Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 951–1,000 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0318 | 721110 | HOTEL | $60K |
| Feb 13, 2026 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9325P0533 | 485410 | GRADED SCHOOL TRANSPORTATION | $4K |
| Feb 12, 2026 | Department of StateAMERICAN CONSULATE MILAN | 191T5226P0133 | 532111 | MILAN/VISITS - RENTED VEHICLES WITH DRIVERS (SUISSE VENDOR) | $54K |
| Feb 12, 2026 | Department of StateAMERICAN CONSULATE MILAN | 191T5226P0135 | 532111 | MILAN/VISITS - TRANSPORTATION FOR USCP | $58K |
| Feb 12, 2026 | Department of StateU.S. EMBASSY BAMAKO | 19ML2026P0178 | 457210 | ICASS DIESEL FOR OFFICIAL RESIDENCES GENERATORS | $60K |
| Feb 12, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0093 | 532111 | S VISIT VEHICLE RENTAL FOR S VISIT PR15840748 | $15K |
| Feb 12, 2026 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8026P0234 | 485310 | TRANSPORTATION | $34K |
| Feb 12, 2026 | Department of StateU.S. EMBASSY HAVANA | 19CU0426P0068 | 238290 | APPLIANCES | $36K |
| Feb 12, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0124 | 485999 | RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY C | $279 |
| Feb 12, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0099 | 721110 | TASK ORDER FOR HOTEL #1 FEBRUARY VISIT | $34K |
| Feb 12, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326C0004 | 238160 | FAC GUTTER AND CORNICE REPAIRS AT THE CMR. | $152K |
| Feb 12, 2026 | Department of StateU.S. EMBASSY RIGA | 19LG7524P0245 | 541310 | HOFT - CONSTRUCTION SUPERVISION A&E CONTRACT | $2K |
| Feb 12, 2026 | Smithsonian InstitutionSMITHSONIAN TROPICAL RESEARCH INSTITUTE | 33330526P00531945 | 485113 | SERVICIO DE TRANSPORTE TUPPER-GAMBOA ANO 2026 | $17K |
| Feb 12, 2026 | Department of StateU.S. EMBASSY RABAT | 19M05526P0116 | 423110 | FPD NEW VEHICLE PURCHASE | $80K |
| Feb 12, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3025F0026 | 524210 | MCT-HR-METLIFE TASK ORDER (SEP 01, 2025- NOV 30, 2025) | $476 |
| Feb 12, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0518 | 337214 | CLOTHING | $3K |
| Feb 12, 2026 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8225P0238 | 561990 | CLEANING SERVICES | $6K |
| Feb 12, 2026 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3325C1003 | 516210 | MGT. OF SOCIAL MEDIA PAGES | $37K |
| Feb 12, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7525P0114 | 928110 | RSO SECURITY VETTING SERVICES | $31K |
| Feb 11, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0098 | 721110 | TASK ORDER FOR HOTEL #1 FEBRUARY VISIT | $86K |
| Feb 11, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0120 | 721110 | HOTEL ROOM RESERVATION, SINGLE OCCUPANCY, USSS, ACCORDING TO THE CHECK-IN AND CHECK-OUT DATES PROVIDED IN THE ATTACHED SPREADSHEET | $855 |
| Feb 11, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026F0032 | 561110 | EMBASSY CELLPHONE SERVICES MAR-APR2026 | $31K |
| Feb 11, 2026 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8226K0115 | 523910 | WINDOWS INSTALLATION | $17K |
| Feb 11, 2026 | Department of StateU.S. EMBASSY ALGIERS | 19AG1024C0001 | 722310 | COPY OF COOK CONTRACT SERVICES FY24 | $11K |
| Feb 11, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0177 | 561510 | TRAVEL | $38 |
| Feb 11, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0424 | 721110 | BILAT | $238 |
| Feb 11, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026P0200 | 721191 | /CONSULAR TDY LODGING | $111K |
| Feb 11, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026F0086 | 532420 | INL - ICE - PHOTOCOPIER SERVICES FOR ICE VETTED UNITS | $9K |
| Feb 11, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0212 | 523910 | DRAPES | $652 |
| Feb 11, 2026 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1026P0212 | 221310 | MINERAL WATER FOR RESIDENCES 2026 (YEARLY REQUEST) | $27K |
| Feb 11, 2026 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226P0212 | 813920 | RENTAL VEHICLES WITH CHAUFFER & SELF DRIVE VEHICLES | $729 |
| Feb 10, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0226 | 485310 | PR15844618 M-RSO/PROG/ICASS/PD/CA UBER MAR26-FEB27 | $19K |
| Feb 10, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0148 | 457210 | ICASS - DIESEL FUEL FOR GOV'S & RESIDENTIAL GENERATORS | $145 |
| Feb 10, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0209 | 721110 | CODEL VISIT AND CDA TRAVEL UNHAS FLIGH INVOICE FOR 07 PAX | $15K |
| Feb 10, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P0894 | 457210 | STECHER/ DIESEL FUEL FOR GENERATOR | $6K |
| Feb 10, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5024C0001 | 561740 | PROTECTIVE MATS RENTAL AND CLEANING | $128 |
| Feb 10, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0424 | 721110 | BILAT | $4K |
| Feb 10, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0386 | 721110 | OUTSIDE CATERING | $3K |
| Feb 10, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026F0085 | 532420 | INL - DEA - PHOTOCOPIER SERVICES FOR DEA VETTED UNITS | $18K |
| Feb 10, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8025P0843 | 457210 | DIESEL FOR NEC GIANTS GENERATORS | $126 |
| Feb 10, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0386 | 721110 | OUTSIDE CATERING | $3K |
| Feb 10, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P0873 | 457210 | NEC/DIESEL FUEL FOR GENERATOR | $10K |
| Feb 10, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05026P0232 | 541214 | ORE SALARIES | $22K |
| Feb 10, 2026 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2926P0143 | 721110 | SS15823321-USSS LODGING IN AMD - EVERGREEN VISIT FEB 2026 | $22K |
| Feb 10, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P0929 | 457210 | REYES/CAS-DIESEL FUEL FOR GENERATOR | $8K |
| Feb 10, 2026 | Department of StateU.S. EMBASSY BRATISLAVA | 19L01026P0087 | 721110 | GRAND HOTEL RIVER PARK - THE VISIT FEBRUARY 15TH | $17K |
| Feb 10, 2026 | Department of StateU.S. EMBASSY COTONOU | 19BN1526P0117 | 492110 | IRM :DHL OUTGIONG MAILS (JAN -MARS) 400KG | $2K |
| Feb 10, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0518 | 337214 | CLOTHING | $51K |
| Feb 10, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0097 | 485999 | 2026 VVIP-CVAM TRANSPORTATION SERVICES JMC LLC / ENTERPRISE | $4K |
| Feb 10, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7522P0299 | 813920 | HRO - PNET CONTRACT RENEWAL | $16K |
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