Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 601–650 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2026 | Department of StateU.S. EMBASSY HARARE | 19Z11526P0316 | 424720 | FUEL FOR NEC | $28K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026F0012 | 524210 | MCT-HR-METLIFE TASK ORDER (MAR 01, 2026- MAY 31, 2026) | $316K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026C0006 | 334310 | FAC_K45_FWP1198_UPGRADE CENTRAL MICROPHONE SYSTEM | $27K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7025F0508 | 721110 | LODGING | $6K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0355 | 721110 | HOTEL SERVICES | $9K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7025F0414 | 721110 | LODGING | $14K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY LIBREVILLE | 19GB5026P0117 | 237120 | LIBRE WHSE / FUEL FOR GENERATORS AND DISPENSERS | $241 |
| 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 BERLIN | 19GE2126P0092 | 491110 | DPO_PICKUP+DELIVERY MAIL SERVICE W/DRS MAILGMBH (2025-26) | $0 |
| Mar 10, 2026 | Department of StateAMERICAN EMBASSY GENEVA | 19SZ3526P0231 | 721110 | HOTEL LODGING | $33K |
| Mar 10, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026F0141 | 541519 | PHOTOCOPIER SERVICES | $17K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0714 | 721110 | VSU/PV-26-02966/HR - 11-MAR-26 | $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 DAR ES SALAAM | 19TZ2026P0237 | 444140 | REPLACE RUSTED DUCTS AT EMBASSY AHU'S | $15K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY QUITO | 19EC7524P0307 | 922130 | 1900.0-PR12329334-LEGAL SERVICES CONTRACT | $38K |
| Mar 10, 2026 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4026P0375 | 811310 | FAC - PMSC OF CHANCERY PRIME POWER GENERATORS (PR15749165) | $30K |
| Mar 9, 2026 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | 19MX1126P0011 | 457110 | GASOLINE AND DIESEL FOR GOV'S | $3K |
| Mar 9, 2026 | Department of StateAMERICAN CONSULATE CURACAO | 19NA3026P0007 | 561730 | FAC - GARDENING SERVICES | $18K |
| Mar 9, 2026 | Department of StateU.S. EMBASSY COLOMBO | 19CE2026P0344 | 324191 | ICASS:SUPER DIESEL FOR CHANCERY BACK-UP GENERATORS- FAC | $28K |
| Mar 9, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026P0039 | 561730 | GARDENING SERVICE FOR CMR, DCMR, V. WASH-NOV2025-JAN2026 | $6K |
| Mar 9, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026P0131 | 457210 | FAC:(ICASS) EMBASSY FUEL(DIESEL) REPLENISHMENT - OLYMPIA | $26K |
| Mar 9, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16026F0021 | 454310 | N/A | $1K |
| Mar 9, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026F0135 | 457210 | FUEL FOR OFFICIAL RSO VEHICLES | $16K |
| Mar 9, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0055 | 541310 | CONSULTANT SERVICES | $28K |
| Mar 9, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0128 | 517112 | IMO - CELL PHONE SERV. FOR ICASS AND LGP 04/01/26 - 03/31/27 | $41K |
| Mar 9, 2026 | Department of StateU.S. EMBASSY KAMPALA | 19UG5025C0005 | 541310 | FAC 7902 MCI FWP 254 GENERATOR ROOM CONVERSION TO STORAGE | $14K |
| Mar 9, 2026 | Department of StateAMERICAN CONSULATE OSAKA-KOBE | 19JA5825P0062 | 812930 | MAINTENANCE FEE FOR AMERICAN BUILDING 1/1-12/31/2025 | $4 |
| Mar 9, 2026 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1026P0268 | 457210 | 15,000 LITERS OF DIESEL FOR NEC GENERATORS TANK 2 | $17K |
| Mar 9, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0224 | 423860 | ROOM RESERVATIONS | $88K |
| Mar 9, 2026 | Department of StateU.S. EMBASSY COLOMBO | 19CE2026F0035 | 561421 | RENEWAL DIALOG CELL PHONE CONTRACT FINAL YEAR 2026 | $16K |
| Mar 9, 2026 | Department of StateU.S.EMBASSY LUXEMBOURG | 19LU5026P0102 | 531120 | OFFICIAL EVENT VENUE RENTAL | $26K |
| Mar 9, 2026 | Department of StateU.S. EMBASSY KINGSTON | 19JM3726P0360 | 334513 | FAC - CHLORINE ANALYZER | $25K |
| Mar 8, 2026 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0311 | 561920 | FCS: SPACE RENTAL | $19K |
| Mar 7, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526P0295 | 212321 | RELOCATION OF SERVICE PROVIDER EQUIPMENT FROM MAIN BUILDING TO THE NEW LOCATION TO MAINTAIN UNINTERRUPTED SERVICES. | $25K |
| Mar 7, 2026 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P1416 | 333415 | FAC\HVAC\16001\AHU 1,2& 3 OUTSIDE AIRFLOW STATION | $602 |
| Mar 6, 2026 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08026P0161 | 922130 | HOUSING - NOTARY FEES FOR PROPERTY DISPOSITION - FY26 | $108K |
| Mar 6, 2026 | Department of StateU.S. EMBASSY BAMAKO | 19ML2026P0226 | 457210 | ICASS - DIESEL FOR OFFICIAL RESIDENCES GENERATORS | $116K |
| Mar 6, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026P0308 | 721110 | CONS - HOTEL ROOMS FOR AMCITS FOR MIDDLE EAST DEPARTURE HTTPS://2017-2021.STATE.GOV/ABOUT-US-OFFICE-OF-EMERGENCIES-IN-THE-DIPLOMATIC-AND-CONSULAR-SERVICE/ | $13K |
| Mar 6, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0236 | 423450 | LR26033 HIV SEROTYPING TEST KITS INNO-LIA | $79K |
| Mar 6, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0237 | 621511 | LR26026_COLD CHAIN EQUIPMENT REMOTE MONITORING SYSTEM | $67K |
| Mar 6, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026F0110 | 524113 | PR15851600: LIFE INSURANCE FOR LE STAFF PP04/PP05_ESTIMATION | $1 |
| Mar 6, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1526P3382 | 721110 | URGENT ACOMMODATION | $32K |
| Mar 6, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026P0307 | 721110 | CONS - HOTEL ROOMS FOR AMCITS FOR MIDDLE EAST DEPARTURE | $13K |
| Mar 6, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0084 | 517121 | BEZEQ LANDLINES/CIRCUITS/INFRASTRUCTURE - EBO-CY26 | $154K |
| Mar 6, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1024P0828 | 517121 | DT / ABIDJAN CHANCERY ENTERPRISE WI-FI VPN BANDWIDTH RENEWAL | $4K |
| Mar 6, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0219 | 561720 | VEHICLE RENTAL | $42K |
| Mar 6, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0221 | 561499 | URGENT - VEHICLE SUPPORT FOR VISIT | $12K |
| Mar 6, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026P0097 | 314120 | CMR CURTAIN REPLACEMENT PROJECT | $294 |
| Mar 6, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0404 | 423860 | AD - RENTAL OF BUSES FROM JRS / HERTZLIYA TO TABA CROSSING | $61K |
| Mar 6, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026P0306 | 721110 | CONS - HOTEL ROOMS FOR AMCITS FOR MIDDLE EAST DEPARTURE | $13K |
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