Federal Contractor Profile
Foreign Awardees (undisclosed)
$4.2B obligated·8,969 awards·16 agencies·511 NAICS
Federal Contracts
Showing award actions 51–100 of 11,307 funded award actions, most recent first.
- Contracts with positive obligations
- 8,969
- Funded award actions shown
- 11,307
- Obligations shown
- $4.2B
- Awarding agencies
- 16
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 29, 2025 | Department of DefenseW076 ENDIST EXPEDITION(PROVIS) | W5J9JE25C0007 | 236220 | THIS IS A DESIGN-BUILD CONTRACT TO RENOVATE GHUWAYRAN DETENTION FACILITY (GDF) | $893K |
| 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 StateU.S. EMBASSY VALLETTA | 19MT8525P0366 | 813920 | CONFERENCE PACKAGE FOR IRS | $66 |
| Sep 25, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ24F6070 | 561210 | 2024-SE-070 NLZ BLS | $768K |
| 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 VALLETTA | 19MT8525P0344 | 561621 | FAC - INSTALLATION OF VEHICLE ARM GATES AT NEC | $272 |
| 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 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 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 16, 2025 | Department of DefenseSOCCENT | H9227725PE022 | 339940 | PROVIDE 12,000 SCHOOL KITS TO LEBANESE CHILDREN IN THE BEQAA GOVERNORATE. | $128K |
| 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 11, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0582 | 721110 | HOTEL ROOMS FOR PROTECTIVE MISSION | $32K |
| 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 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 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 StateU.S. EMBASSY MADRID | 19SP5025P0560 | 334210 | REPLACEMENT MOBILE PHONES AND ACCESSORIES | $15K |
| 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 the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00305 | 541715 | TASK ORDER FOR OVERT SECURITY FEATURES ON US BANKNOTES | $1.9M |
| 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 StateU.S. EMBASSY VALLETTA | 19MT8525P0444 | 488390 | M/Y SEAWARD STARBOARD MDE ENGINE OVERHAUL | $98K |
| 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 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 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 DefenseSOCCENT | H9227725PE009 | 339940 | SCHOOL SUPPLIES FOR BAALBEK, LEBANON | $144K |
| Jul 31, 2025 | Department of DefenseSOCCENT | H9227725PE010 | 339940 | LEBANON TRIPOLI SCHOOL SUPPLIES | $57K |
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