| | 2026 TOYOTA LAND CRUISER PRADO 2.8GD VXR COLOR BLACK | BIMEX SERVICES CC | $99,390 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 523910Miscellaneous Intermediation | 2305GROUND EFFECT VEHICLES | Apr 24, 2026 | Apr 24, 2026 | Jul 31, 2026 |
| | 2026 FORD EVEREST 3.0L V6 PLATINUM 4WD 10AT | BIMEX SERVICES CC | $83,283 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 523910Miscellaneous Intermediation | 2305GROUND EFFECT VEHICLES | Mar 23, 2026 | Mar 23, 2026 | Jun 29, 2026 |
| | GSO PROPERTY UNIFORMS 2025 | BIMEX SERVICES CC | $10,799 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561110Office Administrative Services | 8415CLOTHING, SPECIAL PURPOSE | Nov 25, 2025 | Nov 25, 2025 | Dec 15, 2025 |
| | 7901/SRVC/FAC/JUCR SERVICE SPARES | BIMEX SERVICES CC | $47,671 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 335910Battery Manufacturing | 6160MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | Feb 6, 2025 | Feb 6, 2025 | Apr 29, 2025 |
| | NEO POWERG WIRELESS DOOR/WINDOW CONTACT | BIMEX SERVICES CC | $10,274 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561621Security Systems Services (except Locksmiths) | 6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | Sep 19, 2024 | Sep 19, 2024 | Oct 30, 2024 |
| | EXPENDABLES SUPPLIES REPLENISHMENT - TONERS ICASS - PR8 | BIMEX SERVICES CC | $16,005 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 339940Office Supplies (except Paper) Manufacturing | 7510OFFICE SUPPLIES | Aug 5, 2024 | Aug 5, 2024 | Oct 30, 2024 |
| | EXPENDABLES SUPPLIES REPLENISHMENT - TONERS ICASS / PR7 | BIMEX SERVICES CC | $11,395 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 339940Office Supplies (except Paper) Manufacturing | 7510OFFICE SUPPLIES | Aug 5, 2024 | Aug 5, 2024 | Oct 30, 2024 |
| | 7901/FAC/NEC- YORK CHILLER CONDENSER COIL SUPPLY | BIMEX SERVICES CC | $12,741 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 5360COIL, FLAT, LEAF, AND WIRE SPRINGS | Jul 24, 2024 | Jul 24, 2024 | Nov 29, 2024 |
| | DSC ALARM SECURITY SET FOR MAKE READY. | BIMEX SERVICES CC | $15,478 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561621Security Systems Services (except Locksmiths) | 6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | Jul 9, 2024 | Jul 9, 2024 | Sep 30, 2024 |
| | 7901/SRVC/FAC/JUCR SERVICE SPARES | BIMEX SERVICES CC | $34,395 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 335311Power, Distribution, and Specialty Transformer Manufacturing | 6160MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | Jul 3, 2024 | Jul 3, 2024 | Oct 30, 2024 |
| | RSO-GUARD BOOTHS FOR RESIDENCES | BIMEX SERVICES CC | $23,068 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 3449MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES | Sep 8, 2023 | Sep 8, 2023 | Nov 29, 2023 |
| | PROG/FAC/FACADE LIGHTING | BIMEX SERVICES CC | $72,235 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 6210INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | Aug 4, 2023 | Aug 4, 2023 | Sep 29, 2024 |
| | ICASS/NEC/FAC/75MM SPEED BUMPS FOR PKG BUILDING | BIMEX SERVICES CC | $12,474 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 523910Miscellaneous Intermediation | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Mar 22, 2023 | Mar 22, 2023 | Jun 29, 2023 |
| | ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY MAPUTO | BIMEX SERVICES CC | $0 | STATE, DEPARTMENT OF | IMMEDIATE OFFICE OF THE SECRETARY OF DEFENSE | — | 446199 | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Feb 2, 2021 | Feb 2, 2021 | Mar 26, 2021 |
| | ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY MAPUTO | BIMEX SERVICES CC | $0 | STATE, DEPARTMENT OF | IMMEDIATE OFFICE OF THE SECRETARY OF DEFENSE | — | 446199 | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Feb 2, 2021 | Feb 2, 2021 | Mar 26, 2021 |
| | MEDICAL SUPPLIES AND EQUIPMENT (COVID-19) | BIMEX SERVICES CC | $71,155 | STATE, DEPARTMENT OF | NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA) | — | 339112Surgical and Medical Instrument Manufacturing | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Sep 29, 2020 | Sep 29, 2020 | Oct 1, 2020 |
| | PPE EQUIPMENT, MAPUTO COVID 19 | BIMEX SERVICES CC | $209,346 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6532HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | Sep 12, 2020 | Sep 12, 2020 | Sep 30, 2020 |
| | PURCHASE OF PPE EQUIPMENT MAPUTO, COVID-19 EMERGENCY PROJECT | BIMEX SERVICES CC | $67,998 | STATE, DEPARTMENT OF | NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA) | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6532HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | Sep 9, 2020 | Sep 8, 2020 | Sep 30, 2020 |
| | ACQUISITION OF PPE ON BEHALF OF US EMBASSY MAPUTO FOR DOD OHDACA PROJECT IN RESPONSE OF THE COVID-19 EMERGENCY | BIMEX SERVICES CC | $133,150 | STATE, DEPARTMENT OF | NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA) | — | 446199 | 6532HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | Sep 4, 2020 | Sep 4, 2020 | Sep 4, 2020 |
| | ACQUISITION OF PPE ON BEHALF OF US EMBASSY MAPUTO | BIMEX SERVICES CC | $68,201 | STATE, DEPARTMENT OF | NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA) | — | 446199 | 6532HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | Sep 4, 2020 | Sep 4, 2020 | Sep 25, 2020 |
| | HOSPITAL MILITARY EQUIPMENT FOR PEMBA REGIONAL HOSPITAL | BIMEX SERVICES CC | $72,004 | STATE, DEPARTMENT OF | NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA) | — | 446199 | 6532HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | Aug 21, 2020 | Aug 21, 2020 | Aug 31, 2020 |
| | HOSPITAL MILITARY MAPUTO CCMD HA COVID-19 EMERGENCY PROJECT | BIMEX SERVICES CC | $43,318 | STATE, DEPARTMENT OF | NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA) | — | 446199 | 6532HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | Aug 18, 2020 | Aug 18, 2020 | Sep 4, 2020 |
| | MEDICAL ITEMS FOR COVID-19 | BIMEX SERVICES CC | $72,009 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 339112Surgical and Medical Instrument Manufacturing | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Aug 13, 2020 | Aug 13, 2020 | Aug 27, 2020 |