Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0424 | 721110 | BILAT | $4K |
| Feb 9, 2026 | Department of StateU.S. EMBASSY VILNIUS | 19LH5026P0015 | 324110 | FUEL AND CAR WASH 08.01.2025 TO 10.31.2025 | $254 |
| Feb 9, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0126 | 485999 | TRANSPORTATION SERVICES | $246K |
| Feb 9, 2026 | Department of StateU.S. EMBASSY HARARE | 19Z11526P0246 | 221122 | DESIGN-BUILD SERVICES FOR AN ELECTRICAL SUBSTATION | $1K |
| Feb 9, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0206 | 721110 | TRAVEL | $0 |
| Feb 9, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026P0102 | 324110 | ICASS] REQUEST FOR FUEL REPLENISHMENT | $27K |
| Feb 9, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0276 | 221320 | LAG-FAC-RENEW REFUSE SERVICE CONTACT ICASS | $36K |
| Feb 9, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0139 | 523910 | SOUND SYSTEM FOR CHIEF OF MISSION RESIDENCE | $18K |
| Feb 9, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0092 | 721110 | SUSA CONFERENCE VIENNA_JANUARY 2026 | $4K |
| Feb 9, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0247 | 721110 | HOTEL ACCOMMODATION | $2K |
| Feb 9, 2026 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4026P0045 | 324110 | SUPPLY & DELIVERY OF DIESEL FOR GENERATORS | $800 |
| Feb 9, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0535 | 238390 | MOLD REMEDIATION SERVICES | $43K |
| Feb 9, 2026 | Department of StateAMERICAN CONSULATE ADANA | 19TU1025P0344 | 488510 | ADN/DS/ICASS: SHIPMENT OF 4 EA DS VEHICLES TO AMMAN | $5K |
| Feb 9, 2026 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2926P0170 | 721110 | SS15844307-USSS EVERGREEN VISIT TO MUMBAI | $57K |
| Feb 9, 2026 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16025P0279 | 238320 | FACLJ CMR PAINTING, EXTERIOR ONLY | $8K |
| Feb 9, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1524P3358 | 333415 | POTABLE AND HVAC SYSTEM WATER TREATMENT PMS | $6K |
| Feb 9, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026F0089 | 524113 | PR15794566: LIFE INSURANCE FOR LE STAFF PP02/PP03_ESTIMATE | $7 |
| Feb 9, 2026 | Department of StateU.S. EMBASSY DUSHANBE | 19T14026P0159 | 561612 | STATE COMMITTEE ON NATIONAL SECURITY (SCNS) GUARDS PROTECTION SERVICES_2026 | $20K |
| Feb 9, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0181 | 532112 | PR15754127 POM SATMO/ DOW VEHICLE HIRE 9FEB26-8FEB27 | $85K |
| Feb 9, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0440 | 721110 | VSU / S26001 / HOTEL ACCOMODATION SES DSS GPA | $107K |
| Feb 9, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0551 | 561790 | STORAGE CAGES FOR FAS MOVE. | $30K |
| Feb 9, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0191 | 721110 | A01/X01 - EXECUTIVE LOUNGE AT RITZ-CARLTON FOR FEB 10 & 11 | $20K |
| Feb 9, 2026 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226P0070 | 721110 | NATIONAL DAY EVENT 2026 | $18K |
| Feb 9, 2026 | Department of StateAMERICAN EMBASSY GENEVA | 19SZ3526P0160 | 721110 | HOTEL LODGING | $694 |
| Feb 9, 2026 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16024P0276 | 561730 | FACLJ GARDENING AND SNOW REMOVAL CMR/CHANCERY | $2K |
| Feb 8, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026F0006 | 524210 | MCT-HR-METLIFE TASK ORDER (DEC 01, 2025-FEB 28, 2026) | $476 |
| Feb 8, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0117 | 721110 | PR15835923: 2026VVIP - RESERVATION IN ALEXANDER HOTEL FOR WHCA | $4K |
| Feb 8, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026D0002 | 485999 | PASSENGER TRANSPORT. SERVICES FOR FEB VVIP VISIT | $347K |
| Feb 7, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0345 | 721110 | HOTEL ACCOMMODATION | $4K |
| Feb 7, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0095 | 485999 | 2026 VVIP - WHCA JMS TRANSPORTATION SERVICES-PART 1-URGENT! | $60K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026P0101 | 324191 | EMBASSY DIESEL FUEL REPLENISHMENT | $27K |
| Feb 6, 2026 | Department of StateAMERICAN EMBASSY GENEVA | 19SZ3526P0160 | 721110 | HOTEL LODGING | $31K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0252 | 721110 | HOTEL ROOM RENTAL | $832 |
| Feb 6, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426P0012 | 561920 | GP/TMS SEEKS SUPPORT FROM A CONTRACTOR TO PROVIDE IMPLEMENTATION SERVICES FOR A TRADE RECIPROCITY FOR UNITED STATES MANUFACTURERS AND PRODUCERS MISSION TO GUATEMALA CITY, GUATEMALA AND SAN SALVADOR, EL SALVADOR. THESE SERVICES WILL INCLUDE THE FOLLOW | $124K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0229 | 624190 | PR15826165: SPLIT HR - ANNUAL RENEWAL OF WORK INSURANCE POLICY FOR LES | $548 |
| Feb 6, 2026 | Department of StateU.S. EMBASSY BRATISLAVA | 19L01026P0052 | 561210 | REPLACEMENT OF CRACKED INTERIOR GLASS PANES (OBO-FUNDED) | $10K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0186 | 541930 | INTERPRETATION SERVICES FOR SCO FEBRUARY 2026 | $13K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY BANGUI | 19CT2026P0130 | 457210 | 512-GSO-FUEL FOR THE EMBASSY'S OPERATIONS | $45K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0092 | 721110 | TASK ORDER FOR HOTEL #1 | $23K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0128 | 485999 | RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY X | $12K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0285 | 561790 | REPAIR OF COBBLESTONES DRIVEWAY OF B-GATE ENTRANCE | $12K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0143 | 721110 | RITZ-CARLTON LODGING 30-31 JANUARY PART VI | $25K |
| Feb 6, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0339 | 423860 | E911 CENTCOM FEBRUARY 2026 | $36K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8026P0196 | 485310 | TRANSPORTATION | $15K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0166 | 721110 | X01 - MARRIOTT BOULEVARD FOR FEB 7 ARRIVAL - PART 1 | $16K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0092 | 485999 | 2026 VVIP-WHMO JMS TRANSPORTATION SERVICES | $3K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1599 | 811412 | B-FAC REPAIR CONTROLLER OF GENERATOR SWITCH @CHANCERY | $2K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026F0030 | 481112 | TASK ORDER TO FUND OUTGOING POUCH SHIPMENTS FEB-OCT 2026 | $37K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0462 | 721110 | LODGING | $15K |
| Feb 6, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0482 | 721110 | LODGING | $31K |
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