Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 901–950 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 18, 2026 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0174 | 238220 | FAC: INSTALL AIR COMPRESSOR AND AIR POINTS AT THE LHBP WHSE | $20K |
| Feb 18, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0105 | 721110 | MARRIOTT ROOM RESERVATION FOR JANUARY-FEBRUARY | $129 |
| Feb 18, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0109 | 721110 | RESERVATIONS IN ALEXANDER HOTEL | $3K |
| Feb 18, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0117 | 721110 | PR15835923: 2026VVIP - RESERVATION IN ALEXANDER HOTEL FOR WHCA | $3K |
| Feb 18, 2026 | Department of StateU.S. EMBASSY HARARE | 19Z11526P0282 | 424720 | FUEL FOR RESIDENTIAL GENERATORS FEBR-JUNE 2026 | $92K |
| 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 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 MUSCAT | 19MU3026C0006 | 441227 | MCT-AMC- RENTAL VEHICLES (CONTRACT) | $136K |
| 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 LONDON | 19UK5626P0197 | 721110 | HOTEL | $10K |
| Feb 18, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0638 | 721110 | VSU/PV-26-02435/HO - 18-FEB-26 | $56K |
| Feb 17, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0254 | 238390 | FAC_FWP1197_VIENNA_UNVIECMR_X13019_REPLACEDAMAGEDMEMBRANE | $14K |
| Feb 17, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0165 | 721110 | A01 - PRESIDENTIAL SUITE AND CONNECTING JUNIOR SUITE ROOM | $590 |
| Feb 17, 2026 | Department of StateU.S. EMBASSY SANTIAGO | 19C18026P0203 | 517121 | INTERNET | $24K |
| Feb 17, 2026 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0172 | 459410 | EID GRATUITIES - 2026 | $82 |
| Feb 17, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0345 | 721110 | LODGING FOR DS/EMB STAFF_ VVIP VISIT-STEIGENBERGER ELGOUNA | $420 |
| Feb 17, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026P0209 | 455211 | FACILITIES WORK CLOTHING FOR 32 TECHNICIANS | $21K |
| Feb 17, 2026 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3024P0877 | 313310 | FPDS-NG IS REQUIRED | $12K |
| Feb 17, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0143 | 721110 | RITZ-CARLTON LODGING 30-31 JANUARY PART VI | $9K |
| Feb 17, 2026 | Department of StateU.S. EMBASSY RIGA | 19LG7525F0055 | 561730 | SNOW CLEANING | $3K |
| Feb 17, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0135 | 721110 | RITZ-CARLTON LODGING 30 JANUARY | $2K |
| Feb 17, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025F0179 | 561720 | DEBRIS REMOVAL | $711 |
| Feb 17, 2026 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2926P0143 | 721110 | SS15823321-USSS LODGING IN AMD - EVERGREEN VISIT FEB 2026 | $208 |
| Feb 17, 2026 | Department of StateU.S. EMBASSY CARACAS | 19VE3026P0079 | 921190 | RENTAL OF WORKING SPACE AT JW MARRIOTT CARACAS | $22K |
| Feb 17, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526P0308 | 721110 | LODGING | $27K |
| Feb 17, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026F0110 | 524113 | PR15851600: LIFE INSURANCE FOR LE STAFF PP04/PP05_ESTIMATION | $23K |
| Feb 16, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026C0004 | 491110 | MCT-DTO INBOUND OUTBOUND DIPLOMATIC POST OFFICE DPO CONTRACT | $39K |
| Feb 16, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026P0189 | 711310 | MCT-MGT-INDEPENDENCE DAY JULY 4TH RECEPTION 2026 | $43K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0218 | 721110 | EXBS - MEETING PACKAGE SINGAPORE TABLE TOP EXNFORECEMENT | $18K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY LUANDA | 19A05024P0751 | 922130 | LEGAL COUNSELOR FEES FOR DCMR AQUISITION | $20K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY HARARE | 19Z11526P0241 | 492110 | COURIER SERVICE | $23K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY SOFIA | 19BU8026P0177 | 457210 | FUEL SUPPLY AND DELIVERY | $64K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0318 | 721110 | HOTEL | $60K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0283 | 721110 | TRAVEL | $146 |
| Feb 13, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026P0097 | 314120 | CMR CURTAIN REPLACEMENT PROJECT | $17K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16022P0268 | 335921 | IRM: RENT OF DARK FIBER (CHANCERY TO SITULA) | $470 |
| Feb 13, 2026 | Department of StateAMERICAN CONSULATE MILAN | 191T5226P0134 | 711219 | MILAN/OPCO: OCER02-CLOSING CEREMONY TICKETS | $141K |
| Feb 13, 2026 | Department of StateAMERICAN CONSULATE MILAN | 191T5226P0143 | 711219 | MILAN/OPCO: OCER02-CLOSING CEREMONY TICKETS (SBA) | $19K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY PHNOM PENH | 19CB6026P0157 | 541380 | PREVENTIVE MAINTENANCE OF ILLUMINA NEXTSEQ 2000 SEQUENCING SYSTEM | $51K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0115 | 721110 | HOTEL ROOM RESERVATION, SINGLE OCCUPANCY, USSS, ACCORDING TO THE CHECK-IN AND CHECK-OUT DATES PROVIDED IN THE ATTACHED SPREADSHEET | $3K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY BANGUI | 19CT2025F0023 | 813920 | 512-DT-TELECEL POSTPAID DELIVERY SERVICES : MAY-JUNE 2025 | $1K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6325P2242 | 541613 | FRENCH FISH & SEAFOOD MARKET ANALYSIS AND ONE-ON-ONE MEETING | $10K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0077 | 333415 | AIR CONDITIONERS SPLIT UNITS FOR RESIDENTIAL USE (FAP-2026) | $30K |
| Feb 13, 2026 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2926P0143 | 721110 | SS15823321-USSS LODGING IN AMD - EVERGREEN VISIT FEB 2026 | $417 |
| Feb 13, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0525 | 541990 | MGT/DTI - AFTER HOURS CALL CENTER SUPPORT - APRIL TO DEC | $23K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY COTONOU | 19BN1526P0087 | 721110 | DOJ ICITAP TACMED TRAINING HOTEL ROOMS | $8K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025F0178 | 561720 | DEBRIS REMOVAL | $22K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY NIAMEY | 19NG6026P0235 | 457210 | FAC - FUEL FOR NEC GENERATORS | $34K |
| Feb 13, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0042 | 491110 | DT- VAC POUCH CUSTOMS CLEARANCE FEE 2026 | $171 |
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