Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 451–500 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2026 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8226F0017 | 561421 | SERVICED AGENCIES LINES - JANUARY AND FEBRUARY 2026. | $3K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3024C0010 | 517121 | NETWORK CONNECTIVITY | $5K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY PORT OF SPAIN | 19TD5526P0163 | 722310 | MSG COOK CONTRACT EXT. | $19K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0572 | 721110 | OPDAT CT VENUE REQ_WORKSHOP FOR REG 2 _CAUAYAN_22-29MAR2026 | $18K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY LUANDA | 19A05025P0550 | 518210 | BROADBAND 100MBPS INTERNET FOR FCS OFFICE | $5K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0195 | 561510 | RENT | $158 |
| Mar 19, 2026 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6026P0343 | 513210 | CLOUD EMAIL SERVICES RENEWAL-ILEA 2026 / 19ES6026P0343 | $15K |
| Mar 19, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0352 | 488510 | LAG: LL- SUPPLY OF DIESEL (AGO) | $19K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7026P0206 | 423450 | AEDS FOR HU | $20K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2025D0017 | 485310 | CSC - TAXI SERVICES - CITY TAXI | $350K |
| Mar 19, 2026 | Department of StateUS EMBASSY BANGKOK | 19TH2025K0827 | 611710 | CGFS/LE PAY - PAYROLL TRAININGS | $456 |
| Mar 19, 2026 | Department of StateU.S. EMBASSY SARAJEVO | 19BK8026P0135 | 324110 | GSO_MPOOL_FUELFORTANKS | $49K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2025F0139 | 517112 | IMO - CELL PHONE SERV. FOR ICASS AND LGP 04/01/25 - 03/31/26 | $6K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2025P0281 | 517121 | DTO - PBX AND DOSTEC LANDLINES 06.01.25. - 05.31.26 | $4K |
| Mar 18, 2026 | Department of StateU.S EMBASSY THE HAGUE | 19NL8025C0003 | 221310 | PROFESSIONAL SERVICES: MONTHLY LOCAL POTABLE WATER TREATMENT SERVICES | $21K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY SOFIA | 19BU8026P0243 | 541310 | E&A IRRIGATION WELL DETAILED WORKING DESIGN | $19K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0200 | 523910 | EMBASSY GASOLINE AND DIESEL TANKS REFILL | $35K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0285 | 238390 | BUILDING AND INSTALLING THREE DS71 DROP ARMS AT CMR & ANNEX | $39K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0313 | 336110 | VIE-MP: REPLACEMENT 9 PAX VAN FOR MSG DETMG | $52K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0315 | 541110 | HRO_VIE_RETAINER AGREEMENT FOR LOCAL ATTORNEY SERVICES | $22K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7524P0329 | 423860 | GSO - NETSTAR TRACKER VEHICLE FITMENTS | $7K |
| Mar 18, 2026 | Department of StateAMERICAN CONSULATE CAPE TOWN | 19SF2025P0295 | 459410 | DT(ICASS)ITCCB APPROVED IPHONE & ACCESSORIES SEPTEMBER 2025 | $237 |
| Mar 18, 2026 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16024P0136 | 561720 | JANITORIAL SERVICES 04/01/24-03/31/26 | $1K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY TBILISI | 19GG8026P0114 | 721110 | ODC-DSCA_WRITING WORKSHOP IN EAST GEORGIA FOR MODA | $25K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY RABAT | 19M05526P0185 | 517121 | DEDICATED INTERNET NETWORK FOR DHS OFFICE | $33K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0667 | 339999 | A250 STOP GAP PROMOTIONAL ITEMS | $3K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY HARARE | 19Z11526P0282 | 424720 | FUEL FOR RESIDENTIAL GENERATORS FEBR-JUNE 2026 | $18K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026P0260 | 722310 | PR15873091: EXBS: SERVICES TO SUPPORT SEMINAR MAR 31- APR 3 2026 IN KYIV | $35K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026F0114 | 562111 | WASTE COLLECTION SERVICES | $67K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026P0135 | 541611 | SUBSCRIPTION MEDIALOGIA MEDIA MONITORING SERVICES | $23K |
| Mar 18, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0751 | 337126 | LIGHTING PROJECT AT CMR. SUPPLY OF LIGHT FIXTURES. | $24K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0338 | 337214 | OFFICE FURNITURE | $38K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY JERUSALEM | 191S4025F1035 | 713990 | RSO/LGF-USE OF SHOOTING RANGE-NEW GUARD COURSE OCT-NOV 2025 | $591 |
| Mar 17, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0600 | 335220 | APPLIANCES | $15K |
| Mar 17, 2026 | Department of StateAMERICAN CONSULATE CAPE TOWN | 19SF2024P0229 | 517121 | DTS-PO INTERNET TRANSPORT SERVICE- ANNUAL RENEWALPR12632869) | $214 |
| Mar 17, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0289 | 561510 | CHARTER FLIGHT YDE-MAROUA-YDE WITH CODEL/CDA VISIT | $19K |
| Mar 17, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5022C0031 | 922160 | MAINTENANCE OF KITCHENHOOD AND FIRE SUPPRESSION SYSTEM AT THE NEC | $5K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY KAMPALA | 19UG5026P0152 | 457210 | 10,000 LITERS OF DIESEL FUEL FOR MOTOR POOL VEHICLES | $186 |
| Mar 17, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5022C0035 | 561210 | PREVENTIVE MAINTENANCE FOR COOLING TOWERS | $28K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0128 | 622110 | MEDICAL SERVICE FOR A WORK COMPENSATION CASE RJGS | $19K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0219 | 561720 | VEHICLE RENTAL | $18K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026F0246 | 524210 | H&L INSURANCE LE STAFF - OPTION YR3 - APR1,26 MAR31,27 | $1.9M |
| Mar 17, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5022C0036 | 423850 | AIR HANDLING UNITS MAINTENANCE FOR THE NEC | $38K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY PORT OF SPAIN | 19TD5526P0165 | 561621 | SECURITY UPGRADE WORK AT 28 ELLERSLIE RSOP- GRILL | $62K |
| Mar 17, 2026 | Department of StateU.S EMBASSY ABU DHABI | 19TC1026P0344 | 721110 | HOTEL ACCOMMODATION FOR THE CDA AND BGS | $20K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0225 | 517121 | 100 MBPS RAW INTERNET CIRCUIT AT AUAB | $88K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326C0001 | 561720 | STRASBOURG CG-JANITORIAL SERVICES- BASE YEAR 2026 | $19K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3023P0222 | 517810 | INTERNET AT MUSANNAH AIR BASE FOR AMC | $7K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025F0178 | 561720 | DEBRIS REMOVAL | $6K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16023P0331 | 238290 | FACLJ CHANCERY ELEVATOR PM BME FUNDS | $599 |
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