.gov/workspace/contract/opp/e34d91e5af8543478e3bb43e6f7daa50/view | State, Department of U.S. EMBASSY KOROR KOROR, PW | Presolicitation | 5171 | Jun 15, 2026 | Jun 30, 2026 | |
| 66 | Request for Quotations_ PR16006478 - FAC: PM Service Contract (PMSC) For Chancery 11 KVA Transformer FY 2026. PR16006478 · https://sam.gov/workspace/contract/opp/366fb19a2aef4ca9b73275fc4e9ee1d8/view | State, Department of U.S. EMBASSY BANJUL Banjul, GM-B | Solicitation | 221118 | Jun 15, 2026 | Jul 8, 2026 | |
| 67 | Insurance Global Medical Coverage (GMC) for Local Staff 19CG5026R0008_GMC_LocalStaff · https://sam.gov/workspace/contract/opp/c3b1302a026f4b8eb9987a01720989fd/view | State, Department of U.S.EMBASSY KINSHASA Kinshasa, CD-KN | Presolicitation | 524114 | Jun 10, 2026 | ||
| 68 | CDC SOUTH AFRICA CELLPHONE CONTRACT 19SF7526Q0034 · https://sam.gov/workspace/contract/opp/5044e0a85c3348b1b79440955e1c3944/view | State, Department of U.S. EMBASSY PRETORIA PRETORIA | Solicitation | 517121 | Jun 8, 2026 | Jun 22, 2026 | |
| 69 | Exterior Wall Repainting and Roofing Project for the Baguio Residence 19RP3826Q0084 · https://sam.gov/workspace/contract/opp/6fc74a7db8984042b56700f2149bf63d/view | State, Department of U.S. EMBASSY MANILA | Presolicitation | 238320 | Jun 4, 2026 | ||
| 70 | Exterior Painting Services 19SF7526R0035 · https://sam.gov/workspace/contract/opp/422818ddba4a43f382608fc2d4fb7fd2/view | State, Department of U.S. EMBASSY PRETORIA PRETORIA, ZA-GT | Solicitation | 238320 | Jun 3, 2026 | Jul 6, 2026 | |
| 71 | U.S. Consulate Johannesburg Construction work at Trebyam 7 19SF5026R0036 · https://sam.gov/workspace/contract/opp/fb8d5ae5692945a18d28bdefb9e27bd5/view | State, Department of U.S. EMBASSY PRETORIA Johannesburg, ZA-GT | Presolicitation | 236115 | Jun 3, 2026 | Jul 14, 2026 | |
| 72 | Construction Services -Technical Security Upgrade (TSU) 19CY6026Q0014-A00001 · https://sam.gov/workspace/contract/opp/95677a6deed24f8cb6395e2cc390fdc0/view | State, Department of U.S. EMBASSY NICOSIA Nicosia, CY-01 | Solicitation | 237990 | May 28, 2026 | Jun 8, 2026 | |
| 73 | Gardening Services 19MX5326Q0020 · https://sam.gov/workspace/contract/opp/c3fcd118627d42f7b85fafc9b58f0c8d/view | State, Department of U.S. EMBASSY MEXICO CDMX, MX-CMX | Solicitation | 561730 | May 28, 2026 | Jun 16, 2026 | |
| 74 | Janitorial Services - U.S Consulate Johannesburg, South Africa 19SF5026Q0028 · https://sam.gov/workspace/contract/opp/aebecc4c9bcc47249c7b47c72f3942cf/view | State, Department of U.S. EMBASSY PRETORIA Johannesburg, ZA-GT | Solicitation | 561720 | May 25, 2026 | Jun 25, 2026 | |
| 75 | Just-In-Time Expendable Office Supplies 19CY6026Q0013-A00002 · https://sam.gov/workspace/contract/opp/ce0ee749c2484b79bd728c98e579bba2/view | State, Department of U.S. EMBASSY NICOSIA Engomi, CY-01 | Solicitation | 459410 | May 19, 2026 | May 26, 2026 | |
| 76 | Just-In-Time Expendable Office Supplies CY6026Q0013-A00001 · https://sam.gov/workspace/contract/opp/0783ceacb2e34737a5439b550cc38167/view | State, Department of U.S. EMBASSY NICOSIA Engomi, CY-01 | Solicitation | 459410 | May 19, 2026 | May 26, 2026 | |
| 77 | Maintenance of HVAC & BMS System 19CY6026Q0008 · https://sam.gov/workspace/contract/opp/9be63c91ff4b4c7e966ef4b84d974cb0/view | State, Department of U.S. EMBASSY NICOSIA Engomi, CY-01 | Presolicitation | 23822 | May 19, 2026 | ||
| 78 | The U.S. Embassy Pretoria RFQ for Residential Generator Services PR15921756 · https://sam.gov/workspace/contract/opp/1bb0543d2a7c4cd694c890c460ce3c63/view | State, Department of U.S. EMBASSY PRETORIA Pretoria, ZA-GT | Solicitation | 811 | May 19, 2026 | May 29, 2026 | |
| 79 | Design, Fabrication and Installation of Flood Barriers 19RP3826Q0075 · https://sam.gov/workspace/contract/opp/9e6c0ca4499647ce922a2cb97d8a05d3/view | State, Department of U.S. EMBASSY MANILA MANILA, PH-00 | Presolicitation | 332312 | May 15, 2026 | ||
| 80 | Just-In-Time Expendable Office Supplies 19CY6026Q0013-QuestionsAndAnwers-1 · https://sam.gov/workspace/contract/opp/ab263950295341a1bd3434a4111ba53c/view | State, Department of U.S. EMBASSY NICOSIA Engomi, CY-01 | Solicitation | 459410 | May 13, 2026 | May 26, 2026 | |
| 81 | DOS Overseas Systems Furniture Installation Services 19AQMM2026DOSFURNINSTALL · https://sam.gov/workspace/contract/opp/e714c8ace4c5425aababb40dd009c22d/view | State, Department of ACQUISITIONS - AQM MOMENTUM SC | Sources Sought Small Biz | 238390 | May 12, 2026 | May 26, 2026 | |
| 82 | Just-In-Time Expendable Office Supplies 19CY6026Q0013-A00001 · https://sam.gov/workspace/contract/opp/695117cf4e894b2da414383ef360a079/view | State, Department of U.S. EMBASSY NICOSIA Engomi, CY-01 | Solicitation | 459410 | May 12, 2026 | May 26, 2026 | |
| 83 | GROUP LES HEALTH INSURANCE UNDER GMC 19RP3826Q0042 · https://sam.gov/workspace/contract/opp/b9eafbe87aaa4445ae4e1793b9b963dc/view | State, Department of U.S. EMBASSY MANILA | Solicitation | 524114 | May 10, 2026 | Jun 15, 2026 | |
| 84 | Notice of Consent Decree in The Daily Wire, LLC, et al. v. U.S. Department of State Litigation https://sam.gov/workspace/contract/opp/69c719f68b09495c94a53cc423abe426/view | State, Department of STATE, DEPARTMENT OF Washington, DC | Special Notice | May 8, 2026 | |||
| 85 | Construction Services -Technical Security Upgrade (TSU) 19CY6026Q0014 · https://sam.gov/workspace/contract/opp/d8aa8ddb4b4842ab80cfc4d6d02a26b6/view | State, Department of U.S. EMBASSY NICOSIA Nicosia, CY-01 | Solicitation | 237990 | May 8, 2026 | Jun 8, 2026 | |
| 86 | FY26 Preventive Maintenance of Wastewater Collection and Treatment System 19GB5026Q0009 · https://sam.gov/workspace/contract/opp/3e496a8b4c5d4e75a2ccf16c86afebb8/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Presolicitation | 562998 | May 7, 2026 | Mar 25, 2026 | |
| 87 | GOV Vehicle insurance Service 19BB2126R0004 · https://sam.gov/workspace/contract/opp/a2f3930beadb4353a4a8862d0c1d3026/view | State, Department of AMERICAN EMBASSY BRIDGETOWN Bridgetown | Solicitation | 524128 | Apr 29, 2026 | May 15, 2026 | |
| 88 | Duty-free Midsize SUV 19BB2126Q0007 · https://sam.gov/workspace/contract/opp/0b4e6f728f25464e9668fb2179d721e1/view | State, Department of AMERICAN EMBASSY BRIDGETOWN Bridgetown | Solicitation | 423110 | Apr 29, 2026 | May 20, 2026 | |
| 89 | Vehicle Purchase -19UK5626Q0029 - SUV type 19UK5626Q0029 · https://sam.gov/workspace/contract/opp/2682d20c5b214a4bb172d84c719fb0af/view | State, Department of U.S. EMBASSY LONDON | Solicitation | 336110 | Apr 29, 2026 | May 18, 2026 | |
| 90 | Vehicle Purchase - 19UK5626Q0028 - SUV Type 19UK5626Q0028 · https://sam.gov/workspace/contract/opp/c33115003b194c98bf20c39d41826697/view | State, Department of U.S. EMBASSY LONDON | Solicitation | 336110 | Apr 29, 2026 | May 18, 2026 | |
| 91 | Just-In-Time Expendable Office Supplies 19CY6026Q0013 · https://sam.gov/workspace/contract/opp/4c97f37716764e9e8439127291e17125/view | State, Department of U.S. EMBASSY NICOSIA Engomi, CY-01 | Solicitation | 459410 | Apr 24, 2026 | May 26, 2026 | |
| 92 | Fuel for Generator Set and Dispensers 19GB5026Q0015 · https://sam.gov/workspace/contract/opp/3d715737dfe94948ba8803f8e4f67adb/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Combined Synopsis/Solicitation | 4572 | Apr 22, 2026 | May 4, 2026 | |
| 93 | Conference Space and Event Services 19GB5026Q0014 · https://sam.gov/workspace/contract/opp/b5c2545e8f4b49df820215847a102fa1/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Solicitation | 721110 | Apr 20, 2026 | May 4, 2026 | |
| 94 | Dinner Event Services 19GB5026Q0013 · https://sam.gov/workspace/contract/opp/a3d6e1713d994c48a0fca515e84a9e68/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Solicitation | 722310 | Apr 20, 2026 | May 8, 2026 | |
| 95 | Hotel Accommodation and Related Services 19GB5026Q0012 · https://sam.gov/workspace/contract/opp/052853aa03454e65b0a5aec75526b1a9/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Solicitation | 721110 | Apr 20, 2026 | May 8, 2026 | |
| 96 | Garbage Collection 19KV4226Q0004 · https://sam.gov/workspace/contract/opp/f09c96ee791048a1b69c2ceb834f0cb0/view | State, Department of U.S. EMBASSY PRISTINA Pristina, XK-26 | Presolicitation | 562111 | Apr 20, 2026 | Jun 5, 2026 | |
| 97 | Pre-Solicitation notice for Cell phone services 19KV4226Q0005 · https://sam.gov/workspace/contract/opp/22fe23c8220a4f8a886980906e5fd51f/view | State, Department of U.S. EMBASSY PRISTINA Pristina, XK-26 | Presolicitation | 517112 | Apr 16, 2026 | Jun 4, 2026 | |
| 98 | Updated List of Approved Labs to Conduct SD-STD-01.01 Forced Entry and Ballistic Resistance (FE/BR) Certification Testing https://sam.gov/workspace/contract/opp/0c1240524842478bb6ce79bda5ddb923/view | State, Department of ACQUISITIONS - AQM MOMENTUM | Special Notice | Apr 13, 2026 | |||
| 99 | 19SG2026Q0006 Preventive Maintenance Services for Reverse Osmosis and Potable Water Treatment Systems 19SG2026Q0006 · https://sam.gov/workspace/contract/opp/402c761cbfb04cdab86fd96b63e18ccc/view | State, Department of U.S. EMBASSY DAKAR Dakar | Combined Synopsis/Solicitation | 221310 | Apr 13, 2026 | Apr 15, 2026 | |
| 100 | RFQ U.S. Embassy Pretoria Security Upgrades at Residential Properties 19SF7526Q0024 · https://sam.gov/workspace/contract/opp/ea56353f90314917a911ed04330748ea/view | State, Department of U.S. EMBASSY PRETORIA PRETORIA, ZA-GT | Solicitation | 56162 | Apr 10, 2026 | May 11, 2026 | |
| 101 | Building Automation System (BAS) Preventative Maintenance (PM) services 19SF7526Q0023 · https://sam.gov/workspace/contract/opp/4e3b5d5929aa43e1842b0d694fe0d16c/view | State, Department of U.S. EMBASSY PRETORIA | Solicitation | 238210 | Apr 9, 2026 | May 11, 2026 | |
| 102 | 19SG2026Q0005 _U.S. Embassy Senegal _ Preventive Maintenance Services for Multistack Chiller 19SG2026Q0005 · https://sam.gov/workspace/contract/opp/07625231697f43979945e6ddc7c90b67/view | State, Department of U.S. EMBASSY DAKAR DAKAR, SN-DK | Combined Synopsis/Solicitation | 238220 | Apr 9, 2026 | Apr 15, 2026 | |
| 103 | MSG Cook Services 19GB5026Q0007 · https://sam.gov/workspace/contract/opp/3e8cf02c8d914416977373dc18db9e69/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Award Notice | Apr 8, 2026 | $291,599 JO² FOOD & SERVICES Libreville GAB | ||
| 104 | Notice of Intent to Sole Source BAS Server & Laptop Replacement 19GB5026Q0011 · https://sam.gov/workspace/contract/opp/b0f60105e9dc469e80407c3a7272be20/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Special Notice | 238210 | Apr 8, 2026 | Apr 20, 2026 | |
| 105 | Third-Party Motor Vehicle Liability Insurance Services – U.S. Embassy Singapore 19SN1026Q0017 · https://sam.gov/workspace/contract/opp/3f87a4787f0449ecb5b48c2a2b13e0b9/view | State, Department of U.S. EMBASSY SINGAPORE Singapore, SG-01 | Combined Synopsis/Solicitation | 524126 | Apr 8, 2026 | May 7, 2026 | |
| 106 | FY26 Preventive Maintenance of Fuel Management System 19GB5026Q0008 · https://sam.gov/workspace/contract/opp/8554e48245be40e1beffaad188f0e4fd/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Solicitation | 811310 | Apr 7, 2026 | Apr 17, 2026 | |
| 107 | Cell Phone communication services for US Embassy Tbilisi 19GG8026D0003 · https://sam.gov/workspace/contract/opp/315dafaac4d44270b321303f988f0459/view | State, Department of U.S. EMBASSY TBILISI Tbilisi, GE-TB | Award Notice | 517112 | Apr 2, 2026 | $349,000 MAGTICOM, LLC Tbilisi 0186 GEO | |
| 108 | KOR-SPACE FORCE ISTO INFRASTRUCTURE PROJECT 19PS4726Q0003 · https://sam.gov/workspace/contract/opp/34146edfcd564a6386bc313b6083b15e/view | State, Department of U.S. EMBASSY KOROR KOROR, PW | Solicitation | 238190 | Mar 31, 2026 | Apr 15, 2026 | |
| 109 | Mobile Phone Services 19GB5026Q0006 · https://sam.gov/workspace/contract/opp/5d2c69fd8b5b4aae89d731dfd6e44b53/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Presolicitation | 517 | Mar 27, 2026 | Feb 24, 2026 | |
| 110 | Preventative Maintenance services for Building Automation Systems 19SF5026Q0023 · https://sam.gov/workspace/contract/opp/b3e7cc3a449e4327af04022660c7220a/view | State, Department of U.S. EMBASSY PRETORIA JOHANNESBURG, ZA-GT | Presolicitation | 238210 | Mar 26, 2026 | ||
| 111 | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES 19RP3826Q0059 · https://sam.gov/workspace/contract/opp/929517aa49274e0ab0d29d6783dd3b73/view | State, Department of U.S. EMBASSY MANILA | Presolicitation | 325412 | Mar 24, 2026 | ||
| 112 | Fuel for Generator Set and Dispensers 19GB5026Q0010 · https://sam.gov/workspace/contract/opp/b6df6dd8a6be4bb3bb84e0a20024e666/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Combined Synopsis/Solicitation | 4572 | Mar 23, 2026 | Apr 1, 2026 | |
| 113 | Supply and Delivery of Various IT Equipment 19RP3826Q0050 · https://sam.gov/workspace/contract/opp/c6e1f9f50e48422ba91b26d952e68e1b/view | State, Department of U.S. EMBASSY MANILA | Solicitation | 449 | Mar 16, 2026 | Mar 25, 2026 | |
| 114 | U.S. EMBASSY SENEGAL _ Preventive Maintenance of the Fuel Management Systems 19SG2026Q0003 · https://sam.gov/workspace/contract/opp/4cb59f176eba44e085bb07845bcd4d89/view | State, Department of U.S. EMBASSY DAKAR DAKAR | Combined Synopsis/Solicitation | 811310 | Mar 10, 2026 | Apr 2, 2026 | |
| 115 | U.S. Embassy Senegal _ Preventive Maintenance Services for Multistack Chiller 19SG2026Q0005 · https://sam.gov/workspace/contract/opp/ba598d23c0c64b3380c02369ced75171/view | State, Department of U.S. EMBASSY DAKAR DAKAR, SN-DK | Combined Synopsis/Solicitation | 238220 | Mar 10, 2026 | Apr 2, 2026 | |
| 116 | DOS Residential Furniture 2026 DOSResidentialFurniture2026 · https://sam.gov/workspace/contract/opp/a27fe14ee92c48cd92598d7fc3031baf/view | State, Department of ACQUISITIONS - AQM MOMENTUM Charleston, SC | Sources Sought | 337121 | Mar 3, 2026 | Mar 6, 2026 | |
| 117 | Building Automation Systems Maintenance 19KV4226Q0002 · https://sam.gov/workspace/contract/opp/2ae96e76a5d144feb66fdf454f55601c/view | State, Department of U.S. EMBASSY PRISTINA Pristina, XK-26 | Solicitation | 238210 | Mar 1, 2026 | Mar 31, 2026 | |
| 118 | DESIGN AND CONSTRUCTION OF A TEMPORARY MODULAR VILLAGE 19SF7526C0001 · https://sam.gov/workspace/contract/opp/1e47608345f64dd2b83286f8464f4b9b/view | State, Department of U.S. EMBASSY PRETORIA | Justification | 236210 | Feb 25, 2026 | ||
| 119 | FY25 Preventive maintenance of fuel management system 19GB5026Q0008 · https://sam.gov/workspace/contract/opp/bed78665e99d4951906ef590473cacf6/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Presolicitation | 811310 | Feb 24, 2026 | Mar 6, 2026 | |
| 120 | Supply and Delivery of Medical Supplies 19RP3826Q0046 · https://sam.gov/workspace/contract/opp/388485bc018546c59563d4eb92997290/view | State, Department of U.S. EMBASSY MANILA | Presolicitation | 423450 | Feb 16, 2026 | ||
| 121 | Painting Services (Residential) 19DA2026R0002 · https://sam.gov/workspace/contract/opp/34f08e986bc94f7093bfb4d8633d2917/view | State, Department of U.S. EMBASSY COPENHAGEN Copenhagen, DK-84 | Presolicitation | 238320 | Feb 9, 2026 | ||
| 122 | Mosquito Control Services for Chancery and Seafront Compound 19RP3826Q0044 · https://sam.gov/workspace/contract/opp/8e09284449f74fccb7acc5b8e0b8d1e5/view | State, Department of U.S. EMBASSY MANILA | Presolicitation | 561710 | Feb 8, 2026 | ||
| 123 | Life Insurance LES U.S. Santiago Chile 19C18026Q0001 · https://sam.gov/workspace/contract/opp/cf4658cca6ce4c8195b594981de3d208/view | State, Department of U.S. EMBASSY SANTIAGO | Presolicitation | 524113 | Feb 5, 2026 | Mar 30, 2026 | |
| 124 | Senior Procurement Executive Message to the Department of State Contractor and Financial Assistance Community on the Lapse in Appropriations 19AQMM26SPENOTFY26 · https://sam.gov/workspace/contract/opp/12686d6789cd4d6f8a04ee2525a76b03/view | State, Department of ACQUISITIONS - AQM MOMENTUM Washington, DC | Special Notice | Jan 31, 2026 | |||
| 125 | MSG Cook / Food Services 19GB5026Q0007 · https://sam.gov/workspace/contract/opp/14197d0f6c334dcc9d38d3429b354ddf/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Solicitation | 722320 | Jan 30, 2026 | Feb 6, 2026 | |
| 126 | Gardening Services 19DA2026Q0001 · https://sam.gov/workspace/contract/opp/542d48e0f5084a2b904a73a24461fd2d/view | State, Department of U.S. EMBASSY COPENHAGEN Copenhagen, DK-84 | Solicitation | 561730 | Jan 26, 2026 | Feb 11, 2026 | |
| 127 | Janitorial Services 19J01026R0002 · https://sam.gov/workspace/contract/opp/a01b99569caf4095a89eacc4e1b8255f/view | State, Department of U.S. EMBASSY AMMAN Amman | Solicitation | 561720 | Jan 26, 2026 | Mar 1, 2026 | |
| 128 | GARBAGE COLLECTION AND DISPOSAL SERVICES FOR U.S. EMBASSY PHILIPPINES 19RP3826Q0018 · https://sam.gov/workspace/contract/opp/e5a7ae5b76e346a8aefee5a07c002629/view | State, Department of U.S. EMBASSY MANILA | Solicitation | 562111 | Jan 22, 2026 | Feb 11, 2026 | |
| 129 | SERVICES OF AN AGENCY FOR CREATIVE ASSETS AND AMPLIFICATION FOR THE 80TH ANNIVERSARY OF US-PH DIPLOMATIC RELATIONS 19RP3826Q0038 · https://sam.gov/workspace/contract/opp/68b233a7571f4893b45247f20144df46/view | State, Department of U.S. EMBASSY MANILA MANILA, PH-00 | Presolicitation | 541890 | Jan 12, 2026 | ||
| 130 | RFQ PR15778149 OPDAT BANDUNG PR15778149 · https://sam.gov/workspace/contract/opp/b6990339e3574bf19da4d6047820d02b/view | State, Department of U.S. EMBASSY JAKARTA JAKARTA | Solicitation | 72111 | Jan 6, 2026 | Jan 25, 2026 | |
| 131 | Fuel for Generator Set and Dispensers 19GB5026Q0005 · https://sam.gov/workspace/contract/opp/a8b0258cd9044d289219202aac6d7ba2/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Combined Synopsis/Solicitation | 457 | Dec 17, 2025 | Dec 26, 2025 | |
| 132 | U.S. Embassy in South Africa has a requirement for Janitorial services. 19SF7526Q0007 · https://sam.gov/workspace/contract/opp/ea0f756e0d674945b8627164fb105bc9/view | State, Department of U.S. EMBASSY PRETORIA Pretoria, ZA-GT | Solicitation | 561720 | Dec 17, 2025 | Jan 20, 2026 | |
| 133 | DOS-OVERSEAS SYSTEMS FURNITURE 19AQMM24Q0123 · https://sam.gov/workspace/contract/opp/5bb22d95a3724b21b702f1d9031a4548/view | State, Department of ACQUISITIONS - AQM MOMENTUM | Solicitation | 337214 | Aug 5, 2024 | Aug 29, 2024 | |
| 134 | DOS Crystal Glassware-SMALL BUSINESS ONLY 19AQMDOSCrystalGlassware · https://sam.gov/workspace/contract/opp/7f8cc487fcbc40f3847a34bab679343e/view | State, Department of ACQUISITIONS - AQM MOMENTUM Rosslyn, VA | Solicitation Small Biz | 327212 | Feb 8, 2024 | Feb 16, 2024 | |
| 135 | Unrestricted-Department of State Overseas Systems Furniture 19AQMM24OBOUNRESTRICTEDOVERSEASSYTEMSFURNITURE · https://sam.gov/workspace/contract/opp/8b6a741bb08643128ae18349e2c9e38a/view | State, Department of ACQUISITIONS - AQM MOMENTUM Mount Pleasant, SC | Sources Sought | 337214 | Jan 16, 2024 | Jan 18, 2024 | |
| 136 | Department of State Overseas Systems Furniture Sources Sought 19AQMM24OBOSYSTEMSFURNITURE · https://sam.gov/workspace/contract/opp/9d42955e45f745a4b0f6cd42bad87078/view | State, Department of ACQUISITIONS - AQM MOMENTUM Mount Pleasant, SC | Sources Sought Small Biz | 337214 | Jan 4, 2024 | Jan 11, 2024 | |
| 137 | RFI Market Research Department of State Crystal Glassware 19AQMM24RFIDOSCrystalGlassware · https://sam.gov/workspace/contract/opp/41310b8de43943759301df10eef73060/view | State, Department of ACQUISITIONS - AQM MOMENTUM Charleston, SC | Sources Sought | 327212 | Jan 2, 2024 | Jan 16, 2024 | |
| 138 | TMC-Biser_Travel_AUG_2023-JUL_2028 19MK8023D0002 · https://sam.gov/workspace/contract/opp/19298d0ef242495ca7e24927855e6e10/view | State, Department of U.S. EMBASSY SKOPJE Skopje | Award Notice | 561510 | Jun 5, 2023 | $134,000 BISER-TRAVEL D.O.O. Skopje 1000 MKD | |
| 139 | DOS Training File DOSFILE · https://sam.gov/workspace/contract/opp/ddce8cd2939d497cb1d61c02a286291d/view | State, Department of ACQUISITIONS - AQM MOMENTUM | Special Notice | 561990 | Mar 29, 2023 |