Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 19AM1026F0106 | 721110 | HOTEL ROOM RESERVATION, SINGLE OCCUPANCY, USSS-FC, ACCORDING TO THE CHECK-IN AND CHECK-OUT DATES PROVIDED IN THE ATTACHED SPREADSHEET | $53K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0345 | 721110 | HOTEL ACCOMMODATION | $9K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0438 | 561621 | FAC/ OBO- MAINTENANCE OF THE KITCHEN HOD FIRE SYSTEM -FY26 | $11K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0183 | 561421 | CELLPHONE SERVICES | $11K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6523P0362 | 811310 | PMSC FOR CATERPILLAR GENERATOR AT HYDERABAD NCC | $20K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0428 | 721110 | BILAT | $29K |
| 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 PORT MORESBY | 19PP5026P0173 | 541614 | PR15823410 POM FAC OBO ICASS NEC BULK FUEL DELIVERY | $17K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8026P0061 | 541320 | SNOW REMOVAL | $2K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8626P0428 | 513210 | VNET 809-101-3697 RENEWAL | $44K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0191 | 457210 | A/GSO TRUCK OF PMS (PETROL) FOR U.S. EMBASSY ABUJA | $28K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY DUBLIN | 19E13026P0084 | 524210 | GSO: EMBASSY WIDE MOTOR FLEET INSURANCE RENEWAL 2025 | $18K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3026P0198 | 332510 | MOBILE PHONE SERVICE COVERAGE FOR MARCH 2026 | $10K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0181 | 721110 | YDE-POL/ECON MC14: 28 HILTON ROOMS FOR USTR | $19K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0276 | 721110 | HOTEL ACCOMMODATION | $31K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0352 | 561612 | AIRPORT ESCORT SERVICE | $11K |
| 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 DUBLIN | 19E13026P0089 | 517121 | DTO & FCS, DARK FIBER LINE RENTAL RENEWAL | $23K |
| 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 | 19AM1026F0096 | 485999 | 2026 VVIP-PTS TRANSPORTATION SERVICES JMC LLC / ENTERPRISE | $113 |
| Jan 30, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0179 | 721110 | YDE-POL/ECON MC14: 6 HILTON ROOMS FOR USTR | $19K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY RIGA | 19LG7526P0105 | 238320 | REPAIR WORK | $10K |
| Jan 30, 2026 | Department of StateAMERICAN CONSULATE HYDERABAD | 191N4726P0154 | 811412 | KV-PR15766971-ICASS-FILTERS FOR BLUE AIR PURIFIERS-FOR STOCK | $10K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0152 | 561720 | FUEL | $19K |
| 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 YAOUNDE | 19CM8026P0185 | 721110 | YDE-POL/ECON MC14: 07 HILTON ROOMS FOR USTR 3 | $19K |
| 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 YAOUNDE | 19CM8026P0187 | 321911 | ICASS- SAFETY FENCE MATERIALS FOR 21 LOCATIONS | $12K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY DUSHANBE | 19T14026P0153 | 324110 | FAC: DIESEL FOR NEC | $11K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY RABAT | 19M05526F0122 | 457210 | MOTOR VEHICLE FUEL FOR EMBASSY GAS STATION | $39K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0367 | 721110 | HOTEL ACCOMMODATION | $25K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05026P0209 | 423620 | APPLIANCES FOR MSGR | $21K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026K0182 | 333415 | PR15822342: FAC/FAP PURCHASE A/C FOR NEW STL'S | $11K |
| 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 ANTANANARIVO | 19MA1026F0015 | 517911 | MGT/DT/TEL: TO-MOBILE PHONE QUARTERLY SERVICES FEB26 - APR26 | $27K |
| 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 SAN JOSE | 19CS8026F0013 | 517121 | PR15670285: ICE CONTRACT SERVED AGENCIES NOV2025 | $4K |
| Jan 30, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0239 | 811412 | WAREHOUSE FAP APPLIANCES STOCK | $17K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5023C0001 | 517121 | CELL PHONE CONTRACT | $9K |
| Jan 30, 2026 | Department of StateU.S EMBASSY THE HAGUE | 19NL8025P0563 | 336211 | SECURITY RADIO UPGRADE | $2K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY VILNIUS | 19LH5026P0148 | 492110 | DIP POUCH HANDLING SERVICES | $32K |
| Jan 30, 2026 | Department of StateU.S EMBASSY THE HAGUE | 19NL8026P0110 | 812930 | RENTAL OF PARKING SPACES | $14K |
| 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 BRASILIA | 19BR2525F0364 | 561421 | DTO - BSB CELLPHONE STATE LINES - MAR TO APR 2025 | $12K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY VILNIUS | 19LH5026P0157 | 324110 | FUEL AND CAR WASH 02.01.2026 TO 04.30.2026 | $24K |
| 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 THE HAGUE | 19NL8025P0606 | 336211 | MAINTENANCE REPAIRS ON THE ARMORED OWNED GOV | $4K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY LOME | 19T04026F0055 | 517121 | DT_TASK ORDER_OPTION YEAR2-ISP PRIMARY LINE VPN CIRCUIT | $31K |
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