Federal Contractor Profile
Foreign Awardees (undisclosed)
$4.2B obligated·8,969 awards·16 agencies·511 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 31, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE166 | 484230 | NAT 1.5 SETTLEMENT AGREEMENT | $398K |
| 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 StateU.S. EMBASSY VALLETTA | 19MT8525P0224 | 327110 | FAC - UPGRADE RESTROOM TO ADA COMPLIANCE AT CMR - FWP 178 | $24K |
| Jul 22, 2025 | Department of DefenseSOCCENT | H9227723PX001 | 561612 | SECURITY GUARDS | $93K |
| Jul 21, 2025 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0725P0511 | 561599 | TEMPORATY QUARTERS HOTEL RESERVATION. | $2K |
| Jul 21, 2025 | Agency for International DevelopmentUSAID/MADAGASCAR | 72068721S00001 | 812990 | RECRUITMENT OF PMI ADVISOR FOR FIVE YEARS AT GRADE GS14 | $6K |
| 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 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0366 | 813920 | CONFERENCE PACKAGE FOR IRS | $14K |
| Jul 8, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0357 | 721110 | ACCOMMODATION RENTAL | $2K |
| Jul 8, 2025 | Agency for International DevelopmentUSAID/SENEGAL | 72068523S00005 | 812199 | CONTRACT OF THE USPSC SENIOR DEVELOPMENT ADVISOR. | $9K |
| 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 | Agency for International DevelopmentUSAID/MADAGASCAR | 72068721S00001 | 812990 | RECRUITMENT OF PMI ADVISOR FOR FIVE YEARS AT GRADE GS14 | $17K |
| Jul 7, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25FA008 | 532412 | MATERIAL HANDLING EQUIPMENT | $1.1M |
| 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 |
| Jun 24, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0344 | 561621 | FAC - INSTALLATION OF VEHICLE ARM GATES AT NEC | $26K |
| Jun 24, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0350 | 221310 | FAC-IRRIGATION WATER IRRIGATION WATER JULY 2025 / JUNE 2026 | $30K |
| Jun 20, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0301 | 721110 | TEMPORARY QUARTERS | $10K |
| Jun 20, 2025 | Agency for International DevelopmentUSAID/NIGERIA | 72062024P00112 | 111219 | VENUE FOR HAT RETREAT FROM OCTOBER 10-11, 2024 | $6K |
| Jun 18, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0357 | 721110 | ACCOMMODATION RENTAL | $4K |
| Jun 18, 2025 | Agency for International DevelopmentUSAID/BURUNDI | 72069525S00005 | 812990 | THE PURPOSE OF THIS REQUISITION IS FOR A ONE YEAR CONTRACT FOR THE BURUNDI PMI RESIDENT ADVISOR FROM FEBRUARY 2025 | $153K |
| Jun 17, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5022P1857 | 561510 | CAR HIRE | $1K |
| Jun 16, 2025 | Agency for International DevelopmentUSAID/COLOMBIA | 72051425P00013 | 813920 | EXO - 200 HOURS OF OUTPLACEMENT SESSIONS TO COLOMBIAN STAFF / FOREIGN SERVICE NATIONALS (FSN). | $22K |
| Jun 16, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25P2005 | 517111 | ESSA INTERNET | $264K |
| Jun 15, 2025 | Agency for International DevelopmentUSAID/WEST BANK GAZA | 72029422S00001 | 541990 | USAID/WEST BANK AND GAZA - DEPUTY EXECUTIVE OFFICER PSC | $54K |
| Jun 13, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0335 | 721199 | ACCOMMODATION FOR THE US/LIBYA KNOWLEDGE EXCHANGE 21-24 JULY | $29K |
| Jun 12, 2025 | Agency for International DevelopmentUSAID/RWANDA | 72069522S00005 | 812990 | THE PURPOSE OF THIS REQUISITION IS TO RECRUIT AN ACQUISITION & ASSISTANCE SPECIALIST FOR USAID BURUNDI | $128K |
| Jun 11, 2025 | Agency for International DevelopmentUSAID/RWANDA | 72069622S00006 | 812990 | INITIATE THE RECRUITMENT PROCESS OF THE SENIOR SUPPLY CHAIN ADVISOR PER ATTACHED DOCUMENTS | $119K |
| Jun 11, 2025 | Department of DefenseW076 ENDIST EXPEDITION(PROVIS) | W5J9JE23C0004 | 236220 | RELOCATABLE BARRACKS | $96K |
| Jun 10, 2025 | Agency for International DevelopmentUSAID/RWANDA | 72069622S00001 | 812990 | CONTRACT FOR THE PEPFAR SI LIAISON | $114K |
| Jun 10, 2025 | Agency for International DevelopmentUSAID/RWANDA | 72069625S00002 | 812990 | CONTRACT FOR THE PMI RESIDENT ADVISOR | $142K |
| Jun 10, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25P2017 | 327390 | TASK FORCE GUARDIAN NORTHERN LANDING ZONE HARDENING WALLS 2025-SU-012 | $3.1M |
| Jun 9, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0275 | 722320 | CATERING FOR THE US INDEPENDENCE DAY PARTY | $18K |
| Jun 9, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0318 | 541690 | DAO - M/Y BELLA MARE REGISTRATION | $11K |
| Jun 6, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0357 | 721110 | ACCOMMODATION RENTAL | $11K |
| May 30, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025F0998 | 561720 | LANDSCAPING | $14K |
| May 27, 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. | $10K |
| May 23, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325F0138 | 457210 | GASOLINE SUPPLY FOR GOV 2025. | $25K |
| May 23, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5024C0044 | 722310 | MARINE COOK | $18K |
| May 23, 2025 | Agency for International DevelopmentUSAID/MERP (MID EAST REG PRO FRANK) | 72028023S00002 | 561990 | TCNPSC - SR. A&A SPECIALIST | $11K |
| May 21, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5022P1857 | 561510 | CAR HIRE | $3K |
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