Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 801–850 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0279 | 541330 | INL 1930.0 DESIGN ASSESSMENT INCINERATOR PROJECT | $26K |
| Feb 25, 2026 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8626P0428 | 513210 | VNET 809-101-3697 RENEWAL | $2K |
| 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 BERN | 19SZ2326P0199 | 423450 | MEDICAL | $6K |
| Feb 25, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026P0199 | 336211 | MCT-MSG - NEW SUV PURCHASE | $63K |
| Feb 25, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0373 | 721110 | LODGING | $36K |
| Feb 25, 2026 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9323P1040 | 562219 | WASTE REMOVAL & RECYCLING SERVICES-SEP23/AUG27 | $10K |
| Feb 25, 2026 | Department of StateU.S EMBASSY THE HAGUE | 19NL8025C0002 | 333921 | ELEVATOR MAINTENANCE SERVICES | $14K |
| Feb 25, 2026 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0269 | 721110 | HOTEL | $16K |
| Feb 25, 2026 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9321P0567 | 561710 | SP/FAC/ICASS/MOSQUITOES TRAPS AND CONTROL (2021 TO 2026) | $3K |
| 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 |
| Feb 25, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7524P0219 | 517121 | IPC - RENEWAL OF HI SITE RENTAL | $3K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026P0240 | 238290 | ELEVATOR MAINTENANCE | $28K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2026C0001 | 561330 | FAC - CHA-PARKING ROAD DAMAGES | $26K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0481 | 561431 | M- DIPLOMATIC POUCH/POST HANDLING SERVICE | $25K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0654 | 721110 | VSU/VSU/PV-26-02631/HR - 24-FEB-26 | $24K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY BRASILIA | 19BR2526F0250 | 561421 | DTO - BSB CELLPHONE STATE LINES - MAR 2026 TO MAY 2026 | $20K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0434 | 513130 | NEWS SERVICE | $42K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0221 | 621511 | LR26001_SOFTWARE LAB ABI XL 3500 SEQUENCER CDC | $41K |
| Feb 24, 2026 | Department of StateAMERICAN CONSULATE MERIDA | 19MX5226P0028 | 561720 | MER/ICASS/FAC/CONSULATE JANITORIAL SERVICE | $10K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026P0091 | 541611 | SUBSCRIPTION MEDIALOGIA MEDIA MONITORING SERVICES | $25K |
| Feb 24, 2026 | Department of StateAMERICAN CONSULATE MERIDA | 19MX5226P0013 | 492110 | MER-ICASS-FEDEX UNCLPOUCHES MEX-MID FY26 | $6K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0209 | 811121 | VIE-MP: BMW: REPAIR COOLING SYST UNVIE AMB FAV GOV WD-87001 | $10K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0225 | 336310 | MSG TLV- MARINE DETACHMENT NEW GO VEHICLE PURCHASE REQUEST | $77K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0568 | 485119 | ANNUAL PASS FOR MARINES TO USE PUBLIC TRANSPORTATION | $18K |
| Feb 24, 2026 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8226F0017 | 561421 | SERVICED AGENCIES LINES - JANUARY AND FEBRUARY 2026. | $9K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0475 | 561730 | M-GARDENING SERVICES POR | $21K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0127 | 485999 | X01: RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY X | $794 |
| Feb 24, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2023P0300 | 561720 | PR11433769 M-ICASS CLEANING SERVICE OF COB 1MAR23-29FEB24 | $87K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0476 | 561730 | M-GARDENING SERVICES AT COB | $27K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY PRISTINA | 19KV4226F0108 | 517111 | IPKO CELL SERVICE FOR MARCH & APRIL 2026 | $15K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16025P0058 | 722310 | MSG COOK/FOOD SERVICES (01/01/2025-12/31/2028) | $5K |
| Feb 24, 2026 | Department of StateAMERICAN CONSULATE RECIFE | 19BR8125P0160 | 523910 | JANITORIAL CONTRACT | $13K |
| Feb 24, 2026 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9324P0870 | 492210 | COURIER SERVICES (MOTOBOY) - AUG24 - JULY29 | $3K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8026P0061 | 541320 | SNOW REMOVAL | $5K |
| Feb 24, 2026 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0267 | 811412 | TRAKA MAINTENANCE | $31K |
| Feb 23, 2026 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9325F0164 | 324110 | FUEL CARD FOR SAO PAULO VEHICLES - SEP/DEC25 | $10K |
| Feb 23, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026F0107 | 517112 | PARTNER ISP/IP'S FOR 2026 - RAO | $181 |
| Feb 23, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8025P1094 | 237120 | PR15491808: FAC|EPL UST FUEL REPLACEMENT PROJECT FWP 651 | $59K |
| Feb 23, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0632 | 491110 | JAPAN POST METER SERVICES 2025 (MONTHLY USAGE FEE) | $19K |
| Feb 23, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0563 | 811310 | B-FAC CLEAN COOLING TOWERS @CHANCERY | $51K |
| Feb 23, 2026 | Department of StateU.S. EMBASSY WARSAW | 19PL9026P0333 | 336211 | PASSENGER MOTOR VEHICLES | $68K |
| Feb 23, 2026 | Department of StateU.S. EMBASSY TALLINN | 19EN1026F0103 | 721110 | USSS INL ACCOMMODATION FOR MARCH 2026 TRAINING IN TALLINN | $34K |
| Feb 23, 2026 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16026P0061 | 561720 | GSO JANITORIAL SERVICES EMBASSY LJUBLJANA (4/1/26-3/31/29) | $67K |
| Feb 23, 2026 | Department of StateU.S. EMBASSY HARARE | 19Z11525P0235 | 531120 | PD ZITF 2025 | $68 |
| Feb 23, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0311 | 532111 | CLINTON SS VEHICLES JAN 2026 | $300 |
| Feb 23, 2026 | Department of StateU.S. EMBASSY BRASILIA | 19BR2523P0992 | 621910 | BSB|MED| EMB AMBULANCE SERVICES | $766 |
| Feb 23, 2026 | Department of StateU.S. EMBASSY BRASILIA | 19BR2526P0270 | 812930 | BSB|DAO| HANGAR SERVICES FOR C12 AIRCRAFT | $66K |
| Feb 23, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0107 | 721110 | TASK ORDER FOR HOTEL #1 FEBRUARY VISIT PR15855369 | $1K |
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