Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 BAKU | 19AJ2026F0165 | 721110 | A01 - PRESIDENTIAL SUITE AND CONNECTING JUNIOR SUITE ROOM | $18K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY CARACAS | 19VE3026P0009 | 921190 | CARACAS-GSO/MP- RENEWAL GAS REFILL FOR MP VEHICLES 2026-2027 | $6K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY DILI | 19TT1026P0094 | 517111 | AWARD OF CONTRACT FOR ISP VNET INTERNET SERVICES | $56K |
| Feb 4, 2026 | Department of StateAMERICAN CONSULATE OSAKA-KOBE | 19JA5826P0081 | 333415 | CHILLER REPAIR | $13K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0160 | 339940 | TONER PRINTER | $13K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3025P0579 | 236118 | RAMASP - MSGQ KITCHEN RENOVATION | $4K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0096 | 485999 | 2026 VVIP-PTS TRANSPORTATION SERVICES JMC LLC / ENTERPRISE | $987 |
| Feb 4, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2122P0289 | 921190 | B-FAC GARDENING WORK PP2 (JZ) | $51K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0244 | 238150 | SET UP | $1K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8026P0245 | 721110 | DOJ-ICITAP SECURITY WORKING GROUP JANUARY 2026 | $933 |
| Feb 4, 2026 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6023P0093 | 811210 | FAC: CHANCERY ELEVATORS PREVENTIVE MAINTENANCE SERVICES | $14K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY DILI | 19TT1026P0107 | 488510 | PACKOUT AND FREIGHT FOR CATHERINE MONGEON HHE AND UAB | $23K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0435 | 721110 | LODGING | $13K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY BRASILIA | 19BR2526P0225 | 221330 | BSB|FAC|7901-S|DAIKIN MATERIAL FOR STOCK | $18K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0466 | 517111 | INTERNET RENEWAL MCC AT MCAI OFFICE - VELO (2026-2027) | $13K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2123P1036 | 921190 | ANNUAL SPLIT UNIT MAINTENANCE | $32K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0103 | 721110 | WH/PTS LODGING IN ALEXANDER HOTEL | $28K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0159 | 339940 | OFFICE SUPPLIES- | $21K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0109 | 721110 | RESERVATIONS IN ALEXANDER HOTEL | $3K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0155 | 423740 | AIR CONDITIONER | $20K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY COTONOU | 19BN1526P0155 | 457210 | WHS:GSA ORDER OF TOWEL PAPER PACIFIC BLUE | $12K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY SOFIA | 19BU8026P0083 | 811411 | MAINT.&CAPITALEXP.SUBSCRIPTION | $61K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0153 | 333415 | EBCL - REPLACE WATER TANK | $5K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0117 | 721110 | PR15835923: 2026VVIP - RESERVATION IN ALEXANDER HOTEL FOR WHCA | $4K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7526P0181 | 238210 | SUPPLY AND INSTALLATION OF A 250A AUTOMATIC TRANSFER SWITCH | $11K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026P0081 | 811111 | MAINTENANCE | $15K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY ZAGREB | 19HR9026F0026 | 517121 | EMBASSY MOBILE SERVICES 2025-2028_DEC/JAN26 | $530 |
| Feb 4, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0152 | 812320 | VIE_PCU DRY CLEANING SERVICES | $454 |
| Feb 4, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0177 | 541614 | PR15833108 POM GSO SHP EXPORT OF POV FOR MICHAEL TUTTLE | $12K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026P0194 | 221310 | FAP//FILTRATION SYSTEM PARTS REPLENISHMENT 01.26 | $16K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY COPENHAGEN | 19DA2026P0226 | 485310 | UBER TRANSPORTATION. | $12K |
| Feb 4, 2026 | Department of StateU.S EMBASSY THE HAGUE | 19NL8025P0157 | 561720 | GUTTER CLEANING SERVICES GOVERNMENT OWNED PROPERTIES | $0 |
| Feb 4, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0532 | 325910 | ANNUAL REPORT 2025 PRINTING | $11K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7526P0167 | 513130 | CLO: NEWSLETTER EDITOR CONTRACT 2026 | $12K |
| Feb 4, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026P0192 | 324199 | PR15831155: ICASS: DIESEL FOR GENSETS AT NEC | $18K |
| Feb 3, 2026 | Department of StateU.S. EMBASSY ABUJA | 19N10223C0005 | 221320 | LIQUID WASTE EVACUATION IN USG COMPOUNDS | $17K |
| Feb 3, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0105 | 721110 | MARRIOTT ROOM RESERVATION FOR JANUARY-FEBRUARY | $7K |
| Feb 3, 2026 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0285 | 324191 | DIESEL FUEL FOR FACILITY | $123 |
| Feb 3, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0106 | 721110 | HOTEL ROOM RESERVATION, SINGLE OCCUPANCY, USSS-FC, ACCORDING TO THE CHECK-IN AND CHECK-OUT DATES PROVIDED IN THE ATTACHED SPREADSHEET | $5K |
| Feb 3, 2026 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226P0200 | 813920 | AV SUPPORT SERVICES FOR NATIONAL DAY EVENT | $20K |
| Feb 3, 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 | $55K |
| Feb 3, 2026 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226P0213 | 721110 | HOTEL ACCOMMODATION VVIP VISIT | $31K |
| Feb 3, 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 3, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0124 | 485999 | RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY C | $2K |
| Feb 3, 2026 | Department of StateU.S.EMBASSY KINSHASA | 19CG5026P0211 | 332999 | MP: INCREASED LIABILITY INSURANCE FOR EMBASSY VEHICLES | $15K |
| Feb 3, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0128 | 485999 | RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY X | $6K |
| Feb 3, 2026 | Department of StateU.S.EMBASSY KINSHASA | 19CG5026P0230 | 517121 | DT-CE: AIRTEL POSTPAID /AGENCIES - FEBRUARY AND MARCH 2026 | $72K |
| Feb 3, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0294 | 532420 | SIM CARDS | $3K |
| Feb 3, 2026 | Department of StateAMERICAN CONSULATE MERIDA | 19MX5226P0013 | 492110 | MER-ICASS-FEDEX UNCLPOUCHES MEX-MID FY26 | $23K |
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