SAM Scout — 176 notices
type: Solicitation · agency: STATE, DEPARTMENT OF · sorted by newest · printed Nov 5, 2026, 10:39 AM ET · source: SAM.gov daily public extract
| # | Notice | Agency / office | Type · set-aside | NAICS | Posted | Due | Award |
|---|---|---|---|---|---|---|---|
| 1 | RFQ 19DR8627Q0002 OFV 3PL Vehicle Insurance 19DR8627Q0002 · https://sam.gov/workspace/contract/opp/c68035f1f52e488abf97eda321c810d9/view | State, Department of U.S. EMBASSY SANTO DOMINGO SANTO DOMINGO, DO-01 | Solicitation | 524210 | Nov 4, 2026 | Dec 5, 2026 31 d | |
| 2 | GUATEMALA Software Development Services for GIO Information Exchange Platform 19GT5027Q0005 · https://sam.gov/workspace/contract/opp/7ef48ec2fcc64118a1233db9cb4ff9a9/view | State, Department of U.S.EMBASSY GUATEMALA CITY GUATEMALA, GT-GU | Solicitation | 5132 | Nov 4, 2026 | Nov 30, 2026 26 d | |
| 3 | Provision of Services for Supply and Installation of Swimming Pool Deck Tiles at US Consulate General Karachi 19PK4027Q5002 · https://sam.gov/workspace/contract/opp/bc1ab010eccb4842a061b2d34a0761dc/view | State, Department of AMERICAN CONSULATE KARACHI Karachi, PK-SD | Solicitation | 238340 | Nov 4, 2026 | Dec 2, 2026 27 d | |
| 4 | Early infant diagnosis (EID) test kits and related reagents and consumables 19BC4027Q0014 · https://sam.gov/workspace/contract/opp/02431c3cd6ae491495e6e6614742d29f/view | State, Department of U.S. EMBASSY GABORONE Gaborone, BW-GA | Solicitation | 42345 | Nov 4, 2026 | Nov 23, 2026 18 d | |
| 5 | Purchase of Printer cartridges (Lexmark CX725) PR16327020_Solicitation · https://sam.gov/workspace/contract/opp/ccab212437e646eaa228aa7dcff44ae5/view | State, Department of U.S. EMBASSY BANJUL Kairaba Avenue, GM-B | Solicitation | 339940 | Nov 4, 2026 | Nov 18, 2026 14 d | |
| 6 | Lexmark Toner Cartridges: Cyan, Magenta, Yellow and Black PR16326984_Solicitation · https://sam.gov/workspace/contract/opp/468f37f7ddd84e699a750f96b70f4fab/view | State, Department of U.S. EMBASSY BANJUL Kairaba Avenue, GM-B | Solicitation | 325992 | Nov 4, 2026 | Nov 18, 2026 14 d | |
| 7 | 19WA8026Q0036 - Janitorial services at Embassy office building and Warehouse. 19WA8026Q0036 · https://sam.gov/workspace/contract/opp/e6f9ed9291bf4be6a961fd28745d8d2b/view | State, Department of U.S. EMBASSY WINDHOEK Windhoek, NA-KA | Solicitation | 56172 | Nov 4, 2026 | Nov 30, 2026 26 d | |
| 8 | RFQ# 19PK3327Q7083 - Attorney Services for Title Search for Properties in Islamabad 19PK3327Q7083 · https://sam.gov/workspace/contract/opp/d910dc3d2ada4769af2c36f0a3970f81/view | State, Department of U.S. EMBASSY ISLAMABAD Islamabad, PK-IS | Solicitation | 541110 | Nov 4, 2026 | Dec 3, 2026 29 d | |
| 9 | Amendment 001 - RFQ Number: 19KU2027Q0002- Providing Cooking Services at the Marine Security Guard Residence (MSGR) 19KU2027Q0002 · https://sam.gov/workspace/contract/opp/8ef069449ca14442b6eb85bfa448ce44/view | State, Department of U.S. EMBASSY KUWAIT KW-HA | Solicitation | 7223 | Nov 4, 2026 | Nov 25, 2026 20 d | |
| 10 | U.S. Embassy Canberra Fuel Cards 19AS2027Q0003 · https://sam.gov/workspace/contract/opp/ce29c11af2cf41bba7ca15f066d04df5/view | State, Department of U.S. EMBASSY CANBERRA Canberra, AU-ACT | Solicitation | 424710 | Nov 3, 2026 | Dec 2, 2026 28 d | |
| 11 | Patient Monitoring Equipment 19TH2027Q0010 · https://sam.gov/workspace/contract/opp/3fefd91cf41d470da4d63cf2191b028a/view | State, Department of US EMBASSY BANGKOK | Solicitation | 561990 | Nov 3, 2026 | Nov 13, 2026 8 d | |
| 12 | Guatemala - IRF Regional Training Hotel in Antigua 19GT5027Q0010 · https://sam.gov/workspace/contract/opp/0587c051f1e74c34a416028e9a57fd53/view | State, Department of U.S.EMBASSY GUATEMALA CITY guatemala | Solicitation | 61143 | Nov 3, 2026 | Nov 17, 2026 13 d | |
| 13 | Gardening services for The US embassy in Bogotá, Colombia 19C02026R0001 · https://sam.gov/workspace/contract/opp/9757ef124bc6405bb0345e4765c52e6d/view | State, Department of U.S. EMBASSY BOGOTA Bogota, CO-DC | Solicitation | 561730 | Nov 3, 2026 | Nov 12, 2026 8 d | |
| 14 | GUATEMALA-INL Tablets for the SGED Recruitment Department 19GT5027Q0009 · https://sam.gov/workspace/contract/opp/0044da9efa804297bf4fb63767f04c39/view | State, Department of U.S.EMBASSY GUATEMALA CITY guatemala | Solicitation | 423430 | Nov 3, 2026 | Nov 25, 2026 21 d | |
| 15 | Chancery and CMR Generator Preventative Maintenance Services 19CA5227Q0003 · https://sam.gov/workspace/contract/opp/55a47a093fe743a69a310e5a5f3f3246/view | State, Department of U.S.EMBASSY OTTAWA Ottawa, CA-ON | Solicitation | 811310 | Nov 3, 2026 | Dec 3, 2026 29 d | |
| 16 | Tactical Weapons Training Facility Services for the United States Embassy in Jerusalem Israel 191S7026R0001 · https://sam.gov/workspace/contract/opp/f50f549d451347b095fe776fbf7e9281/view | State, Department of U.S. EMBASSY JERUSALEM Jerusalem | Solicitation | 713990 | Nov 3, 2026 | Jul 8, 2026 | |
| 17 | Guatemala - Equipment to train K9s 19GT5027Q0008 · https://sam.gov/workspace/contract/opp/670f87d818c640a1b760ac6e0e9c91df/view | State, Department of U.S.EMBASSY GUATEMALA CITY guatemala | Solicitation | 423490 | Nov 2, 2026 | Nov 19, 2026 15 d | |
| 18 | 19BH2027Q0001_Health and Life Insurance Services for Locally Employed Staff pf the U.S. Mission in Belize 19BH2027Q0001 · https://sam.gov/workspace/contract/opp/b8bcf829df5d462ea8927aab6e94c2d2/view | State, Department of U.S.EMBASSY BELMOPAN Belmopan, BZ-CY | Solicitation | 524114 | Nov 2, 2026 | Nov 10, 2026 6 d | |
| 19 | Health & Life Insurance Services for Locally Employed Staff of the U.S. Mission in Belize 19BH2026Q0028 · https://sam.gov/workspace/contract/opp/0f0d378dfebe41548d2eab19b8a5eb7d/view | State, Department of U.S.EMBASSY BELMOPAN Belmopan, BZ-CY | Solicitation | 524114 | Nov 2, 2026 | Nov 4, 2026 today | |
| 20 | Cell Phone Services 19KV4227Q0001 · https://sam.gov/workspace/contract/opp/51a0578373764ae4b670de0efb405009/view | State, Department of U.S. EMBASSY PRISTINA Pristina, XK-26 | Solicitation | 517112 | Nov 2, 2026 | Nov 30, 2026 25 d | |
| 21 | Wayfinding Signage System 19AU9027Q0002 · https://sam.gov/workspace/contract/opp/556fff2a74a24be49aa019d845bef416/view | State, Department of U.S. EMBASSY VIENNA Vienna, AT-9 | Solicitation | 339950 | Nov 2, 2026 | Dec 3, 2026 28 d | |
| 22 | DOL research study on unfair labor practices 19C02027Q0008 · https://sam.gov/workspace/contract/opp/c1d079faa87a4c0b990f6840416b9a0f/view | State, Department of U.S. EMBASSY BOGOTA BOGOTA, CO-DC | Solicitation | 541720 | Nov 2, 2026 | Dec 10, 2026 36 d | |
| 23 | Insurance for the Government leased and owned apartments in France for CY2027 19FR6327Q0010 · https://sam.gov/workspace/contract/opp/f894477b9e55480cbbd816415a20c899/view | State, Department of U.S. EMBASSY PARIS PARIS, FR-IDF | Solicitation | 524210 | Nov 2, 2026 | Nov 16, 2026 11 d | |
| 24 | US Embassy Pretoria RFQ - monitors and scanner (PR16337588) PR16337588 · https://sam.gov/workspace/contract/opp/90c0981020fc49f6831a602225601821/view | State, Department of U.S. EMBASSY PRETORIA Pretoria, ZA-GT | Solicitation | 423430 | Nov 2, 2026 | Nov 13, 2026 8 d | |
| 25 | Shuttle Service 19TH2027Q0006 · https://sam.gov/workspace/contract/opp/d8d5bc11859e4dd38b7b111e86187dc7/view | State, Department of US EMBASSY BANGKOK | Solicitation | 485999 | Nov 2, 2026 | Nov 2, 2026 | |
| 26 | Procurement of Make Ready Cleaning Services for the Residences Managed by the U.S. Embassy Hanoi, Vietnam. 19VM3027Q0008 · https://sam.gov/workspace/contract/opp/ec48d7cad2aa4e98b4e8827636e198fe/view | State, Department of U.S. EMBASSY HANOI Hanoi | Solicitation | 32561 | Nov 1, 2026 | Nov 27, 2026 22 d | |
| 27 | Solicitation for MSGR cook services 19SZ3527Q0002 · https://sam.gov/workspace/contract/opp/04f1dcb3316f4674b9e89340824c854a/view | State, Department of AMERICAN EMBASSY GENEVA | Solicitation | 311 | Oct 30, 2026 | Nov 20, 2026 16 d | |
| 28 | Electronic Key Management and Control System (Key Watcher) 19TH2027Q0007 · https://sam.gov/workspace/contract/opp/2521d57da78a47c98192d79b2be2887e/view | State, Department of US EMBASSY BANGKOK | Solicitation | 561990 | Oct 29, 2026 | Nov 10, 2026 6 d | |
| 29 | Trenching, Conduit and Ground-well Installation 19JM3727Q0002 · https://sam.gov/workspace/contract/opp/79b69696ceed4090b5e4db5a94cb31be/view | State, Department of U.S. EMBASSY KINGSTON Kingston, JM-02 | Solicitation | 238910 | Oct 28, 2026 | Nov 25, 2026 21 d | |
| 30 | RFQ Number: 19KU2027Q0002- Providing Cooking Services at the Marine Security Guard Residence (MSGR) 19KU2027Q0002 · https://sam.gov/workspace/contract/opp/4806009d43ca4bdf8f49b35dd2efa66c/view | State, Department of U.S. EMBASSY KUWAIT KW-HA | Solicitation | 7223 | Oct 28, 2026 | Nov 25, 2026 20 d | |
| 31 | Veeam Data Platform Advanced subscription licenses renewal 19TH2027Q0008 · https://sam.gov/workspace/contract/opp/d86acee05f0a4eb8b91e85cff6342d55/view | State, Department of US EMBASSY BANGKOK | Solicitation | 513210 | Oct 27, 2026 | Nov 9, 2026 4 d | |
| 32 | Worldwide AE Support Services 19AQMM26R0258 · https://sam.gov/workspace/contract/opp/bd57e23610f04cf9a1693e0fdd7f6980/view | State, Department of ACQUISITIONS - AQM MOMENTUM Arlington, VA | Solicitation Small Biz (partial) | 541330 | Oct 27, 2026 | Nov 10, 2026 6 d | |
| 33 | Handheld Density Meters / Detectors 19ES6027Q0011 · https://sam.gov/workspace/contract/opp/4985a310331549279bb5a620c25db89d/view | State, Department of U.S. EMBASSY SAN SALVADOR Antiguo Cuscatlan, SV-LI | Solicitation | 334513 | Oct 27, 2026 | Nov 10, 2026 6 d | |
| 34 | Consular ABA Bathroom construction 19BE2026Q0007 · https://sam.gov/workspace/contract/opp/b10e3b9bc1604b5bad7a8bd8fd19c156/view | State, Department of U.S. EMBASSY BRUSSELS Brussels, BE-BRU | Solicitation | 236220 | Oct 27, 2026 | Nov 3, 2026 | |
| 35 | Hotel Conference Package 19AU9027Q0001 · https://sam.gov/workspace/contract/opp/193425f604b149da89f348fd1cabfc10/view | State, Department of U.S. EMBASSY VIENNA Vienna, AT-9 | Solicitation | 721110 | Oct 27, 2026 | Nov 10, 2026 5 d | |
| 36 | Workmen’s Compensation Insurance Services for Locally Employed (LE) Staff U.S. Mission, Gaborone, Botswana 19BC4027Q0008 · https://sam.gov/workspace/contract/opp/be2dac68246e4079b22e0166feeff28d/view | State, Department of U.S. EMBASSY GABORONE Gaborone, BW-GA | Solicitation | 524113 | Oct 27, 2026 | Nov 26, 2026 21 d | |
| 37 | Provision of monthly cell phone packages inclusive of voice and data services 19SF5027Q0001 · https://sam.gov/workspace/contract/opp/10a92fb0207e45f5adcadc34fa1442b0/view | State, Department of U.S. EMBASSY PRETORIA Johannesburg, ZA-GT | Solicitation | 517121 | Oct 27, 2026 | Nov 13, 2026 9 d | |
| 38 | Hotel and conference services for CLDC 19TH2027Q0005 · https://sam.gov/workspace/contract/opp/1c85ea8816cb4b41b15e743ea9fdd204/view | State, Department of US EMBASSY BANGKOK | Solicitation | 561990 | Oct 27, 2026 | Nov 12, 2026 7 d | |
| 39 | Solicitation - Multiple-Award IDIQ – Hotel Accommodation and Related Hospitality Services 191D3227R0005 · https://sam.gov/workspace/contract/opp/9f1d8bdc02894982a640413c88bcdb65/view | State, Department of U.S. EMBASSY JAKARTA Jakarta | Solicitation | 721110 | Oct 26, 2026 | Nov 18, 2026 14 d | |
| 40 | Next Generation (NextGen) Passport Personalization Printers Support 19AQMM24R0113 · https://sam.gov/workspace/contract/opp/9a8b6e50d44f48a4bac9a236f972e94e/view | State, Department of ACQUISITIONS - AQM MOMENTUM Washington, DC | Solicitation | 541519 | Oct 26, 2026 | Nov 30, 2026 26 d | |
| 41 | 19ES6026Q0049-RFQ-Computers and accessories 19ES6026Q0049 · https://sam.gov/workspace/contract/opp/64d153c470b04d4e8afe72172d81f50f/view | State, Department of U.S. EMBASSY SAN SALVADOR SAN MARCOS, SV-SS | Solicitation | 3341 | Oct 26, 2026 | Nov 15, 2026 11 d | |
| 42 | Supply of SUV to the U.S. Embassy New Delhi 191N6527Q0003 · https://sam.gov/workspace/contract/opp/bb1b64e484cb4efb98200cae404011ab/view | State, Department of U.S. EMBASSY NEW DELHI New DELHI | Solicitation | 3361 | Oct 26, 2026 | Nov 10, 2026 5 d | |
| 43 | Kitchen Equipment PR15686388 · https://sam.gov/workspace/contract/opp/78bfbd5ca398487ca5f7c73167c4e9d8/view | State, Department of U.S. EMBASSY TUNIS Tunis, TN-11 | Solicitation | 332215 | Oct 26, 2026 | Nov 24, 2026 19 d | |
| 44 | Procurement of classroom equipment for US Embassy Yerevan 19-AM10-27-Q-0004 · https://sam.gov/workspace/contract/opp/bb7bfee1976f400dbc07656ef1731f90/view | State, Department of U.S. EMBASSY YEREVAN Yerevan, AM-ER | Solicitation | 334 | Oct 23, 2026 | Nov 23, 2026 18 d | |
| 45 | RFQ# 19PK3327Q7082 - Attorney Services for Disposal of Property in Peshawar 19PK3327Q7082 · https://sam.gov/workspace/contract/opp/74a6fe20c70a4dba84fbeece3a75806a/view | State, Department of U.S. EMBASSY ISLAMABAD Islamabad, PK-IS | Solicitation | 541110 | Oct 23, 2026 | Nov 23, 2026 19 d | |
| 46 | Guatemala - Tactical Dock 19GT5027Q0004 · https://sam.gov/workspace/contract/opp/3d428a0f145a4b468af73d772d8bcaae/view | State, Department of U.S.EMBASSY GUATEMALA CITY Guatemala, GT-GU | Solicitation | 332312 | Oct 22, 2026 | Dec 4, 2026 30 d | |
| 47 | Third Party Liability (TPL) Insurance for All Embassy Vehicles (OFV) 19SA7027Q0005 · https://sam.gov/workspace/contract/opp/6f3978809fd649338f6847226f61ccc3/view | State, Department of U.S. EMBASSY RIYADH | Solicitation | 524298 | Oct 20, 2026 | Nov 18, 2026 14 d | |
| 48 | U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services 19AQMM26Q0469 · https://sam.gov/workspace/contract/opp/f422eea571964053a102f495d043a5cf/view | State, Department of ACQUISITIONS - AQM MOMENTUM | Solicitation | 541990 | Oct 19, 2026 | Nov 6, 2026 2 d | |
| 49 | PARAMARIBO: A&E Services, MSGR 19NS5027S001 · https://sam.gov/workspace/contract/opp/8e52c0b49dfe4a339ee3427f45028214/view | State, Department of U.S. EMBASSY PARAMARIBO Paramaribo, SR-PM | Solicitation | 5413 | Oct 19, 2026 | Nov 6, 2026 2 d | |
| 50 | Law Enforcement equipment: Binoculars, Monocular, and Helmets. 19ES6027Q0007 · https://sam.gov/workspace/contract/opp/5b4fe9012c62497db3d611e337873bed/view | State, Department of U.S. EMBASSY SAN SALVADOR San Salvador, SV-SS | Solicitation | 45613 | Oct 16, 2026 | Nov 16, 2026 12 d | |
| 51 | Procurement of Furniture Washing and Cleaning Services for the U.S. Embassy in Hanoi, Vietnam. 19VM3027Q0005 · https://sam.gov/workspace/contract/opp/867cff0292c9471a8a7338cff88e90cb/view | State, Department of U.S. EMBASSY HANOI Hanoi | Solicitation | 56174 | Oct 16, 2026 | Oct 30, 2026 | |
| 52 | Health Insurance for Locally Employed Staff 19MY3027R0001 · https://sam.gov/workspace/contract/opp/4b20d8f1190d4cdfbaffffe353bf434a/view | State, Department of U.S. EMBASSY KUALA LUMPUR Kuala Lumpur, MY-14 | Solicitation | 524114 | Oct 15, 2026 | Nov 19, 2026 15 d | |
| 53 | Procurement of Printing Service for the U.S. Embassy Hanoi, Vietnam 19VM3027Q0003 · https://sam.gov/workspace/contract/opp/7db276ed882449ad90facd36f383442d/view | State, Department of U.S. EMBASSY HANOI Hanoi | Solicitation | 323111 | Oct 15, 2026 | Oct 29, 2026 | |
| 54 | Procurement of Fuel Supplies for the U.S. Embassy in Hanoi, Vietnam. 19VM3027Q0004 · https://sam.gov/workspace/contract/opp/af575a1a416d4653bcbf56811cc12265/view | State, Department of U.S. EMBASSY HANOI Hanoi | Solicitation | 4572 | Oct 15, 2026 | Nov 5, 2026 today | |
| 55 | GSO/PAW: Rental for A Ride-On Sweeper Machine with Operator PR16229623 · https://sam.gov/workspace/contract/opp/d0284779f3ad451cb6b2e80f84ad17ae/view | State, Department of U.S. EMBASSY JAKARTA Jakarta Selatan, ID-JK | Solicitation | 561720 | Oct 13, 2026 | Oct 24, 2026 | |
| 56 | App control trail cameras PR15839452 · https://sam.gov/workspace/contract/opp/462f9c8514604532aa3b12771b71d222/view | State, Department of U.S. EMBASSY SAN SALVADOR Antiguo Cuscatlan, SV-LI | Solicitation | 3343 | Oct 8, 2026 | Oct 27, 2026 | |
| 57 | Utility All-Terrain vehicles PR15834280 · https://sam.gov/workspace/contract/opp/eea599b510324b9db56aaa5d3f876be5/view | State, Department of U.S. EMBASSY SAN SALVADOR ANTIGUO CUSCATLAN, SV-LI | Solicitation | 33611 | Oct 8, 2026 | Oct 26, 2026 | |
| 58 | US Embassy Yaounde Cellphone Services 19CM8026Q0008 · https://sam.gov/workspace/contract/opp/50a1fe158c8c449eb477f4371618daae/view | State, Department of U.S. EMBASSY YAOUNDE Yaounde, CM-CE | Solicitation | 517112 | Oct 6, 2026 | Nov 6, 2026 1 d | |
| 59 | Trash and Garbage Removal Services 19KS7027Q0004 · https://sam.gov/workspace/contract/opp/149f4df2cd9e4709b0db383ebb02beab/view | State, Department of U.S. EMBASSY SEOUL Seoul, KR-11 | Solicitation | 562998 | Oct 5, 2026 | Nov 30, 2026 25 d | |
| 60 | Solicitation Amendment 19KS7026Q0043-001 · https://sam.gov/workspace/contract/opp/1ea447b06b7940169126f6173eff53b7/view | State, Department of U.S. EMBASSY SEOUL Seoul, KR-11 | Solicitation | 562998 | Oct 1, 2026 | Oct 16, 2026 | |
| 61 | Guatemala - Media Monitoring Service 19GT5026Q0082 · https://sam.gov/workspace/contract/opp/3d47e50f1eb241b4a8c2fb15caa09c2e/view | State, Department of U.S.EMBASSY GUATEMALA CITY Guatemala, GT-GU | Solicitation | 541830 | Sep 29, 2026 | Sep 11, 2026 | |
| 62 | Supply & Installation of Intercommunication System 19CY6026Q0021-A00001 · https://sam.gov/workspace/contract/opp/2ce95a49a5d14e26ae42c744f6114109/view | State, Department of U.S. EMBASSY NICOSIA Engomi, CY-01 | Solicitation | 334290 | Sep 24, 2026 | Aug 7, 2026 | |
| 63 | Embassy Libreville, Gabon - Landscaping Services 19GB5026Q0024 · https://sam.gov/workspace/contract/opp/09a0cccfccf94fd5b71d933255897904/view | State, Department of U.S. EMBASSY LIBREVILLE LIbreville, GA-1 | Solicitation | 561730 | Sep 23, 2026 | Sep 25, 2026 | |
| 64 | Embassy Libreville, Gabon - Request for Quotations (RFQ) for trash collection services 19GB5026Q0025 · https://sam.gov/workspace/contract/opp/f122df2060a3491791125bc194e3fb79/view | State, Department of U.S. EMBASSY LIBREVILLE Libreville, GA-1 | Solicitation | 562111 | Sep 23, 2026 | Sep 24, 2026 | |
| 65 | Swimming Pool Maintenance at USG Owned Facilities and Residences 19JM3726Q0013 · https://sam.gov/workspace/contract/opp/4dc85a63317a4a419100315590a92cea/view | State, Department of U.S. EMBASSY KINGSTON Kingston 6, JM-02 | Solicitation | 561790 | Sep 18, 2026 | Oct 23, 2026 | |
| 66 | Supply and Delivery of Critical Spares for Multistack Chillers 19RP3826Q0089 · https://sam.gov/workspace/contract/opp/6d1b4122ec834771b2a9bde6903452a8/view | State, Department of U.S. EMBASSY MANILA | Solicitation | 333415 | Sep 17, 2026 | Sep 7, 2026 | |
| 67 | Headsets PR16260911 · https://sam.gov/workspace/contract/opp/c35ad1fbb8cd48b79e9a2bfc1dc42c9f/view | State, Department of U.S. EMBASSY KINGSTON | Solicitation | 334310 | Sep 16, 2026 | Sep 25, 2026 | |
| 68 | Request for Quotations – RFQ#19SF3026Q0002 - New Vehicle – Pick-Up Truck PR16230952 · https://sam.gov/workspace/contract/opp/2f8be53569a0429fb870c06e0b58d08d/view | State, Department of AMERICAN CONSULATE DURBAN Durban, ZA-NL | Solicitation | 3361 | Sep 16, 2026 | Sep 23, 2026 | |
| 69 | Request for Quotations – RFQ#19SF3026Q0001 - New Vehicle – Full-size Sport Utility Vehicle (SUV) PR16230733_PR16230867 · https://sam.gov/workspace/contract/opp/82c65305d4d945a491b603b1eae371e0/view | State, Department of AMERICAN CONSULATE DURBAN Durban, ZA-NL | Solicitation | 3361 | Sep 16, 2026 | Sep 23, 2026 | |
| 70 | DOS Overseas Furniture Install Services 19AQMM26R0279 · https://sam.gov/workspace/contract/opp/20b1f9dd7b26419281c7c2807a0c164b/view | State, Department of ACQUISITIONS - AQM MOMENTUM Rosslyn, VA | Solicitation Small Biz | 238390 | Sep 9, 2026 | Sep 18, 2026 | |
| 71 | Guatemala - Washing Drone for Cleaning Façade 19GT5026Q0064 · https://sam.gov/workspace/contract/opp/1625a645627c46f4a4713009c0843b9b/view | State, Department of U.S.EMBASSY GUATEMALA CITY Guatemala, GT-GU | Solicitation | 336411 | Sep 8, 2026 | Sep 22, 2026 | |
| 72 | Purchase of Hydrostatic Front-Deck Mower - 19UK5626Q0055 19UK5626Q0055 · https://sam.gov/workspace/contract/opp/f4569d8a993345d692c1d107e9c520a6/view | State, Department of U.S. EMBASSY LONDON | Solicitation | 333112 | Sep 3, 2026 | Sep 18, 2026 | |
| 73 | GUATEMALA - MASTER BATHROOM REMODEL 19GT5026Q0058 · https://sam.gov/workspace/contract/opp/92b815e875b54bb692803bf003a53bd5/view | State, Department of U.S.EMBASSY GUATEMALA CITY GUATEMALA, GT-GU | Solicitation | 236118 | Sep 1, 2026 | Sep 11, 2026 | |
| 74 | American Embassy Annex Generator Service Contract PR16188108 · https://sam.gov/workspace/contract/opp/15264482ecf14b74a8930d73750d5e78/view | State, Department of U.S. EMBASSY PRETORIA PRETORIA, ZA-GT | Solicitation | 221112 | Sep 1, 2026 | Sep 8, 2026 | |
| 75 | GUATEMALA SERVER EQUIPMENT 19GT5026Q0063 · https://sam.gov/workspace/contract/opp/49959bf987db41fcbe1a571ead988ef7/view | State, Department of U.S.EMBASSY GUATEMALA CITY GUATEMALA, GT-GU | Solicitation | 42343 | Aug 31, 2026 | Sep 4, 2026 | |
| 76 | Guatemala - Common Waste Management 19GT5026Q0068 · https://sam.gov/workspace/contract/opp/3c301e50a8664a108cb5fa7aa50b0ab8/view | State, Department of U.S.EMBASSY GUATEMALA CITY Guatemala, GT-GU | Solicitation | 562111 | Aug 28, 2026 | Sep 20, 2026 | |
| 77 | Guatemala - Waste Mgmt. Service for US Warehouse 19GT5026Q0079 · https://sam.gov/workspace/contract/opp/abaad2e70ee6443fa3b20d2e4a03befe/view | State, Department of U.S.EMBASSY GUATEMALA CITY Guatemala, GT-GU | Solicitation | 562 | Aug 28, 2026 | Sep 20, 2026 | |
| 78 | Guatemala - Preventive Maintenance Services for HVAC Water Treatment System 19GT5026Q0077 · https://sam.gov/workspace/contract/opp/f3db14dcf909496c83d83464f2cc8502/view | State, Department of U.S.EMBASSY GUATEMALA CITY Guatemala, GT-GU | Solicitation | 561210 | Aug 28, 2026 | Sep 9, 2026 | |
| 79 | Guatemala - PMSC - Computer Room Air Conditioning Units 19GT5026Q0075 · https://sam.gov/workspace/contract/opp/cdac3eba6711495492012810b2b4c2cd/view | State, Department of U.S.EMBASSY GUATEMALA CITY Guatemala, GT-GU | Solicitation | 561210 | Aug 28, 2026 | Sep 9, 2026 | |
| 80 | Guatemala - Preventive Maintenance Services for Potable Treatment Plant 19GT5026Q0057 · https://sam.gov/workspace/contract/opp/d683bc9a9ca54c6682fb35cdf99176c6/view | State, Department of U.S.EMBASSY GUATEMALA CITY Guatemala, GT-GU | Solicitation | 561210 | Aug 28, 2026 | Sep 11, 2026 | |
| 81 | Construction of Lane Formation 19CY6026Q0029 · https://sam.gov/workspace/contract/opp/5845500c458845ebbec71cac6a0e1e9a/view | State, Department of U.S. EMBASSY NICOSIA Nicosia, CY-01 | Solicitation | 237310 | Aug 28, 2026 | Sep 16, 2026 | |
| 82 | Rectification of Communication Infrastructure 19FM2026Q0007 · https://sam.gov/workspace/contract/opp/0b3c0dbdf40d488ebb8e9670087e5be8/view | State, Department of U.S. EMBASSY KOLONIA Kolonia, FM-PNI | Solicitation | 237130 | Aug 27, 2026 | Jun 11, 2026 | |
| 83 | Supply and Delivery of Passenger Vehicle for U.S. Embassy Kolonia 19FM2026Q0009 · https://sam.gov/workspace/contract/opp/65d5322ec4c0421487b95dc0e19b7b24/view | State, Department of U.S. EMBASSY KOLONIA Kolonia, FM-PNI | Solicitation | 3361 | Aug 27, 2026 | Sep 8, 2026 | |
| 84 | Guatemala - Microbus and Work Van Vehicles 19GT5026Q0080 · https://sam.gov/workspace/contract/opp/ef03ae6e880e485c83b5fd5adbef4d3a/view | State, Department of U.S.EMBASSY GUATEMALA CITY Guatemala, GT-GU | Solicitation | 4231 | Aug 26, 2026 | Sep 4, 2026 | |
| 85 | Guatemala - Services for Alliance with Private Sector 19GT5026Q0076 · https://sam.gov/workspace/contract/opp/371c1194a26b4bc8a959ae922c2ae9e4/view | State, Department of U.S.EMBASSY GUATEMALA CITY GT-GU | Solicitation | 541613 | Aug 26, 2026 | Aug 21, 2026 | |
| 86 | Guatemala - Public Opinion Research Services 19GT5026Q0067 · https://sam.gov/workspace/contract/opp/49d23616374d4c33a66c6ada25dcd500/view | State, Department of U.S.EMBASSY GUATEMALA CITY guatemala | Solicitation | 541910 | Aug 25, 2026 | Aug 17, 2026 | |
| 87 | Cafeteria Furnishing modernization, U.S. Embassy Santiago RFQPR16232076 · https://sam.gov/workspace/contract/opp/567a83a20e6f46b7beaf8868edec805a/view | State, Department of U.S. EMBASSY SANTIAGO | Solicitation | 337127 | Aug 21, 2026 | Sep 21, 2026 | |
| 88 | Supply and Delivery of Unarmored SUV vehicle 19RP3826Q0094 · https://sam.gov/workspace/contract/opp/2b86367d621f4ee48072ee098d4b6ad2/view | State, Department of U.S. EMBASSY MANILA | Solicitation | 336390 | Aug 21, 2026 | Sep 7, 2026 | |
| 89 | Guatemala - Tourism Operator Logistics Services 19GT5026Q0070 · https://sam.gov/workspace/contract/opp/beddebc5a8334c4197ede638dc51b72a/view | State, Department of U.S.EMBASSY GUATEMALA CITY Guatemala, GT-GU | Solicitation | 561520 | Aug 19, 2026 | Aug 24, 2026 | |
| 90 | U.S. Embassy Pretoria Residential Solar Preventative Maintenance Services 19SF7526Q0039 · https://sam.gov/workspace/contract/opp/afa042218ee4499f863dd169e5dffd4a/view | State, Department of U.S. EMBASSY PRETORIA PRETORIA, ZA-GT | Solicitation | 811490 | Aug 19, 2026 | Aug 27, 2026 | |
| 91 | GUATEMALA Cellphones and Accessories 19GT5026Q0071 · https://sam.gov/workspace/contract/opp/c3e9e4f90f8b4f35b2295486e427c740/view | State, Department of U.S.EMBASSY GUATEMALA CITY GUATEMALA, GT-GU | Solicitation | 517121 | Aug 18, 2026 | Aug 25, 2026 | |
| 92 | GUATEMALA TACTICAL SUPPLIES 19GT5026Q0081 · https://sam.gov/workspace/contract/opp/7e87f0160ef14312952b9e6917fd387d/view | State, Department of U.S.EMBASSY GUATEMALA CITY GUATEMALA, GT-GU | Solicitation | 4581 | Aug 18, 2026 | Sep 4, 2026 | |
| 93 | GUATEMALA - MODULAR STRUCTURAL MEZZANINE 19GT5026Q0078 · https://sam.gov/workspace/contract/opp/873fb156fe7e457faac3313c17094e1f/view | State, Department of U.S.EMBASSY GUATEMALA CITY ESCUINTLA, GT-ES | Solicitation | 332312 | Aug 17, 2026 | Sep 14, 2026 | |
| 94 | RFQ U.S. Consulate Johannesburg supply and deliver of New Vehicle PR16161180 · https://sam.gov/workspace/contract/opp/fc08b019638e4de9a7748c71ac68db08/view | State, Department of U.S. EMBASSY PRETORIA JOHANNESBURG, ZA-GT | Solicitation | 4413 | Aug 17, 2026 | Aug 20, 2026 | |
| 95 | Guatemala - MOW and HOW Event 19GT5026Q0065 · https://sam.gov/workspace/contract/opp/0e05b7d42950413298be2026cbcac08a/view | State, Department of U.S.EMBASSY GUATEMALA CITY GUATEMALA, GT-GU | Solicitation | 72111 | Aug 14, 2026 | Aug 21, 2026 | |
| 96 | U.S. Consulate General Hong Kong - Gardening Services for Consulate Building and 3 Barker Road Compound in Hong Kong 19HK3026Q0023 · https://sam.gov/workspace/contract/opp/235340f1baef48bf91f5d9870f795e8c/view | State, Department of AMERICAN EMBASSY HONG KONG 26 Garden Road and 3 Barker Road, N/A | Solicitation | 561730 | Aug 14, 2026 | Sep 22, 2026 | |
| 97 | 2026 Toyota Land cruiser 250 VX (Brand Name or Equal) PR16188051 · https://sam.gov/workspace/contract/opp/0e42684b2b9d4b358d47116c55349cf1/view | State, Department of U.S. EMBASSY COPENHAGEN Nuuk | Solicitation | 33611 | Aug 13, 2026 | Aug 31, 2026 | |
| 98 | 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 12, 2026 | Sep 21, 2026 | |
| 99 | 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 | |
| 100 | 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 | |
| 101 | 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 | |
| 102 | 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 | |
| 103 | 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 5, 2026 | Aug 20, 2026 | |
| 104 | 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 | |
| 105 | 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 | |
| 106 | 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 | |
| 107 | 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 31, 2026 | Aug 12, 2026 | |
| 108 | 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 31, 2026 | Aug 12, 2026 | |
| 109 | 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 31, 2026 | Aug 12, 2026 | |
| 110 | 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 | |
| 111 | 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 | |
| 112 | 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 | |
| 113 | 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 | |
| 114 | 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 | |
| 115 | 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 | |
| 116 | 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 | |
| 117 | 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 | |
| 118 | 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 | |
| 119 | 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 | |
| 120 | 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 | |
| 121 | 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 22, 2026 | Aug 24, 2026 | |
| 122 | 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 | |
| 123 | 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 | |
| 124 | 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 | |
| 125 | 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 | |
| 126 | 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 | |
| 127 | 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 | |
| 128 | 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 14, 2026 | Aug 7, 2026 | |
| 129 | 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 | |
| 130 | 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 13, 2026 | Jul 29, 2026 | |
| 131 | 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 | |
| 132 | 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 | |
| 133 | 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 | |
| 134 | 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 | |
| 135 | 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 | |
| 136 | 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 | |
| 137 | 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 | |
| 138 | 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 | |
| 139 | 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 | |
| 140 | 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 | |
| 141 | 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 | |
| 142 | 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 | |
| 143 | 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 | |
| 144 | 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 4, 2026 | Jul 6, 2026 | |
| 145 | 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 29, 2026 | Jun 8, 2026 | |
| 146 | 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 | |
| 147 | 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 | |
| 148 | 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 | |
| 149 | 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 | |
| 150 | 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 | |
| 151 | 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 | |
| 152 | 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 | |
| 153 | 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 11, 2026 | Jun 15, 2026 | |
| 154 | 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 | |
| 155 | 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 | |
| 156 | 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 | |
| 157 | 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 | |
| 158 | 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 | |
| 159 | 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 | |
| 160 | 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 21, 2026 | May 4, 2026 | |
| 161 | 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 21, 2026 | May 8, 2026 | |
| 162 | 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 21, 2026 | May 8, 2026 | |
| 163 | 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 | |
| 164 | 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 10, 2026 | May 11, 2026 | |
| 165 | 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 | |
| 166 | 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 | |
| 167 | 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 | |
| 168 | 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 2, 2026 | Mar 31, 2026 | |
| 169 | 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 | |
| 170 | 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 | |
| 171 | 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 | |
| 172 | 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 23, 2026 | Feb 11, 2026 | |
| 173 | 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 | |
| 174 | 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 | |
| 175 | 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 | |
| 176 | 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 |