Federal Contractor Profile
Foreign Awardees (undisclosed)
$4.2B obligated·8,961 awards·16 agencies·510 NAICS
Federal Contracts
Showing contracts 51–100 of 11,283 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325F0138 | 457210 | GASOLINE SUPPLY FOR GOV 2025. | $2K |
| Sep 16, 2025 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5025P0963 | 561421 | PURCHASE A NEW BIZHUB PRINTER MACHINE FOR THE CDC OFFICE, | $16K |
| Sep 11, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25PA029 | 339999 | SUPPLY PURCHASE OF GENERAL SUPPLIES FOR RAQQAH DETENTION FACILITY. | $395K |
| Sep 11, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25PA030 | 561210 | 2025-SU-062 TASK FORCE WOLVERINE NORTHERN LANDING ZONE SHOWER AND LAUNDRY UNIT (SLU) REFRESH | $366K |
| Sep 11, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0586 | 721110 | HOLTEL ROOMS FOR VISIT | $25K |
| Sep 11, 2025 | Department of the TreasuryARC DIV PROC SVCS - ADF | 20341923C00001 | 561110 | PERSONAL SERVICE CONTRACT - COUNTRY PROGRAM COORDINATOR LIBERIA | $61K |
| Sep 11, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0582 | 721110 | HOTEL ROOMS FOR PROTECTIVE MISSION | $32K |
| Sep 10, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25PA023 | 212312 | 15,210 CUBIC METERS OF 2.5 INCH AGGREGATE GRAVEL IN SUPPORT OF CONSTRUCTION PROJECTS EXPANSION. | $304K |
| Sep 4, 2025 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7225P0047 | 722310 | MSG/TIJ/MSGR COOK SERVICES | $4K |
| Sep 4, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00305 | 541715 | TASK ORDER FOR OVERT SECURITY FEATURES ON US BANKNOTES | $1.9M |
| Sep 4, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00304 | 541715 | THIS TASK ORDER IS FOR OVERT SECURITY FEATURES ON US BANKNOTES. | $2.3M |
| Sep 4, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0560 | 334210 | REPLACEMENT MOBILE PHONES AND ACCESSORIES | $15K |
| Sep 3, 2025 | Department of DefenseW076 ENDIST EXPEDITION(PROVIS) | W5J9JE23C0007 | 236220 | RLB BARRACKS | $12K |
| Sep 2, 2025 | Department of DefenseSOCCENT | H9227725PE019 | 339112 | MEDICAL EQUIPMENT FOR TALL TAMR CLINIC. | $178K |
| Aug 29, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25PA025 | 532412 | 2025-SE-075 TF WOLVERINE RLZ HEAVY EQUIPMENT LEASE. LOCATION: RUMALYN LANDING ZONE (RLZ), SYRIA CATEGORY: SERVICE FOR 31 PIECES OF EQUIPMENT WITHOUT OPERATOR AND TWO CRANES WITH OPERATORS. | $776K |
| Aug 29, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0494 | 337211 | CARPENTRY WORKS AT US EMBASSY MADRID EXECUTIVE DINNING ROOM | $24K |
| Aug 29, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0444 | 488390 | M/Y SEAWARD STARBOARD MDE ENGINE OVERHAUL | $98K |
| Aug 28, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0439 | 561612 | DAO - M/Y BELLA MARE MAINTENANCE (1 SEP 25 - 31 AUG 26) | $65K |
| Aug 26, 2025 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | 19MX1125P0184 | 517121 | INTERNET CIRCUIT TO SUPPORT ENTERPRISE WIFI | $12K |
| Aug 15, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025C0100 | 423510 | SWIMMING POOL BARRIER FENCE | $13K |
| Aug 14, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25PA022 | 532412 | MATERIAL HANDLING EQUIPMENT LEASE FOR NORTHERN LANDING ZONE, SYRIA. | $2.2M |
| Aug 13, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0352 | 813920 | DAO - M/Y BELLA MARE BERTHING (1 JULY 25 - 31 MAY 26) | $7K |
| Aug 6, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0410 | 238210 | FAC - INSTALL NEW GENERATOR AT CMR - FWP 212.02 | $104K |
| Aug 1, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0372 | 238290 | FAC - UPGRADE RECESSED LIGHTING AT NEC CACS - FWP 181 | $17K |
| Jul 31, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE166 | 484230 | NAT 1.5 SETTLEMENT AGREEMENT | $398K |
| Jul 31, 2025 | Department of DefenseSOCCENT | H9227725PE010 | 339940 | LEBANON TRIPOLI SCHOOL SUPPLIES | $57K |
| Jul 31, 2025 | Department of DefenseSOCCENT | H9227725PE009 | 339940 | SCHOOL SUPPLIES FOR BAALBEK, LEBANON | $144K |
| Jul 30, 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. | $400K |
| Jul 29, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0366 | 813920 | CONFERENCE PACKAGE FOR IRS | $1K |
| Jul 29, 2025 | Department of DefenseSOCCENT | H9227725PE008 | 337214 | LEBANON AKKAR BAALBEK SCHOOL SUPPLIES | $57K |
| Jul 28, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25PA086 | 721110 | CONFERENCE SPACE, LODGING, AND MEALS IN SUPPORT OF UNITED STATES AFRICA COMMAND (USAFRICOM) ACC 25 IN COTONOU, BENIN, FROM 23 AUGUST 2025 TO 30 AUGUST 2025. | $104K |
| Jul 27, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ23P6034 | 238990 | ONE 80 TON CRANE WITH OPERATOR | $26K |
| Jul 22, 2025 | Department of DefenseSOCCENT | H9227723PX001 | 561612 | SECURITY GUARDS | $93K |
| Jul 22, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0224 | 327110 | FAC - UPGRADE RESTROOM TO ADA COMPLIANCE AT CMR - FWP 178 | $24K |
| Jul 21, 2025 | Agency for International DevelopmentUSAID/MADAGASCAR | 72068721S00001 | 812990 | RECRUITMENT OF PMI ADVISOR FOR FIVE YEARS AT GRADE GS14 | $6K |
| Jul 21, 2025 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0725P0511 | 561599 | TEMPORATY QUARTERS HOTEL RESERVATION. | $2K |
| Jul 17, 2025 | Agency for International DevelopmentUSAID/RWANDA | 72069625P00004 | 561990 | -THE PURCHASE ORDER IS FOR THE FULL DAY USAID STAFF CLAP OUT CONFERENCE, ON MAY 28, 2025, WITH AN EXPECTED ATTENDANCE OF APPROXIMATELY 200 PEOPLE AT 10,024.45 USD. -THE TOTAL COST ON THE INVOICE SHOULD REFLECT THE ACTUAL NUMBER OF ATTENDEES. | $5K |
| Jul 16, 2025 | Agency for International DevelopmentUSAID/HAITI | 72052122P00004 | 561990 | LEGAL ADVISOR TO PROCURE LEGAL SERVICES ON QUESTIONS OR PROBLEMS UNDER HAITIAN LAW TO USAID/HAITI MISSION FOR ONE (1) YEAR. | $4K |
| Jul 11, 2025 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0725P0511 | 561599 | TEMPORATY QUARTERS HOTEL RESERVATION. | $12K |
| Jul 8, 2025 | Agency for International DevelopmentUSAID/SENEGAL | 72068523S00005 | 812199 | CONTRACT OF THE USPSC SENIOR DEVELOPMENT ADVISOR. | $9K |
| Jul 8, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0357 | 721110 | ACCOMMODATION RENTAL | $2K |
| Jul 8, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0366 | 813920 | CONFERENCE PACKAGE FOR IRS | $14K |
| Jul 7, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0042 | 561920 | THE TMS DIVISION SEEKS SUPPORT FROM A LOCAL CONTRACTOR IN TAIPEI TO PROVIDE IMPLEMENTATION SERVICES FOR THE USDA AGRIBUSINESS TRADE MISSION TO TAIWAN. THESE SERVICES WILL INCLUDE THE FOLLOWING: -BUSINESS RECRUITMENT AND MATCHMAKING -BUSINESS-T | $254K |
| Jul 7, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25FA008 | 532412 | MATERIAL HANDLING EQUIPMENT | $1.1M |
| Jul 7, 2025 | Agency for International DevelopmentUSAID/MADAGASCAR | 72068721S00001 | 812990 | RECRUITMENT OF PMI ADVISOR FOR FIVE YEARS AT GRADE GS14 | $17K |
| Jul 2, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25PA015 | 332323 | PROVIDE C-CHANNELS, GRAVEL, AND TEXAS BARRIERS TO NORTHERN LANDING ZONE. | $418K |
| Jun 30, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0357 | 721110 | ACCOMMODATION RENTAL | $883 |
| Jun 27, 2025 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | 19MX1125P0140 | 517121 | VNET 2ND ISP CIRCUIT JUL 2025 - JUN 2026 | $20K |
| Jun 26, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0352 | 813920 | DAO - M/Y BELLA MARE BERTHING (1 JULY 25 - 31 MAY 26) | $40K |
| Jun 25, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325F0144 | 457210 | GASOLINE SERVICES/NON-POST-HELD AGENCIES.FY25 | $9K |
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