Federal Contractor Profile
Miscellaneous Foreign Awardees
Federal contracting record: $7.1B obligated across 204,605 awards from 22 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
LN9PU5M2YZN5
CAGE Code
35KC0
Registered Entities (UEIs)
2 under this organization
Address
1800 F ST NW, WASHINGTON, DC, 20405
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of State$3.6B
50.2% of total obligations
- Department of Defense$2.9B
40.5% of total obligations
- $292M
U.S. Agency for Global Media
4.1% of total obligations
- Peace Corps$244M
3.4% of total obligations
- Agency for International Development$55M
0.8% of total obligations
- Department of Agriculture$16M
0.2% of total obligations
- Department of Veterans Affairs$10M
0.1% of total obligations
- Department of Health and Human Services$8.0M
0.1% of total obligations
- Smithsonian Institution$7.7M
0.1% of total obligations
- National Aeronautics and Space Administration$4.9M
0.1% of total obligations
Top NAICS Activity
- $1.4B
- $382M
- $311M
- $310M
- $236M
- $184M
- $114M
- $86M
- $80M
- $72M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of StateU.S. EMBASSY STOCKHOLM | 333415 | LOBBY LANDING AC UNIT INSTALLATION | $18K → |
| Sep 18, 2026 | Department of StateU.S. EMBASSY TIRANA | 423830 | INL - LABORATORY GLASSWARE WASHER - ASP DRUG LAB | $29K → |
| Sep 18, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 517810 | SIP TRUNK/ANALOG TRUNK/DIRECT LINE SERVICES | $2K → |
| Sep 18, 2026 | Department of StateU.S. EMBASSY MASERU | 517810 | TELECOMMUNICATION SERVICES FOR US EMBASSY 7/1/26-12/31/26 | $723 → |
| Sep 18, 2026 | Department of StateU.S. EMBASSY DUBLIN | 485320 | POTUS DOONBEG USSS GROUND TRANSPORTATION PV-2604864 | $332K → |
| Sep 18, 2026 | Department of StateU.S. EMBASSY OSLO | 423860 | PR15528233: MAIL HANDLING SERVICES | $7K → |
| Sep 18, 2026 | Department of StateU.S. EMBASSY RANGOON | 561990 | PAS: JEFFERSON CENTER MANDALAY SERVICES. | $181K → |
| Sep 18, 2026 | Department of StateU.S. EMBASSY BUJUMBURA | 541350 | ROUTINE MONTHLY NOB ELEVATOR MAINTENANCE SERVICES | $5K → |
| Sep 18, 2026 | Department of StateU.S. EMBASSY BERN | 238390 | MPR0611888:XJ-CZ 0011 SIP WATER AND SEWER LINES FOR OFFICES | $16K → |
| Sep 18, 2026 | Department of StateU.S. EMBASSY NDJAMENA | 332510 | FPSD-NG IS REQUIRED | $895 → |
| Sep 18, 2026 | Department of StateU.S. EMBASSY COPENHAGEN | 325411 | COVID VACCINES | $17K → |
| Sep 18, 2026 | Department of StateU.S. EMBASSY BOGOTA | 921190 | ELECTRIC VEHICLE TO REPLACE THE CURRENT GSO/SPM | $30K → |
| Sep 18, 2026 | Department of StateU.S. EMBASSY MOSCOW | 561730 | FLOWER SUPPLY, PLANTING AND MAINTENANCE | $40K → |
| Sep 18, 2026 | Department of StateU.S. EMBASSY HARARE | 423860 | RETROGRADE POUCH AIR FREIGHT QR NOVEMBER 1, 2025 TO JUNE 30, 2026 | $2K → |
| Sep 18, 2026 | Department of StateU.S. EMBASSY NICOSIA | 238190 | OBO - CMR FENCE EXTENSION | $23K → |
| Sep 17, 2026 | Department of StateU.S. EMBASSY ZAGREB | 238210 | FACZG CAC VEHICLE INSP. LIGHTS INSTALL. (7901RSTR) (X10010) | $30K → |
| Sep 17, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 541614 | PR16279513 POM FAC 7901SUST FWP1990 FUEL MANAGEMENT SYSTEMTM | $31K → |
| Sep 17, 2026 | Department of StateU.S. EMBASSY NASSAU | 457210 | GENERATOR FUEL TOP UP - NEC.2 | $25K → |
| Sep 17, 2026 | Department of StateU.S. EMBASSY PRETORIA | 238210 | FAC -SRVC RESIDENTIAL/NON-RESIDENTIAL GENERATOR MAINTENANCE | $76K → |
| Sep 17, 2026 | Department of StateU.S. EMBASSY MOSCOW | 922130 | LEGAL SERVICES | $75K → |
| Sep 17, 2026 | Department of StateU.S. EMBASSY RABAT | 541199 | HR LEGAL SERVICES | $19K → |
| Sep 17, 2026 | Department of StateU.S EMBASSY THE HAGUE | 238220 | HYDRONIC LEAK REPAIR SERVICES | $49K → |
| Sep 17, 2026 | Department of StateU.S. EMBASSY STOCKHOLM | 721110 | ACCOMMODATION | $21K → |
| Sep 17, 2026 | Department of StateU.S. EMBASSY SOFIA | 221310 | CONSTRUCTION OF A TUBULAR WATER WELL FOR IRRIGATION | $62K → |
| Sep 17, 2026 | Department of StateAMERICAN CONSULATE KOLKATA | 441110 | PURCHASE OF RIGHT-HAND DRIVE VEHICLE FOR OVERSEAS CRIMINAL INVESTIGATIONS UNIT (OCIU) AT THE U.S. CONSULATE KOLKATA, INDIA | $46K → |
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