Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 551–600 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 12, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0173 | 541614 | PR15823410 POM FAC OBO ICASS NEC BULK FUEL DELIVERY | $1K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5025P0544 | 541614 | PR15608064 POM DTO DIPLOMATIC POUCH FEDEX 1OCT25-30SEP26 | $2K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY LUANDA | 19A05026P0143 | 335312 | CHANCERY GENERATOR PM | $22K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY LUANDA | 19A05026P0196 | 339940 | HP508A & HP212 TONER CARTRIDGES | $25K |
| 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 StateAMERICAN CONSULATE LAHORE | 19PK5026P7041 | 457210 | LHE-FAC- FUEL REQUIRED FOR CGOB / RESIDENCE GENERATORS. | $24K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026P0206 | 423740 | GAS | $17K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0427 | 721110 | BILAT | $5K |
| 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 COPENHAGEN | 19DA2026P0338 | 337121 | WINDOW COVERINGS FOR CONSULATE NUUK | $22K |
| 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 BAMAKO | 19ML2024C0002 | 333921 | ELEVATOR MAINTENANCE MAY 2024- APRIL 2025 | $33K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0215 | 532111 | LOCAL TRANSPORTATION | $15K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026F0001 | 492110 | MCT-DTO INBOUND & OUTBOUND DIPLOMATIC POUCH NOV25- JAN2026 | $21 |
| Mar 12, 2026 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0214 | 485999 | TRANSPORTATION | $151K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0219 | 485999 | AMCIT BUSES_ RIYADH MARCH (8 TO 14) 2026 | $54K |
| Mar 12, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026P0325 | 721110 | CONS-HOTEL ROOMS FOR AMCITS FOR MIDDLE EAST DEPARTURE | $18K |
| Mar 12, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026P0300 | 324110 | PR15897734: ICASS: DIESEL FOR GENSETS AT NEC | $17K |
| Mar 11, 2026 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9326P0205 | 339999 | SP-LEGATT 2025 OR 2026 VEHICLE PURCHASE FOR CYBER | $31K |
| Mar 11, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026P0306 | 721110 | CONS - HOTEL ROOMS FOR AMCITS FOR MIDDLE EAST DEPARTURE | $11K |
| Mar 11, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026F0249 | 517121 | ZAIN - TASK ORDER | $20K |
| Mar 11, 2026 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3026P0266 | 332510 | DIESEL FUEL | $104K |
| Mar 11, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8026F0179 | 423860 | SOCOTU BILLS APRIL & MAY 2026 | $21K |
| Mar 11, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16025P1376 | 236118 | N/A | $3K |
| Mar 11, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0303 | 541611 | PR15889512 P - FOJ VENUE HIRE INDEPENDENCE DAY EVENT 2026 | $25K |
| Mar 11, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026P0307 | 721110 | CONS - HOTEL ROOMS FOR AMCITS FOR MIDDLE EAST DEPARTURE | $11K |
| Mar 11, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0048 | 926150 | HR SWISS OCCUPATIONAL HEALTH EXAMS FOR ICASS IN JANUARY 2026 PR15744679 | $14K |
| Mar 11, 2026 | Department of StateU.S.EMBASSY KINSHASA | 19CG5026P0339 | 517121 | US EMBASSY SECONDARY E1 SERVICE - ORANGE | $23K |
| Mar 11, 2026 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0220 | 517121 | INTERNET CIRCUIT | $73K |
| Mar 11, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P0556 | 517112 | LEO - MOBILE TELEPHONE SERVICES IN LIBYA | $8 |
| Mar 11, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0221 | 561499 | URGENT - VEHICLE SUPPORT FOR VISIT | $3K |
| Mar 11, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0224 | 423860 | ROOM RESERVATIONS | $11K |
| Mar 11, 2026 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4026P0099 | 561730 | LANDSCAPE & GROUND MAINTENANCE FOR (2) MONTHS | $28K |
| Mar 11, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5022C0030 | 423850 | PMSC FOR WATER COOLED CHILLERS AT THE NEC IN GUATEMALA CITY, GUATEMALA | $22K |
| Mar 11, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026P0319 | 721110 | CONS-HOTEL ROOMS FOR AMCIT FOR MIDDLE EAST DEPARTURE | $18K |
| Mar 11, 2026 | Department of StateU.S. EMBASSY HANOI | 19VM3026A0015 | 561740 | HANOI GSO BPA SETUP FOR WASHING SERVICE HNAK | $15K |
| Mar 11, 2026 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9325P0533 | 485410 | GRADED SCHOOL TRANSPORTATION | $904 |
| Mar 10, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026F0141 | 541519 | PHOTOCOPIER SERVICES | $17K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4026P0375 | 811310 | FAC - PMSC OF CHANCERY PRIME POWER GENERATORS (PR15749165) | $30K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6523P1289 | 541310 | SC11817843-AANDE QUALITY ASSURANCE SERVICES OBO PROJECT AT AMC | $2K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0718 | 721110 | VSU / SEC TR / ACCOMMODATION INTERCONTINENTAL MAR 26 | $77K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY HARARE | 19Z11526P0316 | 424720 | FUEL FOR NEC | $28K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7025F0414 | 721110 | LODGING | $14K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7025F0508 | 721110 | LODGING | $6K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0716 | 721110 | VSU/PV-26-02872/HR - 9-MAR-26 | $61K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY NIAMEY | 19NG6026P0215 | 457210 | GSO MOTOR DIESEL FOR THE CHANCERY FUEL TANK | $22K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY PHNOM PENH | 19CB6026A0007 | 525120 | BPA FOR PRE-EMPLOYMENT MEDICAL CHECK-UP [RAFFLES MEDICAL] | $15K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2026P0237 | 444140 | REPLACE RUSTED DUCTS AT EMBASSY AHU'S | $15K |
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