Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 501–550 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026P0392 | 611430 | LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $21K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026P0295 | 922130 | LEGAL RETAINER SERVICES MAY 2026 TO APRIL 2027 | $48K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY MADRID | 19SP5026P0213 | 334512 | INSTALL AND PROGRAM HEATING SYSTEMS CONTROLS INTO THE EXISTING BUILDING AUTOMATION SYSTEM (BAS) | $46K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6324P1046 | 561720 | FAC- CLEANING OF GUTTERS IN VARIOUS USG BUILDINGS- BASE YEAR | $13K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025C0005 | 561621 | RSO - RSP CCTV SYSTEM FOR CMR | $3K |
| 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 ABU DHABI | 19TC1026P0344 | 721110 | HOTEL ACCOMMODATION FOR THE CDA AND BGS | $20K |
| 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 JERUSALEM | 191S4025F1035 | 713990 | RSO/LGF-USE OF SHOOTING RANGE-NEW GUARD COURSE OCT-NOV 2025 | $591 |
| 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 COLOMBO | 19CE2026P0312 | 335311 | UPS REFRESHMENT CHANCERY | $19K |
| 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 MOSCOW | 19RS5025F0178 | 561720 | DEBRIS REMOVAL | $6K |
| Mar 17, 2026 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16023P0331 | 238290 | FACLJ CHANCERY ELEVATOR PM BME FUNDS | $599 |
| Mar 17, 2026 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8026F0012 | 721110 | ACCOMMODATION | $27K |
| Mar 16, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0753 | 721110 | VSU / S26012 / ACCOMMODATION SES / VERSAILLES / MAR 26 | $63K |
| Mar 16, 2026 | Department of StateAMERICAN CONSULATE GUANGZHOU | 19CH2526P6069 | 541199 | NA | $31K |
| Mar 16, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526P0427 | 721110 | ANKARA TDY LODGING | $28K |
| Mar 16, 2026 | Department of StateU.S. EMBASSY DUSHANBE | 19T14026P0213 | 333132 | GASOLINE AND DIESEL FOR EMBASSY FUEL STATION | $15K |
| Mar 16, 2026 | Department of StateU.S. EMBASSY ALGIERS | 19AG1025F0027 | 488510 | AIR ALGERIE FREIGHT HANDLING/STORAGE SERVICES | $27K |
| Mar 16, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026C0002 | 517121 | CDC INTERNET | $45K |
| Mar 16, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026P0114 | 238290 | ADJUSTMENT OF WATER TREATMENT SYSTEM | $8K |
| Mar 16, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0369 | 721110 | LODGING | $11K |
| Mar 14, 2026 | Department of StateU.S. EMBASSY AMMAN | 19J01026P0442 | 561421 | DTO/AMMAN/ORANGE/RESIDENTIAL /OFFICIAL LAND LINES | $22K |
| Mar 14, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0286 | 561510 | TRAVEL | $47 |
| Mar 13, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026F0086 | 532420 | INL - ICE - PHOTOCOPIER SERVICES FOR ICE VETTED UNITS | $11K |
| Mar 13, 2026 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4026P5162 | 324110 | KHI-MP :HIGH SPEED DIESEL & HOBC FUEL (URG) | $21K |
| Mar 13, 2026 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5026P0551 | 424120 | GSO-WHSE: TONER CARTRIDGES -LEXMARK PRINTERS | $21K |
| Mar 13, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026F0148 | 524113 | PR15902576: LIFE INSURANCE FOR LE STAFF PP06/PP07_ESTIMATE | $23K |
| Mar 13, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0740 | 561210 | COMMON (PUBLIC) AREA SERVICES FROM APRIL 1, 2026 TO MARCH 31, 2027. ELECTRICITY SUPPLIED BY THE COMPANY IS NEARELY VIRTUALLY ZERO CARBON EMISSIONS. | $57K |
| Mar 13, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026F0085 | 532420 | INL - DEA - PHOTOCOPIER SERVICES FOR DEA VETTED UNITS | $2K |
| Mar 13, 2026 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0241 | 333132 | DIESE FUEL | $9K |
| Mar 13, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5022C0039 | 561210 | PREVENTIVE MAINTENANCE SERVICE FOR AIR FILTRATION UNITS | $51K |
| Mar 13, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5022C0037 | 561210 | MAINTENANCE SERVICE FOR HVAC POWER VENTILATORS | $33K |
| Mar 13, 2026 | Department of StateU.S. EMBASSY VILNIUS | 19LH5026P0157 | 324110 | FUEL AND CAR WASH 02.01.2026 TO 04.30.2026 | $2K |
| Mar 13, 2026 | Department of StateU.S. EMBASSY LA PAZ | 19BL4026C0001 | 561720 | JANITORIAL SERVICES | $58K |
| Mar 13, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0398 | 721110 | PAY LODGING FOR DCM AT THE RENOMA TEL AVIV | $4K |
| Mar 13, 2026 | Department of StateU.S. EMBASSY COTONOU | 19BN1526P0117 | 492110 | IRM :DHL OUTGIONG MAILS (JAN -MARS) 400KG | $579 |
| Mar 13, 2026 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0243 | 324110 | M-POOL: FUEL FOR GOVS AND RESIDENTIAL GENERATORS | $10K |
| Mar 13, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026F0159 | 517919 | MOBILE PHONE SERVICES FOR US MISSION RUSSIA | $27K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026P0114 | 238290 | ADJUSTMENT OF WATER TREATMENT SYSTEM | $39K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05026P0329 | 457210 | DIESEL FOR EMERGENCY GENERATOR | $18K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY ULAANBAATAR | 19MG1025P0234 | 813920 | PUBLIC RELATIONS | $44 |
| Mar 12, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0221 | 561499 | URGENT - VEHICLE SUPPORT FOR VISIT | $95 |
| Mar 12, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026P0300 | 324110 | PR15897734: ICASS: DIESEL FOR GENSETS AT NEC | $17K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0427 | 721110 | BILAT | $5K |
| Mar 12, 2026 | Department of StateAMERICAN EMBASSY GENEVA | 19SZ3526P0231 | 721110 | HOTEL LODGING | $3K |
| Mar 12, 2026 | Department of StateAMERICAN CONSULATE HO CHI MINH | 19VM7026P0028 | 561730 | LANDSCAPING SERVICE FOR EXE | $154 |
| Mar 12, 2026 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5025P0560 | 523910 | TVCABO ALL MISSION SERVICE JUNE 1 2025 - MAY 2026 | $205 |
| Mar 12, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P0559 | 488999 | PAP-OTO-CODEVI TRIP | $30K |
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