MISCELLANEOUS FOREIGN AWARDEES
S VISIT/DS TEAM IN HILTON REGENCY SAMARKAND
View on USAspending.gov → · Award 19UZ8027F0003 · Delivery Order
18 awards in the U.S. signed in the last 90 days, worth $1.0M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | 13 | $682,838 |
| SIAM SINDHORN COMPANY LIMITED | 1 | $99,897 |
| THE RITZ - CARLTON ABU DHABI - GRAND CANAL | 1 | $95,052 |
| US21 INC | 1 | $54,570 |
| MARINA BAY SANDS PTE. LTD. | 1 | $45,806 |
| INMOBILIARIA HOTELERA EL PRESIDENTE SAN JOSE DEL CABO | 1 | $25,571 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
S VISIT/DS TEAM IN HILTON REGENCY SAMARKAND
View on USAspending.gov → · Award 19UZ8027F0003 · Delivery Order
S VISIT/ S LINE TEAM IN HILTON REGENCY SAMARKAND
View on USAspending.gov → · Award 19UZ8027F0001 · Delivery Order
(ECON) WORLD BANK/INTERNATIONAL MONETARY FUND MEETINGS
View on USAspending.gov → · Award 19TH2027P0002 · Purchase Order
ACCOMMODATION(SEPT 30-OCT 09)
View on USAspending.gov → · Award 19SN1027P0027 · Purchase Order
ROOM RESERVATION AT INTERCONTINENTAL
View on USAspending.gov → · Award 19MX5327F0062 · Delivery Order
EXEC - S26054 - HOTEL ROOMS - VIP
View on USAspending.gov → · Award 19GR1026F0782 · Delivery Order
HOTEL VENUE FOR INDEPENDENCE DAY EVENT 2026
View on USAspending.gov → · Award 19TC1026P1184 · Purchase Order
EXEC - S26054 - HOTEL ROOMS - DS/SD
View on USAspending.gov → · Award 19GR1026F0781 · Delivery Order
PA-AEIF Summit Hotel accommodations and conference space
View on SAM.gov → · Award 19TS8026P1455 · Award Notice
RENTAL OF CONFERENCE ROOM AND LODGING OF PARTICIPANTS
View on USAspending.gov → · Award 19TS8026P1455 · Purchase Order
LODGING
View on USAspending.gov → · Award 19P05026P0902 · Purchase Order
S VISIT/ HILTON REGENCY HOTEL - NEW DELHI TEAM
View on USAspending.gov → · Award 19UZ8026F0129 · Delivery Order
LODGING AND CONFERENCE ROOMS FOR COUNTERNARCOTIC CONFERENCE
View on USAspending.gov → · Award 191N6526P1637 · Purchase Order
SS16202028- PGM: VENUE FOR NATIONAL DAY MUMBAI OCTOBER 20.
View on USAspending.gov → · Award 191N2926P0620 · Purchase Order
S VISIT/ACCOMMODATION IN SAVITSKY PLAZA SAMARKAND
View on USAspending.gov → · Award 19UZ8026F0125 · Delivery Order
CONFERENCE IPMDA TRAINING, INDIAN NAVY
View on USAspending.gov → · Award 191N6526P1611 · Purchase Order
PR16217717 SECSTATE VISIT BAQ LODGING 04-10SEP MARRIOTT BAQ
View on USAspending.gov → · Award 19C02026P1159 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.