Agency profile
Department of State
Federal UAS-related awards associated with this awarding agency.
$534,123,680.56Total obligated
914Awards
Awards
| Date | Award ID | Sub-agency | Amount | Description |
|---|---|---|---|---|
| 2017-07-30 | SAQMMA17F1591 | Department of State | $72,484,969.96 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT IN EMIRATES AND SOUTHEASTERN EUROPE (ESEE) SUPP… |
| 2017-02-16 | SAQMMA17F0746 | Department of State | $49,161,531.46 | DIPLOMATIC SUPPORT DIVISION (DSD) UAE - SUPPLEMENTAL EMBASSY/ICASS SERVICES TO ASSIST DHS, DOD, AND OTHER US GOVERNMENT AGENCY PERSONNEL LIVING IN UA… |
| 2017-09-20 | SAQMMA17F3268 | Department of State | $46,534,879.52 | THE U.S. GOVERNMENT HAS IDENTIFIED AFRICAN UNION MISSION IN SOMALIA (AMISOM) CAPABILITY SHORTFALLS ASSOCIATED WITH AERIAL SURVEILLANCE. UNDER THIS ST… |
| 2022-11-01 | 19AQMM23C0003 | Department of State | $43,923,736.12 | DSD UAE ICASS SUPPORT |
| 2020-11-02 | 19AQMM20F0616 | Department of State | $35,990,395.49 | AERIAL SURV. SYSTEM (UAS) SERVICE TO SOMALIA |
| 2025-07-31 | 19AQMM25C1050 | Department of State | $35,316,331.00 | COUNTER-DRONE RADARS, TECHNICAL SUPPORT, AND TRAINING. |
| 2025-09-22 | 19AQMM25F1638 | Department of State | $27,527,527.27 | PURCHASE OF VECTOR DRONES SYSTEMS AND UPGRADES. |
| 2024-12-20 | 19AQMM25F0189 | Department of State | $19,592,152.90 | PURCHASE OF VECTOR DRONES SYSTEMS AND UPGRADES. |
| 2023-09-08 | 19AQMM23F2670 | Department of State | $18,820,763.03 | EMERGENCY ASSISTANCE: INL KYIV: FIXED-WING UAS |
| 2023-08-31 | 19AQMM23F2525 | Department of State | $17,208,543.08 | INL KYIV: SMALL UAS |
| 2021-07-22 | 19AQMM21C0111 | Department of State | $13,720,044.57 | LOCAL GUARD SERVICES US MISSION ABU DHABI (UAE) |
| 2015-11-01 | SAQMMA16F0036 | Department of State | $12,724,391.08 | THIS TASK ORDER PROVIDES FOR SUPPLEMENTAL INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS) TO THE US MISSION UAE IN SUPPORT OF US DI… |
| 2024-01-16 | 19AQMM24F0217 | Department of State | $11,961,506.00 | BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) KYIV MID-RANGE UNMANNED AIRCRAFT SYSTEMS (UAS) DELIVERY ORDER. ORDER INCLUDES UAS… |
| 2023-05-12 | 19GE5023P0063 | Department of State | $9,920,000.00 | KYIV:RADAR SYSTEMS FOR UAS DETECTION FOR NPU SBGS VENDOR ELSYS TOV UEI HDU1S4D1W495 |
| 2014-10-31 | SAQMMA15F0043 | Department of State | $9,231,589.76 | THIS TASK ORDER PROVIDES FOR SUPPLEMENTAL INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS) TO THE US MISSION UAE IN SUPPORT OF US DI… |
| 2025-07-31 | 19AQMM25C1051 | Department of State | $8,996,350.00 | COUNTER-UAS RADARS, TECHNICAL SUPPORT, AND TRAINING. |
| 2025-09-22 | 19AQMM25F1639 | Department of State | $8,029,392.76 | PURCHASE OF VECTOR DRONES SYSTEMS AND UPGRADES. |
| 2024-01-16 | 19AQMM24F0210 | Department of State | $6,573,199.75 | MID-RANGE UAS IDIQ CONTRACT DELIVERY ORDER INL BOGOTA |
| 2023-12-14 | 19AQMR24C5003 | Department of State | $6,547,132.00 | JUMP 20 UNMANNED AERIAL SYSTEM |
| 2025-03-10 | 191NLE25C0040 | Department of State | $6,434,592.50 | COMPLETE DESIGN MECHATRONICS COUNTER UAS SYSTEM INSTALLED IN A BRAND NEW 2024 / 2025 LANDTREK 4X4 PICK UP |
| 2018-09-29 | 19AQMM18F4923 | Department of State | $5,550,874.48 | ISR&C-IED DRONES_EQUIP IN KENYA |
| 2024-12-20 | 19AQMM25F0190 | Department of State | $5,260,438.07 | PURCHASE OF VECTOR DRONE SYSTEMS AND UPGRADES. |
| 2023-12-01 | 7200AA24C00006 | Department of State | $5,081,240.78 | USAID/BHA WAREHOUSING & LOGISTICS SERVICES CONTRACT IN DUBAI, UAE |
| 2023-09-22 | 19AQMM23F2385 | Department of State | $4,242,858.38 | COMOROS UAS |
| 2023-08-25 | 19AQMM23F2364 | Department of State | $3,080,789.00 | MID-RANGE UAS IDIQ CONTRACT DELIVERY ORDER |
| 2023-09-22 | 19AQMM23F2965 | Department of State | $2,859,544.00 | FEBR REPLACEMENT AT US CONSULATE DUBAI, UAE. |
| 2025-01-17 | 19AQMM25F0262 | Department of State | $2,570,494.07 | INL: SMALL UAS |
| 2022-01-27 | 19GE5022P0032 | Department of State | $2,439,824.00 | UAS FOR INL KYIV |
| 2023-05-23 | 19GE5023P0067 | Department of State | $2,220,000.00 | INL KYIV:UAS JAMMERS SCANNERS FOR NPU SBGS UEI LGP2ZYC9BBW9 VENDOR UAB NT SERVICE |
| 2020-09-23 | 19AQMM20F3418 | Department of State | $2,087,458.00 | INL BOGOTA - MITRE FFRDC UAS PROJECT TASK ORDER |
| 2024-09-16 | 19AQMM24F2114 | Department of State | $2,006,578.32 | INL BOGOTA COUNTERUAS - DETECT AND DEFEAT PROJECT |
| 2022-05-17 | 19GE5022P0103 | Department of State | $1,860,048.12 | UAS FOR INL KYIV |
| 2025-01-08 | 19AQMM25F0236 | Department of State | $1,786,613.87 | LEASE FIT OUT FOR TSA OPERATIONS IN ABU DHABI, UAE |
| 2019-04-12 | 19GE5019C0003 | Department of State | $1,378,230.00 | IGF::OT::IGF THE CONTRACTOR PROVIDES SOCIAL MEDIA MANAGEMENT SERVICES FOR PUBLIC AFFAIRS SECTION/HUB IN DUBAI, UNITED ARAB EMIRATES (UAE). THE CONTRA… |
| 2023-05-11 | 19GE5023P0058 | Department of State | $1,284,025.00 | SPARE PARTS FOR UNMANNED AIRCRAFT SYSTEMS |
| 2023-03-17 | 19AQMM23F0938 | Department of State | $1,240,057.05 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 37 SYSTEMS AND 25 SPARE PARTS KITS. |
| 2024-01-29 | 19GE5024P0006 | Department of State | $1,236,693.96 | UAS FOR INL KYIV |
| 2020-09-17 | 19GE5020C0031 | Department of State | $1,096,084.67 | DESIGN/BUILD SERVICES , REPLACEMENT OF EXISTING AIR-COOLED CHILLERS, U.S. EMBASSY ABU DHABI, UAE |
| 2023-09-25 | 19AQMM23F3216 | Department of State | $1,089,451.20 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 40 SYSTEMS AND 25 SPARE PARTS KITS. |
| 2024-09-30 | 19GE5024C0076 | Department of State | $1,034,641.60 | SOCIAL MEDIA MANAGEMENT AND CONTENT CREATION SERVICES FOR US CONSULATE GENERAL DUBAI, UAE |
| 2022-09-27 | 19AQMM22F4309 | Department of State | $883,793.18 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 30 SYSTEMS, 30 SPARE PARTS KITS, AND 3 TRAINING SESSIONS. |
| 2024-04-30 | 19GE5024P0026 | Department of State | $788,180.31 | UAS FOR INL KYIV |
| 2022-03-01 | 19AQMM22F0801 | Department of State | $746,732.84 | INL BOGOTA - TACTICAL DRONES ADVISORY PROJECT |
| 2023-08-21 | 19AQMM23P1031 | Department of State | $728,924.30 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA BF22UASC01,02 BURKINA FASO UASC THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FO… |
| 2024-11-20 | 191NLE25P0009 | Department of State | $723,382.00 | INL KYIV ANTI DRONE SYSTEMS |
| 2024-08-07 | 19AQMM24F1457 | Department of State | $635,786.45 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 20 SYSTEMS AND 20 SPARE PARTS KITS |
| 2023-09-15 | 19AQMM23F2684 | Department of State | $513,876.82 | UAS ISR PROG SATELLITE COMMUNICATION SERVICES SIART. |
| 2023-11-28 | 19AQMM24F0088 | Department of State | $476,776.11 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 6 OPERATOR TRAINING SESSIONS. |
| 2022-02-25 | 19AQMM22F0802 | Department of State | $415,507.16 | INL BOGOTA - SPRAY UAV PHASE IV PROJECT |
| 2021-09-14 | 19AQMM21P1278 | Department of State | $410,420.72 | KE20UAS01,02CTPF UAS EQUIPMENT MARK ALL BOXES: ATA KE20UAS01,02CTPF KENYA UAS PR10170659 POC: RON ROKOSZ |
| 2022-09-27 | 19AQMM22P1625 | Department of State | $355,827.97 | EQUIPMENT FOR COUNTERTERRORISM TRAINING ATA BF21UASC01 BURKINA FASO UASC PR11110553 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS… |
| 2023-09-26 | 19AQMM23P1549 | Department of State | $341,948.70 | EQUIPMENT ORDER FOR ATA ATA KE22UAS01 KENYA UAS THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA |
| 2023-09-22 | 19GE5023P0173 | Department of State | $237,040.00 | UNMANNED AERIAL SURVEILLANCE DRONES |
| 2021-07-27 | 19C01521P0259 | Department of State | $230,082.72 | INL BOGOTA SPYLITE UAV UPGRADE AND REP |
| 2023-05-30 | 19C01523P0269 | Department of State | $224,965.57 | 43/UAS ISR PROG PHASEONE CAMERAS/YEARLY MAINTENANCE/0624 |
| 2022-06-23 | 19C01522P0254 | Department of State | $208,930.66 | INL BOGOTA SPRAY DRONES AND SPARE PARTS PROCUREMENT |
| 2022-09-26 | 19AQMM22P1577 | Department of State | $195,260.10 | THE PURPOSE OF THIS PR IS TO ORDER UAS EQUIPMENT THAT WILL BE USED FOR DS/ATA TRAINING. |
| 2023-09-14 | 19AQMM23P1337 | Department of State | $184,429.09 | ATA BA22UAS01CTPF BOSNIA UAS THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA |
| 2022-09-20 | 19AQMM22P1411 | Department of State | $176,416.66 | THE PURPOSE OF THIS PR IS TO ORDER UASBPC EQUIPMENT THAT WILL BE USED FOR DS/ATA TRAINING. |
| 2023-05-18 | 19C01523F0005 | Department of State | $138,689.15 | 43/UAS ISR PROG TACTICAL TENTS FOR ABILITY ONE IDIQ/0523 |
| 2024-03-21 | 19AQMM24F0489 | Department of State | $138,465.60 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 5 SYSTEMS AND 5 SPARE PARTS KITS, |
| 2023-05-08 | 19C01523P0228 | Department of State | $134,685.00 | 43/UAS ISR PROG DUAL RC ELANUS DUO UAS/JOFOC/0523 |
| 2024-03-22 | 19AQMM24F0677 | Department of State | $130,714.06 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 10 OPERATOR TRAINING SESSIONS. |
| 2022-08-24 | 19AQMM22P1027 | Department of State | $125,920.78 | EQUIPMENT FOR COUNTER-TERRORISM TRAINING. THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA - ATA TJ21UASBPC02 TAJIKISATN U… |
| 2021-09-27 | 19AQMM21P1482 | Department of State | $125,871.88 | EQUIPMENT FOR COUNTER-TERRORISM TRAINING. MARK ALL BOXES: ATA TJ16UASBPC01RECLASS TAJIKISATN UASBPC PR10183386 POC: ED MORALES |
| 2021-09-30 | 19AQMM21F4724 | Department of State | $118,163.31 | BUILDING AUTOMATION SYSTEMS (BAS) UPGRADE - DUBAI, UAE |
| 2024-09-25 | 19AQMM24P1200 | Department of State | $115,728.20 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA AL23UAS01CTPF ALBANIA UAS PR12780679 |
| 2021-08-17 | 19GE5021P0248 | Department of State | $111,524.14 | RPSO: INL/KOSOVO POLICE ANTI DRONES |
| 2020-08-11 | 19GE5020F0349 | Department of State | $109,100.00 | MAIL SCREENING FACILITY CONTAINER AT US EMBASSY ABU DHABI, UAE |
| 2021-09-23 | 19GE5021P0335 | Department of State | $106,386.00 | PURCHASE OF DRONES - SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS) FOR THE KOSOVO POLICE, U.S. EMBASSY INL/PRISTINA, KOSOVO. |
| 2016-03-29 | SAQMMA16F1337 | Department of State | $101,853.45 | IGF::CT::IGF UAS SPARE PARTS |
| 2021-04-27 | 19SP5021P0324 | Department of State | $86,747.70 | VIRTUAL EVENT (DRONES) FOR 2021 JULY 4 EVENT |
| 2022-02-22 | 19DR8622P0264 | Department of State | $86,546.00 | PRE-MOVING ITEMS FOR UAF |
| 2020-07-16 | 19AQMM20F2457 | Department of State | $83,212.00 | UNMANNED AIRCRAFT SYSTEM (UAS) TRAINING DRONES |
| 2023-08-31 | 19AQMM23F2523 | Department of State | $82,908.34 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: 4 OPERATOR TRAINING SESSIONS. |
| 2022-04-20 | 19GE5022P0086 | Department of State | $80,637.00 | URGENT: INL KYIV DRONES ACCESSORIES FOR SBGS |
| 2022-04-04 | 19DR8622P0663 | Department of State | $79,769.00 | POST-MOVE TECH EQUIPMENT FOR UAF PHASE II (B) |
| 2022-11-08 | 19C01523P0016 | Department of State | $76,637.00 | 43/EO/IR GIMBAL SENSORS FOR UAS PROGRAM/1222 |
| 2020-11-06 | 19NP4021F0029 | Department of State | $71,746.01 | TASK ORDER TO PACK/SHIP UAB/HHE- MS. STEPHANIE WILCOCK/USAID |
| 2022-09-01 | 19CF2022P0312 | Department of State | $70,913.53 | PACK OUT & TRANSPORT OF LOVE UAB,HHE,POV BZV TO LIMA-PERU |
| 2018-08-02 | 191NLE18P0090 | Department of State | $70,761.00 | PURCHASE ORDER TO PROVIDE AERIAL SURVEILLANCE VEHICLES TO THE GUATEMALAN NATIONAL POLICE. INL SECTION, US EMBASSY GUATEMALA CITY. |
| 2024-07-24 | 19PE5024P1391 | Department of State | $69,917.97 | IN23PE07- SKYDIO DRONE X10D |
| 2023-05-18 | 19CF2023P0206 | Department of State | $64,473.41 | PACK OUT OF UAB, HHE, POV OF PAO FROM BZV TO TUNIS |
| 2023-06-08 | 191BWC23F0057 | International Boundary and Water Commission: U.S.-Mexico | $64,259.38 | DRONE |
| 2024-11-06 | 19CS8025P0077 | Department of State | $63,600.00 | INL 1930.0 ACA AUDIT FOR OIJ LOS CHILES, SAN CARLOS & UAI |
| 2022-09-09 | 19TS8022F0917 | Department of State | $62,114.51 | GSO/C&S-OUTGOING UAB,HHE BY AIR,HHE,POV FOR HEATHER CHRISTEN |
| 2021-03-24 | 19EK2021P0194 | Department of State | $60,458.10 | PACK OUT OF THERESA SONDJO, UAB, HHE. |
| 2023-08-31 | 19M03023P0335 | Department of State | $59,774.15 | UAV FOR MSG CASABLANCA |
| 2021-01-25 | 19CF2021P0050 | Department of State | $57,693.44 | C&S PACK OUT AND TRANSPORT FOR TODD HASKELL HHE, UAB |
| 2022-01-03 | 19AQMM22F0370 | Department of State | $57,235.28 | PERFORM DOS AVIATION/UAS MARKET RESEARCH EFFORTS |
| 2023-04-25 | 19C01523P0214 | Department of State | $54,829.00 | 43/UAV SIART THERMAL VIDEO CAMERA & PAYLOAD EQUIP II/0623 |
| 2024-06-04 | 19CF2024P0223 | Department of State | $49,241.73 | PACK OUT FORMALITIES + TRANSPORT FOR DCM'S BISOLA UAB, HHE |
| 2022-05-17 | 19NP4022F0391 | Department of State | $48,800.65 | TASK ORDER TO PACK/SHIP UAB/HHE MICHAEL P WHITE |
| 2022-08-09 | 19CF2022P0224 | Department of State | $48,779.03 | PACK OUT & TRANSPORT OF SAMUEL WEEKS UAB, HHE , POV |
| 2021-06-15 | 19NP4021F0404 | Department of State | $48,159.71 | TASK ORDER TO PACK/SHIP UAB/HHE/CNS- MR. TIMOTHY E. CORSO |
| 2025-06-25 | 19CF2025P0331 | Department of State | $45,902.06 | PACKING & SHIPPING AMB YOUNG PERSONAL EFFECTS (UAB, HHE AND POV) |
| 2021-07-06 | 19FM2021P0084 | Department of State | $45,414.00 | SHIPPING HHE/UAB TRANSFER |
| 2021-08-02 | 19BX6021P0132 | Department of State | $44,143.17 | BRU-GSO-OUTBOUND SHIPMENT OF HHE & UAB FOR IMO |
| 2024-09-12 | 19CS8024P1291 | Department of State | $43,316.71 | INL 1930.0 PAINT F/UAI REINALDO VILLALOBOS ACA ACCREDITATION |
| 2024-06-20 | 19TS8024F0748 | Department of State | $42,986.56 | GSO/C&S-OUTGOING UAB, HHES, POV FOR HOWELL/RSO |
| 2021-09-10 | 19AQMM21F3781 | Department of State | $42,708.39 | SKYDIO X2D DRONES TO BE PURCHASED FOR TRAINING |
| 2021-05-19 | 19RW6021F0151 | Department of State | $41,285.50 | PACKING AND SHIPPING GREGORY'S UAB AND HHE SHIPMENTS |
| 2021-04-26 | 19RW6021F0122 | Department of State | $41,281.68 | PACKING AND SHIPPING JOEL WRIGHT UAB AND HHE |
| 2023-04-17 | 19TS8023F0482 | Department of State | $40,094.65 | UAB, HHE, POV |
| 2024-01-17 | 19TS8024F0223 | Department of State | $39,190.00 | GSO-C&S/OUTBOUND UAB-HHE-POV FOR ALAIMO JENNIFER/ORA |
| 2020-10-19 | 19LT6021P0006 | Department of State | $38,312.21 | EXPORTATION OF HHE/UAB AND POV - ROBERT MANDA |
| 2025-09-30 | 19S16025F0247 | Department of State | $38,277.36 | GSO-ORIGIN SERVICE & TRANSPORTATION, MRS ARREAGA HHE UAB |
| 2024-07-19 | 19M16024F0102 | Department of State | $38,160.00 | UAB, HHE & POV SCOTT MCNIVEN USAID |
| 2025-09-25 | 19TS8025F0600 | Department of State | $37,719.32 | MOVE OF HHE, UAB AND POV |
| 2023-07-05 | 19TS8023F0707 | Department of State | $37,540.22 | GSO/C&S-OUTGOING UAB, HHE AIR, HHE SEA, POV FOR DGIEN M/RSO |
| 2022-05-22 | 19BX6022P0110 | Department of State | $37,168.74 | BRU-GSO-OUTBOUND SHIPMENT OF HHE & UAB FOR OMS |
| 2023-07-11 | 19TS8023F0732 | Department of State | $37,168.23 | GSO/C&S-OUTBOUND UAB-HHE-POV OF MIRANDA-PALACIOS,SONIA/OBO |
| 2024-07-22 | 19TS8024F0839 | Department of State | $36,998.05 | GSO/C&S-OUTGOING UAB, HHE AND POV FOR KENYATTA, ABDUL / LEO |
| 2020-11-06 | 19NP4021F0030 | Department of State | $36,229.15 | TASK ORDER TO PACK/SHIP UAB/HHE-MR. CHRISTOPHER DEGE/USAID |
| 2024-03-29 | 19TS8024F0475 | Department of State | $35,523.25 | GSO-C&S/ OUTGOING UAB, HHE, POV FOR JENNIFER MARTIN/ EXEC |
| 2023-06-15 | 19RW6023P0829 | Department of State | $35,088.76 | PACKING AND SHIPPING UAB, HHE AND POV FOR MARCUS FALION |
| 2022-07-01 | 19TS8022F0702 | Department of State | $34,754.83 | SHIPPING OF HHE, POV AND UAB |
| 2023-06-30 | 19RW6023P0857 | Department of State | $34,642.60 | PACKING AND SHIPPING UAB,HHE AND POV FOR JUSTIN DIVENANZO |
| 2022-06-30 | 19CH5822P7283 | Department of State | $34,231.20 | UAB, HHE&POV PACK OUT SERVICE |
| 2024-06-25 | 19TS8024F0756 | Department of State | $33,960.07 | GSO/ C&S-OUTGOING UAB, HHE & POV FOR HARDING KYLE/ RSO |
| 2025-06-27 | 19UV7025P0483 | Department of State | $33,235.23 | GSO/SHIP: PACKING/SHIPPING DCM UAB & HHE |
| 2025-08-20 | 19UV7025F0199 | Department of State | $33,233.86 | SHIPPING AND TRANSPORTATION SERVICES CDC/USAID OFFICER UAB/POV & HHE TO DAKAR |
| 2022-02-11 | 19NP4022F0142 | Department of State | $33,215.57 | TASK ORDER TO PACK/SHIP UAB - MS. ADRIANA HAYES/USAID |
| 2021-07-28 | 191D8021P0318 | Department of State | $33,173.23 | GSO-PACK & SHIP OUT OF UAB/HHE FOR RA, MR. IAN SHINSATO |
| 2024-04-25 | 19DJ1024P0538 | Department of State | $33,031.59 | PACK OUT FOR GRIGGS KEITH -UAB/HHE/POV/JETSKIS. |
| 2023-07-11 | 19TS8023F0637 | Department of State | $32,817.08 | GSO/C&S/ OUTBOUND MR. BERG ADAM UAB, HHE AND POV / DOD |
| 2021-06-30 | 19RW6021F0171 | Department of State | $32,233.60 | PACKING AND SHIPPING JOHN SAHN'S UAB AND HHE |
| 2020-07-11 | 19FR6320F0442 | Department of State | $32,175.33 | PCS OUTBOUND UAB HHE FOR CHRISTOPHER LEPORE DAO |
| 2021-01-29 | 19CS8021P0131 | Department of State | $32,169.12 | INL 1930.0 16 BATTERIES FOR UAS RAVEN RQ-11B FOR SVA |
| 2022-06-09 | 19HK3022P0549 | Department of State | $32,163.54 | HK GSO SHIPPING UAB AND HHE PACK OUT |
| 2023-09-28 | 19C01523P0469 | Department of State | $31,990.00 | 43/MICASENSE SENSORS FOR UAS PROGRAM/0123 |
| 2025-09-12 | 19C01525P0147 | Department of State | $31,731.00 | 48/GRIN3/ DRONE BATTERY BUNDLES FOR GRIN3/1025 |
| 2024-06-11 | 191N4724P0464 | Department of State | $30,984.71 | KV-PR12632086-MRV-UAB-HHE-PCS PACKOUT CHARGES-THEODORE SENASU, CONSULAR OFFICER |
| 2022-12-06 | 19C01523P0029 | Department of State | $30,932.63 | 43/UAV GROUND SUPPORT EQUIPMENT/0123 |
| 2022-05-05 | 19RW6022P0662 | Department of State | $30,769.52 | PACKING AND SHIPPING UAB,HHE & POV FOR ELIZABETH SHIPMENTS |
| 2025-07-03 | 19TS8025F0480 | Department of State | $30,754.75 | HHE AND UAB SHIPMENTS TO DULLES AIRPORT |
| 2022-05-10 | 19NP4022F0366 | Department of State | $30,715.46 | TASK ORDER TO PACK/SHIP UAB/HHE JERAMME RICE |
| 2023-08-04 | 19M16023F0099 | Department of State | $30,190.00 | BPA FOR UAB AND HHE FOR KENDRA PACE |
| 2021-04-25 | 19CH5821P7309 | Department of State | $30,078.30 | DOOR TO PORT SERVICE FOR UAB AND HHE SHIPMENTS |
| 2023-01-20 | 19TS8023F0232 | Department of State | $29,872.15 | GSO-C&S/ OUTGOING UAB, HHE & POV FOR GARCIA-MASSON/LEO-USAID |
| 2022-07-12 | 191N3022P0271 | Department of State | $29,840.23 | EXPORT OF HHE-UAB-POV |
| 2022-07-12 | 19NP4022F0565 | Department of State | $29,685.17 | TASK ORDER TO PACK/SHIP UAB/HHE-MR. CHRISTOPHER HOFMANN |
| 2022-05-25 | 19NP4022F0412 | Department of State | $29,562.23 | TASK ORDER TO PACK/SHIP UAB/HHE STEFAN GORAY |
| 2021-05-04 | 191D8021P0169 | Department of State | $29,519.36 | GSO - PACK & SHIP OUT OF UAB/HHE FOR FM MR. DAVID MARSHALL |
| 2022-09-02 | 19EC7522P1080 | Department of State | $29,502.26 | PR10998521-7020.0-1OF3-SKYDIO DRONES HSI |
| 2025-02-19 | 19TS8025F0197 | Department of State | $29,412.27 | PACKING AND CRATING OF HHE, UAB AND POV |
| 2025-09-01 | 19AQMM25F1543 | Department of State | $29,167.46 | INL: SMALL UAS |
| 2022-04-21 | 19KU2022P0453 | Department of State | $28,910.80 | OUTGOING UAB, HHE(PS), POV FOR STEPHEN SKOPOWSKI - IMO |
| 2024-05-30 | 19TS8024F0597 | Department of State | $28,860.62 | GSO/C&S-OUTGOING UAB, HHE FOR KENDRA WINSLOW/ OSC |
| 2022-12-06 | 19NP4023F0157 | Department of State | $28,412.20 | PACK\SHIP UAB\HHE\MS. SHANNON TAYLOR |
| 2025-05-30 | 19NP4025F0532 | Department of State | $28,401.17 | GSO: USAID/PACK/SHIP-STORE/UAB/HHE/MS. KIMBERLY WALLER |
| 2022-05-23 | 19RW6022P0720 | Department of State | $28,370.00 | PACKING AND SHIPPING UAB,HHE AND POV FOR BRAZEAU, GARY |
| 2022-06-02 | 19NP4022F0440 | Department of State | $28,258.21 | TASK ORDER TO PACK/SHIP UAB/HHE-MR. JOHN S. SHUBASH/POL-MIL |
| 2022-06-30 | 19CH5822P7301 | Department of State | $27,654.63 | HHE AND UAB PACK OUT SERVICE |
| 2021-07-02 | 19TS8021F0563 | Department of State | $27,544.17 | GSO/C&S-OUTGOING UAB, HHE & POV FOR NEIL EWACHIW/ DAO |
| 2021-05-05 | 19RW6021F0139 | Department of State | $27,529.60 | PACKING AND SHIPPING COLIN MURRAY UAB,HHE AND POV |
| 2024-06-25 | 19TS8024F0768 | Department of State | $27,190.58 | PACKING OF HHE, POV AND UAB |
| 2022-02-25 | 19CF2022P0114 | Department of State | $27,158.49 | PACK OUT FOR DAVID KELM'S UAB, HHE AND POV |
| 2021-07-23 | 19NP4021F0478 | Department of State | $27,123.27 | TASK ORDER TO PACK\SHIP UAB\HHE MR. JEREMY CLARK (RSO) |
| 2022-07-18 | 19KZ1022P0489 | Department of State | $27,111.57 | PACK OUT & EXPORT OF UAB/HHE/POV |
| 2021-07-16 | 19NP4021F0461 | Department of State | $27,031.37 | TASK ORDER TO PACK/SHIP UAB/HHE- MR. JOHN A. SOVA (DAO) |
| 2025-01-28 | 19M16025F0043 | Department of State | $26,935.00 | BPA FOR UAB AND HHE LINDA ARMSTRONG - USAID |
| 2025-06-04 | 19NP4025F0549 | Department of State | $26,905.21 | SO: USAID\PACK\SHIP-STORE\UAB\HHE\MS. ROBYN BERTHOLON |
| 2022-06-14 | 19CH5022P2819 | Department of State | $26,552.24 | PACKING AND TRANSPORTATION SERVICE OF UAB AND HHE FOR DEPARTING FOREIGN OFFICER |
| 2024-12-18 | 19NP4025F0124 | Department of State | $26,531.08 | GSO: RSO\PACK\SHIP\UAB\HHE\MR. CHRISTOPHER MCCLOUD |
| 2023-07-31 | 19LA9023P0729 | Department of State | $26,449.40 | ALL IN CHARGES TO EXPORT UAB, HHE & POV FOR OFFICER |
| 2022-09-23 | 19C01522P0428 | Department of State | $26,286.00 | 43/TRANSPORT CASE FOR MULTIPURPOSE UAS/1122 |
| 2023-08-16 | 19M16023F0144 | Department of State | $26,280.80 | BPA FOR UAB AND HHE FOR MAJOR ANTHONY REINHARDT |
| 2022-07-24 | 19DJ1022P0728 | Department of State | $26,206.90 | UAB / HHE AND POV - PACK OUT FOR JOHNSTON COREY |
| 2022-09-26 | 19PP5022P0593 | Department of State | $26,150.16 | PR11149699 22P0593 NTIL UAC-MEDICAL&LIFE INSURANCE PREMIUMS-LE STAFF |
| 2022-09-07 | 19RW6022P1150 | Department of State | $26,055.36 | PACKING AND SHIPPING UAB, HHE AND POV FOR LAURA SIMPSON |
| 2022-09-13 | 19TT1022P0483 | Department of State | $25,995.00 | PACK OUT AND FREIGHT FEE FOR MR. FOREST BOLES' HHE & UAB |
| 2022-08-29 | 19M16022F0037 | Department of State | $25,800.00 | PACKOUT FOR UAB,HHE & POV EMMANUEL NGULUBE |
| 2023-06-08 | 19TS8023F0618 | Department of State | $25,783.00 | GSO/C&S-OUTGOING UAB, HHE, POV FOR LUIS HERNANDEZ/USAID |
| 2025-05-27 | 19NP4025F0524 | Department of State | $25,676.77 | GSO: RSO\PACK\SHIP-STORE\UAB\HHE\MR. JOHN SLOSSER |
| 2025-06-04 | 19NP4025F0530 | Department of State | $25,573.75 | GSO: USAID/PACK/SHIP-STORE/UAB/HHE/MS. KATIE DONOHOE |
| 2025-05-21 | 19NP4025F0503 | Department of State | $25,556.38 | GSO:USAID\PACK\SHIP-STORE\UAB\HHE\MR. DAVID RATLIFF |
| 2021-05-27 | 19SA4021F0146 | Department of State | $25,552.13 | PACK OUT CHARGES (UAB,HHE,POV) FOR KARLIN, GRAHAM IMO IPC |
| 2022-02-17 | 19T04022P0087 | Department of State | $25,414.00 | GSO/SHIPPING-PACKOUT & FORWARD OF HHE-UAB-POV - E. STROMAYER |
| 2022-11-15 | 19M16023F0008 | Department of State | $25,384.16 | KYLE PEMBER PACK-OUT UAB & HHE |
| 2025-07-02 | 19MR6025P0421 | Department of State | $25,280.85 | GSO-SHIPPING-DEVONTA BIRDEN UAB PACK OUT & TRANSPORTATION |
| 2023-07-11 | 19TS8023F0660 | Department of State | $25,196.63 | GSO/C&S-OUTGOING UAB, HHE, POV FOR SEAN NEWCOMB/ OSC |
| 2022-06-06 | 191N4722P0289 | Department of State | $25,147.48 | KV-ICASS-PR10805848-UAB/HHE-PACKOUT CHARGES-JOSE RIVERA ANTANIO, IPO |
| 2025-07-06 | 19NP4025F0623 | Department of State | $25,120.41 | GSO:USAID-PACK/SHIP-UAB/HHE-MR. DANIEL SIEBERT/USAID |
| 2025-05-02 | 19NP4025F0470 | Department of State | $25,022.79 | GSO:USAID-HHE/UAB-PACK/LOCAL STORAGE/SHIP-MS. SUZIE JACINTHE |
| 2022-06-02 | 19NP4022F0444 | Department of State | $24,998.95 | TASK ORDER TO PACK/SHIP UAB/HHE-MR. JOHN S. SHUBASH/POL-MIL |
| 2024-05-23 | 19TS8024F0648 | Department of State | $24,901.29 | GSO/C&S-OUTGOING UAB, HHE, POV FOR RANGIRA LAURA/ MED |
| 2022-07-13 | 19KZ1022P0478 | Department of State | $24,820.21 | PACK OUT/EXPORT OF UAB, HHE, POV. |
| 2022-07-13 | 19KZ1022P0476 | Department of State | $24,820.21 | PACK OUT & EXPORT OF UAB, HHE |
| 2022-07-04 | 19KZ1022P0434 | Department of State | $24,704.26 | PACK OUT & EXPORT OF UAB, HHE, POV OF R. HAYS - STATE/DS |
| 2022-07-21 | 19KZ1022P0493 | Department of State | $24,594.09 | PACK OUT & EXPORT OF UAB, HHE O |
| 2022-03-30 | 19TS8022F0405 | Department of State | $24,518.02 | SHIPPING OF HHE, POV AND UAB |
| 2021-05-28 | 19E13021P0221 | Department of State | $24,501.51 | GSO, PACK & SHIP HHE/UAB, TO KABUL & BALTIMORE, GSO FREEMAN |
| 2025-05-07 | 19NP4025F0488 | Department of State | $24,500.27 | GSO: USAID/PACK/SHIP-STORE/UAB/HHE/MR. TEKLU WELDEGEBREAL |
| 2023-06-07 | 19S16023F0267 | Department of State | $24,325.06 | GSO-ORIGIN SERVICE AND TRANSPORT, HHE POV UAB FOR SHAHA |
| 2022-06-28 | 19KZ2022P0354 | Department of State | $24,296.02 | RMO: PACKING/MOVING/HANDLING UAB/HHE FOR S. ASHLEY |
| 2024-03-29 | 19TS8024F0474 | Department of State | $24,275.65 | GSO-C&S-OUTGOING UAB, HHE, POV FOR FREEMAN COURTLAND/ RSO |
| 2022-07-12 | 19KZ1022P0464 | Department of State | $24,234.29 | PACK OUT & EXPORT OF UAB, HHE, POV OF Z. BARTER - STATE/DCP |
| 2023-05-31 | 19RW6023P0727 | Department of State | $24,232.14 | PACKING AND SHIPPING UAB AND HHE FOR KIMBERLY ELLIOT |
| 2023-06-02 | 19MR6023P0527 | Department of State | $24,107.56 | GSO-SHIPPING-JASON WIMBERLY UAB PACK OUT AND TRANSPORTATION |
| 2023-06-14 | 19MR6023P0553 | Department of State | $24,090.31 | GSO - SHIPPING - PLUME CHRISTOPHER UAB PACK OUT |
| 2022-06-08 | 19RW6022P0812 | Department of State | $23,995.40 | PACKING AND SHIPPING UAB, HHE AND POV FOR JOHN CALLAN |
| 2025-05-06 | 19TS8025F0361 | Department of State | $23,982.82 | HHE, POV AND UAB SHIPMENTS |
| 2022-06-30 | 19KZ1022P0427 | Department of State | $23,918.76 | PACK OUT/EXPORT OF UAB, HHE, POV. J. SILVER |
| 2024-04-25 | 19CF2024P0183 | Department of State | $23,875.74 | PACK OUT FORMALITIES + TRANSPORT OF IMS BRYANT LANE UAB+ HHE |
| 2021-09-17 | 19TS8021F0751 | Department of State | $23,808.16 | GSO/C&S-OUTGOING UAB, HHE, POV FOR ANANTA HANS/ USAID |
| 2020-07-08 | 191T5220F0076 | Department of State | $23,743.36 | MILAN TRANSP HHE, POV, UAB PACKING FOR MILAN PAO - OUT |
| 2021-05-17 | 19MX5221F0059 | Department of State | $23,650.33 | MERIDA-PROG-BEALE,COURTNEY PACKING ANDLOADING UAB,HHE, POV |
| 2024-07-02 | 19M16024F0081 | Department of State | $23,635.59 | BPA UAB & HHE FOR SARAH CLOETER - OBO |
| 2023-05-18 | 19MX6123P0092 | Department of State | $23,627.64 | HHE & UAB PACK OUT, EXPORT ADN FEIGHT DOOR-TO-DOOR NUEVO LAREDO-GUATEMALA |
| 2023-09-28 | 19CF2023P0351 | Department of State | $23,602.08 | PACKOUT+SHIPPING OF LOGAN JUNKIN' PERSONAL EFFECTS UAB AND HHE |
| 2021-06-28 | 19RW6021P0567 | Department of State | $23,564.77 | PACKING AND SHIPPING NIGEL DE COSTER'S UAB AND HHE |
| 2022-06-27 | 19KZ1022P0421 | Department of State | $23,524.88 | PACK OUT AND EXPORT OF UAB, HHE, POV OF M. DOHERTY |
| 2022-04-10 | 19KU2022P0422 | Department of State | $23,503.48 | OUTGOING UAB, HHE SHIPMENTS FOR AMB. ALINA ROMANOWSKI |
| 2025-06-11 | 19NP4025F0567 | Department of State | $23,497.57 | GSO: USAID\PACK\SHIP-STORE\UAB\HHE\MR. JASON SEUC |
| 2023-08-24 | 19RW6023P1156 | Department of State | $23,440.52 | PR11931356: PACKING AND SHIPPING UAB AND HHE FOR JEFFREY COLE |
| 2022-07-20 | 19RW6022P0996 | Department of State | $23,310.71 | PACKING AND SHIPPING UAB, HHE AND POV FOR JEAN RAPHAEL |
| 2022-06-24 | 19BL4022P0241 | Department of State | $23,287.17 | CANDS EXPORT SERVICE FOR LUKE ORTEGA UAB, HHE AND POV |
| 2021-04-05 | 19MX5221F0043 | Department of State | $23,192.11 | MERIDA-NIV-MARAMBIO,SHEREE PACKING AND LOADING UAB,HHE, POV |
| 2020-04-14 | 19BX6020P0108 | Department of State | $23,177.39 | BRU-GSO-PACKING&SHIPPING SERVICES FOR RSO'S HHE, UAB&POV |
| 2021-09-22 | 19TS8021P1331 | Department of State | $23,147.25 | GSO-C&S/ OUTGOING UAB, HHE FOR HOLBROOK EFM/ LEO |
| 2024-09-09 | 19TS8024F0965 | Department of State | $23,140.27 | GSO/C&S-OUTGOING UAB, HHE, POV FOR MARK IMBLUM/ LEO |
| 2021-04-12 | 19MX5221F0049 | Department of State | $22,971.91 | MERIDA-NIV-PARKER, IAN PACKING AND LOADING UAB,HHE, POV |
| 2024-08-28 | 19TC1024F0237 | Department of State | $22,951.27 | PACKING & SHIPPING SERVICES FOR HHE&UAB - SEAN MADDEN |
| 2023-06-02 | 19MR6023P0520 | Department of State | $22,822.74 | GSO-SHIPPING-ANDREI NEGOITA UAB PACK OUT & TRANSPORTATION |
| 2021-07-14 | 19MX5221F0072 | Department of State | $22,784.66 | MERIDA/NIV-RINCON,NATALIA PACKING AND LOADING UAB,HHE, POV |
| 2022-08-02 | 191N3022P0284 | Department of State | $22,732.79 | UAB&HHE PACKOUT OF MARC S. KEHOE |
| 2021-09-29 | 19DJ1021P0890 | Department of State | $22,645.10 | PACK OUT FOR COPPINGER, SEAN- HHE, UAB, POV SHIPMENT |
| 2021-08-04 | 19TT1021P0419 | Department of State | $22,627.00 | URGENT: FEE FOR AMBASSADOR' OUTBOUND UAB & HHE SHIPMENTS |
| 2025-06-16 | 19NP4025F0582 | Department of State | $22,538.42 | GSO: DAO\PACK\SHIP-STORE\UAB\HHE\MR. BRETT HONEYCUTT |
| 2025-05-06 | 19NP4025F0484 | Department of State | $22,453.23 | GSO: HRO\PACK\SHIP-STORE\UAB\HHE\MS. SHERYL GOODEN |
| 2022-06-15 | 19DJ1022P0656 | Department of State | $22,403.54 | PACK OUT FOR GREGORY REDMANN (UAB/HHE/POV). |
| 2021-06-13 | 19NP4021F0394 | Department of State | $22,355.54 | TASK ORDER TO PACK/SHIP UAB/HHE- MR. JACK ADRIEN (USAID) |
| 2021-11-08 | 191T5222F0003 | Department of State | $22,235.61 | MILAN/GSO - HHE, POV, UAB PACK OUT FOR RSO OFFICER |
| 2021-06-23 | 19TS8021F0504 | Department of State | $22,222.49 | C&S- OUTBOUND UAB, HHE1, HHE2 & HHE3 / PADULA, SARAH / LEO |
| 2021-07-14 | 19SA4021F0188 | Department of State | $22,213.58 | PACK OUT COST APPROX - UAB, HHE, POV KHULOOD KANDIL-POLECON |
| 2023-07-31 | 19TS8023F0804 | Department of State | $22,129.53 | GSO/C&S-OUTGOING UAB, HHE, POV FOR ROBERT GALLANT/ ESO |
| 2023-06-01 | 19RW6023P0736 | Department of State | $22,030.22 | PACKING AND SHIPPING UAB AND HHE FOR RYAN CASSELBERRY |
| 2025-07-08 | 19NP4025F0634 | Department of State | $21,881.13 | GSO: POL-ECON\PACK-SHIP\UAB-HHE\MS. KATHERINE KAETZER-HODSON |
| 2024-03-22 | 19AQMM24F0669 | Department of State | $21,812.00 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: TRAIN-THE-TRAINER COURSE FOR SIX (6) STUDENTS. |
| 2021-04-06 | 19NP4021F0282 | Department of State | $21,779.48 | TASK ORDER TO PACK/SHIP UAB/HHE-HECTOR LORENZO/RSO |
| 2023-03-19 | 19SA4023P0147 | Department of State | $21,753.15 | NAMMA-PACK OUT UAB, HHE AND POV FOR ARTHUR BELL |
| 2021-08-29 | 19NP4021F0553 | Department of State | $21,710.10 | TASK ORDER TO PACK\SHIP UAB\HHE-MR. MARK L. DRIVER (USAID) |
| 2023-06-27 | 19RW6023P0830 | Department of State | $21,707.13 | PACKING AND SHIPPING UAB AND HHE FOR JACK SWETLAND |
| 2024-07-22 | 19NP4024F0708 | Department of State | $21,650.85 | GSO: POL/MIL /PACK/ SHIP/ UAB/HHE/MR. JOHN H. VORNDRAN |
| 2022-08-22 | 19CH5822P7384 | Department of State | $21,600.90 | DOOR TO PORT SERVICE FOR HHE AND UAB SHIPMENTS |
| 2024-08-19 | 19M16024F0106 | Department of State | $21,524.59 | UAB/HHE FOR BRIAN CHEN |
| 2023-04-19 | 19M16023F0053 | Department of State | $21,375.00 | PO FOR PACKOUT UAB AND HHE JENNIFER BARNES KEARNS |
| 2022-07-26 | 19KZ2022P0366 | Department of State | $21,348.55 | PACK-OUT UAB/HHE/POV |
| 2025-03-21 | 19NP4025F0381 | Department of State | $21,215.54 | GSO: POL-MIL\PACK\SHIP\UAB\HHE\MR. TIMOTHY J. SHINGLER |
| 2025-05-08 | 19NP4025F0489 | Department of State | $21,190.89 | GSO:CONS: PACK/SHIP UAB/HHE-MR. GREGORY D. SIMKISS |
| 2023-06-13 | 19RW6023P0728 | Department of State | $21,168.80 | PACKING AND SHIPPING UAB AND HHE FOR PAUL HIGGINS |
| 2021-06-16 | 19NP4021F0406 | Department of State | $21,076.96 | TASK ORDER TO PACK/SHIP UAB/HHE- MR. CHRISTOPHER DOEHLE |
| 2021-06-07 | 19AQMM21F2201 | Department of State | $21,058.53 | PURCHASE OF UAS FOR OBO/PDCS/PDC/AF |
| 2024-05-23 | 19TS8024F0647 | Department of State | $21,049.60 | GSO/C&S-OUTGOING UAB, HHE, POV FOR CAMPO-BOUE PEDRO/LEO |
| 2021-09-08 | 19DJ1021P0827 | Department of State | $21,035.36 | PACK OUT FOR PETITPREZ'S VALERIE (UAB, HHE & POV). |
| 2023-07-16 | 19NP4023F0843 | Department of State | $20,998.57 | GSO: IRM/PACK/SHIP/UAB/HHE/MR. BART HAMILTON |
| 2023-06-17 | 19SA4023P0282 | Department of State | $20,992.33 | 4W-PACK OUT SHIPPING UAB, HHE |
| 2025-06-12 | 19MR6025P0386 | Department of State | $20,958.83 | GSO-SHIPPING-GRATA HABILI UAB PACK OUT |
| 2024-05-03 | 19N06024P0684 | Department of State | $20,945.68 | UAB/HHE/POV ORIGIN AND SHIPPING CHARGES |
| 2025-05-05 | 19NP4025F0474 | Department of State | $20,923.22 | GSO:USAID:PACK/STORE/SHIP UAB/HHE-MR. NOAH M. SPRAFKIN |
| 2022-07-25 | 191N4722P0366 | Department of State | $20,921.64 | MRV-UAB/HHE-PACK OUT CHARGES-KATHERINE VON, CONSULAR OFFICER |
| 2021-04-12 | 19M16021P0355 | Department of State | $20,872.47 | PACKOUT & SHIPPING OF UAB,HHE,POV FOR MAJOR DAN SIEBEL |
| 2023-07-12 | 19TS8023F0659 | Department of State | $20,803.47 | GSO/C&S: OUTBOUND MR. WHEELER BRENDAN UAB, HHE AND POV/USAID |
| 2022-06-06 | 19DJ1022P0626 | Department of State | $20,614.58 | PACK OUT FOR ELLEN ARGO (UAB/HHE/POV). |
| 2021-09-16 | 19T04021P0276 | Department of State | $20,607.85 | GSO-SHIP. PACKOUT & SHIPMENT OF ALEX UEKI HHE, POV & UAB |
| 2025-08-21 | 19TS8025F0548 | Department of State | $20,605.92 | MOVE OF HHE, UAB AND POV FOR HANAN EL TAHAR |
| 2021-09-01 | 19NP4021F0567 | Department of State | $20,599.24 | TASK ORDER TO PACK\SHIP UAB\HHE- MS. ALENA C. NORDHOLM |
| 2023-06-18 | 19TS8023F0666 | Department of State | $20,590.00 | GSO/C&S-OUTGOING UAB, HHE, HHE STGE, POV FOR M. BUSHELL/ POL |
| 2024-05-23 | 191N4724P0396 | Department of State | $20,546.29 | PK12571463-DS-UAB-HHE-PCS PACKOUT CHARGES-ERINN FISCHER,ARSO UAB-HHE-PACKOUT CHARGES-MS. ERINN FISCHER, ARSOI |
| 2022-09-19 | 19N06022P1042 | Department of State | $20,497.90 | UAB |
| 2022-02-24 | 19RW6022P0440 | Department of State | $20,497.40 | PACKING AND SHIPPING UAB,HHE AND POV FOR AMBASSADOR PETER |
| 2025-06-04 | 19NP4025F0548 | Department of State | $20,435.19 | GSO: USAID\PACK\SHIP-STORE\UAB\HHE\MR. LUIS AZURDUY |
| 2021-05-10 | 19NP4021F0347 | Department of State | $20,412.78 | TASK ORDER TO PACK/SHIP UAB/HHE-MS. MARVA BUTLER/USAID |
| 2024-05-07 | 19TS8024F0599 | Department of State | $20,323.46 | PACKING AND SHIPPING OF HHE, UAB AND POV |
| 2021-06-15 | 19GR1021F0692 | Department of State | $20,168.88 | CONS - EXPORTATION OF UAB,HHES FOR DUBE STEVEN |
| 2025-06-17 | 19MR6025P0390 | Department of State | $20,146.76 | GSO-SHIPPING - M. ENGLAND STRICKLAND UAB PACK OUT |
| 2022-05-16 | 19F14022P0510 | Department of State | $20,062.37 | UAB, HHE AND POV ORIGIN AND FREIGHT COST. |
| 2025-08-12 | 19NP4025F0748 | Department of State | $20,060.40 | GSO: FRONT OFFICE\PACK\SHIP\UAB\HHE\MS. DEVEATER HENRY |
| 2023-07-06 | 19NP4023F0835 | Department of State | $19,998.55 | GSO: USAID/PACK/SHIP/UAB/HHE/MR. CHARLES YESOLITIS |
| 2021-07-14 | 19NP4021F0446 | Department of State | $19,982.13 | TASK ORDER TO PACK\SHIP UAB\HHE-MR. JAMES MANLOWE\CONS |
| 2021-05-10 | 19NP4021F0346 | Department of State | $19,925.22 | TASK ORDER TO PACK/SHIP UAB/HHE-MR. NATHAN PARK/USAID |
| 2022-06-21 | 19KZ2022P0340 | Department of State | $19,906.74 | PACK-OUT UAB/HHE/POV |
| 2022-05-17 | 19HK3022P0486 | Department of State | $19,873.02 | HK GSO SHIPPING CANDIS MURRAIN UAB AND HHE PACK OUT |
| 2025-05-28 | 19NP4025F0531 | Department of State | $19,825.08 | GSO: USAID\PACK\SHIP-STORE\UAB\HHE\MS. ERICA ROUNSEFELL |
| 2022-06-13 | 19DJ1022P0649 | Department of State | $19,715.63 | PACK OUT ALPHA DIALLO (UAB, HHE & POV). |
| 2023-06-17 | 19SA4023P0285 | Department of State | $19,681.88 | BPM -PACK OUT UAB, HHE & POV FOR JOSHUA TURNER |
| 2022-04-19 | 19CF2022P0157 | Department of State | $19,607.50 | C&S: PACK OUT AND TRANSPORT OF DET COMMANDER UAB AND HHE. |
| 2025-07-03 | 19MR6025P0428 | Department of State | $19,562.45 | GSO-SHIPPING- MICHAEL WILLIAMS UAB PACK OUT & TRANSPORTATION |
| 2022-04-27 | 19MA1022P0388 | Department of State | $19,550.49 | HHE AND UAB BELONGING TO MARK SCHROEPPEL TO MIAMI |
| 2021-02-16 | 19NP4021F0196 | Department of State | $19,474.54 | TASK ORDER TO PACK/SHIP UAB/HHE-MR. ALTON ADAMS |
| 2022-08-03 | 19RW6022P0945 | Department of State | $19,462.40 | PACKING AND SHIPPING UAB AND HHE FOR DANIEL SANDOZ |
| 2021-07-13 | 19TS8021F0573 | Department of State | $19,420.18 | PACKING AND SHIPPING OF PETER RILEY'S UAB, HHE AND POV |
| 2023-07-20 | 19SA4023P0303 | Department of State | $19,416.07 | EWE - PACK OUT UAB, HHE & POV FOR MICHAEL GIBBS |
| 2025-09-25 | 19TS8025F0583 | Department of State | $19,414.21 | UAB AND HHE MOVE OF LANDON HINSON FROM TUNIS TO RIYADH / POL ECON |
| 2022-04-25 | 19NP4022F0342 | Department of State | $19,412.71 | TASK ORDER TO PACK/SHIP UAB/HHE MAGGIE S RAJALA |
| 2024-05-23 | 19TS8024F0621 | Department of State | $19,375.81 | PACKING AND SHIPPING OF HHE, UAB AND POV |
| 2021-05-03 | 19MX5221F0056 | Department of State | $19,334.87 | MERIDA-PROG-SALAZAR,WALTER PACKING AND LOADING UAB,HHE, POV |
| 2023-05-02 | 19MR6023P0431 | Department of State | $19,257.74 | GSO-SHIPPING-JOSHUA GATES UAB PACK OUT & TRANSPORTATION |
| 2024-07-22 | 19TS8024F0838 | Department of State | $19,244.67 | GSO/C&S-OUTGOING UAB FOR KENYATTA, TAMMY / POL |
| 2024-05-30 | 19TS8024F0661 | Department of State | $19,241.15 | GSO/C&S-OUTGOING UAB, HHE FOR HOMEYRA MOKHTARZADA/POL |
| 2023-09-11 | 19RW6023P1240 | Department of State | $19,240.45 | PACKING AND SHIPPING UAB AND HHE FOR CECELIA JOHNSON |
| 2024-07-03 | 19MR6024P0385 | Department of State | $19,181.06 | GSO-SHIPPING-THADDEUS TIERNEY UAB PACKOUT |
| 2023-05-12 | 19MR6023P0470 | Department of State | $19,137.41 | GSO-SHIPPING-COREY CRANE UAB PACK OUT & TRANSPORTATION |
| 2023-04-04 | 19MR6023P0393 | Department of State | $19,098.55 | GSO-SHIPPING-DOMBKOSKI STEPHEN UAB PACK OUT &TRANSPORTATION. |
| 2025-07-07 | 19MR6025P0439 | Department of State | $19,084.10 | GSO-SHIPPING- HILLEARY WILLIAMS UAB PACK OUT |
| 2023-10-11 | 19DJ1024P0005 | Department of State | $19,029.38 | PACK OUT FOR DRAKE LEVI (UAB/HHE/POV). |
| 2022-04-21 | 19KU2022P0452 | Department of State | $19,017.31 | OUTGOING UAB, HHE(PS), POV FOR J. ELIZABETH SKOPOWSKI - EXEC |
| 2022-07-06 | 191N3022P0256 | Department of State | $19,015.00 | PACKOUT EXPORT/UAB/HHE/ |
| 2023-05-19 | 19MR6023P0503 | Department of State | $18,999.19 | GSO-SHIPPING-SALIARD MALCOLM UAB PACK OUT & TRANSPORTATION |
| 2025-09-08 | 19C01525P0135 | Department of State | $18,993.03 | 43/ARINT/PECAT/DRONE SPRAY PROG COMPONENTS/0925 |
| 2022-07-13 | 19DJ1022P0724 | Department of State | $18,978.61 | UAB/HHE/POV PACK OUT FOR JONATHAN KORACH |
| 2024-06-03 | 19CF2024P0224 | Department of State | $18,927.50 | PACK OUT TRANSPORTATION+ FORMALITIES OF UAB+HHE FOR WILHELM |
| 2022-07-26 | 19QA1022P0439 | Department of State | $18,909.07 | GSO: OUTBOUND HHE AND UAB FOR OMC- |
| 2023-06-21 | 19NP4023F0783 | Department of State | $18,902.61 | GSO: POL-ECON/PACK/SHIP/UAB/HHE/MR. MR. RAPHAEL SAMBOU |
| 2025-06-25 | 19MR6025P0408 | Department of State | $18,752.22 | GSO-SHIPPING-SULAIMAN TOGHRAL UAB PACK OUT |
| 2023-07-18 | 19C01523P0349 | Department of State | $18,700.00 | 43/UAS-ISR PROGRAM TACTICAL BACK PACKS/0723 |
| 2025-06-25 | 19MR6025P0413 | Department of State | $18,665.87 | GSO-SHIPPING-ANNA HICKMAN UAB PACK OUT AND TRANSPORTATION |
| 2023-05-21 | 19TS8023F0558 | Department of State | $18,644.66 | TRANSPORTATION OF HHE, POV AND UAB |
| 2020-11-04 | 19CM8021P0030 | Department of State | $18,591.20 | TRANSPORTATION OF HHE AND UAB |
| 2023-09-19 | 19MX6123P0145 | Department of State | $18,551.83 | HHE, UAB PACK OUT AND EXPORT-ADDING THE POV MOVE THAT WAS AUTHORIZED |
| 2021-05-25 | 191N4721P0298 | Department of State | $18,540.25 | KC-DS-PR9920422-UAB AND HHE-PACK OUT CHARGES-JOHN PELESH, RSO |
| 2021-01-22 | 19NP4021F0152 | Department of State | $18,428.32 | TASK ORDER TO PACK UAB/HHE- MR. STEVEN MARMA/MCC |
| 2024-05-06 | 19MR6024P0291 | Department of State | $18,424.17 | GSO-SHIPPING-SUDETIC BRETT UAB PACKOUT |
| 2021-03-10 | 19GR1021F0393 | Department of State | $18,421.37 | MGT - EXPORTATION OF UAB & HHE OF KINGMAN, ROBERT |
| 2022-06-06 | 19SA4022P0240 | Department of State | $18,401.13 | 19SA4022P0240 - PR10814944 EWE PACK OUT UAB HHE POV FOR WILLIAM SCHMONSEES |
| 2025-08-08 | 19TS8025F0534 | Department of State | $18,292.16 | HHE AND UAB SHIPPING BADA ERDOGAN |
| 2022-05-23 | 19MA1022P0495 | Department of State | $18,118.31 | SHEELA KRISHNAN MOVE HHE AND UAB |
| 2021-08-17 | 19RW6021P0673 | Department of State | $17,983.49 | PACK OUT AND SHIPPING FOR JOHN F. MCKAY'S UAB SHIPMENT. |
| 2023-04-28 | 19S16023F0213 | Department of State | $17,926.47 | GSO-ORIGIN SERVICE AND TRANSPORTATION, HEALEY HHE/POV/UAB |
| 2024-05-30 | 19TS8024F0662 | Department of State | $17,910.15 | PACKING AND SHIPPING OF HHE, UAB AND POV |
| 2025-08-13 | 19NP4025F0762 | Department of State | $17,883.81 | GSO: POL-MIL\PACK\SHIP\UAB\HHE\MR. WILLIAM BISHOP |
| 2023-06-12 | 19N06023P0933 | Department of State | $17,859.59 | UAB |
| 2024-11-15 | 19AQMM25F0059 | Department of State | $17,758.75 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: REPAIR OF TEN (10) UNMANNED AIRCRAFT SYSTEMS (UASS) |
| 2025-04-25 | 19MR6025P0329 | Department of State | $17,733.68 | GSO-SHIPPING- D. ROCHFORD UAB PACK OUT AND TRANSPORTAION |
| 2025-04-02 | 19HK3025P0335 | Department of State | $17,690.48 | UAB AND HHE PACK OUT FOR DEPARTING OFFICER |
| 2025-07-01 | 19NP4025F0610 | Department of State | $17,672.50 | GSO:FAC-PACK/SHIP/STORE UAB/HHE-MR. PHILIP L. SCHROEDER |
| 2023-05-18 | 19MX6123P0091 | Department of State | $17,670.96 | HHE & UAB PACK OUT, EXPORT ADN FEIGHT DOOR-TO-DOOR NUEVO LAREDO-GUATEMALA |
| 2020-05-18 | 19SA4020F0192 | Department of State | $17,663.47 | PACK OUT COST - APPROX, UAB, HHE, POV - WITTERS, JOSEPH |
| 2021-02-23 | 19F14021P0198 | Department of State | $17,624.54 | SHIPPING OF UAB, HHE AND POV |
| 2021-06-28 | 19GR1021F0738 | Department of State | $17,600.18 | RAS - EXPORTATION OF UAB,HHE,POV FOR GENEST KATHERINE |
| 2025-05-14 | 19NP4025F0498 | Department of State | $17,564.52 | GSO: CONS\PACK\SHIP-STORE\UAB\HHE\MR. TREVOR J. SMITH |
| 2023-06-06 | 19SA4023P0273 | Department of State | $17,562.21 | PACK OUT UAB AND HHE |
| 2023-05-31 | 19M16023F0073 | Department of State | $17,560.00 | BELIEN TADESSE - UAB PACK-OUT |
| 2023-04-11 | 19T04023P0142 | Department of State | $17,542.70 | GSO/SHIPPING-UAB & HHE PACKOUT FOR THE GENERAL SERVICES OFF. |
| 2021-06-30 | 19TS8021F0559 | Department of State | $17,507.49 | GSO/ C&S- OUTGOING UAB, HHE & HHE STGE FOR CAREN BROWN/ HRO |
| 2025-05-29 | 19PP5025P0395 | Department of State | $17,500.00 | PR1537808 POM USAID W. PRYOR PACKOUT HHE AND UAB |
| 2025-05-05 | 19MR6025P0335 | Department of State | $17,488.65 | GSO-SHIPPING- V. WINGATE UAB PACK OUT |
| 2025-02-28 | 19MR6025P0215 | Department of State | $17,482.37 | GSO-SHIPPING-KONNER GLICK UAB PACK-OUT TO HARARE |
| 2024-09-18 | 19GE5024P0054 | Department of State | $17,480.00 | INL KYIV: INTERPRETATION SERVICES FOR UAS TRAINING |
| 2022-02-03 | 19RW6022P0355 | Department of State | $17,463.60 | PACKING AND SHIPPING UAB AND HHE SHIP FOR JASON EDGINTON |
| 2023-05-26 | 19TS8023F0570 | Department of State | $17,443.77 | GSO/C&S-OUTGOING UAB,HHEAIR, HHESEA & POV FOR SHAMAYLEH/ LEO |
| 2024-04-17 | 19TS8024F0559 | Department of State | $17,431.30 | GSO/C&S-OUTGOING UAB, HHE MOVE FOR ADNAN MITHANI/ LEO |
| 2024-05-06 | 19N06024P0686 | Department of State | $17,382.23 | UAB/HHE/HHE STORAGE ORIGIN AND SHIPPING CHARGES |
| 2024-05-20 | 19T14024P0511 | Department of State | $17,344.62 | HHE/POV/UABS PACK OUTS FOR MR. CHRISTOPHER PETERSON |
| 2025-06-13 | 19NP4025F0556 | Department of State | $17,318.30 | GSO:FAC-PACK/SHIP/STORE UAB/HHE-MR. PHILIP L. SCHROEDER |
| 2021-07-13 | 19NP4021F0447 | Department of State | $17,257.12 | TASK ORDER TO PACK/SHIP UAB/HHE- MS. MOLLY RIVERA-OLDS |
| 2021-05-07 | 19GR1021F0569 | Department of State | $17,238.34 | ECON - EXPORTATION OF UAB, HHE & POV FOR LAITINEN W. |
| 2023-07-03 | 19MX6123P0109 | Department of State | $17,233.76 | HHE AND UAB PACKING, CRATING, TRANSPORT, CUSTOMS CLEARANCE AND HANDLING |
| 2022-03-29 | 19B04922P0074 | Department of State | $17,216.94 | UAB AND HHE PACKOUT - E HANNY |
| 2021-11-18 | 19KU2022P0103 | Department of State | $17,214.57 | OUTGOING UAB & HHE FOR KOCHUBA, STEPHEN. GAC |
| 2024-05-06 | 19MR6024P0287 | Department of State | $17,189.40 | GSO-SHIPPING-RINDALA WAGNER UAB PACKOUT |
| 2023-07-06 | 19MR6023P0635 | Department of State | $17,178.01 | GSO-SHIPPING-DAVID KYLER UAB PACKOUT, HANDLING AND TRANSPORT |
| 2023-07-05 | 19MR6023P0625 | Department of State | $17,178.01 | GSO-SHIPPING-AMANDA CAULDWELL UAB PACKOUT |
| 2022-11-25 | 19LA9023P0067 | Department of State | $17,135.30 | ALL IN CHARGES TO EXPORT UAB FOR MSG ALEXANDER R. ELRICK |
| 2022-06-28 | 19KZ2022P0351 | Department of State | $17,109.57 | USAID: PACKING/MOVING/HANDLING UAB/HHE FOR R. ROGERS |
| 2025-07-24 | 19MR6025P0475 | Department of State | $17,090.36 | GSO-SHIPPING-DAVID CARL UAB PACK OUT |
| 2020-01-22 | 19GR1020F0290 | Department of State | $17,063.63 | DAO - EXPORTATION UAB FOR DERRICK ROGERS |
| 2023-03-05 | 19SA4023P0134 | Department of State | $17,049.21 | PR11496849:EWE-PACK OUT UAB, HHE AND POV FOR LUIS VALDEZ(MSG) |
| 2024-05-23 | 19TS8024F0641 | Department of State | $17,037.75 | PACKING AND CRATING OF HHE, UAB AND POV |
| 2021-09-24 | 19NP4021F0634 | Department of State | $17,013.47 | TASK ORDER TO PACK/SHIP UAU/HHE- EDWARD W. DENNY/CONS |
| 2025-09-25 | 19TS8025F0591 | Department of State | $16,967.94 | MOVE OF UAB AND HHE |
| 2022-04-13 | 19NP4022F0317 | Department of State | $16,884.18 | TASK ORDER TO PACK/SHIP UAB/HHE - MR. PETER T. COREY/CONS |
| 2021-10-15 | 19RW6022P0007 | Department of State | $16,880.60 | PACKING AND SHIPPING KATHERINE NORMAN'S UAB AND HHE |
| 2022-02-03 | 19RW6022P0354 | Department of State | $16,824.20 | PACKING AND SHIPPING UAB AND HHE SHIPMENTS FOR RENA HANSEN |
| 2022-04-11 | 191D3222P1381 | Department of State | $16,794.08 | EXPORT HHE AND UAB OF FAUSTO DEGUZMAN - DOOR TO PORT |
| 2021-06-03 | 19GR1021F0650 | Department of State | $16,671.29 | ESC - EXPORTATION OF UAB,HHES,POV FOR BULLOCH NEIL |
| 2023-08-14 | 19RW6023P1148 | Department of State | $16,590.10 | PACKING AND SHIPPING UAB AND HHE SHIPMENTS FOR ERWIN SOTO |
| 2024-05-06 | 19ET1024P0836 | Department of State | $16,522.40 | 43'' SAMSUNG FHD SMART TV, MODEL NUMBER: UA43TS300AUZN |
| 2021-06-06 | 19NP4021F0376 | Department of State | $16,506.96 | TASK ORDER TO PACK/SHIP UAB/HHE- MR. KARL ROGERS |
| 2025-05-06 | 19NP4025F0486 | Department of State | $16,502.88 | GSO: USAID\PACK\SHIP-STORE\UAB\HHE\MR. CORY ROGERS |
| 2025-07-15 | 19MR6025P0454 | Department of State | $16,498.51 | GSO-SHIPPING-PHILIP TRUDEAU UAB PACK OUT |
| 2022-02-09 | 19T04022P0082 | Department of State | $16,485.90 | GSO/SHIPPING-PACK-OUT HHE-UAB-POV FOR CARL VIMMERSTEDT |
| 2023-06-28 | 19NP4023F0798 | Department of State | $16,483.09 | GSO: PAS/PACK/SHIP/UAB/HHE/MS. ANNA E. RICHEY-ALLEN |
| 2025-06-02 | 19N06025P0476 | Department of State | $16,409.68 | PR15272954: UAB/HHE/POV ORIGIN SERVICES |
| 2023-08-18 | 19BH2023P0266 | Department of State | $16,397.56 | PACKOUT - HHE, UAB & POV |
| 2024-04-25 | 191N4724P0332 | Department of State | $16,353.60 | KV-PR12423538-MRV-UAB-HHE-PACKOUT CHARGES-MS. MAYER-HOHDAHL, ALEXANDRA, CONSULAR OFFICER |
| 2021-04-27 | 19NP4021F0335 | Department of State | $16,339.54 | TASK ORDER TO PACK/SHIP UAB/HHE- MR. SHAUN OHRAN/STATE |
| 2022-04-08 | 19KZ1022P0242 | Department of State | $16,217.26 | EXPORT OF HHE AND UAB |
| 2022-05-25 | 19DJ1022P0568 | Department of State | $16,203.55 | PACK OUT FOR BENGTZEN ASHLEY (UAB, HHE & POV). |
| 2021-06-15 | 19AU9021F0394 | Department of State | $16,193.41 | PACKOUT HHE/UAB |
| 2022-06-29 | 19KZ2022P0357 | Department of State | $16,181.82 | PACKING/HANDLING/SHIPPING UAB/HHE |
| 2024-04-26 | 19MR6024P0276 | Department of State | $16,177.49 | GSO-SHIPPING-MATTHEW SWEENEY UAB |
| 2024-04-17 | 19TS8024F0560 | Department of State | $16,142.39 | GSO/C&S-OUTGOING UAB, HHE, HHE STORAGE FOR P. KASTNER/ CONS |
| 2020-10-14 | 19KZ1021P0008 | Department of State | $16,090.83 | PACK OUT, EXPORT OF UAB,HHE |
| 2022-12-05 | 19T14023P0172 | Department of State | $16,015.00 | RELOCATION OF HHE, UAB, POV PACK OUTS REQUESTS, MR. PITTS THOMAS DUE TO PERMANENT CHANGE OF STATION. |
| 2023-03-28 | 19MR6023P0378 | Department of State | $16,005.30 | GSO-SHIPPING-PADILLA BENNY UAB PACK OUT, HANDLING AND TRANSPORTATION TO POST |
| 2025-01-30 | 19T14025P0232 | Department of State | $16,000.00 | RELOCATION DUE TO PERMANENT CHANGE OF STATION. PACK OUTS, HHE,POV, UAB, MR. HOUX MARK |
| 2022-05-31 | 19DJ1022P0593 | Department of State | $15,979.69 | PACK OUT REQUEST FOR JOHNSTON COREY'S FAMILY (UAB/HHE). |
| 2024-05-15 | 19LA9024P0526 | Department of State | $15,957.55 | ALL IN CHARGES TO EXPORT UAB BRIAN FROM LAOS TO ZIMBABWE |
| 2020-11-13 | 19NP4021F0051 | Department of State | $15,953.97 | TASK ORDER TO PACK/SHIP UAB/HHE-MS. STEPHANIE WILCOCK /USAID |
| 2024-11-20 | 19DJ1025P0088 | Department of State | $15,949.82 | PACK OUT FOR SANDERS PATRICK (UAB/HHE). |
| 2025-04-16 | 19NP4025F0429 | Department of State | $15,902.47 | GSO: RSO/PACK/SHIP/UAB/HHE/MR. NICHOLAS J. LAVENGOOD |
| 2025-06-05 | 19T14025P0409 | Department of State | $15,881.00 | HHE/HHE-AIR/UAB/POV PACK OUTS, MR. MARK CARTER DUE TO PERMANENT CHANGE OF STATION. |
| 2023-06-15 | 19C01523P0299 | Department of State | $15,874.65 | 43/UAS ISR PROG UAS BELIEVER PROTECTIVE CASE SIART/0623 |
| 2025-06-17 | 19T14025P0457 | Department of State | $15,785.00 | RELOCATION OF HHE/POV/UAB PACK OUTS, MR. JAMES PHILLIPS DUE TO PERMANENT CHANGE OF STATION. |
| 2025-07-03 | 19MR6025P0430 | Department of State | $15,777.52 | GSO-SHIPPING- PETER GALUS UAB PACK OUT & TRANSPORTATION |
| 2025-05-07 | 19TS8025F0362 | Department of State | $15,731.16 | HHE AND UAB SHIPMENTS FOR SARAH MELVIN |
| 2022-09-28 | 19DJ1022P0997 | Department of State | $15,730.39 | UAB/HHE/POV PACK OUT FOR LLOYD JACKSON |
| 2025-06-04 | 19NP4025F0547 | Department of State | $15,713.37 | GSO: USAID\PACK\SHIP-STORE\UAB\HHE\MS. MS. GRACE TIAN LI HWA |
| 2025-08-20 | 19TS8025F0551 | Department of State | $15,703.64 | HHE, UAB AND POV SHIPMENTS FOR ERIC WENNER |
| 2022-03-20 | 19SA4022P0150 | Department of State | $15,685.60 | 19SA4022P0150 - PR10619725 PACK OUT CHARGES FOR THE UAB/HHE FOR JENNY ABAMU |
| 2022-04-08 | 19B04922P0079 | Department of State | $15,644.10 | MINSK- UAB POV AND HHE PACKOUT - J MILLER |
| 2022-05-25 | 19N06022P0621 | Department of State | $15,632.78 | UAB/HHE/POV ORIGIN SERVICES |
| 2025-07-23 | 191N4725P0568 | Department of State | $15,607.13 | KV-PR15452373-PD-UAB-HHE-PCS PACKOUT CHARGES-LYNN KUNKLE, PD OFFICER |
| 2024-04-24 | 19T04024P0206 | Department of State | $15,565.37 | GSO/SHIPPING-PACKOUT OF THE AMBASSADOR'S HHE AND UAB |
| 2022-06-21 | 19CH5822P7269 | Department of State | $15,524.42 | UAB AND HHE PACK OUT SERVICE |
| 2021-08-05 | 19AU9021P0756 | Department of State | $15,517.21 | C&S_VIE_E.FALL_PACKOUT UAB/HHE/POV_B.W_STATE |
| 2021-03-29 | 19AL6021P0350 | Department of State | $15,512.54 | PACK OUT, HANDLING, CUSTOM PROCEDURES AND TRANSPORT OF HHE, HHE BY AIR AND UAB. |
| 2022-09-09 | 19TS8022F0908 | Department of State | $15,497.01 | GSO/CANDS-OUTGOING UAB, HHE FOR AMB. NORLAND /LEO EXEC |
| 2020-06-11 | 19GR1020F0602 | Department of State | $15,487.99 | ODC - EXPORTATION OF UAB,HHE&POV FOR JOHNSON STEPHANIE |
| 2022-05-02 | 19N06022P0508 | Department of State | $15,458.29 | UAB |
| 2024-05-21 | 19DJ1024P0590 | Department of State | $15,448.63 | PACK OUT FOR APOLLON-MKPA, AYOTUNDE A HEE&UAB |
| 2023-06-06 | 19MX6123P0104 | Department of State | $15,414.27 | HHE AND UAB PACKING, CRATING, TRANSPORT, CUSTOMS CLEARANCE AND HANDLING |
| 2022-05-25 | 19N06022P0622 | Department of State | $15,394.56 | UAB |
| 2024-03-05 | 19NA3024P0101 | Department of State | $15,313.96 | GSO- SHIPPING OF HHG, UAB, POV |
| 2022-08-19 | 19TS8022F0844 | Department of State | $15,255.81 | GSO-C&S/ OUTGOING UAB & HHE SHIPMENT FOR MARIA SHIRLEY/ORA |
| 2023-04-20 | 19TS8023F0488 | Department of State | $15,252.49 | UAB, HHE, POV TURNER |
| 2025-07-31 | 19MR6025P0483 | Department of State | $15,163.73 | GSO-SHIPPING-ELIJAH CARUSO UAB PACK OUT |
| 2021-09-23 | 19HK3021P0985 | Department of State | $15,150.89 | SHIPPING UAB AND HHE |
| 2025-05-05 | 19NP4025F0472 | Department of State | $15,130.46 | GSO:USAID:PACK/STORE/SHIP UAB/HHE-MS. ANNASTASIA HIRT |
| 2022-06-22 | 19KZ2022P0343 | Department of State | $15,129.10 | CONS: PACKING/MOVING/HANDLING UAB/HHE/POV FOR A. CARALLA |
| 2025-08-21 | 19MR6025P0523 | Department of State | $15,118.03 | GSO-SHIPPING-NICOLAE DODSON UAB PACK OUT |
| 2021-05-27 | 19S16021F0192 | Department of State | $15,105.50 | ORIGIN SERVICE AND TRANSPORTATION OF LEEDY HHE, POV AND UAB |
| 2022-09-02 | 191N6522P1486 | Department of State | $15,068.31 | SUN11048992-POL-TRANSPORT HHE/UAB- MS. SHI/ MR. CAVEY. |
| 2022-03-31 | 19CH5822P7250 | Department of State | $15,043.24 | UAB AND HHE PACK OUT SERVICE |
| 2025-02-20 | 19MR6025P0192 | Department of State | $15,041.94 | GSO-SHIPPING-LAURIE LAMBERT UAB PACK OUT |
| 2022-07-01 | 19TS8022F0710 | Department of State | $15,010.32 | SHIPPING OF HHE, UAB AND POV |
| 2020-08-14 | 19TU4620F1302 | Department of State | $15,000.00 | SHIPPING UAB-HHE-POV |
| 2020-11-04 | 19CM8021P0031 | Department of State | $14,980.17 | AIR TRANSPORT HHE&UAB MOUNKAILA TO BMKO |
| 2021-06-06 | 19DJ1021P0589 | Department of State | $14,961.32 | PACK OUT FOR VANDERSTELT, ERIC, -UAB, HHE, HHE STORAGE |
| 2021-08-06 | 19AU9021P0761 | Department of State | $14,939.15 | C&S_VIE_E.FALL_PACKOUT UAB/HHE_L.B_OSCE |
| 2022-06-23 | 19AU9022P0799 | Department of State | $14,932.93 | C&S_VIE_E.FALL_PACK OUT UAB/POV/HHE_J.K_ICASS |
| 2022-09-06 | 19TT1022P0463 | Department of State | $14,850.00 | FREIGHT AND PACK OUT FEE FOR MR. MATTHEW MCCARTY' HHE & UAB |
| 2024-04-19 | 19HK3024P0387 | Department of State | $14,796.89 | HK GSO SHIPPING MICHAEL MCGARRY UAB AND HHE PACK OUT |
| 2022-09-30 | 191T7022F1282 | Department of State | $14,793.38 | ROME TRANS -TO BOLLIGER- MS WILKINSON HHE/UAB/POV- SS N. 23 |
| 2023-05-24 | 19CF2023P0223 | Department of State | $14,788.46 | PACKING OUT AND AIR SHIPPING OF ECON OFFICER PERSONAL EFFECTS (UAB+HHE) |
| 2020-05-14 | 19GR1020F0536 | Department of State | $14,776.15 | RSO - EXPORTATION OF UAB&HHE FOR FRAZAR JOSHUA |
| 2017-06-14 | SSA40017F0060 | Department of State | $14,756.80 | PACK OUT UAB, HHE, POV FOR LE-VINE, MICHAEL RAYMOND |
| 2022-09-13 | 19GV1022P0823 | Department of State | $14,705.00 | CKY/GSO:PACKING, CRATING & TRANSPORTATION OF UAB FOR VAUGHAN |
| 2023-06-29 | 19NP4023F0818 | Department of State | $14,691.93 | GSO: FO/PACK/SHIP/UAB/HHE/MS. SANDRA JELSO |
| 2023-11-29 | 19MR6024P0068 | Department of State | $14,666.01 | GSO-SHIPPING-HEIDI SIERRA UAB PACKOUT |
| 2025-07-01 | 19UV7025F0167 | Department of State | $14,650.44 | GSO/SHIP: PACKING/SHIPPING ITO'S UAB AND HHE |
| 2023-06-21 | 19DJ1023P0593 | Department of State | $14,641.98 | PACK OUT FOR AZZI DANIEL (UAB/HHE/POV). |
| 2021-07-18 | 191N3021P0290 | Department of State | $14,607.81 | UAB & HHE SHIPMENTS FROM KOLKATA, INDIA TO JOHANNESBURG-OUTGOING GSO |
| 2024-06-24 | 19LA9024P0623 | Department of State | $14,572.92 | ALL IN CHARGES TO EXPORT UAB FOR ARSO |
| 2022-06-08 | 19RW6022P0820 | Department of State | $14,562.30 | PACKING AND SHIPPING UAB AND HHE FOR STEPHANIE ALTMAN |
| 2023-07-11 | 19TS8023F0734 | Department of State | $14,547.13 | GSO/C&S-OUTBOUND 2 UAB AND 1HHE OF MS. DOUKKALI-KELLEY NADIA |
| 2023-11-29 | 19DJ1024P0125 | Department of State | $14,542.73 | PACK OUT CASTLE JULIE (UAB/HHE/POV). |
| 2020-11-13 | 19NP4021F0050 | Department of State | $14,540.46 | TASK ORDER TO PACK/SHIP UAB/HHE-CHRISTOPHER DEGE/USAID |
| 2022-08-09 | 19MR6022P0848 | Department of State | $14,534.87 | GSO SHIPPING PACKOUT JUSTIN PRAIRIE UAB |
| 2022-06-29 | 19MR6022P0690 | Department of State | $14,534.87 | GSO SHIPPING - JEREMY JOHNSON UAB PACKOUT |
| 2022-06-15 | 19MR6022P0634 | Department of State | $14,534.87 | GSO SHIPPING - JEREMY JOHNSON UAB PACKOUT |
| 2020-06-07 | 19SA4020F0199 | Department of State | $14,507.89 | PACK OUT COST FOR UAB, HHE, POV FOR MCCOOK, CHARLES - FM |
| 2021-06-06 | 19NP4021F0377 | Department of State | $14,506.25 | TASK ORDER TO PACK/SHIP UAB/HHE- MR. ROBERT CRUMRINE |
| 2023-01-30 | 19RW6023P0253 | Department of State | $14,501.18 | PACKING AND SHIPPING UAB AND HHE FOR BLAINE FROGGET |
| 2023-07-13 | 19CH5823P7488 | Department of State | $14,459.72 | ATO SHANGHAI: HHE AND UAB FOR ATO DIRECTOR EH DEPARTURE |
| 2021-06-28 | 19N06021P0559 | Department of State | $14,417.44 | UAB |
| 2025-07-08 | 19NP4025F0626 | Department of State | $14,405.50 | GSO:ODC-STORE/PACK/SHIP-UAB/HHES-MR. ROBERT F. GREENE |
| 2025-05-06 | 19TS8025F0358 | Department of State | $14,399.39 | HHE AND UAB SHIPMENTS TO ELSO/PATRICK MEILAK |
| 2025-06-13 | 19T14025P0450 | Department of State | $14,351.00 | RELOCATION OF UAB HHE PACK OUT, MR. JOHN WARD DUE TO PERMANENT CHANGE OF STATION. |
| 2022-09-01 | 19AG1022P0429 | Department of State | $14,328.75 | ALG/GSO/CNS/KI PACK OUT NAIMA KELLEY HHE, POV, UAB BY MASTER |
| 2023-06-30 | 19RW6023P0915 | Department of State | $14,311.60 | PACK AND SHIPPING UAB AND HHE FOR DENNIS WESNER |
| 2023-06-07 | 19T14023P0671 | Department of State | $14,285.00 | UAB, HHE, POV PACK OUTS, MR. CALDWELL LUKE |
| 2023-05-10 | 19S16023F0136 | Department of State | $14,268.35 | GSO-ORIGIN SERVICE AND TRANSPORTATION OF HILL HHE, POV, UAB |
| 2021-04-22 | 19NP4021F0321 | Department of State | $14,250.81 | TASK ORDER TO PACK/SHIP HHE/UAB- MR. JOHN A. NADER (GSO) |
| 2021-07-13 | 19NP4021F0457 | Department of State | $14,210.10 | TASK ORDER TO PACK/SHIP UAB/HHE- MR. CHARLES E. BURY/USAID |
| 2023-03-22 | 19GE5023P0037 | Department of State | $14,210.00 | DELIVERY OF DRONES |
| 2022-05-25 | 19N06022P0625 | Department of State | $14,203.21 | UAB |
| 2021-07-01 | 19ZA6021F0176 | Department of State | $14,200.00 | ANAFI USA GOV UAV SYSTEM |
| 2023-03-27 | 19MR6023P0372 | Department of State | $14,195.04 | GSO - SHIPPING - KEVIN FITZPATRICK UAB PACK OUT |
| 2021-02-16 | 19CS8021P0294 | Department of State | $14,185.00 | PACKING AND SHIPPING SERVICES FOR HHE, UAB AND POV |
| 2021-03-25 | 19NP4021F0244 | Department of State | $14,170.14 | TASK ORDER TO PACK/SHIP UAB/HHE-RUBEN ASTROGA/DAO |
| 2024-12-16 | 19N06025P0198 | Department of State | $14,143.20 | UAB |
| 2022-11-17 | 191N4723P0037 | Department of State | $14,128.98 | KV-MRV-PR11255078-UAB/HHE-PACKOUT CHARGES-WILLIAM ROBERTSON FITLER, CONS OFFICER |
| 2021-11-12 | 19GG8022F0102 | Department of State | $14,100.00 | FPD - DRONE FOR FPD OFFICE |
| 2021-04-29 | 19RS9821P0015 | Department of State | $14,064.00 | Y/EXPORT - THOMPSON, MATTHEW (HHE,UAB, POV) |
| 2023-07-24 | 19RW6023P1031 | Department of State | $14,063.94 | PACKING AND SHIPPING UAB AND HHE FOR WHITMAN |
| 2024-04-19 | 19N06024P0559 | Department of State | $14,058.54 | UAB/HHE/POV ORIGIN AND SHIPPING CHARGES |
| 2021-08-30 | 19TS8021F0753 | Department of State | $14,052.76 | GSO/C&S-OUTGOING UAB, HHE, HHE STORAGE, POV FOR CARD /LEO |
| 2022-06-22 | 19T14022P0581 | Department of State | $14,050.00 | HHE, UAB, POV PACK OUTS, MR. JOHNNIE SMITH |
| 2020-12-01 | 19N06021P0139 | Department of State | $14,035.76 | UAB |
| 2021-06-20 | 19NP4021F0408 | Department of State | $14,012.36 | TASK ORDER TO PACK/SHIP UAB/HHE- MS. VENESSA COLON |
| 2023-04-10 | 19SA4023P0167 | Department of State | $14,009.87 | PACK OUT UAB, HHE & POV FOR COLLEEN QUIGLEY |
| 2023-05-12 | 19S16023F0165 | Department of State | $14,007.45 | GSO-ORIGIN SERVICE & TRANSPORTATION, UAB & HHE (SEAN HANTAK) |
| 2021-03-31 | 19NP4021F0246 | Department of State | $13,997.98 | TASK ORDER TO PACK/SHIP UAB/HHE- MR. JACINTO FABIOSA/USAID |
| 2025-05-07 | 19N06025P0516 | Department of State | $13,992.06 | UAB - HHE |
| 2022-03-11 | 19DR8622P0593 | Department of State | $13,977.91 | FIRE SUPPRESSION SYSTEM & EARLY DETECTION UAF PHASE 2 A |
| 2025-05-05 | 19T14025P0370 | Department of State | $13,950.00 | PACK OUTS, HHE/POV/UAB, FOR MR. WORM TIM AND MS. HUANG LAURA |
| 2025-04-30 | 19MR6025P0337 | Department of State | $13,895.91 | GSO-SHIPPING-MSG P. DAWKINS UAB PACK OUT |
| 2025-06-23 | 19T14025P0469 | Department of State | $13,880.00 | UAB/HHE/POV PACK OUT, MS. AGATHE SECTOR, USAID DUE TO PERMANENT CHANGE OF STATION. |
| 2025-05-14 | 19T14025P0396 | Department of State | $13,850.00 | EXPORT HHE AND UAB BELONGING TO MR. JUSTIN CARTER |
| 2021-06-25 | 19AU9021P0588 | Department of State | $13,824.55 | PACKOUT UAB/HHE/POV_P.W_STATE |
| 2023-01-17 | 19T14023P0278 | Department of State | $13,819.00 | PACKING, SHIPPING OF UAB/HHE FOR MR. STONE, ROBERT FOR PERMANENT CHANGE OF STATION. |
| 2022-08-25 | 19RW6022P1031 | Department of State | $13,793.20 | PACKING AND SHIPPING UAB AND HHE SHIPMENTS FOR TYLER JOHNSON |
| 2021-04-30 | 19E13021P0191 | Department of State | $13,787.19 | GSO, PACK AND SHIP, CONS MCINTYRE, HHE/UAB POST DEPARTURE |
| 2024-10-16 | 19MR6025P0008 | Department of State | $13,783.56 | GSO-SHIPPING-ZIMMERMAN JANEE PACKOUT UAB PACKOUT |
| 2024-05-28 | 19T14024P0527 | Department of State | $13,767.00 | HHE/POV/UAB PACK OUTS, MR. MICHAEL MCCORD |
| 2025-07-11 | 19T14025P0518 | Department of State | $13,765.00 | RELOCATION OF HHE POV UAB PACK OUT, MR. ALAN FLESCH DUE TO PERMANENT CHANGE OF STATION |
| 2021-05-07 | 19NP4021F0345 | Department of State | $13,762.72 | TASK ORDER TO PACK/SHIP UAB/HHE- MR. MICHAEL MUSSI\CONS |
| 2022-06-23 | 19AU9022P0798 | Department of State | $13,747.87 | C&S_VIE_PACK OUT HHE,UAB,POV_L.H_UNVIE |
| 2024-06-27 | 19MR6024P0380 | Department of State | $13,728.33 | GSO-SHIPPING-AMBASSADOR KIERSCHT CYNTHIA UAB PACKOUT |
| 2025-07-28 | 19T14025P0554 | Department of State | $13,725.00 | PACK OUT HHE, POV, UAB AND HHE BY AIR OF MS. HOTTENSTEIN M. DUE TO PERMANENT CHANGE OF STATION. |
| 2024-06-07 | 19SL2024P0528 | Department of State | $13,714.51 | PR12608905 GSO SHIPPING-SURVEY AND PACK-OUT FOR BUNCE, STEPHANIE-HHE&UAB |
| 2020-07-02 | 19TT1020P0352 | Department of State | $13,676.00 | PACK OUT FEE FOR TYE SUNDLEE'S OUTBOUND SHIPMENTS(HHE&UAB) |
| 2024-08-29 | 19MR6024P0503 | Department of State | $13,669.48 | GSO-SHIPPING-DANIEL MEHRING UAB PACKOUT |
| 2021-07-12 | 19E13021P0266 | Department of State | $13,668.22 | PEO LORI JOHN, PACK AND SHIP HHE/UAB ON POST DEPARTURE |
| 2022-07-28 | 19AU9022P0965 | Department of State | $13,658.75 | C&S_VIE_E.FALL_PACKOUT HHE/POV/UAB_A.H_ICASS |
| 2023-07-31 | 19MR6023P0670 | Department of State | $13,651.17 | GSO-SHIPPING-JENNIFER LUKOWITZ'S UAB PACKOUT BURKINA FASO |
| 2024-08-06 | 19MR6024P0448 | Department of State | $13,648.78 | GSO-SHIPPING- KAREN MEHRING UAB PACK OUT |
| 2023-03-14 | 19CH5823P7211 | Department of State | $13,644.23 | HHE AND UAB PACK OUT SERVICE |
| 2022-06-07 | 19RW6022P0798 | Department of State | $13,626.28 | PACKING AND SHIPPING UAB AND HHE SHIPMENTS FOR MICHELLE |
| 2023-05-04 | 19S16023F0216 | Department of State | $13,621.81 | GSO-ORIGIN SERVICE HHE, HHE STORAGE, POV UAB SCHULTZ |
| 2021-07-22 | 19MJ1921P0469 | Department of State | $13,583.79 | GSO_PACK OUT OF UAB AND HHE- KYLE HATCHER |
| 2025-05-23 | 19T14025P0408 | Department of State | $13,573.00 | EXP. HHE, UAB, POV BEL. TO MR. MICHAEL WOHLRABE DUE TO PERMANENT CHANGE OF STATION. |
| 2024-09-25 | 19MR6024P0603 | Department of State | $13,571.98 | GSO-SHIPPING- DAVID REIMER UAB PACKOUT |
| 2024-12-23 | 19TS8025F0146 | Department of State | $13,571.71 | PACKING AND SHIPPING OF HHE, POV AND UAB |
| 2021-09-15 | 19NP4021F0602 | Department of State | $13,562.04 | TASK ORDER TO PACK\SHIP UAB\HHE-MS. ZULAL VINCENT |
| 2024-08-01 | 19MR6024P0450 | Department of State | $13,554.83 | GSO-SHIPPING-EVAN STANLEY UAB PACKOUT |
| 2024-06-05 | 19TS8024F0672 | Department of State | $13,531.77 | GSO/C&S-OUTGOING UAB SHIPMENT FOR BRANDON ROSS/ LEO |
| 2023-06-01 | 19PP5023P0584 | Department of State | $13,494.00 | PR11730440 23P0584 MAGELLAN UAB FOR SSGT MICHAEL BLUMENBERG |
| 2022-06-08 | 19T14022P0531 | Department of State | $13,470.00 | HHE, HHE STORAGE AND UAB PACK OUTS, MR. DAVID BISHOP |
| 2021-12-16 | 19RW6022P0200 | Department of State | $13,457.70 | PACK OUT FOR NICHOLAS JON KEMPENICH'S UAB & HHE SHIPMENTS |
| 2022-08-11 | 19AU9022P1022 | Department of State | $13,445.81 | C&S_VIE_E.FALL_PACKOUT UAB/HH/POV_UNVIE |
| 2022-05-27 | 19RW6022P0763 | Department of State | $13,432.06 | PACKING AND SHIPPING UAB AND HHE SHIPMENTS FOR JUSTIN HEKEL |
| 2025-08-20 | 19TS8025F0559 | Department of State | $13,426.97 | UAB, POV AND HHE SHIPMENTS |
| 2022-12-05 | 19T14023P0169 | Department of State | $13,420.00 | RELOCATION OF HHE, POV, UAB PACK OUTS, MS. MARTIN TOLKYN PERMANENT CHANGE OF STATION. |
| 2022-06-27 | 19NA3022P0120 | Department of State | $13,413.41 | GSO-SHIPPING UAB-HHE FROM CURACAO TO USA - WOLF EXPORT |
| 2021-05-19 | 19TS8021F0378 | Department of State | $13,412.09 | CANDS - OUTBOUND UAB + HHE / CARTER, JENNIFER - STATE |
| 2025-06-13 | 19T14025P0452 | Department of State | $13,400.00 | EXPORT HHE,POV AND UAB OF MR. ROBERT LAFLEUR DUE TO PERMANENT CHANGE OF STATION. |
| 2021-12-19 | 19CH5822P7113 | Department of State | $13,391.43 | HHE AND UAB PACK OUT SERVICE FOR STAFF MEMBER |
| 2020-10-14 | 19T04021P0001 | Department of State | $13,360.76 | GSO-SHIPPING-UAB AND HHE PACKOUT FOR ANTONIO DELEON |
| 2025-05-16 | 19T14025P0397 | Department of State | $13,350.00 | EXP. HHE AND UAB OF MS. DINUSHA JAYASINGHE |
| 2021-08-09 | 19MJ1921P0511 | Department of State | $13,306.00 | PACK OUT AND TRANSPORT OF UAB, HHE, POV - MR GITTER LEWIS |
| 2020-05-29 | 19GR1020F0576 | Department of State | $13,258.82 | RSO - EXPORTATION OF UAB,HHE&POV FOR THORNTON MARK |
| 2023-08-23 | 19MR6023P0734 | Department of State | $13,245.03 | GSO-SHIPPING-MSG ADAM CROUCH UAB PACK OUT HANDLING AND TRANSPORTAION TO BULGARIA |
| 2022-02-04 | 19NP4022F0181 | Department of State | $13,241.50 | TASK ORDER TO PACK/SHIP UAB/HHE- MS. MAGGIE S. RAJALA |
| 2023-09-14 | 19MR6023P0784 | Department of State | $13,231.01 | GSO-SHIPPING-MSG JOSEPH BYRNES UAB PACK OUT AND TRANSPORTATION |
| 2023-07-25 | 19CH5823P7509 | Department of State | $13,226.97 | GSO: TRACCI GABEL - UAB, HHE AND POV DELIVERY TO RESIDENCE |
| 2023-05-31 | 19RW6023P0729 | Department of State | $13,226.03 | PACKING AND SHIPPING UAB AND HHE FOR DANIEL CULLOP |
| 2023-08-02 | 19MR6023P0680 | Department of State | $13,189.13 | GSO-SHIPPING-MSG MCKINNON, CONNOR'S UAB |
| 2024-08-14 | 19TC1224F0094 | Department of State | $13,188.45 | CUSTOM CLEARANCE HHE UAB OUTBOUND |
| 2022-08-10 | 19CH5822P7371 | Department of State | $13,186.48 | UAB AND HHE PACK OUT SERVICE |
| 2021-04-29 | 191D8021P0164 | Department of State | $13,184.10 | GSO - PACK & SHIP OUT OF UAB/HHE FOR CO MS. SADIE DWORAK |
| 2020-08-26 | 19M16020P0880 | Department of State | $13,161.71 | PO FOR PACKOUT AND SHIPPING UAB/HHE CULLEN W HUGHES USAID |
| 2021-06-15 | 19GR1021F0682 | Department of State | $13,161.00 | HR - EXPORTATION OF UAB AND HHES FOR UNRUH SUSAN |
| 2023-04-27 | 19T14023P0548 | Department of State | $13,155.38 | PACKING, SHIPPING OF UAB/HHE FOR MR. REYES, CLAYTON (OMC). |
| 2021-04-14 | 19AU9021F0257 | Department of State | $13,140.64 | SHIPMENT OF HHE/UAB/HHE TO STORAGE |
| 2023-09-29 | 19MR6023P0845 | Department of State | $13,120.60 | GSO-SHIPPING-MSG SARAH THIESCHAFER UAB PACK OUT |
| 2024-05-06 | 19MR6024P0285 | Department of State | $13,033.31 | GSO-SHIPPING-NICHOLAS VAUGHN UAB PACKOUT TO TEXAS,USA |
| 2020-06-10 | 19C02020P0656 | Department of State | $13,025.82 | PR9206270: AVIOMAR / OUT UAB, HHE, POV / GLASSBURNER-MOEN, SARITA(CON) |
| 2023-08-01 | 19TS8023F0830 | Department of State | $13,022.93 | GSO/C&S-OUTGOING UAB, HHE FOR LESLIE ORDEMAN/ LEO |
| 2022-05-23 | 19RW6022P0747 | Department of State | $12,991.60 | PACK AND SHIPPING UAB AND HHE FOR BROOKE PETITTI |
| 2024-10-16 | 19DJ1025P0013 | Department of State | $12,988.01 | PACK OUT FOR CHRISTOPHER PETERSEN POV - UAB - HHE |
| 2021-08-26 | 19BL4021P0184 | Department of State | $12,967.74 | C&S UAB HHE EXPORT SERVICE CODY THOMPSON |
| 2023-05-31 | 19CH5823P7385 | Department of State | $12,920.83 | UAB AND HHE PACK OUT SERVICE |
| 2022-01-19 | 19ML2022P0283 | Department of State | $12,908.45 | STATE/GSO/SHIPPING: EMILY LEVASSEUR & JARED HHE&UAB PACK OUT |
| 2022-09-02 | 19GV1022P0787 | Department of State | $12,880.00 | CKY/GSO:PACKING & TRANSPORTATION OF UAB |
| 2022-07-15 | 19T14022P0645 | Department of State | $12,880.00 | HHE/UAB/POV PACK OUTS, MR. JOSHUA PEFFLEY |
| 2020-06-07 | 19BX6020P0131 | Department of State | $12,862.58 | BRU-GSO-PACKING&SHIPPING SERVICES FOR DCM'S HHE&UAB |
| 2020-10-26 | 19F14021P0028 | Department of State | $12,855.45 | UAB TO NOUAKCHOTT, MAURITANIA |
| 2023-06-15 | 19E13023P0378 | Department of State | $12,844.55 | GSO, PACKING & SHIP HHE/UAB POST DEPARTURE WISTROM IRM |
| 2022-09-18 | 19DJ1022P0927 | Department of State | $12,798.27 | PACK OUT FOR GREHEL CHRISTIAN-UAB/HHE/CNS |
| 2020-09-05 | 19SA4020F0171 | Department of State | $12,792.00 | PACK OUT UAB, HHE, POV - KHAN, FARAKH - IPO |
| 2025-05-06 | 19TS8025F0360 | Department of State | $12,791.20 | UAB AND HHE SHIPMENT TO ISLAMABAD |
| 2023-01-19 | 19UV7023P0245 | Department of State | $12,790.15 | GSO/SHIP: PACKING & SHIPPING TIBU CHEH'S HHE/UAB TO NIAMEY |
| 2024-06-12 | 19MR6024P0351 | Department of State | $12,782.02 | GSO-SHIPPING-INGA HEEMINK UAB PACKOUT |
| 2025-06-05 | 19GE2125F1750 | Department of State | $12,779.06 | M-AUGUSTYN HHE AND UAB PACK OUT FOR LUXEMBOURG |
| 2024-06-07 | 19MR6024P0346 | Department of State | $12,769.44 | GSO-SHIPPING- MSG TAYLER CARY UAB PACK OUT |
| 2024-02-14 | 19MR6024P0175 | Department of State | $12,747.94 | GSO-SHIPPING-JOSHUA PARKER UAB PACKOUT |
| 2023-12-16 | 19MR6024P0084 | Department of State | $12,738.85 | GSO SHIPPING - MSG PACKOUT JACE POGUE UAB TO SEOUL |
| 2024-05-16 | 19MR6024P0300 | Department of State | $12,712.94 | GSO-SHIPPING-MSG FULKERSON AJAY UAB PACK OUT |
| 2025-06-10 | 19T14025P0440 | Department of State | $12,700.00 | PACK OUTS, HHE, UAB, POV, MS. NATALIE ROOKS DUE TO PERMANENT CHANGE OF STATION. |
| 2024-03-11 | 19MX6124P0092 | Department of State | $12,695.08 | HHE, UAB AND POV PACKING, TRANSPORT AND EXPORT |
| 2024-07-25 | 19T14024P0675 | Department of State | $12,690.00 | UAB/HHE/POV PACK OUTS: MR PFISTNER JASON |
| 2024-05-24 | 19T14024P0525 | Department of State | $12,690.00 | HHE/UAB/POV PACK OUTS, MS. DIANA MITCHELL PERMANENT CHANGE OF STATION. |
| 2021-03-15 | 19M16021P0287 | Department of State | $12,690.00 | PO FOR SMA PACKOUT UAB/HHE MRS. ANNE SCOTT LILONGWE TO DC |
| 2021-09-17 | 19NP4021F0611 | Department of State | $12,659.09 | TASK ORDER TO PACK\SHIP UAB\HHE-MR. ARTHUR RAZO JR |
| 2022-12-26 | 191N3023P0056 | Department of State | $12,656.59 | EXPORT PACKOUT UAB&HHE-CLINTON T. WALLS |
| 2023-03-16 | 191D8023P0201 | Department of State | $12,641.39 | GSO - PACK & SHIP OUT OF UAB/HHE FOR MO, MR. MARK JASONIDES |
| 2025-03-07 | 19MR6025P0227 | Department of State | $12,619.89 | GSO-SHIPPING-MSG P. HERNANDEZ UAB PACK OUT TO RIO DE JANEIRO |
| 2025-05-08 | 19NP4025F0490 | Department of State | $12,591.68 | GSO: POL/ECON/PACK/SHIP UAB/HHE- MS. AJLA PORCA |
| 2025-03-11 | 19MR6025P0242 | Department of State | $12,591.29 | GSO-SHIPPING-MSG J. PAYNE UAB PACK OUT |
| 2024-05-06 | 19MR6024P0284 | Department of State | $12,588.12 | GSO-SHIPPING-MSG MANDUJANO PEDRO UAB |
| 2025-06-23 | 19T14025P0476 | Department of State | $12,570.00 | RELOCATION OF HHE POV MOTORCYCLE UAB PACK OUT, MS. ALEAY ROMERO DUE TO PERMANENT CHANGE OF STATION. |
| 2021-06-29 | 19KZ2021P0386 | Department of State | $12,547.49 | CG: PACKING/MOVING/HANDLING UAB/HHEX2/POV |
| 2024-01-22 | 19MR6024P0129 | Department of State | $12,540.76 | GSO-SHIPPING-MICHAEL LUNA UAB PACK OUT |
| 2024-03-29 | 19MR6024P0238 | Department of State | $12,531.33 | GSO-SHIPPING-MSG HUMPHREY, TYLERTRAE UAB PACK OUT |
| 2023-07-17 | 19DJ1023P0664 | Department of State | $12,526.29 | PACK OUT FOR JONES ALEX (UAB/HHE/POV). |
| 2025-08-18 | 19MX7225P0256 | Department of State | $12,524.54 | PROG/TIJ UAB-HHE UNPACKING SERVICES NISSEN, T. |
| 2023-03-16 | 19DJ1023P0362 | Department of State | $12,523.42 | LUIS AYBAR'S PACK OUT (UAB/HHE). |
| 2024-04-22 | 19T14024P0438 | Department of State | $12,480.00 | HHE POV UAB PACK OUTS, MR. MATT CURTIS DEW TO PERMANENT CHANGE OF STATION. |
| 2025-06-20 | 19LU5025P0243 | Department of State | $12,473.99 | PR15418396: M***** E***** D*** UAB/HHE PACKOUT/SHIPMENT/TRANSP... |
| 2022-02-15 | 19T04022P0084 | Department of State | $12,468.73 | GSO/SHIPPING-PACKOUT & FORWARD OF HHE-POV-UAB FOR TODD MOORE |
| 2022-11-16 | 19PP5023P0039 | Department of State | $12,450.00 | PR11239659 23P003 JVK EXPORT OF UAB SHIPMENT FOR R.SEABURGH |
| 2023-01-29 | 19BX6023P0096 | Department of State | $12,446.36 | BRU-GSO-OUTBOUND SHIPMENT OF AIR HHE AND UAB FOR OMS |
| 2024-05-06 | 19MR6024P0283 | Department of State | $12,440.99 | GSO-SHIPPING-DAVID WAGNER UAB |
| 2025-09-05 | 19TS8025F0575 | Department of State | $12,434.79 | GSO-C&S/ OUTGOING UAB & HHE FOR LENECIA LEWIS-KIRKWOOD/ LEO |
| 2022-09-23 | 19NL8022F0460 | Department of State | $12,419.21 | GSO/S: UAB HANDLING AND PACKING OF LANGSTRAAT 32B. W'NAAR |
| 2021-07-19 | 19MJ1921P0449 | Department of State | $12,412.66 | GSO SHIPPING - UAB,HHE PACKING AND TRANSPORT - LEARNED |
| 2021-06-30 | 19GR1021F0759 | Department of State | $12,383.18 | FCS - EXPORTATION OF UAB&HHE FOR SILVER KEITH |
| 2021-06-20 | 19NP4021F0398 | Department of State | $12,352.77 | TASK ORDER TO PACK/SHIP UAB/HHE- MS. ANGELINA ALLEN-MPYISI |
| 2022-11-25 | 19T14023P0141 | Department of State | $12,293.70 | RELOCATION OF THE MR. JOHN MARK POMMERSHEIM RCS (HHE, POV, UAB PACK OUTS) |
| 2022-05-25 | 19KZ2022P0299 | Department of State | $12,268.77 | PACKING/MOVING/HANDLING UAB/HHE/POV |
| 2022-09-29 | 19UZ8022P1195 | Department of State | $12,260.90 | PACKING AND SHIP R. SWIFT'S UAB 1000LBS.PRE-QUOTE |
| 2025-03-04 | 19T14025P0281 | Department of State | $12,242.00 | HHE AND UAB PACK OUTS, MR. TOWNSEND ZACHARY |
| 2019-05-15 | 19GR1019F0186 | Department of State | $12,228.94 | INC - EXPORTATION OF UAB, HHE&POV FOR OROSZ, PAMELA |
| 2021-06-01 | 19B04921P0154 | Department of State | $12,222.27 | GOSSELIN/PACK OUT AND DELIVERY/HHE, POV AND UAB FOR D.BROWN |
| 2020-11-09 | 19TS8021F0066 | Department of State | $12,221.86 | CANDS - OUTBOUND UAB + HHE -- KABLE / ORA |
| 2025-08-14 | 19MX5325P1301 | Department of State | $12,218.60 | MEX-PD-TRACE DRONE FOR PRESS SECTION-FY25 |
| 2020-09-04 | 19ET1020F1009 | Department of State | $12,190.36 | STATE/GSO/SHIPPING: YVON GUILLAUME UAB,HHE EXPORT FREIGHT HANDLING |
| 2023-02-23 | 19RW6023P0423 | Department of State | $12,169.10 | PACKING AND SHIPPING UAB AND HHE FOR DAVID MARTZ |
| 2023-07-26 | 19C01523P0358 | Department of State | $12,149.84 | 43/UAS ISR PROG TRAINING BUCKETS FOR UAS SCHOOL/0823 |
| 2021-08-30 | 19MR6021P0797 | Department of State | $12,135.14 | GSO-SHIPPING - MSG- CORTES ANGEL UAB PACKOUT |
| 2025-04-14 | 19T14025P0339 | Department of State | $12,120.00 | FREIGHT RELOCATION OF PERSONAL BELONGINGS HHE POV UAB PACK OUTS, MR. DOUGLASS ECKHARDT DUE TO PERMANENT CHANGE OF STATION. |
| 2024-05-06 | 19MR6024P0286 | Department of State | $12,108.01 | GSO-SHIPPING-NICHOLAS VAUGHN UAB PACKOUT TO RANGOON, BURMA |
| 2022-11-09 | 19DJ1023P0031 | Department of State | $12,107.48 | TRIANTAFELLOU CRYSTAL'S PACK OUT (UAB/HHE). |
| 2023-01-12 | 19KZ2023P0092 | Department of State | $12,106.44 | PACKING/MOVING/HANDLING UAB/HHE/POV FOR K. AVRAMOV |
| 2025-01-23 | 19T14025P0204 | Department of State | $12,092.00 | EXPORT CC HHE, UAB BELONGINGS MR. KEVIN DEAN |
| 2022-06-27 | 191N4722P0326 | Department of State | $12,076.53 | KV-MRV-PR10868655-UAB/HHE-PACKOUT CHARGES-CLARK DARROW LEDGER, CONSULAR OFFICER |
| 2021-06-22 | 19AU9021P0599 | Department of State | $12,069.46 | C&S_VIE_E.FALL_PACKOUT UAB/HHE_S.MC_STATE |
| 2022-04-08 | 19E13022P0157 | Department of State | $12,066.63 | EXEC, JOSHUA MEAD PACKING & SHIP HHE/UAB ON POST DEPARTURE |
| 2021-05-14 | 19CH5821P7330 | Department of State | $12,052.85 | CONS: NADIA RAMIREZ DOMINGUE - HHE AND UAB PACK OUT SERVICE |
| 2022-06-10 | 19AU9022P0738 | Department of State | $12,007.20 | C&S_VIE_E.FALL_HHE/UAB PACK OUT INCL. TRANSPORT_J.H_STATE |
| 2022-11-30 | 19T14023P0159 | Department of State | $11,980.00 | RELOCATION OF HHE AND UAB PACK OUTS, MR. THIES DARREN FOR PERMANENT CHANGE OF STATION. |
| 2021-07-14 | 19NP4021F0449 | Department of State | $11,969.34 | TASK ORDER TO PACK/SHIP UAB/HHE- MR. CURTIS M. CHAN |
| 2024-08-14 | 19TC1224F0093 | Department of State | $11,950.75 | TD DUBAI: CUSTOM CLEARANCE PAUL REY HHE, POV, UAB OUTBOUND |
| 2020-08-26 | 19DA2020F0231 | Department of State | $11,931.14 | HHE&UAB PACK-OUT FOR DIPLOMAT. |
| 2025-09-08 | 19NP4025P1118 | Department of State | $11,925.00 | GSO-ICASS-WATER FILTERS RADIAL FLOW CARBON FILTER(UAC SERIES |
| 2022-05-23 | 19N06022P0599 | Department of State | $11,920.05 | UAB |
| 2021-12-08 | 19T14022P0118 | Department of State | $11,920.00 | PACK OUT OF UAB/HHE/POV FOR MR. REMY CHRISTIAN |
| 2022-05-05 | 19T04022P0178 | Department of State | $11,913.00 | GSO/SHIPPING-PACKOUT & FORWARD OF HHE-UAB - TIFFANY MILLER |
| 2021-06-20 | 19LA9021P0583 | Department of State | $11,899.00 | ALL IN CHARGES EXPORT UAB FOR FULLER,MYKELLE TO JFK AIRPORT |
| 2021-05-06 | 19S16021F0161 | Department of State | $11,897.99 | ORIGIN SERVICE AND TRANSPORTATION FOR PEREZ HHE, 2X UAB, POV |
| 2025-06-26 | 191N4725P0516 | Department of State | $11,888.44 | KV-PR15426997-MRV-UAB-HHE-PCS PACKOUT CHARGES-AMY EICHENBERG, CONS OFFR |
| 2022-08-02 | 19KZ2022P0406 | Department of State | $11,863.38 | PACKING/MOVING/HANDLING UAB/HHE |
| 2022-08-01 | 19UZ8022P0923 | Department of State | $11,859.05 | UAS OPS COURSE, 14 JUN - 7 JUL 2022, INTERPRETATION SUPPORT |
| 2023-03-28 | 19LA9023P0342 | Department of State | $11,851.95 | ALL IN CHARGES TO EXPORT UAB FOR MSG |
| 2021-06-11 | 19CH2521P6180 | Department of State | $11,848.71 | GSO-SHIPPING-UAB PACK-OUT FOR MICHAEL FRANCOM (ATO) |
| 2021-02-02 | 19FJ6021P0155 | Department of State | $11,750.76 | GSO-SHIPPING CHARGES TO EXPORT UAB & HHE |
| 2022-10-17 | 19CH5823P7001 | Department of State | $11,745.31 | HHE AND UAB PACK OUT REQUEST |
| 2021-08-10 | 19BE2021P1359 | Department of State | $11,732.79 | P/O UAB AIRFREIGHT OUTBOUND FOR : DE COSTER SIDNEY |
| 2023-08-23 | 19T14023P0949 | Department of State | $11,722.00 | HHE AND UAB PACK OUTS, MR. VITALY GELFGAT |
| 2023-01-08 | 191N4723P0110 | Department of State | $11,705.98 | MRV-PR11343872-UAB/HHE-PACKOUT CHARGES-WILLIAMS MARCEL ROMAN, CONSULAR OFFICER |
| 2021-04-27 | 19GR1021F0547 | Department of State | $11,694.89 | GSO - EXPORTATION OF UAB,HHE,POV/ENGELMEIER, DONALD |
| 2024-01-02 | 19T14024P0173 | Department of State | $11,674.00 | PACKING, SHIPPING OF HHE UAB MEREDITH CHARTER |
| 2021-08-23 | 19TS8021F0724 | Department of State | $11,670.52 | GSO/C&S-OUTGOING UAB, HHE, POV FOR HOWISON CLARISSA/ DMRAA |
| 2023-08-30 | 19T14023P0969 | Department of State | $11,650.00 | PACKING, SHIPPING OF UAB POV FOR MR. UMAIR, MUHAMMAD (OMC). |
| 2022-10-13 | 19T14023P0004 | Department of State | $11,633.00 | HHE, UAB PACK OUTS, MR. ALLAN BYRNE |
| 2021-05-28 | 19E13021P0220 | Department of State | $11,630.68 | FREEMAN, PACK AND SHIPMENT OF UAB AND HHE ON POST DEPARTURE |
| 2021-07-14 | 19PP5021P0388 | Department of State | $11,615.00 | PR10029792 21P0388 MAGELLAN UAB SHIPMENT PCS PNEELEY |
| 2023-05-08 | 19DJ1023P0458 | Department of State | $11,613.09 | AMB. PRATT JONATHAN'S PACK OUT (UAB/HHE & POV). |
| 2020-12-04 | 19AU9021F0074 | Department of State | $11,603.39 | PACKOUT HHE/UAB/POV FOR ICASS STAFF |
| 2025-06-06 | 19NP4025F0555 | Department of State | $11,592.12 | GSO: USAID\PACK\SHIP-STORE\UAB\HHE\MS. LISA BRANCHEAU |
| 2019-12-11 | 19BL4020F0086 | Department of State | $11,589.88 | CONS REDMOND - EXPORTING OF UAB&HHE TO US - BOL. MOVERS |
| 2022-06-15 | 19MR6022P0637 | Department of State | $11,581.24 | GSO SHIPPING - INGER TANGBORN UAB PACKOUT |
| 2022-03-27 | 19KZ1022P0216 | Department of State | $11,570.25 | INTERPRETATION_RAVEN UAV TRAINING (BPC-333) (ICASS: 5726.00) |
| 2021-07-12 | 19CG5021F0422 | Department of State | $11,566.30 | SHIP: PACKOUT & CLEARANCE SERVICES UAB ALPHA LUYOYO - USAID |
| 2025-03-03 | 191N4725P0268 | Department of State | $11,562.24 | KV-PR15193667-MRV-UAB-HHE-PCS PACKOUT CHARGES-HELEN PACK, CONS OFFR |
| 2023-04-14 | 19C01523P0202 | Department of State | $11,549.73 | 43/UAS ISR PROG PERIPHERAL ACCESSORIES SKYDIO X2D/0423 |
| 2022-07-15 | 19E13022P0326 | Department of State | $11,548.20 | PEO, PETER LEE - PACKING & SHIP HHE/UAB ON POST DEPARTURE |
| 2021-08-16 | 19RW6021P0704 | Department of State | $11,546.36 | PACKING AND SHIPPING ROBERT GRESHAM'S UAB AND HHE |
| 2022-07-18 | 19T14022P0635 | Department of State | $11,532.40 | UAB, HHE, POV PACK OUTS, MR. HALL WILLIAM |
| 2022-06-21 | 19MA1022P0604 | Department of State | $11,522.94 | GSO/SH: CHRISTOPHER KEELEY MOVE UAB TO IAD DULLES USA |
| 2022-10-27 | 19T14023P0038 | Department of State | $11,522.00 | UAB & HHE PACK OUTS, MR. RANDHOLF TOMAGAN, MSG |
| 2024-07-18 | 19ML2024P0823 | Department of State | $11,515.92 | HHE + UAB PACKING FOR L. JACKSON |
| 2021-07-29 | 19T14021P0684 | Department of State | $11,506.00 | HHE, UAB PACK OUTS, MR. WILCOX CORY |
| 2021-04-16 | 19E13021P0158 | Department of State | $11,498.42 | HRO, PACK AND SHIPMENT OF UAB AND HHE ON POST DEPARTURE |
| 2024-03-19 | 19T14024P0360 | Department of State | $11,470.00 | RELOCATION OF HHE UAB POV PACK OUTS, MR. HESSLER SIMON |
| 2024-05-28 | 19NA3024P0172 | Department of State | $11,463.20 | GSO- PACKING AND SHIPPING HHE, UAB - FPD |
| 2021-06-03 | 19SP1021P0092 | Department of State | $11,449.07 | BCN - PACK-OUT OF HHE AND UAB TO GENEVA |
| 2020-05-20 | 19GR1020F0548 | Department of State | $11,386.36 | POL - EXPORTATION OF UAB, HHE&POV FOR HESS LISA |
| 2021-07-13 | 19KU2021P0598 | Department of State | $11,383.72 | OUTGOING UAB & HHE SHIPMENT OF CPT RAIA |
| 2025-07-09 | 19UV7025F0169 | Department of State | $11,344.20 | GSO/SHIP: PACKING & SHIPPING A/RSO UAB / HHE SHIPMENTS |
| 2020-09-14 | 19GR1020F0958 | Department of State | $11,333.75 | EXEC - EXPORTATION OF UAB, HHES, POV FOR MAGEE,KIMBERLY |
| 2022-09-18 | 19DJ1022P0926 | Department of State | $11,323.17 | PACK OUT REQUEST UAB/HHE/POV FOR DAY BRANDON |
| 2024-05-06 | 19TS8024F0587 | Department of State | $11,320.50 | PACKING AND SHIPPING OF HHE, POV AND UAB |
| 2022-06-28 | 19T14022P0591 | Department of State | $11,270.00 | HHE/UAB/POV PACK OUTS, MR. MEDUNA JOSHUA |
| 2022-01-18 | 19TS8022F0156 | Department of State | $11,267.73 | OUTGOING MR. WILSON NATE UAB/HHE-STATE |
| 2024-06-03 | 19MR6024P0322 | Department of State | $11,251.76 | GSO-SHIPPING-CHARISSA WEDIN UAB PACKOUT |
| 2025-05-14 | 19T14025P0392 | Department of State | $11,217.70 | USAID: HHE/UAB PACK OUTS, MR. C. SEAGRAVE AND MS. T. MILLER |
| 2024-06-27 | 19N06024P0560 | Department of State | $11,199.91 | UAB AND HHE ORIGIN AND TRANSPORTATION CHARGES |
| 2022-12-27 | 19T14023P0226 | Department of State | $11,183.00 | RELOCATION OF THE HHE, POV, UAB PACK OUT REQUESTS, MS. KAIJA HURLBURT DUE TO PCS. |
| 2023-06-15 | 19E13023P0370 | Department of State | $11,181.97 | GSO, PACKING/SHIP HHE/UAB POST DEPARTURE EL NEIL POL/ECON |
| 2021-01-08 | 19GA1021P0140 | Department of State | $11,175.00 | MSG: MARINE DET COMMANDER UAB AND HHE SHIPMENT UAB AND HHE SHIPMENT |
| 2023-06-07 | 19E13023P0338 | Department of State | $11,169.87 | MGT, KEVIN FRILOUX PACKING & SHIP HHE/UAB ON POST DEPARTURE |
| 2020-09-22 | 191N3020P0336 | Department of State | $11,154.32 | DS-ARSO:PACKOUT-UABANDHHE-JOHN R.TOWNSEND-KOLKATA>PRETORIA. THIS AWARD WAS BELOW $10K, HENCE NOT COMPETED. BUT COST EXCEEDED LATER DUE TO SHIPPING… |
| 2021-07-15 | 19M16021P0639 | Department of State | $11,143.63 | PACK OUT FOR UAB AND HHE FOR DOUGLAS JOHNSTON |
| 2024-11-29 | 19TS8025F0076 | Department of State | $11,130.42 | PACKING AND CRATING OF HHE, POV AND UAB |
| 2024-09-27 | 191BWC24P0116 | International Boundary and Water Commission: U.S.-Mexico | $11,110.00 | ---------- COMMENTS: RECEIVER WILL REQUIRE ASSET TAG UPON RECEIPT. NECESSARY FOR DRONE TO COLLECT AND BE ABLE TO RECEIVE HIGH-PRECISION AND HIGH ACCU… |
| 2025-04-25 | 19T14025P0365 | Department of State | $11,100.00 | EXPORT OF PERSONAL BELONGINGS UAB, HHE,POV OF MR. OMAR HAY DUE TO PERMANENT CHANGE OF STATION. |
| 2022-08-09 | 19LA9022P0855 | Department of State | $11,081.40 | ALL IN CHARGES TO EXPORT UAB FOR PATRICK MAXWELL |
| 2025-07-14 | 19MX7225P0235 | Department of State | $11,061.75 | CA/TIJ/AIRPORT UAB-HHE UNPACKING SERVICES LAW, T. |
| 2023-10-20 | 19PP5024P0014 | Department of State | $11,060.00 | PR12097953 24P0014 EXPORT OF UAB FOR SGT ALEXIS AREND |
| 2025-07-29 | 191N4725P0580 | Department of State | $11,033.05 | KV-PR15452412-PROG-UAB-HHE- PCS PACKOUT CHARGES-JENNIFER LARSON, CG |
| 2025-07-31 | 19T14025P0568 | Department of State | $11,000.00 | HHE/UAB PACK OUTS, MR. NICHOLAS POON, MSG |
| 2022-05-10 | 19T14022P0454 | Department of State | $11,000.00 | PACKING, SHIPPING OF HHE/HHE AIR/UAB/ FOR ROSS, KERYN RUTH. |
| 2025-08-26 | 19NP4025P1064 | Department of State | $10,982.82 | GSO: DT-PACK\SHIP\UAB\HHE-MR. JOSHUA K REIMER/DT |
| 2023-09-18 | 19NP4023P1418 | Department of State | $10,978.00 | GSO-FAP-WATER FILTERS RADIAL FLOW CARBON FILTER(UAC SERIES) |
| 2021-06-17 | 19TZ2021F0444 | Department of State | $10,972.00 | GSO-SHPG-UAB PACK OUT FOR CHRISTINA PETERS-LUSTER |
| 2021-08-11 | 19GV1021P0722 | Department of State | $10,950.00 | CONAK-GSO-PACKING,CRATING &TRANSPORTATION-GREGORY UAB TO USA |
| 2021-06-30 | 19F14021P0413 | Department of State | $10,941.46 | UAB AND HHE ORIGIN COST |
| 2022-01-13 | 19T04022P0064 | Department of State | $10,934.89 | GSO-SHIPPING-PACK-OUT AND FORWARDING-JACKEL'S UAB, HHE (PCS) |
| 2023-06-20 | 19E13023P0372 | Department of State | $10,925.72 | GSO, PACKING & SHIP HHE/UAB POST DEPARTURE, KARKLINS FAC |
| 2022-11-18 | 19T14023P0123 | Department of State | $10,911.00 | RELOCATION OF HHE AND UAB PACK OUTS, FOR MR. CODY LIDSTER PERMANENT CHANGE OF STATION. |
| 2024-09-09 | 19TS8024F0967 | Department of State | $10,904.06 | GSO/C&S-OUTGOING UAB AND HHE FOR STORAGE FOR ERNESTO JACOBS |
| 2021-08-05 | 19MG1021P0136 | Department of State | $10,900.00 | SHIPPING OUT UAB FROM ULN TO ELSO, BELGIUM. |
| 2024-08-14 | 19TC1224F0096 | Department of State | $10,880.11 | CUSTOMS CLEARANCE SARA SOLOMOS HHE AND UAB OUTBOUND |
| 2025-04-16 | 19NP4025F0430 | Department of State | $10,864.06 | GSO: CONS/PACK/SHIP/ UAB/HHE/MR. CRAIG DENNISON |
| 2021-04-25 | 19AG1021P0211 | Department of State | $10,850.98 | ALG/GSO/CNS/TT TISDALE PACK OUT UAB+HHE |
| 2025-08-08 | 19MX7225P0265 | Department of State | $10,822.47 | DS RSO/TIJ/ UAB-HHE UNPACKING SERVICES KASISKA, L. |
| 2021-04-02 | 19NP4021F0276 | Department of State | $10,790.69 | TASK ORDER TO PACK/SHIP HHE/UAB- MR. ANDREW SELLER POL/MIL |
| 2023-05-07 | 19T14023P0571 | Department of State | $10,789.16 | RELOCATION OF MS. BRIDGETTE WALKER BELONGINGS DEW TO PCS (HHE, POV, UAB PACK OUTS). |
| 2022-11-09 | 19GE5023F0039 | Department of State | $10,749.65 | ACQUISITION OF UNMANNED AIRCRAFT SYSTEM ON BEHALF OF U.S. EMBASSY YEREVAN, ARMENIA |
| 2023-07-05 | 19MA1023P0905 | Department of State | $10,737.25 | GSO/SHPG: OUTGOING AIR SHIPMENT, UAB FOR CHAD EVENTIDE - AGS |
| 2024-05-02 | 19LA9024P0492 | Department of State | $10,713.60 | ALL IN CHARGES TO EXPORT UAB FOR EDWARD RICHMOND TO U.S.A |
| 2024-12-03 | 19NP4025F0092 | Department of State | $10,705.50 | GSO: DT\PACK\SHIP\UAB\HHE\MR. SEAN T. CROOK |
| 2022-05-27 | 19T14022P0510 | Department of State | $10,700.00 | HHE, UAB, POV PACK OUTS, MS. DIJANA ELLIOTT |
| 2025-01-29 | 191N4725P0213 | Department of State | $10,699.79 | KV-PR15117055-MRV-UAB-HHE-PCS PACKOUT CHARGES-GRUBER SAMUEL, CONSULAR OFFICER |
| 2017-06-16 | SET10017F0439 | Department of State | $10,647.96 | MR. BRANDON JACKSON UAB&HHE PACKING |
| 2021-06-06 | 19DJ1021P0578 | Department of State | $10,645.41 | PACK OUT FOR CANELLAKIS, ELIZABETH, UAB AND HHE SHIPMEN |
| 2024-06-10 | 19E13024P0252 | Department of State | $10,644.13 | PACKING/SHIP HHE/UAB POST DEPARTURE - MARTHA FARNSWORTH FMC |
| 2023-04-18 | 19MR6023P0420 | Department of State | $10,641.46 | GSO-SHIPPING-DORSEY DUPONT UAB PACK OUT AND TRANSPORTATION |
| 2020-08-28 | 191N4720P0385 | Department of State | $10,636.42 | KV-MRV-PR9244530-PCS PACK OUT UAB & HHE-MR. ERIC ALEXANDER |
| 2025-06-24 | 19MX6125P0071 | Department of State | $10,630.00 | UAB PACK OUT AND EXPORT |
| 2020-11-19 | 19HK3021P0099 | Department of State | $10,628.97 | UAB PACKING SERVICES |
| 2020-11-19 | 19HK3021P0098 | Department of State | $10,628.97 | UAB PACKING SERVICES |
| 2023-03-13 | 191N4723P0224 | Department of State | $10,617.82 | KV-11494826-MRV-UAB/HHE-PACKOUT & TRANSPORTATION CHARGES-RICHARD BECKMAN, CONSULAR OFFICER |
| 2021-04-16 | 19MJ1921P0270 | Department of State | $10,602.55 | PACK AND TRANSPORTATION OF UAB/HHE/POV OF THOMAS BINNING |
| 2021-05-18 | 19NP4021F0357 | Department of State | $10,597.51 | TASK ORDER TO PACK/SHIP UAB/HHE- MS. JANIE M. CARPENTER |
| 2025-06-17 | 19CH5825P7419 | Department of State | $10,584.06 | DT: EDWARD TONG - UAB AND HHE PACK OUT SERVICE |
| 2024-04-15 | 19MX6124P0101 | Department of State | $10,583.65 | HHE & UAB EXPORT PACK OUT AND EXPORT |
| 2021-07-01 | 19E13021P0264 | Department of State | $10,579.46 | GSO, PACK & SHIP HHE/UAB, RSO BECKER, POST DEPART |
| 2021-08-16 | 19NP4021F0531 | Department of State | $10,579.08 | TASK ORDER TO PACK/SHIP UAB/HHE- MR. THOMAS LEW (RSO) |
| 2022-03-28 | 19RW6022P0541 | Department of State | $10,571.12 | PACKING AND SHIPPING UAB AND HHE FOR DEUTSCH, JANET |
| 2022-01-28 | 19GE2122P0562 | Department of State | $10,562.67 | M - 9026 UAV DOOR REPLACEMENT MSG DET MUN |
| 2021-06-14 | 19TS8021F0464 | Department of State | $10,560.38 | C&S - OUTBOUND UAB, HHE & POV - KIDD, BROOKE / STATE |
| 2025-08-10 | 19T14025P0592 | Department of State | $10,550.00 | PACK OUT HHE, POV AND UAB BEL TO MS. KAROLYN UPHAM DUE TO PERMANENT CHANGE OF STATION. |
| 2022-07-22 | 19F14022P0707 | Department of State | $10,548.60 | PAVLOVSKIS UAB,HHE AND POV SHIPPING COST |
| 2022-06-08 | 19GA1022P0385 | Department of State | $10,547.43 | EXEC: JASON WILLIS UAB SHIPMENT |
| 2021-12-13 | 19MR6022P0176 | Department of State | $10,538.65 | GSO-SHIPPING- SETH NEVINS PACK OUT UAB COLOMBO SRI LANKA |
| 2021-05-06 | 19AG1021P0231 | Department of State | $10,534.81 | ALG/GSO/CNS/KI TAYLOR PACK OUT UAB/HHE/STORAGE/CNS |
| 2020-04-24 | 19MR6020P0368 | Department of State | $10,518.18 | GSO SHIPPING-RSO-UAB FOR HOLM |
| 2020-05-08 | 19N06020P0556 | Department of State | $10,508.85 | UAB ORIGIN SERVICES |
| 2021-09-30 | 191N4721P0471 | Department of State | $10,503.53 | KV-ARSO-I-PR10268807-UAB/HHE-PACKOUT & SHIPPING CHARGES MICHAEL LEE, ARSO-I |
| 2021-09-17 | 19T04021P0282 | Department of State | $10,501.27 | GSO-SHIP. PACKOUT & SHIPMENT OF ALEX UEKI HHE, POV & UAB |
| 2022-07-18 | 19T14022P0651 | Department of State | $10,500.00 | HHE/UAB PACK OUTS, MR. MONKS JEREMY |
| 2022-04-26 | 19UZ8022P0556 | Department of State | $10,495.95 | UAS OPS COURSE, 14 JUN - 7 JUL 2022, INTERPRETATION SUPPORT |
| 2021-07-07 | 19KZ1021P0401 | Department of State | $10,493.18 | PACK OUT / EXPORT OF UAB, HHE, POV / K. MURNYACK / SCO |
| 2022-07-19 | 19E13022P0330 | Department of State | $10,491.95 | CONS, ADAM FOX - PACKING & SHIP HHE/UAB ON POST DEPARTURE |
| 2021-06-04 | 19GR1021F0654 | Department of State | $10,428.20 | OBO/EXPORTATION OF UAB,HHE,POV FOR TIMMEL TIMOTHY/CELEBRITY |
| 2023-01-05 | 19MR6023P0216 | Department of State | $10,419.84 | GSO SHIPPING - UAB PACK OUT FOR MEGHAN WILDE |
| 2022-12-22 | 19MR6023P0196 | Department of State | $10,413.97 | GSO-MSG-PACK OUT AND TRANSPORT OF JAYDEN REED, UAB |
| 2022-09-07 | 19Z11522F0548 | Department of State | $10,349.73 | SHIPPING UAB |
| 2022-02-24 | 19RW6022P0441 | Department of State | $10,346.00 | PACKING AND SHIPPING UAB AND HHE FOR DIANA KAISER |
| 2023-06-06 | 19CH5823P7405 | Department of State | $10,345.41 | UAB AND HHE PACK OUT SERVICE |
| 2020-09-28 | 19MJ1920P0645 | Department of State | $10,323.41 | PACK OUT AND TRANSPORT MATT O'KEEFE UAB/HHE/POV |
| 2020-07-07 | 19HK3020P0610 | Department of State | $10,320.88 | HK GSO SHIPPING AMBER E. FARINA UAB AND HHE PACK OUT |
| 2022-07-22 | 19F14022P0708 | Department of State | $10,310.63 | UAB AND HHE ORIGIN AND FREIGHT COST |
| 2020-09-14 | 19GR1020F0950 | Department of State | $10,307.66 | ESC - IMPORTATION OF UAB,HHE,POV FOR PERESIE, SAMUEL |
| 2021-04-01 | 19Z11521F0512 | Department of State | $10,287.09 | UAC SHIPPING TODD PARMENT HHE STORAGE WORLDWIDE INV# 977 |
| 2022-06-23 | 191D3222P2011 | Department of State | $10,282.15 | MEYER - AIR HHE+UAB JAKARTA TO TASHKENT, EST. 1,100 LBS |
| 2024-02-09 | 19T14024P0270 | Department of State | $10,270.00 | PACKING AND SHIPPING OF UAB/HHE/POV FOR MR. NISCHAN, ERIC C |
| 2021-06-02 | 19MJ1921P0359 | Department of State | $10,270.00 | PACK AND TRANSPORTATION OF UAB/HHE/POV OF MICHAEL MURPHY |
| 2022-07-08 | 19Z11522F0481 | Department of State | $10,259.00 | SHIPPING DUSTIN NOBLIN UAB MONTERREY MEXICO AGS FRASERS |
| 2022-07-10 | 19F14022P0673 | Department of State | $10,236.64 | UAB AND HHE ORIGIN AND FREIGHT COST |
| 2023-06-20 | 19E13023P0367 | Department of State | $10,228.82 | IRM- JASON NG, PACKING/SHIP HHE/UAB POST DEPARTURE |
| 2024-06-10 | 19MX6124P0119 | Department of State | $10,199.11 | HHE & UAB SHIPMENTS PACK OUT AND EXPORT |
| 2020-10-16 | 19GR1021F0037 | Department of State | $10,181.74 | INC - IMPORTATION OF UAB, HHE, POV FOR WIESSNER, MATTHEW |
| 2020-08-21 | 19GR1020F0899 | Department of State | $10,156.66 | ITC - IMPORTATION OF UAB, HHE & POV FOR RODRIGUEZ, ARTURO |
| 2023-07-25 | 19PP5023P0674 | Department of State | $10,117.79 | UAC ELITE HON - EVR HONDA FEB 1ST TO JUN 16,23 |
| 2023-06-05 | 19DJ1023P0534 | Department of State | $9,953.23 | PACK OUT FOR L'ALLIER BROOKS (UAB/HHE/POV). |
| 2025-05-02 | 19NP4025F0477 | Department of State | $9,929.94 | GSO:USAID:PACK/STORE/SHIP UAB/HHE-MS. LESLEY DEROSA |
| 2021-12-09 | 19LA9022P0097 | Department of State | $9,914.40 | ALL IN CHARGES TO EXPORT UAB DEMETRI BROWN TO U.S |
| 2022-09-01 | 19DJ1022P0872 | Department of State | $9,745.18 | PACK OUT FOR DOMEIER MICHAEL (UAB/HHE/POV). |
| 2022-05-08 | 19PP5022P0326 | Department of State | $9,716.06 | PR10741202 22P0326 MAGELLAN EXPORT UAB SHIPMENT TCN GMUASA |
| 2023-05-04 | 19CH5823P7339 | Department of State | $9,666.04 | HHE AND UAB PACK OUT SERVICE |
| 2024-03-20 | 191D8024P0201 | Department of State | $9,624.40 | GSO - PACK & SHIP OUT OF UAB/HHE FOR MRS. CRYSTAL SPEARMAN |
| 2021-05-18 | 19NP4021F0358 | Department of State | $9,592.75 | TASK ORDER TO PACK/SHIP UAB/HHE- MS. CARRIE RASMUSSEN\USAID |
| 2022-08-29 | 19PP5022P0509 | Department of State | $9,563.00 | PR11044490 22P0509 MAGELLAN EXPORT OF UAB G.LACY'S PCS MOVE |
| 2021-07-13 | 19GR1021F0805 | Department of State | $9,533.55 | RSO - EXPORTATION OF UAB,HHE,POV FOR YOUNG JESSICA |
| 2022-05-06 | 19LA9022P0522 | Department of State | $9,519.70 | ALL IN CHARGE TO EXPORT (UAB) FOR O'DONNELL, HARE |
| 2021-03-08 | 19LA9021P0349 | Department of State | $9,462.95 | ALL IN CHARGES TO EXPORT UAB FOR PALACIOS GUILLERMO |
| 2021-06-01 | 19AU9021F0350 | Department of State | $9,332.60 | PACKOUT HHE/UAB/POV |
| 2022-06-02 | 19KU2022P0518 | Department of State | $9,195.25 | OUTGOING SHIPMENT OF UAB, POV, & HHE FOR MAJ KELSEY WORLEY |
| 2020-07-16 | 19GE5020F0324 | Department of State | $9,032.43 | UAB ORDER |
| 2023-06-05 | 19DJ1023P0548 | Department of State | $8,949.56 | PACK OUT WELCH RAYMOND (UAB/HHE& POV). |
| 2023-09-19 | 19DJ1023P0865 | Department of State | $8,821.37 | PACK OUT FOR KATRINA MEDJO (UAB/HHE). |
| 2020-11-12 | 19GR1021F0096 | Department of State | $8,786.21 | RAS - IMPORTATION OF UAB, HHE&POV FOR MYERS KENNETH |
| 2020-05-08 | 19GR1020F0513 | Department of State | $8,774.19 | GSO - EXPORTATION OF UABS&HHES FOR KEENE ELIZABETH |
| 2022-06-22 | 19SP1022P0093 | Department of State | $8,729.59 | PACKING, CRATING AND TRANSPORTATION OF HHE, UAB AND POV FROM BARCELONA, SPAIN TO BROWNSVILLE. UAB TO MEXICO CITY. |
| 2020-10-20 | 19C02021P0051 | Department of State | $8,722.00 | PR9514807: AVIOMAR/OUT OF CONTRACT-OUT-UAB/HHE/POV -MORRIS, THOMAS (IRM) |
| 2021-09-08 | 19Z11521F0946 | Department of State | $8,632.85 | UAB |
| 2022-01-10 | 19LA9022P0159 | Department of State | $8,585.60 | ALL IN CHARGES TO EXPORT UAB MSG ACEVEDO SYLVIA TO BAHRAIN |
| 2020-05-20 | 19GR1020F0551 | Department of State | $8,572.99 | FAC - EXPORTATION OF UAB&HHE FOR HESS DANIEL |
| 2022-06-06 | 19LA9022P0643 | Department of State | $8,405.60 | ALL IN CHARGES TO EXPORT UAB MASON H. GEE (MSG) FROM VNT |
| 2021-03-09 | 19GR1021F0390 | Department of State | $8,370.59 | POL - EXPORTATION OF UAB,HHE,POV FOR SELLERS CHARLES |
| 2024-09-25 | 191BWC24P0119 | International Boundary and Water Commission: U.S.-Mexico | $8,350.00 | DRONE |
| 2024-09-11 | 19TS8024F0990 | Department of State | $8,216.00 | GSO/C&S- OUTGOING UAB & HHE SHIPMENT FOR TIM DERBYSHIRE/ LEO |
| 2020-12-29 | 19LA9021P0162 | Department of State | $8,159.85 | ALL IN CHARGES TO EXPORT UAB NGUYEN NHAN FROM LAOS TO U.S |
| 2019-06-27 | 19GR1019F0219 | Department of State | $8,136.11 | PR8406776: FMO - UAB&HHE EXPORTATION FOR WAGIH IBRAHIM |
| 2020-05-14 | 19GR1020F0538 | Department of State | $8,129.22 | FMC - EXPORTATION OF UAB&HHE FOR PANTAZOPOULOS GEORGE |
| 2023-07-12 | 19TS8023F0643 | Department of State | $8,126.00 | GSO/C&S-OUTBOUND UAB, HHE AND POV OF MS. DAHER RANYA/PA |
| 2020-09-21 | 19C02020P1297 | Department of State | $7,967.86 | PR9206270: AVIOMAR / OUT UAB, HHE, POV / GLASSBURNER-MOEN, SARITA(CON) |
| 2024-09-09 | 19TS8024F0966 | Department of State | $7,926.87 | GSO/C&S-OUTGOING UAB & POV FOR CAROLINA ESCALERA/ POL |
| 2021-03-30 | 19NP4021F0252 | Department of State | $7,875.41 | TASK ORDER TO PACK/SHIP HHE/UAB-MR. MICHAEL J PAYNE/DAO |
| 2025-05-30 | 191N4725P0456 | Department of State | $7,855.23 | KV-PR15357245-MRV-UAB-HHE-PCS PACKOUT CHARGES-LAUREL BRUNTZ, CONS OFFR |
| 2025-09-25 | 191N4725P0714 | Department of State | $7,791.51 | KV-PR15633796-MRV-UAB AND HHE-PACKOUT CHARGES-PAUL SIERLEJA, CONSULAR OFFICER |
| 2025-07-10 | 19NP4025F0644 | Department of State | $7,679.23 | GSO: POL-ECON\PACK-SHIP\UAB-HHE\MR. MARK TEMPLER |
| 2024-03-14 | 19N15024P0231 | Department of State | $7,575.00 | LLC- UAB PACKING BOXES |
| 2025-04-30 | 19TS8025F0353 | Department of State | $7,530.70 | HHE AND UAB SHIPPING FOR DWIGHT PATTERSON |
| 2021-05-11 | 19NP4021F0348 | Department of State | $7,482.96 | TASK ORDER TO PACK/SHIP UAB/HHE- MR. PAUL THOMAS\PAS |
| 2021-06-23 | 19GR1021F0706 | Department of State | $7,180.42 | PD - EXPORTATION OF UAB & POV FOR SCHUELER JENNIFER |
| 2021-02-24 | 19S16021F0102 | Department of State | $7,063.14 | ORIGIN SERVICE AND TRANSPORTATION OF MRS EJJALTY UAB HHE POV |
| 2024-06-27 | 19LA9024P0669 | Department of State | $7,049.79 | ALL IN CHARGES TO EXPORT UAB FROM VIENTIANE TO DULLES |
| 2025-07-03 | 19BX6025P0116 | Department of State | $7,031.49 | BRU-MGT-CLEARANCE AND DELIVERY HHE,UAB,POV FOR AUSTIN |
| 2021-07-15 | 19GR1021F0811 | Department of State | $6,983.18 | RSO - IMPORTATION OF UAB & HHES FOR NELL LAUREN |
| 2024-03-09 | 19AQMM24F0515 | Department of State | $6,828.71 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: REPAIR OF FOUR (4) UNMANNED AIRCRAFT SYSTEMS (UASS) |
| 2023-10-31 | 19TS8024F0091 | Department of State | $6,803.12 | GSO/C&S- OUTGOING UAB, HHE, POV FOR CARLY PUZNIAK/ PA |
| 2021-05-03 | 19RP3821F1114 | Department of State | $6,470.29 | OUTGOING HHE, UAB, ASHELY TOKIC/ECON 5/3-6/28/2021 |
| 2021-07-23 | 19GR1021F0835 | Department of State | $5,771.80 | ESC - IMPORTATION OF UAB & HHE FOR STREETT SCOTT/MATRIX |
| 2024-05-07 | 19TS8024F0598 | Department of State | $5,715.29 | PACKING AND SHIPPING OF HHE, UAB AND POV |
| 2021-06-01 | 19RP3821F1178 | Department of State | $5,598.62 | OUTGOING HHE, UAB, JONA LAI/USAID, 6/1-7/1/2021 |
| 2023-11-08 | 19AQMM24F0032 | Department of State | $5,392.95 | GROUP 1 UAS IDIQ CONTRACT DELIVERY ORDER: REPAIR OF FIVE (5) UAVS. |
| 2021-03-30 | 19Z11521F0491 | Department of State | $5,293.00 | SHIPPING - PCS CJ STEDNITZ UAB TO RUSSIA AGS FRASERS |
| 2021-10-01 | 190PRL22F005306 | Department of State | $5,268.98 | KUWAIT AND UAE: 2021 HUMAN RIG |
| 2024-03-01 | 19PP5024P0336 | Department of State | $5,250.00 | EXPORT OF UAB FOR SGT CHARLIE SAA ARBOLEDA (MSG) |
| 2020-05-29 | 19C02020P0622 | Department of State | $5,230.78 | PR9188581: AVIOMAR / OUT UAB&HHE / ROSENBLATT, ALEXANDER (ECON) |
| 2022-07-06 | 191D8022P0279 | Department of State | $5,217.55 | GSO-PACK & SHIP OUT OF UAB/HHE FOR POL MR. DYLAN HOEY |
| 2021-03-19 | 191N4721P0201 | Department of State | $4,946.06 | KV-MRV-T/ORDER-PR9776695-UAB-HHE PACK OUT-MARINA YAKHNIS, CONSULAR OFFICER |
| 2020-09-10 | 19C02020P1249 | Department of State | $4,674.94 | PR9434190: AVIOMAR / OUT UAB, HHE, POV / MCDONALD, FRISCO (POL) |
| 2021-10-01 | 190PRL22F173302 | Department of State | $4,612.67 | AC-UAS - TRA 2 OF 2 |
| 2023-03-16 | 191D8023P0195 | Department of State | $4,551.21 | DNI-GSO-PACK & SHIP OUT OF UAB/HHE FOR POL/ECON MS. NIRODY |
| 2019-09-30 | 19GR1019F0373 | Department of State | $4,498.07 | RAS - IMPORTATION OF UAB,HHE&POV FOR JEFFRIES, BARRY |
| 2025-04-04 | 19AQMM25F0598 | Department of State | $4,397.67 | SKYDIO X2D BATTERIES, CHARGER, X10D LAUNCHPAD FOR INL/A |
| 2018-07-05 | 19ET1018F0468 | Department of State | $4,337.59 | STATE/GSO/SHIPPING: PACKING UAB&HHE HOLMBERG'S FOR STORAGE |
| 2019-05-23 | 19BR2519P0747 | Department of State | $3,909.75 | EXPORT UAB, HHE&POV - PAUL FURGIUELE (FAC) |
| 2022-08-10 | 19Z11522F0537 | Department of State | $3,811.20 | SHIPPING RUBIANO UAB HODURAS TONCONTIN INTNL AIRPORT GLENS |
| 2020-11-20 | 19GR1021F0142 | Department of State | $3,754.42 | RSO - IMPORTATION OF UAB, HHE&POV FOR EBEL FRANK |
| 2024-02-20 | 19LA9024P0291 | Department of State | $3,648.00 | ALL IN CHARGES TO EXPORT UAB FOR MSG |
| 2021-01-04 | 19MX6121P0067 | Department of State | $3,589.92 | HHE AND UAB PACK OUT, TRANSPORTATION AND EXPORTATION |
| 2022-02-23 | 191BWC22P0053 | International Boundary and Water Commission: U.S.-Mexico | $3,424.96 | UAC - DATAXCANNING |
| 2021-10-01 | 190PRL22F009709 | Department of State | $3,397.41 | TUNISIA UAE YEMEN: 2022 TRAFFI |
| 2021-10-01 | 190PRL22F030024 | Department of State | $3,224.08 | SYRIA UAE TUNISIA: 2021 INTERN |
| 2024-09-10 | 191D8024P0515 | Department of State | $3,209.22 | GSO - PACK & SHIP OUT OF UAB/HHE FOR CONSULAR OFFICER |
| 2021-05-21 | 19GR1021F0618 | Department of State | $3,057.90 | LAITINEN /SMA/ EXPORTATION OF UAB & HHE / CELEBRITY |
| 2021-10-01 | 190PRL22F000648 | Department of State | $2,788.50 | IRAQ ISRAEL UAE| 2022 TRAFFIC |
| 2021-10-01 | 190PRL22F173303 | Department of State | $2,527.34 | AC-UAS - TRA 1 OF 2 |
| 2018-03-13 | 19GE5018F0156 | Department of State | $2,384.38 | PACKING OF UAB AT RESIDENCE INCLUDING TRANSPORT TO CONTRACTOR'S WAREHOUSE FOR CERTIFIED WEIGHT, BANDING AND MARKING, OPTIONAL MINIMUM CHARGE FOR ONSI… |
| 2021-10-01 | 190PRL22F009702 | Department of State | $1,859.00 | UAE | 2021 HUMAN RIGHTS REPORT |
| 2018-02-22 | 19GE5018F0130 | Department of State | $1,781.12 | PACKING OF UAB AT RESIDENCE, INCLUDING TRANSPORT TO CONTRACTOR'S WAREHOUSE FOR CERTIFIED WEIGHT, BANDING AND MARKING. |
| 2018-02-22 | 19GE5018F0129 | Department of State | $1,497.38 | PACKING OF UAB AT RESIDENCE INCLUDING TRANSPORT TO CONTRACTOR'S WAREHOUSE FOR CERTIFIED WEIGHT, BANDING AND MARKING, OPTIONAL MINIMUM CHARGE ONSITE P… |
| 2017-12-07 | 19GE5018F0049 | Department of State | $1,350.33 | INCOMING UAB, CUSTOMS CLEARANCE, WAREHOUSE HANDLING, INCLUDING RE-WEIGHING, TRANSPORT AND UNPACK, REMOVAL OF PACKAGING FROM CONTRACTOR'S WAREHOUSE TO… |
| 2021-05-03 | 19RP3821F1091 | Department of State | $1,345.50 | OUTGOING UAB, JASON HASKINS/GSO-C&P 5/3-6/1/2021 |
| 2020-08-04 | 19ET1020F0864 | Department of State | $1,047.42 | STATE/GSO/SHIPING:DIANA DARSNEY UAB,HHE CUST/FR'GHT HANDLING |
| 2021-10-01 | 190PRL22F030028 | Department of State | $1,022.40 | G2 UAE PED BRIEF |
| 2020-10-23 | 19AQMM21P0006 | Department of State | $925.00 | PRINTER REPAIR/SERVICING UAC |
| 2021-04-22 | 19AU9021F0274 | Department of State | $892.08 | PACKOUT HHE/UAB/POV |
| 2021-01-12 | 190PRL21F005010 | Department of State | $735.00 | U.S.-UAE STRATEGIC DIALOGUE IN |
| 2021-10-01 | 190PRL22F000644 | Department of State | $542.72 | G2 UAE PED BRIEF |
| 2022-04-21 | 19KU2022P0446 | Department of State | $77.37 | OUTGOING UAB, HHE, POV FOR FRANK TU - CONS. GAC |
| 2022-04-20 | 19HK3022P0387 | Department of State | $36.89 | UAB AND HHE PACK OUT |
| 2021-07-27 | 19TS8021F0632 | Department of State | $15.92 | GSO-C&S/ OUTGOING UAB, HHE FOR HOLBROOK EFM/ LEO |
| 2023-06-10 | 19KU2023P0481 | Department of State | $0.00 | OUTGOING UAB, HHE AND POV OF ABUDEI, JORGE - CONS. |
| 2023-04-17 | 19MR6023P0412 | Department of State | $0.00 | GSO-SHIPPING-JOSEPH KNUPP UAB PACK OUT & TRANSPORTATION |
| 2022-11-25 | 19C01523P0014 | Department of State | $0.00 | 43/MICASENSE SENSORS FOR UAS PROGRAM/0123 |
| 2022-08-30 | 19PP5022P0532 | Department of State | $0.00 | PR11048663 22P0506 MAGELLAN UAB SHIPMENT A.MILLER'S PCSMOVE |
| 2022-05-04 | 19Z11522P0284 | Department of State | $0.00 | UAC NOV 2020 - AGS UNCLASS POUCH HANDLING, CLEAR & DELIVER |
| 2022-04-26 | 19UZ8022P0557 | Department of State | $0.00 | UAS OPS COURSE, 14 JUN - 7 JUL 2022, INTERPRETATION SUPPORT |
| 2021-09-13 | 19GE5021F0508 | Department of State | $0.00 | DELIVERY UAB/HHE/POV |
| 2021-08-10 | 19GE5021F0413 | Department of State | $0.00 | DELIVERY UAB/HHE/POV. |
| 2021-08-10 | 19GE5021F0412 | Department of State | $0.00 | DELIVERY UAB/HHE/POV. |
| 2021-08-05 | 19GE5021F0399 | Department of State | $0.00 | DELIVERY UAB/HHE/POV. |
| 2021-07-27 | 19GE5021F0362 | Department of State | $0.00 | UAB/HHE DELIVERY |
| 2021-07-26 | 19GE5021F0361 | Department of State | $0.00 | DELIVERY HHE/UAB |
| 2021-07-22 | 19GE5021F0360 | Department of State | $0.00 | DELIVERY UAB/HHE/POV. |
| 2021-07-22 | 19GE5021F0359 | Department of State | $0.00 | DELIVERY UAB/HHE/POV. |
| 2021-07-12 | 19GE5021F0339 | Department of State | $0.00 | DELIVERY UAB/HHE/POV. |
| 2021-07-02 | 19GE5021F0340 | Department of State | $0.00 | DELIVERY UAB/HHE/POV. |
| 2021-05-28 | 19GE5021F0298 | Department of State | $0.00 | HHE/UAB PACKING AND CRATING RELOCATION SERVICES |
| 2021-05-10 | 19GE5021F0276 | Department of State | $0.00 | DELIVERY UAB/HHE/POV. |
| 2021-05-07 | 19GE5021F0267 | Department of State | $0.00 | DELIVERY UAB/HHE/POV. |
| 2021-04-15 | 19GE5021F0238 | Department of State | $0.00 | DELIVERY HHE/UAB/POV. |
| 2021-04-09 | 19GE5021F0237 | Department of State | $0.00 | PACKING AND SHIPPING OF HHE AND UAB |
| 2021-03-31 | 19GE5021F0220 | Department of State | $0.00 | DELIVERY HHE/UAB/POV. |
| 2021-03-24 | 19GE5021F0219 | Department of State | $0.00 | HHE/UAB PACKING AND CRATING |
| 2021-02-26 | 19GE5021F0181 | Department of State | $0.00 | PACKING AND SHIPPING OF HHE AND UAB |
| 2021-02-25 | 19GE5021F0180 | Department of State | $0.00 | PACKING AND SHIPPING OF UAB AND HHE |
| 2020-12-08 | 19GE5021F0065 | Department of State | $0.00 | 4OY TASK ORDER, SWEDISH TRANSPORTATION SERVICE, DELIVERY HHE/UAB |
| 2020-11-02 | 19GE5021F0012 | Department of State | $0.00 | DELIVERY HHE/UAB/POV. |
| 2020-09-24 | 19GE5020F0505 | Department of State | $0.00 | PACK OUT UAB&HHE |
| 2020-09-10 | 19GE5020F0449 | Department of State | $0.00 | PACK OUT UAB&HHE |
| 2020-09-09 | 19GE5020F0438 | Department of State | $0.00 | DELIVERY ORDER FOR HHE/UAB |
| 2018-05-18 | 19GE5018F0235 | Department of State | $0.00 | PACKING OF UAB AT RESIDENCE INCLUDING TRANSPORT TO CONTRACTOR'S WAREHOUSE FOR CERTIFIED WEIGHT, BANDING AND MARKING. OPTIONAL MINIMUM CHARGE FOR ONSI… |
| 2017-06-14 | SGE50017F0218 | Department of State | $0.00 | UAB/HHE DELIVERYIGF::OT::IGF |
| 2017-06-14 | SGE50017F0217 | Department of State | $0.00 | UAB/HHE DELIVERYIGF::OT::IGF |
| 2017-05-03 | SGE50017F0167 | Department of State | $0.00 | UAB/HHE DELIVERYIGF::OT::IGF |
| 2017-02-24 | SGE50017F0113 | Department of State | $0.00 | OUTGOING - PACKING OF UAB AT RESIDENCE INCLUDING TRANSPORT TO CONTRACTOR'S WAREHOUSE FOR CERTIFIED WEIGHT, BANDING AND MARKING. IGF::OT::IGF |
| 2016-09-30 | SGE50016F0376 | Department of State | $0.00 | ""IGF::OT::IGF"" UNPACKING OF ESTIMATED UAB |
| 2016-06-15 | SZA60016F0090 | Department of State | $0.00 | HHE AND UAB PACKING FOR BURY, ANDREW |
| 2016-06-13 | SZA60016F0079 | Department of State | $0.00 | HHE AND UAB PACKING FOR BISHOP, CHRISTINA |
| 2016-06-13 | SZA60016F0091 | Department of State | $0.00 | HHE AND UAB PACKING FOR YOUNG, DAVID |
| 2016-06-13 | SZA60016F0083 | Department of State | $0.00 | HHE AND UAB PACKING FOR MACLEOD, STEPHEN |
| 2016-06-13 | SZA60016F0081 | Department of State | $0.00 | HHE AND UAB PACKING FOR GOWER, EVE |
Award data shown as provided in the source dataset.