Federal Contractor Profile
Foreign Awardees (undisclosed)
$4.2B obligated·8,961 awards·16 agencies·510 NAICS
Federal Contracts
Showing contracts 1–50 of 11,283 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA26F00069 | 541715 | CASINO II, TASK ORDER 16. | $1.8M |
| Mar 24, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326F0094 | 457210 | GASOLINE SUPPLY FOR GOV 2025. | $5K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY MADRID | 19SP5023P0237 | 561720 | JANITORIAL SERVICES PALMA DE MALLORCA CONSULAR AGENCY | $6K |
| Mar 4, 2026 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5026C0029 | 541612 | MISSION TAX CONSULTANCY SERVICES 2026 | $147K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0444 | 488390 | M/Y SEAWARD STARBOARD MDE ENGINE OVERHAUL | $33K |
| Feb 27, 2026 | Department of StateU.S. EMBASSY MOGADISHU | 19S05026C0001 | 517121 | INTERNET SERVICES | $168K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY MADRID | 19SP5026P0126 | 721110 | DS PROTECTIVE MISSION | $25K |
| Feb 3, 2026 | Department of StateU.S.EMBASSY LIMA | 19PE5026F0052 | 457210 | ICASS /MP/ GASOHOL REGULAR | $14K |
| Jan 29, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426C0004 | 561920 | IMPLEMENT A TRADE RECIPROCITY FOR UNITED STATES MANUFACTURERS AND PRODUCERS MISSION IN HO CHI MINH CITY, VIETNAM AND HANOI, VIETNAM. THIS TRADE MISSION IS LASER FOCUSED ON RECIPROCAL TRADE DEAL COUNTRIES AND NEW MARKET ACCESS OPPORTUNITIES. THE CONTR | $99K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6325F0138 | 457210 | GASOLINE SUPPLY FOR GOV 2025. | $725 |
| Jan 23, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF26PA009 | 721110 | SUPPLY CONTRACT TO PROVIDE LODGING, MEALS AND CONFERENCE ROOM IN SUPPORT OF SOUTHERN EUROPEAN TASK FORCE - AFRICA (SETAF-AF) EXERCISE JUSTIFIED ACCORD 2026 IN NAIROBI, KENYA FROM 13 FEBRUARY 2026 TO 15 MARCH 2026 | $233K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1024C0010 | 423820 | FAC 7901XJZMSRVC CMPD GENERASTORS PMSC FOR 5 YEARS CONTRACT. | $18K |
| Jan 20, 2026 | Department of StateU.S. EMBASSY MADRID | 19SP5026P0094 | 561730 | CMR LAWN RESTORATION | $11K |
| Jan 20, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8026P0232 | 336211 | PURCHASE OF LGF CARS | $190K |
| Dec 29, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6326F0094 | 457210 | GASOLINE SUPPLY FOR GOV 2025. | $22K |
| Dec 29, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426C0003 | 561920 | USDA/FAS/GP/TMS SOLICITS PROPOSALS FOR A CONTRACTOR TO IMPLEMENT A TRADE RECIPROCITY FOR UNITED STATES MANUFACTURERS AND PRODUCERS MISSION IN MALAYSIA. | $184K |
| Dec 28, 2025 | Department of DefenseW076 ENDIST EXPEDITION(PROVIS) | W5J9JE24P0001 | 532112 | ONE (01) FULL SIZE DIESEL SUV WITH TWO OPTION YEAR PERIODS. | $87K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325F0138 | 457210 | GASOLINE SUPPLY FOR GOV 2025. | $11K |
| Nov 28, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325F0144 | 457210 | GASOLINE SERVICES/NON-POST-HELD AGENCIES.FY25 | $3K |
| Nov 20, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ26FA002 | 561210 | TF WOLVERINE PBS BLS RECOMPETE | $1.1M |
| Nov 20, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0318 | 541690 | DAO - M/Y BELLA MARE REGISTRATION | $898 |
| Nov 18, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ26PA008 | 336110 | TRUCKS AND WHEELED SKID-STEER | $109K |
| Nov 12, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ26PA007 | 532412 | FUEL TRUCK LEASE | $105K |
| Nov 4, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0049 | 561920 | SUPPORT THE USDA/FAS TRADE MISSIONS AND SHOWS TEAM WITH THE PLANNING AND IMPLEMENTATION OF A TRADE MISSION TO MEXICO CITY, MEXICO ON NOVEMBER 2-6, 2025. | $60K |
| Oct 29, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0586 | 721110 | HOLTEL ROOMS FOR VISIT | $7K |
| Oct 10, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0057 | 721110 | HOTEL SERVICES | $52K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325F0138 | 457210 | GASOLINE SUPPLY FOR GOV 2025. | $11K |
| Sep 30, 2025 | Department of DefenseW076 ENDIST EXPEDITION(PROVIS) | W5J9JE25C0005 | 236220 | RENOVATE HASAKAH CENTRAL DETENTION FACILITY IN HASAKAH, SYRIA | $2.0M |
| Sep 29, 2025 | Department of DefenseW076 ENDIST EXPEDITION(PROVIS) | W5J9JE25C0007 | 236220 | THIS IS A DESIGN-BUILD CONTRACT TO RENOVATE GHUWAYRAN DETENTION FACILITY (GDF) | $893K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0582 | 721110 | HOTEL ROOMS FOR PROTECTIVE MISSION | $886 |
| Sep 29, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25PA036 | 517111 | OPERATION DETACHMENT AREA- SYRIA (ODA-SY) REQUIRES INTERNET SERVICES FOR TWELVE (12) MONTHS TO SUPPORT AND SUSTAIN MISSION REQUIREMENTS AT NORTHERN LANDING ZONE (NLZ), EASTERN SYRIA SECURITY AREA (ESSA). | $576K |
| Sep 28, 2025 | Department of DefenseW076 ENDIST EXPEDITION(PROVIS) | W5J9JE25C0006 | 236220 | CONSTRUCTION CONTRACT FOR RENOVATION AT THE OF HASAKAH WOMENS DETENTION FACILITY AT AL HASAKAH, SYRIA. THE WORK INCLUDES SITE IMPROVEMENTS, EXISTING FACILITY RENOVATIONS, AND CONSTRUCTION OF NEW FACILITIES | $1.5M |
| Sep 26, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0517 | 541910 | PD - SURVEY ON LOCAL SENTIMENTS | $21K |
| Sep 25, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ24F6070 | 561210 | 2024-SE-070 NLZ BLS | $768K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0366 | 813920 | CONFERENCE PACKAGE FOR IRS | $66 |
| Sep 25, 2025 | Department of DefenseW076 ENDIST EXPEDITION(PROVIS) | W5J9JE25C0009 | 236220 | RENOVATE SHADDADI PRISF DETENTION FACILITY IN SYRIA. | $2.0M |
| Sep 24, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0508 | 488390 | M/Y SEAWARD PORT & STARBOARD GEARBOX OVERHAUL | $23K |
| Sep 24, 2025 | Department of DefenseW076 ENDIST EXPEDITION(PROVIS) | W5J9JE25C0008 | 236220 | CONSTRUCT NORTHERN LANDING ZONE NEW BASE DEFENSE OPERATIONS CENTER. THIS PROJECT IS A DESIGN BID BUILD CONSTRUCTION CONTRACT. | $1.4M |
| Sep 22, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0224 | 327110 | FAC - UPGRADE RESTROOM TO ADA COMPLIANCE AT CMR - FWP 178 | $7K |
| Sep 22, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0422 | 524298 | DAO - M/Y BELLA MARE INSURANCE AUG 2025-AUG 2026 | $1K |
| Sep 19, 2025 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0725P0511 | 561599 | TEMPORATY QUARTERS HOTEL RESERVATION. | $995 |
| Sep 19, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0344 | 561621 | FAC - INSTALLATION OF VEHICLE ARM GATES AT NEC | $272 |
| Sep 19, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0637 | 336310 | FACILITIES VAN REPLACEMENT | $25K |
| Sep 18, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0604 | 333415 | SUPPLY AND INSTALLATION OF A DEDICATED OUTSIDE AIR HANDLING UNIT AND CONDUITS FOR BASEMENT VENTILATION AT U.S. EMBASSY MADRID | $136K |
| Sep 18, 2025 | Department of DefenseSOCCENT | H9227725PE020 | 423450 | PROVIDE ULTRASOUND MACHINES AND EQUIPMENT | $56K |
| Sep 17, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0623 | 721110 | ACCOMMODATION FOR VISIT | $22K |
| Sep 17, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00573 | 541715 | THIS IS TASK ORDER 10 FOR HAMMER II OVERT SECURITY FEATURES. | $176K |
| Sep 17, 2025 | Department of the TreasuryARC DIV PROC SVCS - ADF | 20341921C00009 | 561110 | MALI COUNTY PROGRAM COORDINATOR | $37K |
| Sep 16, 2025 | Department of DefenseSOCCENT | H9227725PE023 | 337214 | THIS PROJECT IS TO PROVIDE CLASSROOM SUPPLY PACKAGES TO APPOXIMATELY10 PUBLIC ELEMENTARY SCHOOLS IN THE SOUTH AND NABATIEH GOVERNORATES | $54K |
| Sep 16, 2025 | Department of DefenseSOCCENT | H9227725PE022 | 339940 | PROVIDE 12,000 SCHOOL KITS TO LEBANESE CHILDREN IN THE BEQAA GOVERNORATE. | $128K |
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