Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 701–750 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0106 | 561720 | JANITORIAL SERVICE | $8K |
| 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 DJIBOUTI | 19DJ1025P0434 | 488991 | PACK-OUT FOR MICHAEL DHAL | $118 |
| Mar 3, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026F0006 | 524210 | MCT-HR-METLIFE TASK ORDER (DEC 01, 2025-FEB 28, 2026) | $2K |
| Mar 3, 2026 | Department of StateAMERICAN EMBASSY AUCKLAND | 19NZ1026P0054 | 561720 | PR15754044 AKL - JANITORIAL SERVICES 030125 - 022830 | $57K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3326F1202 | 922130 | LEGAL SERVICES TITLE RESEARCH&OWNERSHIP OF USG PROPERTIES | $250K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P0556 | 517112 | LEO - MOBILE TELEPHONE SERVICES IN LIBYA | $1K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY LOME | 19T04026F0011 | 517121 | DT-TASK ORDER-CELLPHONE SERVICES PROVISION-JAN - MARCH 26 | $54 |
| Mar 2, 2026 | Department of StateAMERICAN CONSULATE TORONTO | 19CA7025C0003 | 238210 | TOR1900 - CGR INSTALLATION OF CUMMINS NG GENERATOR | $91K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1021C0004 | 561210 | FAC: CMR AND DCMR- GARDENING SERVICE CONTRACT | $2K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16026F0016 | 525120 | LES HEALTH INSURANCE 2025-2030 | $4K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1021C0003 | 561440 | FAC: NEC -TRASH COLLECTION SERVICES | $459 |
| Mar 2, 2026 | Department of StateU.S. EMBASSY ZAGREB | 19HR9026P0238 | 721110 | ICITAP PFE26M2 LODGING AND CONFERENCE PACKAGE - MARCH 23-27 | $78K |
| Mar 2, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7025C0003 | 333921 | FACT 7901 SRVC - PMSC(BME) FOR FOUR ELEVATOR | $18K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026P0258 | 722310 | RSO- MEALS FOR LOCAL POLICE FROM MARCH 2026 TO SEPT 2026 | $20K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0594 | 457210 | HEATING OIL - OFFICE BUILDING | $20K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026P0302 | 481111 | TRANSPORTATION | $16K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16026F0024 | 454310 | N/A | $58K |
| Mar 2, 2026 | Department of StateAMERICAN CONSULATE TORONTO | 19CA7024C0001 | 561730 | GARDENING SERVICES FOR COB AND CGR | $15K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5023C0030 | 517111 | INTERNET ACCESS SERVICES | $426 |
| Mar 2, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5024C0002 | 517111 | INTERNET SERVICES | $8K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY MALABO | 19EK2026P0124 | 517121 | MALAB-DTO - MALABO 30MBS QUOTATION FROM GETESA | $27K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 19BX6026F0019 | 517112 | BRU-GSO-TASK ORDER FOR CELLPHONE SERVICES (03/01/26-02/28/27) | $16K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16026F0023 | 454310 | N/A | $58K |
| Mar 2, 2026 | Department of StateAMERICAN EMBASSY HONG KONG | 19HK3026P0240 | 336611 | HK/OLA - BOAT MAINTENANCE_FY26-015 | $22K |
| Mar 2, 2026 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0502 | 561990 | 031623P2404 26Q0013 DEA REGIONAL IDEC CONFERENCE (FOR P.O.) | $22K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0127 | 485999 | X01: RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY X | $741 |
| Mar 2, 2026 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16026P0066 | 711110 | J4: RENT OF VENUE | $19K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0620 | 541330 | OBO MSGR SEWER CONNECTION COMPLIANCE WORKS 7115 | $19K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY KHARTOUM | 19SU4026P0010 | 517121 | ZAIN-MOBILE TELEPHONE SERVICES SERVICE 2025 | $32K |
| Mar 2, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0398 | 721110 | PAY LODGING FOR DCM AT THE RENOMA TEL AVIV | $7K |
| Mar 2, 2026 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8226F0017 | 561421 | SERVICED AGENCIES LINES - JANUARY AND FEBRUARY 2026. | $11 |
| Mar 2, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16026F0019 | 454310 | N/A | $580 |
| Mar 1, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026P0301 | 561599 | ROOM BLOCK - 25 ROOMS @ RADDISON BLUE HOTEL KUWAIT. | $106K |
| Mar 1, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0080 | 541614 | PR1579703 POM GSO SHP EXPORT OF HHE FOR LAURA JOHNSON | $2K |
| Mar 1, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025P0903 | 532112 | CANBERRA UBER ACCOUNT | $497 |
| Mar 1, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3026F0339 | 517312 | CELL PHONE TASK ORDER | $63K |
| Mar 1, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5025P0281 | 722310 | PR15179868 POM MSGR COOKING SERVICE 31MARCH25-30MARCH26 OY3 | $10K |
| Feb 28, 2026 | Peace CorpsPEACE CORPS OACM | 1145PC26T00002 | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2026 IN ACCORDANCE WITH THE PEACE CORPS ACT. | $529K |
| Feb 27, 2026 | Department of StateU.S. EMBASSY LUANDA | 19A05026P0184 | 517121 | INTERNET ANNUAL CONTRACT RENEWAL | $21K |
| Feb 27, 2026 | Department of StateU.S. EMBASSY FREETOWN | 19SL2025P0357 | 541310 | FAC-7902 MCI: A&E DENSIFICATION OF GWA BUILDING | $6K |
| Feb 27, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0084 | 921190 | ALARM MONITORING AND SERVICES | $4K |
| Feb 27, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6523P0531 | 811310 | PMSC FOR SCHNEIDER SWITCHGEAR AT HYDERABAD NCC | $24K |
| Feb 27, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2022C0001 | 561720 | JANITORIAL SERVICES APPROVED BY OPE ON NOVEMBER 16, 2021 | $136K |
| Feb 27, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0667 | 339999 | A250 STOP GAP PROMOTIONAL ITEMS | $33K |
| Feb 27, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0395 | 921190 | USACE SRO YEARLY CLEANING 3/1/26-2/28/27 | $23K |
| Feb 27, 2026 | Department of StateU.S. EMBASSY BELGRADE | 19RB1026P0105 | 721110 | MILGP: EMERGENCY MNGMT WS#1, CONF PACKAGE, 03-05 MARCH 2026 | $340 |
| Feb 27, 2026 | Department of StateAMERICAN CONSULATE CASABLANCA | 19M03026P0144 | 541330 | PR15874417_CGR_A&E_DUE DILIGENCE | $35K |
| Feb 27, 2026 | Department of StateAMERICAN CONSULATE MATAMOROS | 19MX5026P0098 | 561720 | MTM-FAC-ICASS-CUSTODIAL SERVICE | $27K |
| Feb 27, 2026 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9325P0649 | 221310 | SP/MULTI-AGENCY - WATER PURIFIERS F/ RESIDENCES 2025/2030 | $329 |
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