Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 ADDIS ABABA | 19ET1026P0285 | 324191 | DIESEL FUEL FOR FACILITY | $123 |
| Feb 3, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8026P0245 | 721110 | DOJ-ICITAP SECURITY WORKING GROUP JANUARY 2026 | $1K |
| 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 BERLIN | 19GE2126P0416 | 517121 | MLO MONTHLY CELL PHONE SERVICE | $13K |
| Feb 3, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0105 | 721110 | MARRIOTT ROOM RESERVATION FOR JANUARY-FEBRUARY | $7K |
| Feb 2, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026P0263 | 221122 | PURCHASE OF POWER | $16K |
| Feb 2, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026P0267 | 221122 | PURCHASE OF POWER | $11K |
| Feb 2, 2026 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3326P1209 | 424720 | ISB-KA-FAC-FY26-FUEL HSD FOR FACILITY USE (ICASS) | $46K |
| Feb 2, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0520 | 721110 | BANQUET | $82K |
| Feb 2, 2026 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4626P1270 | 423860 | ROAD SHOW GUZELBAHCE CATERING SERVICES | $920 |
| Feb 2, 2026 | Department of StateAMERICAN CONSULATE CAPE TOWN | 19SF2024P0229 | 517121 | DTS-PO INTERNET TRANSPORT SERVICE- ANNUAL RENEWALPR12632869) | $2K |
| Feb 2, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0109 | 721110 | RESERVATIONS IN ALEXANDER HOTEL | $85K |
| Feb 2, 2026 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3326F1155 | 492110 | ISB-FN-LOC- SHIPMENTS TRANPORTATION SERVICES_MO JUNE 2025 | $15K |
| Feb 2, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0229 | 624190 | PR15826165: SPLIT HR - ANNUAL RENEWAL OF WORK INSURANCE POLICY FOR LES | $27K |
| Feb 2, 2026 | Department of StateU.S. EMBASSY HAVANA | 19CU0426P0076 | 335311 | GENERATOR SET | $48 |
| Feb 2, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026P0075 | 334220 | RADIO NETWORK SERVICES | $95K |
| Feb 2, 2026 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3326P1196 | 424720 | ISB-KA-GSO-MP: FUEL (HOBC) REQUIRED FOR EMBASSY GAS STATION | $77K |
| Feb 2, 2026 | Department of StateU.S. EMBASSY BUCHAREST | 19R01026P0143 | 721110 | CLDC CONFERENCE LODGING - INTERCONTINENTAL ATHENE PALACE | $56K |
| Feb 2, 2026 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4026P0320 | 334220 | DTO: IPHONE (GFE) ACCESSORIES | $14K |
| Feb 2, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0340 | 721110 | LODGING FOR DS/EMB STAFF FOR VVIP VISIT- SONESTA LUXOR | $3K |
| Feb 2, 2026 | Department of StateU.S. EMBASSY SUVA | 19FJ6026P0195 | 333132 | PR15819644: FAC-UNDERGROUND STORAGE TANK FUEL REPLENISHMENT | $15K |
| Feb 2, 2026 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3326P1195 | 424720 | ISB-KA-GSO-MP: FUEL (HSD) REQUIRED FOR EMBASSY GAS STATION | $83K |
| Feb 1, 2026 | Department of StateU.S. EMBASSY DOHA | 19QA1025P0248 | 423850 | AUAB ANNEX OFFICE CLEANING SERVICE | $2K |
| Feb 1, 2026 | Department of StateU.S. EMBASSY BEIJING | 19CH5026P2298 | 333415 | BEIJING GSO OFFICE SUPPLIES (FILTERS) REFILL MINI MART STOCK | $27K |
| Feb 1, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0135 | 488991 | PR15780663 POM GSO SHP EXPORT OF HHE FOR AMB. YASTISHOCK | $35K |
| Feb 1, 2026 | Department of StateU.S. EMBASSY AMMAN | 19J01026P0442 | 561421 | DTO/AMMAN/ORANGE/RESIDENTIAL /OFFICIAL LAND LINES | $15K |
| Jan 31, 2026 | Peace CorpsPEACE CORPS OACM | 1145PC26T00001 | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2026 IN ACCORDANCE WITH THE PEACE CORPS ACT. | $6.3M |
| Jan 30, 2026 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0382 | 211130 | GSO/MTO/ BANGCHAK /GASOHOL 95,DIESEL B7 FOR RAJDUMRI | $15K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY BRATISLAVA | 19L01026P0075 | 531120 | FOJ 2026 - VENUE RENTAL | $12K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0093 | 485999 | PR15826769: 2026 VVIP - WHCA JMS LLC/ ENTERPRISE TRANS. SERVICES-PART 2 | $113 |
| Jan 30, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0093 | 485999 | PR15826769: 2026 VVIP - WHCA JMS LLC/ ENTERPRISE TRANS. SERVICES-PART 2 | $59K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY WARSAW | 19PL9026P0253 | 811111 | VEHICLE REPAIR | $13K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0094 | 485999 | 2026 VVIP-USSS TRANSPORTATION SERVICES JMC LLC / ENTERPRISE | $113 |
| Jan 30, 2026 | Department of StateAMERICAN CONSULATE MILAN | 191T5225P0429 | 721110 | MILAN/CA - HOTEL ROOMS FOR OLYMPICS TDYERS | $794 |
| Jan 30, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526F0318 | 324199 | REQUIRED FUEL ICASS VEHICLES FOR MONTH OF FEB & MAR 2026 | $10K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY BRASILIA | 19BR2526P0028 | 722514 | BSB| MGT| RAIN COVERAGE FOR CAFETERIA | $29K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY MEXICO | 19MX5326P0320 | 238320 | MEX-FAC-NEC-SD CITRASOL GRAFFITI REMOVAL-FY26*URGENT | $10K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0092 | 485999 | 2026 VVIP-WHMO JMS TRANSPORTATION SERVICES | $113 |
| Jan 30, 2026 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0394 | 459410 | PAPER AND CHEMICAL/FOR EXP SUPPLIES FOR RESUPPLY FEB-APR T3 | $13K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0096 | 485999 | 2026 VVIP-PTS TRANSPORTATION SERVICES JMC LLC / ENTERPRISE | $113 |
| Jan 30, 2026 | Department of StateU.S. EMBASSY ASHGABAT | 19TX1026P0079 | 517111 | DTO - 120 MBPS INTERNET 03.01.2026-08.31.2026 | $226K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY DILI | 19TT1026P0106 | 488510 | PACK-OUT & TRANSPORTATION FOR JUSTIN HUFFORDS HHE & UAB | $18K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0097 | 485999 | 2026 VVIP-CVAM TRANSPORTATION SERVICES JMC LLC / ENTERPRISE | $113 |
| Jan 30, 2026 | Department of StateU.S. EMBASSY MONTEVIDEO | 19UY6026P0121 | 333415 | FAP-A/C UNITS, WASHERS AND DRYERS FOR STOCK. | $14K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0424 | 721110 | BILAT | $11K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0427 | 721110 | BILAT | $10K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0428 | 721110 | BILAT | $29K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0103 | 721110 | WH/PTS LODGING IN ALEXANDER HOTEL | $52K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0105 | 721110 | MARRIOTT ROOM RESERVATION FOR JANUARY-FEBRUARY | $72K |
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