Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 BRATISLAVA | 19L01026P0052 | 561210 | REPLACEMENT OF CRACKED INTERIOR GLASS PANES (OBO-FUNDED) | $10K |
| 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 |
| Feb 5, 2026 | Department of StateU.S.EMBASSY LIMA | 19PE5025P1464 | 423860 | GSO/ MOTORPOOL - TAXI SEVICE FY2026 ( SEDAN) | $6K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0182 | 541614 | PR15839590 POM FAC 7901 FWP 300 REPLACEMENT BREAKER TIER III SERVICE | $42K |
| Feb 5, 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 | $43K |
| Feb 5, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P0272 | 457110 | DIESEL FUEL FOR RESIDENTIAL | $66K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0247 | 532111 | PR USSS VEHICLES VISIT 01/10-01/12 | $1K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3024C0019 | 813920 | CAI - PDS/ACC: ACC GREETER SERVICES (CONTRACT) | $45K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6025P0172 | 517121 | DT - RENEWAL OF REPEATER SITES- 19ES6025P0172 | $6K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025P0346 | 721110 | US VISIT USSS - LODGING AT PARK TOWER HOTEL | $3K |
| Feb 5, 2026 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4026P5130 | 324110 | KHI-FAC : HIGH SPEED DIESEL FOR NCC GENERATORS - URG | $15K |
| Feb 5, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P0379 | 457110 | VEHICLE/GASOLINE FOR VEHICLE | $43K |
| Feb 5, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P0374 | 457110 | NEC/DIESEL FUEL FOR GENERATOR | $132K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0213 | 561730 | TREE REMOVAL | $10K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6025P0331 | 238910 | DT - TAR - RENEWAL RENT AND MICROWAVE LINK OF CERRO EL CHULO | $3K |
| Feb 5, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P0378 | 457110 | VEHICLE/ DIESEL FUEL FOR VEHICLE | $44K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7526P0181 | 238210 | SUPPLY AND INSTALLATION OF A 250A AUTOMATIC TRANSFER SWITCH | $2K |
| Feb 5, 2026 | Department of StateAMERICAN EMBASSY GENEVA | 19SZ3526P0153 | 485320 | TRANSPORTATION | $35K |
| Feb 5, 2026 | Department of StateU.S EMBASSY ABU DHABI | 19TC1026P0276 | 713940 | FITNESS MEMBERSHIP/GYM FACILITY FOR U.S. EMBASSY ODP OFFICERS | $28K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025C0004 | 561720 | FAC GARDENING AND SWIMMINGPOOL 2025 | $571 |
| Feb 5, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0311 | 532111 | CLINTON SS VEHICLES JAN 2026 | $4K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY HARARE | 19Z11525F0119 | 457110 | BULKY FUEL STORAGE | $10 |
| Feb 5, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0207 | 721110 | TRAINING CONFERENCE | $10K |
| Feb 5, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P0370 | 457110 | REYES/CAS DIESEL FUEL FOR GENERATOR | $88K |
| Feb 5, 2026 | Department of StateU.S.EMBASSY LIMA | 19PE5025P1466 | 423860 | GSO/ MOTORPOOL - TAXI SERVICE FY2026 (VAN) | $6K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8626P0435 | 721110 | OCIU OFFSITE OFFICE CLEANING SERVICE (FY26) | $12K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY DUBLIN | 19E13026P0083 | 721110 | JULY4 EVENT MANAGER FOR INDEPENDENCE DAY 2026 | $27K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0386 | 721110 | OUTSIDE CATERING | $30K |
| Feb 5, 2026 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226P0212 | 813920 | RENTAL VEHICLES WITH CHAUFFER & SELF DRIVE VEHICLES | $2K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY CONAKRY | 19GV1026P0168 | 339940 | CONAK-GSO-EXPENDABLE SUPPLIES-TONER | $17K |
| Feb 5, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P0377 | 457110 | STECHER/DIESEL FUEL FOR GENERATOR | $88K |
| Feb 5, 2026 | Department of StateU.S.EMBASSY LIMA | 19PE5026P0263 | 238210 | DTO- FY26 EMBASSY ANALOGUE IDD LINES - RENEWAL | $13K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0193 | 721110 | ROOM RESERVATIONS | $51K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0194 | 532111 | VEHICLE RENTAL | $12K |
| Feb 5, 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 | $5K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0165 | 721110 | A01 - PRESIDENTIAL SUITE AND CONNECTING JUNIOR SUITE ROOM | $18K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0492 | 812930 | GSO- YEARLY RENTAL PARKING SPOTS FOR GOVS | $51K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0527 | 337214 | OFFICE FURNITURE | $89K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY KAMPALA | 19UG5026P0152 | 457210 | 10,000 LITERS OF DIESEL FUEL FOR MOTOR POOL VEHICLES | $13K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY VILNIUS | 19LH5026P0173 | 517121 | PHONE AND INTERNET SERVICES | $13K |
| Feb 5, 2026 | Department of StateAMERICAN EMBASSY HONG KONG | 19HK3026P0205 | 561730 | SHORT TERM GARDENING SERVICES FOR OFFICE COMPOUND | $56K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY BRASILIA | 19BR2526P0043 | 561210 | SHORT TERM RENTAL SERVICE FOR HANGER SPACE | $4K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0367 | 561499 | VENUE FOR MLAF PROGRAM, MEDAN, FEB 8-14, 2026 | $12K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0411 | 721110 | LODGING | $12K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0445 | 922160 | B-FAC RELOCATING SPINKLER HEADS @CHANCERY | $15K |
| Feb 5, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0446 | 238220 | B-FAC REPLACE VALVES OF HEAT EXCHANGER @CHANCERY | $13K |
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