Federal Contractor Profile
Foreign Awardees (undisclosed)
$4.2B obligated·8,961 awards·16 agencies·510 NAICS
Federal Contracts
Showing contracts 101–150 of 11,283 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | Department of DefenseW076 ENDIST EXPEDITION(PROVIS) | W5J9JE23C0004 | 236220 | RELOCATABLE BARRACKS | $96K |
| 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 10, 2025 | Agency for International DevelopmentUSAID/RWANDA | 72069622S00001 | 812990 | CONTRACT FOR THE PEPFAR SI LIAISON | $114K |
| 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 10, 2025 | Agency for International DevelopmentUSAID/RWANDA | 72069625S00002 | 812990 | CONTRACT FOR THE PMI RESIDENT ADVISOR | $142K |
| 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 | Agency for International DevelopmentUSAID/MERP (MID EAST REG PRO FRANK) | 72028023S00002 | 561990 | TCNPSC - SR. A&A SPECIALIST | $11K |
| May 23, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5024C0044 | 722310 | MARINE COOK | $18K |
| May 23, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325F0138 | 457210 | GASOLINE SUPPLY FOR GOV 2025. | $25K |
| May 21, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5022P1857 | 561510 | CAR HIRE | $3K |
| May 21, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P1112 | 561210 | BASE LIFE SUPPORT SERVICES FOR FIRE BASE SHADDADI, SYRIA. | $592K |
| May 20, 2025 | Agency for International DevelopmentUSAID/SENEGAL | 72068525P00026 | 922130 | LEGAL SERVICES FOR USAID BURKINA FASO | $20K |
| May 20, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0282 | 562111 | FM-COLLECTION OF WASTE/RECYCLING 06/01/2025-05/31/2026 | $14K |
| May 19, 2025 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066823S00010 | 541990 | RECRUITMENT OF SENIOR PROCUREMENT SPECIALIST. | $66K |
| May 19, 2025 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067422S00010 | 812990 | CONTRACT FOR THE SENIOR REGIONAL HEALTH ADVISOR POSITION IN THE REGIONAL HEALTH OFFICE, USAID SOUTHERN AFRICA. | $119K |
| May 19, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ24F6070 | 561210 | 2024-SE-070 NLZ BLS | $366K |
| May 17, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ24F9008 | 532412 | 2024-SE-091 NLZ MHE CONSOLIDATION | $226K |
| May 14, 2025 | Agency for International DevelopmentUSAID/MERP (MID EAST REG PRO FRANK) | 72028022S00001 | 541199 | SENIOR A&A SPECIALIST | $25K |
| May 13, 2025 | Department of DefenseSOCCENT | H9227723P0006 | 561720 | HOUSEKEEPING SERVICES FOR SOFLE | $18K |
| May 13, 2025 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049225P00049 | 721110 | TEMPORARY ACCOMMODATION OF BHA OFFICER FROM JULY 7 TO AUGUST 15, 2025 | $13K |
| May 9, 2025 | Agency for International DevelopmentUSAID/MOROCO | 72060825P00001 | 541199 | TO PROCURE THE SERVICES OF A LOCAL LEGAL ATTORNEY. | $45K |
| May 8, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0301 | 721110 | TEMPORARY QUARTERS | $10K |
| May 6, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5024C0013 | 333921 | ELEVATORS SERVICE | $59K |
| May 6, 2025 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7225P0047 | 722310 | MSG/TIJ/MSGR COOK SERVICES | $8K |
| May 1, 2025 | Department of StateU.S. EMBASSY KOROR | 19PS4725P0110 | 334210 | KOR DT - CMR SERVICES 2025 (INTERNET) | $22K |
| Apr 29, 2025 | Agency for International DevelopmentUSAID/NIGERIA | 72062025P00036 | 541990 | LOCAL LEGAL SERVICES | $13K |
| Apr 28, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8525P0259 | 811310 | FAC - REPAIR POOL WATER HEATING SYSTEM AT NEC - FWP 214 | $31K |
| Apr 25, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25P2019 | 327390 | TF GUARDIAN "NLZ HARDENING WALLS" 2025-SU-017 | $1.8M |
| Apr 24, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6324F0344 | 457210 | GASOLINE SERVICES/NON POST-HELD AGENCIES.FY24 | $123 |
| Apr 24, 2025 | Department of StateAMERICAN CONSULATE BARCELONA | 19SP1025P0063 | 541720 | BCN - HISTORICAL RESEARCH STUDY OF HERITAGE PROPERTY | $16K |
| Apr 24, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525P0184 | 513120 | IQ NO COMMIT REQUISITION. CABI (CENTRE FOR AGRICULTURE AND BIOSCIENCES INTERNATIONAL) SUBSCRIPTION RENEWAL. 05/01/2025-04/30/2026. PAYMENT WILL BE MADE BY EPRES NOT IPP. TOTAL AMOUNT $19,222.00 CABI POC - MEERLE ADELSON USDA POC - LARA BOECK | $19K |
| Apr 23, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ23P6034 | 238990 | ONE 80 TON CRANE WITH OPERATOR | $36K |
| Apr 23, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325P004S | 339999 | BEACON SET RADIO | $4K |
| Apr 22, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ23F6008 | 532412 | RLZ MHE | $60K |
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