Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 751–800 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026F0068 | 485999 | SHUTTLE SERVICES | $50K |
| Feb 27, 2026 | Department of StateAMERICAN CONSULATE CASABLANCA | 19M03026P0144 | 541330 | PR15874417_CGR_A&E_DUE DILIGENCE | $35K |
| Feb 27, 2026 | Department of StateU.S. EMBASSY MALABO | 19EK2026P0119 | 457210 | MLBO-FAC-ICASS-FUEL FOR CHANCERY COMPOUND GENERATORS | $26K |
| Feb 27, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026F0069 | 485999 | SHUTTLE SERVICES | $50K |
| Feb 27, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025P0282 | 493110 | STORAGE SERVICES FOR OBO CONTAINERS | $2K |
| Feb 27, 2026 | Department of StateU.S. EMBASSY LUANDA | 19A05026P0184 | 517121 | INTERNET ANNUAL CONTRACT RENEWAL | $21K |
| Feb 27, 2026 | Department of StateU.S. EMBASSY DUBLIN | 19E13026P0117 | 721110 | JULY 4, MARQUEES TENTS, FURN, AND TOILETS INDEPENDENCE DAY | $58K |
| Feb 27, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0084 | 921190 | ALARM MONITORING AND SERVICES | $4K |
| Feb 27, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P0062 | 457210 | STECHER/DIESEL FUEL FOR GENERATOR | $86K |
| 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 StateAMERICAN CONSULATE MATAMOROS | 19MX5026P0098 | 561720 | MTM-FAC-ICASS-CUSTODIAL SERVICE | $27K |
| Feb 27, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0667 | 339999 | A250 STOP GAP PROMOTIONAL ITEMS | $33K |
| 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 StateU.S. EMBASSY CANBERRA | 19AS2022C0001 | 561720 | JANITORIAL SERVICES APPROVED BY OPE ON NOVEMBER 16, 2021 | $136K |
| Feb 27, 2026 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9325P0649 | 221310 | SP/MULTI-AGENCY - WATER PURIFIERS F/ RESIDENCES 2025/2030 | $329 |
| Feb 26, 2026 | Department of StateU.S. EMBASSY SOFIA | 19BU8026P0177 | 457210 | FUEL SUPPLY AND DELIVERY | $1K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7025P0631 | 721110 | ROOMS RESERVATION FOR SENIOR DELEGATION. | $322 |
| Feb 26, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05026P0254 | 423620 | NEW LAUNDRY APPLIANCES | $21K |
| Feb 26, 2026 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4626P1358 | 721110 | PINKU BHUI-SAMUELRAJ RATHINARAJ/LODGING | $25K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0601 | 236220 | CONSTRUCTION OF FOUNDATION FOR DS INTERVIEW ROOM IN BARCELONA | $8K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0477 | 922130 | GSO/OBO - LEGAL SERVICES FOR GMC TALLEYRAND PROJECT | $53K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2025C0004 | 517121 | BACKUP INTERNET 80MBPS - 16 PUBLIC IPS | $39K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3022C0001 | 333316 | XEROX MAINTENANCE SERVICES CONTRACT 2021 | $11K |
| Feb 26, 2026 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7226P0023 | 457210 | ICASS/TIJ/ GASOLINE FOR GOV'S OCT 2025 | $3K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8024P0176 | 518210 | VNET INTERNET PRIMARY- CONSULATES IN JAPAN - BASE YEAR | $49K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0273 | 561330 | HR_VIE_EMPLOYEE ASSISTANCE PROGRAM FOR LE STAFF | $22K |
| Feb 26, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0455 | 621399 | SCARCE MEDICAL SERVICE - RADIOLOGIC TECHNOLOGIST | $2K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0661 | 531120 | RECEPTION AT TOKYO AMERICAN CLUB | $19K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7524P0707 | 517121 | (1019480438) DTO VPN DTSPO FOR U.S. EMBASSY PRETORIA | $2K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY CONAKRY | 19GV1025P0179 | 424720 | CONAK-GSO DIESEL FUEL FROM VIVO ENERGY FOR (FT1) | $3K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0203 | 457210 | LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $30K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025P0086 | 333414 | CHILLER REPAIR | $533 |
| Feb 26, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0135 | 721110 | RITZ-CARLTON LODGING 30 JANUARY | $541 |
| Feb 26, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0143 | 721110 | RITZ-CARLTON LODGING 30-31 JANUARY PART VI | $1K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0136 | 314110 | CAI - GSO/SPM: FAP CARPETS (LOCAL) | $24K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY MASERU | 19LT6026P0075 | 517810 | TELECOMMUNICATION SERVICES FOR US EMBASSY FOR FEBRUARY 2026 | $18K |
| Feb 26, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0352 | 488510 | LAG: LL- SUPPLY OF DIESEL (AGO) | $31K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16026F0036 | 541611 | ACCOUNTING SERVICES: CY2026 | $1K |
| Feb 26, 2026 | Smithsonian InstitutionSMITHSONIAN TROPICAL RESEARCH INSTITUTE | 33330526P00530305 | 492110 | UNIT BLANKET FOR FEDEX COURIER FY26 | $4K |
| Feb 26, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0321 | 517810 | PR15845335 - 20152123074 - ENTERPRISE INTERNET DTSPO | $15K |
| Feb 25, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0199 | 423450 | MEDICAL | $6K |
| Feb 25, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0373 | 721110 | LODGING | $36K |
| Feb 25, 2026 | Department of StateU.S EMBASSY THE HAGUE | 19NL8025C0002 | 333921 | ELEVATOR MAINTENANCE SERVICES | $14K |
| Feb 25, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7524P0219 | 517121 | IPC - RENEWAL OF HI SITE RENTAL | $3K |
| Feb 25, 2026 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1224C0001 | 921190 | SUPPORT MANAGEMENT | $6K |
| Feb 25, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0646 | 721110 | VSU/PV-02-435/HR - 26-FEB-26 | $15K |
| Feb 25, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0206 | 532490 | PR15863589 POM MGT LE STAFF SHUTTLE SERVICE 01MAR26-28FEB27 | $148K |
| Feb 25, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0342 | 488510 | LAG: TRAVEL/ GSO- LODGMENT FOR LLOYD TIMOTHY & OTHERS | $22K |
| Feb 25, 2026 | Department of StateAMERICAN CONSULATE RECIFE | 19BR8125C0001 | 523910 | PORTUGUESE LANGUAGE CLASSES AT US. CONSULATE RECIFE | $5K |
| Feb 25, 2026 | Department of StateAMERICAN CONSULATE RECIFE | 19BR8125C0003 | 523910 | ENGLISH LANGUAGE CLASSES AT US. CONSULATE RECIFE | $5K |
Get Alerted Before Miscellaneous Foreign Awardees's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free