Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 651–700 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2026 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0500 | 325320 | FAC 26-072 MOSQUITO MISTING SERVICES, CMR/DCMR | $18K |
| Mar 6, 2026 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08026P0161 | 922130 | HOUSING - NOTARY FEES FOR PROPERTY DISPOSITION - FY26 | $108K |
| Mar 6, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0404 | 423860 | AD - RENTAL OF BUSES FROM JRS / HERTZLIYA TO TABA CROSSING | $61K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY MALABO | 19EK2026P0138 | 423610 | MLBO FAC_7903R_EVAPORATOR & BRANCH CONTROLLERS (TOWNHOUSES) | $34K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY SANTIAGO | 19C18026P0359 | 721110 | LODGING | $37K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2026P0250 | 449110 | FAC/INL - NEW WORKSTATIONS | $30K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7526P0230 | 541310 | A&E SERVICES | $42K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6026P0157 | 488999 | GSO-SHIPPING- JACOB RODRIGUEZ UAB PACK OUT & TRANSPORT | $17K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2026P0237 | 423860 | CONS - BUENOS AIRES CLDC CONFERENCE - MAY 2026 - EMPERADOR | $69K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0199 | 333414 | INSTALLING DUCT HEATERS | $27K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6026P0158 | 488999 | GSO-SHIPPING-LOUIS PHILIPPSON UAB PACK OUT & TRANSPORT SAN JOSE- COSTA RICA | $20K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY ZAGREB | 19HR9026P0246 | 721110 | DOJ ICHIP REGIONAL CYBER FORUM DUBROVNIK MARCH 2026 | $34K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0610 | 811310 | B-FAC CHILLER MAINTENANCE @CHANCERY | $31K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY BEIRUT | 19LE2026F0316 | 721191 | LODGING SERVICES. | $17K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY BEIRUT | 19LE2026F0313 | 721191 | LODGING SERVICES. | $17K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY BEIRUT | 19LE2026F0312 | 721191 | LODGING SERVICES. | $17K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY BEIRUT | 19LE2026F0315 | 721191 | LODGING SERVICES. | $17K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY BEIRUT | 19LE2026F0314 | 721191 | LODGING SERVICES. | $17K |
| Mar 5, 2026 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0101 | 339940 | TELEBOOTH OFFICE PODS FOR THE ATRUIM | $25K |
| Mar 4, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0342 | 488510 | LAG: TRAVEL/ GSO- LODGMENT FOR LLOYD TIMOTHY & OTHERS | $8K |
| Mar 4, 2026 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312926P00530389 | 424710 | UBPO FY26 FUEL FOR BCI FOR GASOLINE | $7K |
| Mar 4, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16022C0009 | 519130 | CDC OFFICE FIXED DEDICATED AND FIBER-OPTIC BASED INTERNET | $83 |
| Mar 4, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P0159 | 541820 | CELL PHONE BILLS FOR THE MONTH OF DECEMBER 2025 | $976 |
| Mar 4, 2026 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6025P0659 | 561210 | FAC-PURCHASE OF DIESEL AND GASOLINE FUEL | $8K |
| Mar 4, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0145 | 457210 | DIESEL FOR NEC GIANTS GENERATORS | $142 |
| Mar 4, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1023C0001 | 523910 | TRASH COLLECTION SERVICES FOR EMBASSY | $5K |
| Mar 4, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0498 | 621111 | ECG READING SERVICES | $4K |
| Mar 4, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0700 | 423610 | FAC- MATERIAL FOR CMR LIGHTING PROJECT | $17K |
| Mar 4, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026F0001 | 492110 | MCT-DTO INBOUND & OUTBOUND DIPLOMATIC POUCH NOV25- JAN2026 | $2K |
| Mar 4, 2026 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525C0001 | 336110 | BSB|FPD - BRAZIL ANNUAL VEHICLE RENTAL FY23 | $74K |
| Mar 3, 2026 | Department of StateAMERICAN EMBASSY AUCKLAND | 19NZ1026P0054 | 561720 | PR15754044 AKL - JANITORIAL SERVICES 030125 - 022830 | $57K |
| Mar 3, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0686 | 532111 | TRANSPORTATION SERVICES | $23K |
| Mar 3, 2026 | Department of StateU.S.EMBASSY OTTAWA | 19CA5226P0137 | 423490 | PROJECTION OF IMAGES | $23K |
| Mar 3, 2026 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1025P0434 | 488991 | PACK-OUT FOR MICHAEL DHAL | $118 |
| Mar 3, 2026 | Department of StateU.S. EMBASSY SANTIAGO | 19C18025C0001 | 561720 | JANITORIAL SERVICES | $21K |
| Mar 3, 2026 | Department of StateU.S EMBASSY THE HAGUE | 19NL8026P0119 | 517810 | CORPORATE MANAGED NETWORK SERVICES | $39K |
| Mar 3, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5025F0153 | 541519 | PHOTOCOPIER SERVICES | $4 |
| Mar 3, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026P0303 | 481111 | TRANSPORTATION - TO RIYADH | $20K |
| Mar 3, 2026 | Department of StateU.S. EMBASSY BEIRUT | 19LE2026F0309 | 532120 | VEHICLE RENTAL LEASE. | $32K |
| Mar 3, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026P0306 | 481111 | TRANSPORTATION - TO RIYADH - FIRST GROUP | $20K |
| Mar 3, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0350 | 811310 | F-CONSULATE WATER COOLERS REQUIRE SEMI-ANNUAL MAINTENANCE | $869 |
| Mar 3, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8025P0368 | 523910 | YDE- EXERCISE OY3 CONTRACT319CM8022C0009- GARBAGE CONTRACT | $32 |
| Mar 3, 2026 | Department of StateU.S. EMBASSY SANTIAGO | 19C18026P0353 | 532112 | RENTA A CAR | $17K |
| Mar 3, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05026P0293 | 541214 | ORE SALARIES | $21K |
| Mar 3, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0228 | 621511 | LR26021_HIV GENOTYPING REAGENTS AND CONSUMABLES | $36K |
| Mar 3, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2324C0003 | 722310 | PR12766283- MSGR - COOK CONTRACT | $1K |
| Mar 3, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0124 | 485999 | RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY C | $3K |
| Mar 3, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0106 | 561720 | JANITORIAL SERVICE | $8K |
| Mar 3, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0616 | 334118 | DT/CE FOR OBO CAPITAL 8: CISCO SWITCHES: URGENT | $27K |
| Mar 3, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026F0006 | 524210 | MCT-HR-METLIFE TASK ORDER (DEC 01, 2025-FEB 28, 2026) | $2K |
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