Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 851–900 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2026 | Department of StateU.S. EMBASSY HARARE | 19Z11525P0235 | 531120 | PD ZITF 2025 | $68 |
| 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 20, 2026 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2026P0203 | 339940 | CAMPING TENTS | $28K |
| Feb 20, 2026 | Department of StateU.S. EMBASSY VILNIUS | 19LH5026P0194 | 721110 | DAO - LODGING SERVICE FOR DOW TDYER | $32K |
| Feb 20, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7526P0191 | 561720 | FAC - JANITORIAL EXTENSION - CHANCERY/COMMCTR/WHOUSE | $16K |
| Feb 20, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0487 | 541380 | FAC - NEC WATER TEST ANALYSIS 2026 | $22K |
| Feb 20, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0236 | 457210 | DIESEL FOR NEC GIANTS GENERATORS | $16K |
| Feb 20, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0238 | 457210 | ICASS - DIESEL FUEL FOR GOVS & RESIDENTIAL GENERATORS | $16K |
| Feb 20, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0482 | 721110 | LODGING | $3K |
| Feb 20, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0276 | 238990 | PR15770486: FAC|OBO| IMPROVEMENT PROJECT PHASE I-PLAYGROUND XJ1N0025 FWP 582 | $26K |
| Feb 20, 2026 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4026C5001 | 562111 | KHI-FAC-TRASH DISPOSAL SERVICES AT NCC COMPOUND -ICASS | $21K |
| Feb 20, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0642 | 721110 | VSU/PV-26-02631/H1 - 18-FEB-26 | $17K |
| Feb 20, 2026 | Department of StateU.S. EMBASSY MONROVIA | 19L16026P0081 | 624120 | DT EMBASSY SERVICE FOR DECEMBER 19, 2025 -FEBRUARY 17, 2026 | $4 |
| Feb 20, 2026 | Department of StateU.S. EMBASSY KIGALI | 19RW6025P0029 | 525120 | LES HEALTH INSURANCE | $246 |
| Feb 20, 2026 | Department of StateU.S. EMBASSY HARARE | 19Z11525F0104 | 561621 | RESIDENTIAL CENTRAL ALARM MONITORING SYSTEM (CAMS) | $55K |
| Feb 20, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026F0124 | 517112 | EMBASSY CELLPHONE SERVICES TASK ORDER | $661 |
| Feb 20, 2026 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9325P0581 | 221310 | RESIDENTIAL/COMPOUND - WATER AUG/25-DEC/25 | $2K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3026P0223 | 332510 | HOTEL ACCOMMODATIONS | $12K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7525P0398 | 517121 | DTO - CHANCERY -ANNEX P2P AND DIA SEACOM 100MBPS | $482 |
| Feb 19, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05026P0232 | 541214 | ORE SALARIES | $26 |
| Feb 19, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6323P0638 | 561720 | DCP - APP LYON - JANITORIAL SERVICES | $1K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0229 | 624190 | PR15826165: SPLIT HR - ANNUAL RENEWAL OF WORK INSURANCE POLICY FOR LES | $1K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0225 | 541110 | FAC/GSO_RATHAUSSTRASSE7_X3006/3007_EXTENDLEGALSERVICES | $35K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY BAMAKO | 19ML2026P0188 | 457210 | ICASS - DIESEL FOR OFFICIAL RESIDENCES GENERATORS | $59K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY HAVANA | 19CU0426P0108 | 335910 | POWER STATION BACKUP FOR APLIANCES | $38K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY PRAIA | 19CV1026P0097 | 459410 | WHSE: TONERS REQUEST FOR STOCK | $16K |
| Feb 19, 2026 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3025P0427 | 562111 | GDL-ICASS-FAC-GARBAGE COLLECTION-JUN-SEP-FY25 | $2K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0553 | 333415 | B-FAC URGENT - CHILLER-02 REPAIR @CHANCERY | $83K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0119 | 485999 | RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY A | $2K |
| Feb 19, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0321 | 441222 | LAGOS RAO - BOAT ENGINES | $30K |
| Feb 19, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0319 | 488510 | LAG: VMS - BOAT TRAILER PARTS (STATE ICASS). | $19K |
| Feb 19, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026P0012 | 339940 | SCHOOL SUPPLIES | $14K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3325P1563 | 333132 | FUEL | $2K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026D0005 | 532111 | IDIQ FOR VEHICLE RENTAL SERVICES FOR VISITS FC LIMOUSINE | $13K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0127 | 485999 | X01: RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY X | $7K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0128 | 485999 | RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY X | $3K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY AMMAN | 19J01026P0480 | 333241 | FOODSERVICE EQUIPMENT | $19K |
| Feb 19, 2026 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1126F0014 | 541320 | DAMASCUS GARDENING 1ST OPTION YEAR MARCH 01,2026-FEB.28.2027 | $16K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0194 | 532111 | VEHICLE RENTAL | $5K |
| Feb 19, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026F0213 | 524210 | H & L INSURANCE SERVICES - LE STAFF MAR1, 26 - MAR 31,26 | $162K |
| Feb 18, 2026 | Department of StateU.S. EMBASSY OSLO | 19N06026P0152 | 333921 | PR15760190: FAC: NEC - VERTICAL LIFT EQUIPMENT | $16K |
| Feb 18, 2026 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8026P0234 | 485310 | TRANSPORTATION | $399 |
| Feb 18, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0622 | 323117 | ARS - PURCHASE OF BOOK HOUSEL DEPENSER | $17K |
| Feb 18, 2026 | Department of StateU.S. EMBASSY KOLONIA | 19FM2026P0016 | 517121 | KOLON_KOLONIA VNET SERVICES (FEB 2025 TO FEB 2026) | $20K |
| Feb 18, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0087 | 721110 | TO2 - 2026 VVIP-PTS/WH/WHMO/WHCA/USSS-CONF ROOMS IN MARRIOTT | $1K |
| Feb 18, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0638 | 721110 | VSU/PV-26-02435/HO - 18-FEB-26 | $56K |
| Feb 18, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8023P0488 | 562119 | FAC/NEC - PORTA-POTTIES CLEANING CONTRACT_2023-2024-2025 | $1 |
| Feb 18, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026P0094 | 721110 | ACCOMMODATION | $24K |
| Feb 18, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0105 | 721110 | MARRIOTT ROOM RESERVATION FOR JANUARY-FEBRUARY | $129 |
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