Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1–50 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of StateAMERICAN CONSULATE DHAHRAN | 19SA2026P0051 | 561720 | JANITORIAL SERVICES CONSULATE DHAHRAN (ICASS) | $315K |
| Apr 23, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0084 | 921190 | ALARM MONITORING AND SERVICES | $4K |
| Apr 23, 2026 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4026P0480 | 457210 | DELIVERY ORDER FOR FUEL | $52K |
| Apr 23, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0192 | 485310 | VVIP 2026 VEHICLE RENTALS USSS | $14K |
| Apr 23, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0237 | 532111 | VVIP 2026 - VEHICLE RENTAL - WHCA - LLS HUNGARY KFT | $35K |
| Apr 23, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0223 | 532111 | VVIP 2026 VEHICLE RENTAL LLS KFT | $37K |
| Apr 23, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026P0179 | 532111 | VEHICLE RENTALS CAPITALBUS | $1K |
| Apr 23, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0526 | 441222 | LAG_SPEAR BOAT ENGINES- YAMAHA PRODUCT | $52K |
| Apr 23, 2026 | Department of StateAMERICAN EMBASSY CHIANG MAI | 19TH2526P0197 | 721110 | CM: VENUE FOR INDEPENDENCE DAY RECEPTION 2026 | $17K |
| Apr 23, 2026 | Smithsonian InstitutionSMITHSONIAN TROPICAL RESEARCH INSTITUTE | 33330526P00535328 | 541214 | WEB APPLICATION SOFTWARE ENGINEERING SERVICES | $35K |
| Apr 23, 2026 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2926C0002 | 333921 | SS15830423MUM-FAC-SERV7901-PMSC CONS. BLDG. ELEVATORS-FWP 87 | $29K |
| Apr 23, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026P0161 | 324110 | DIESEL FUEL REPLENISHMENT (APRIL-MAY 2026) | $26K |
| Apr 23, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0164 | 532111 | DNI VVIP 2026 VEHICLE RENTALS FIRST CLASS LIMOUSINE | $37K |
| Apr 23, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0970 | 332999 | LOCKS & STRIKE PLATES FOR STOCK | $18K |
| Apr 23, 2026 | Department of StateU.S. EMBASSY TBILISI | 19GG8023P0436 | 523910 | FAC_EMBASSY GATES MAINTENANCE SERVICE 8 (EIGHT) GATES | $6K |
| Apr 23, 2026 | Department of StateU.S. EMBASSY SARAJEVO | 19BK8026P0170 | 721110 | OPDAT CT CONFERENCE PACKAGE FOR THE CTTF MEETING | $20K |
| Apr 22, 2026 | Department of StateAMERICAN CONSULATE TORONTO | 19CA7026P0069 | 721110 | USSS ADVANCE VISIT TO TORONTO, MAY 2026 | $18K |
| Apr 22, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026F0182 | 339999 | SWAG CONTRACT PURCHASE | $4K |
| Apr 22, 2026 | Department of StateU.S. EMBASSY PORT OF SPAIN | 19TD5526P0031 | 457210 | FUEL FOR GAS CARD PROGRAM 01/01/2026 TO 12/31/2026 | $2K |
| Apr 22, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0963 | 561920 | VIP TENT SOW MCCS FUTENMA FLIGHTLINE FESTIVAL | $75K |
| Apr 22, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170025C0054 | 485999 | DRIVER SERVICES-BOTSWANA TRANSMITTING STATION | $800 |
| Apr 22, 2026 | Department of StateU.S. EMBASSY SINGAPORE | 19SN1026C0008 | 335312 | GENERATOR #1 DAYTANK PUMP REPLACEMENT | $33K |
| Apr 22, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0978 | 721110 | HOTEL ROOMS | $45K |
| Apr 22, 2026 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0292 | 721110 | DOJ/RLA - NVE PROGRAM APRIL 2026 | $17K |
| Apr 22, 2026 | Department of StateU.S. EMBASSY DOHA | 19QA1023C0006 | 722310 | MSG COOK SERVICES CONTRACT FOR MSGR 19QA1023C0006 | $21K |
| Apr 22, 2026 | Department of StateU.S. EMBASSY ULAANBAATAR | 19MG1026P0093 | 813920 | F250 2 DAY EVENT SET-UP AT SUKHBAATAR SQUARE AND LOGISTIC SUPPORT | $30K |
| Apr 22, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526P0618 | 813920 | DRONE SHOW, FREEDOM 250, CELEBRATION TO COMMEMORATE THE 250TH ANNIVERSARY | $76K |
| Apr 22, 2026 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8026P0508 | 711320 | FREEDOM 250/EVENT MANAGEMENT SERVICE | $36K |
| Apr 21, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0791 | 721110 | VSU/PV-26-03115/H - 23-MAR-26 | $21K |
| Apr 21, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0535 | 541990 | FIREWORKS DISPLAY DURING 4TH OF JULY CELEBRATION 2026 | $25K |
| Apr 21, 2026 | Department of StateU.S. EMBASSY CONAKRY | 19GV1026P0150 | 541350 | CONAK-INL WAREHOUSE CONSTRUCTION AT POLICE SHOOTING RANGE | $47K |
| Apr 21, 2026 | Department of StateU.S. EMBASSY MASERU | 19LT6026P0075 | 517810 | TELECOMMUNICATION SERVICES FOR US EMBASSY FOR FEBRUARY 2026 | $183 |
| Apr 21, 2026 | Department of StateU.S. EMBASSY HAVANA | 19CU0426P0150 | 238290 | INVERSORS AND BATTERIES | $39K |
| Apr 21, 2026 | Department of StateU.S. EMBASSY DUBLIN | 19E13026F0215 | 561210 | FAC, NEC, GROUNDS MAINTENANCE SERVICES, BASE YR | $20K |
| Apr 21, 2026 | Department of StateU.S. EMBASSY DUBLIN | 19E13026F0217 | 561210 | FAC XJZMSRVC - ELEVATOR PM CONTRACT BASE YR | $22K |
| Apr 21, 2026 | Department of StateU.S. EMBASSY VILNIUS | 19LH5026P0258 | 324110 | FUEL AND CAR WASH 05.01.2026 TO 07.31.2026 CIRCLE | $26K |
| Apr 21, 2026 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026F0057 | 457210 | ICASS/NEC/DIESEL FUEL | $125 |
| Apr 21, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0224 | 532111 | VVIP 2026 - ADDITIONAL VEHICLES - PTS | $23K |
| Apr 21, 2026 | Department of StateU.S. EMBASSY MONROVIA | 19L16026P0241 | 238910 | FAC_ICASS: OEC: DEMOLITION OF CONDEMNED CONCRETE BASES | $24K |
| Apr 21, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526P0580 | 238140 | OBO-METAL CORRUGATED SHEET FOR HU ROOFING | $32K |
| Apr 21, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15025P0248 | 541611 | LAG_UBA PLC LAGOS CASHIER IMBED SERVICES | $12K |
| Apr 21, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0420 | 334210 | PR15937366 - OBO SIP IT PERIPHERALS | $22K |
| Apr 21, 2026 | Department of StateAMERICAN CONSULATE KOLKATA | 191N3026A0010 | 238210 | BPA FOR DAY-TO-DAY ELECTRICAL GOODS AND MINOR REPAIR SERVICES | $1 |
| Apr 21, 2026 | Department of StateU.S. EMBASSY GABORONE | 19BC4026P0471 | 457210 | GSO - FUEL: 10,000 95 PETROL AND 20,000 D50 DIESEL -APR 2026 | $56K |
| Apr 20, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P0907 | 457210 | REYES/CAS-DIESEL FUEL FOR GENERATOR | $1K |
| Apr 20, 2026 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6026P0433 | 336310 | MOTOR VEHICLE REPAIR | $21K |
| Apr 20, 2026 | Department of StateU.S. EMBASSY VILNIUS | 19LH5026P0157 | 324110 | FUEL AND CAR WASH 02.01.2026 TO 04.30.2026 | $1K |
| Apr 20, 2026 | Department of StateU.S. EMBASSY ZAGREB | 19HR9026F0061 | 517121 | EMBASSY MOBILE SERVICES 2025-2028_FEB/MAR26 | $6 |
| Apr 20, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1023C0013 | 523910 | PM SERVICE OF AC UNITS OF GSO WAREHOUSE AND EMBASSY ANNEX | $6K |
| Apr 20, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16025P1501 | 562119 | TRASH COLLECTION | $315 |
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