Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.1B obligated·204,605 awards·22 agencies·1069 NAICS
Federal Contracts
Showing award actions 1–50 of 226,305 funded award actions, most recent first.
- Contracts with positive obligations
- 204,605
- Funded award actions shown
- 226,305
- Obligations shown
- $7.1B
- Awarding agencies
- 22
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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0460 | 561720 | JANITORIAL SERVICE | $29K |
| Aug 28, 2026 | Department of StateAMERICAN CONSULATE TORONTO | 19CA7026P0099 | 721110 | TEMPORARY LODGING FOR CONSULAR JAMES OLDEN | $19K |
| Aug 28, 2026 | Department of StateU.S. EMBASSY ZAGREB | 19HR9026P0665 | 324110 | INA FUEL FOR OFFICIAL VEHICLES SEP/OCT/NOV 2026. | $16K |
| Aug 28, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P1998 | 336211 | 8-PAX MINI-VAN | $23K |
| Aug 28, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026C0008 | 541330 | LOCAL ENGINEERING CONSULTANT SERVICES | $45K |
| Aug 28, 2026 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4626P1931 | 721110 | HOLLY RATCLIFFE/CONRAD TDY ACCOMMODATION | $56K |
| Aug 28, 2026 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026A0012 | 561730 | BPA-SETUP-GARDEN CLEAN UP MAKE READY - SANTA VERDE | $100K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0403 | 524113 | LE STAFF LIFE INS - SEP 5, 2026 THROUGH SEP 4, 2027 | $169K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026P0245 | 221310 | FAC-WHOLE HOUSE FILTERS FOR RESIDENCES, CMR/DCM, CHANCERY | $17K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0916 | 561740 | EMBASSY SPRING CLEANING SERVICES | $15K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026K0672 | 561210 | URGENT NEED | $25K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0448 | 519290 | OPEN NET VNET | $35K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7026P0512 | 811111 | EXP SUPPLIES REPLENISH - OIL OL3E9840 DEO-CI4 (NEC) | $17K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY BOGOTA | 19C02026P1170 | 921190 | PR16211869 - COMPOUND LANDSCAPE IRRIGATION SYSTEM OVERHAUL-ICASS | $15K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0901 | 339940 | INL 1930.0 COMPUTER EQUIPMENT SAN PABLO MUNICIPALITY | $18K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY HELSINKI | 19F14026P0423 | 561920 | DIGITAL PRODUCTION | $879 |
| Aug 27, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P1297 | 423310 | F-GSO OUTDOOR STAGE FOR EVENTS | $23K |
| Aug 27, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P1030 | 238210 | HANDLING AND ELECTRICAL INSTALLATION OF CRITICAL EQUIPMENT | $56K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P1996 | 713910 | F250 GOLF INVITATIONAL | $16K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0784 | 721110 | LODGING | $17K |
| Aug 27, 2026 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3026P0095 | 561621 | GDL-DS-ICASS MONTHLY MONITORING-RESIDENTIAL ALARMS-FY26 | $216 |
| Aug 27, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026F0690 | 811411 | TASK ORDER: ANNUAL MAINT.MPF OPTION YEAR 1-ENDS AUG 31,2027 | $70K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026F0161 | 485999 | SHUTTLE SERVICES | $46K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7525P0804 | 532420 | RENTAL AND SERVICE AGREEMENT FOR PRINTERS AND COPIERS | $15K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1526P3794 | 812331 | UNIFORM - MEN'S SUIT | $26K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY KAMPALA | 19UG5026F0226 | 517121 | INTERNET AT CHANCERY | $18K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY MBABANE | 19WZ6026P0392 | 541310 | FAC: XJZM7541: GATE 357: ADA PROJECT A&E SERVICES | $18K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY DUBLIN | 19E13026F0284 | 561720 | MSG HOUSEKEEPER & COOK SERVICES | $30K |
| Aug 27, 2026 | Department of StateU.S EMBASSY THE HAGUE | 19NL8024C0008 | 335313 | PREVENTIVE MAINTENANCE SWITCHGEAR ELECTRIC EQUIPMENT | $28K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY KAMPALA | 19UG5026F0225 | 517112 | 100MBPS FIBER INTERNET FOR CDC | $21K |
| Aug 27, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3023C0004 | 561210 | PR11958158: ROUTINE ELEVATORS MAINTENANCE FOR THE U.S. EMBASSY BUILDINGS | $35K |
| Aug 27, 2026 | Smithsonian InstitutionSMITHSONIAN TROPICAL RESEARCH INSTITUTE | 33330524P00500755 | 517122 | TELECOMMUNICATION SERVICES-STRI OIT | $55K |
| Aug 26, 2026 | Department of StateAMERICAN CONSULATE CHENNAI | 191N6026P0346 | 335999 | SUPPLY OF HYSECURITY GATE DRIVER AND SPARES FOR THE U.S. CONSULATE OFFICE BUILDING, CHENNAI, INDIA | $21K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY LUANDA | 19A05026P0470 | 423450 | MEDREX MEDICAL SUPPLIES | $16K |
| Aug 26, 2026 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9326P0672 | 423620 | FAP LOCAL APPLIANCES REPLACEMENT | $16K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026P0176 | 488510 | PACKOUT AND SHIPPING OF DCM MOORE'PERSONAL EFFECTS | $34K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026P0227 | 488510 | PACKOUT AND SHIPPING OF DCM MOORE'PERSONAL EFFECTS | $11K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026P0241 | 488510 | PACKOUT AND SHIPPING OF DCM MOORE'PERSONAL EFFECTS | $10K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026P0295 | 324191 | FAC:(ICASS) EMBASSY FUEL (DIESEL)REPLENISHMENT - AUG-SEP 2026 | $27K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY BEIJING | 19CH5026P3253 | 611710 | BEIJING CONS 2027 LANGUAGE TRAINING 4220 | $25K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6026P0570 | 541350 | MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $3K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P1167 | 333132 | DIESEL FUEL FOR GOV. & RESIDENTIAL GENERATORS | $39K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P1454 | 423450 | F- HU ZOLL MANUAL DEFIBRILLATOR | $23K |
| Aug 26, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P1033 | 212321 | NEC- REINFORCE CONCRETE BASES FOR GENERATORS AND BELLY TANKS | $29K |
| Aug 26, 2026 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3026P0197 | 561730 | GDL/PROGRAM/GARDENING SERVICES CGR MAY/FY26 | $8K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY ABUJA | 19N10226P0819 | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $15K |
| Aug 26, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0900 | 336612 | LAG_MODIFICATION AND REPAIRS OF TWO EXISTING SPEAR BOATS | $32K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0626 | 238390 | PR16077115 CHANCERY 3003 INTEGRATED WINDOW BLINDS (104) | $138K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8026P1214 | 541810 | DECORATIONS AND EVENT MANAGEMENT FOR THE US NATIONAL DAY RECEPTION AT CORINTHIA HOTEL, TRIPOLI | $24K |
| Aug 26, 2026 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0816 | 721110 | HOTEL | $110K |
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