Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,251–1,300 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 ANTANANARIVO | 19MA1026F0015 | 517911 | MGT/DT/TEL: TO-MOBILE PHONE QUARTERLY SERVICES FEB26 - APR26 | $27K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0152 | 561720 | FUEL | $19K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY DAKAR | 19SG2026P0157 | 457210 | ICASS-DIESEL FUEL FOR UST-4 AND GENERATORS | $25K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326C0003 | 561790 | TERRACE GUARDRAILS (SUPPLY& INSTALLATION) IN A GO RESIDENCE. | $353K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY RIGA | 19LG7526P0105 | 238320 | REPAIR WORK | $10K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0183 | 561421 | CELLPHONE SERVICES | $11K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0143 | 721110 | RITZ-CARLTON LODGING 30-31 JANUARY PART VI | $44K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY PORT OF SPAIN | 19TD5526P0031 | 457210 | FUEL FOR GAS CARD PROGRAM 01/01/2026 TO 12/31/2026 | $43K |
| Jan 30, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0239 | 811412 | WAREHOUSE FAP APPLIANCES STOCK | $17K |
| 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 BAKU | 19AJ2026F0150 | 721110 | RITZ-CARLTON LODGING 1-12 FEBRUARY | $38K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY SARAJEVO | 19BK8026P0083 | 324110 | MPOOL FUEL - UNLEADED- EMBASSY GAS STATION | $32K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY HARARE | 19Z11526P0246 | 221122 | DESIGN-BUILD SERVICES FOR AN ELECTRICAL SUBSTATION | $186K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0276 | 721110 | HOTEL ACCOMMODATION | $31K |
| Jan 30, 2026 | Department of StateAMERICAN EMBASSY HONG KONG | 19HK3026P0214 | 721110 | HK - VENUE FOR INDEPENDENCE DAY RECEPTION 2026 | $64K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0092 | 485999 | 2026 VVIP-WHMO JMS TRANSPORTATION SERVICES | $113 |
| 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 YEREVAN | 19AM1026F0093 | 485999 | PR15826769: 2026 VVIP - WHCA JMS LLC/ ENTERPRISE TRANS. SERVICES-PART 2 | $113 |
| Jan 30, 2026 | Department of StateU.S. EMBASSY BRATISLAVA | 19L01026P0075 | 531120 | FOJ 2026 - VENUE RENTAL | $12K |
| Jan 30, 2026 | Department of StateU.S.EMBASSY OTTAWA | 19CA5226F0137 | 492110 | COURIER SERVICES | $15K |
| 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 NEW DELHI | 191N6526F0318 | 324199 | REQUIRED FUEL ICASS VEHICLES FOR MONTH OF FEB & MAR 2026 | $10K |
| 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 StateU.S. EMBASSY ASHGABAT | 19TX1026P0079 | 517111 | DTO - 120 MBPS INTERNET 03.01.2026-08.31.2026 | $226K |
| 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 BRASILIA | 19BR2526P0028 | 722514 | BSB| MGT| RAIN COVERAGE FOR CAFETERIA | $29K |
| 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 YEREVAN | 19AM1026F0096 | 485999 | 2026 VVIP-PTS TRANSPORTATION SERVICES JMC LLC / ENTERPRISE | $113 |
| Jan 30, 2026 | Department of StateU.S. EMBASSY DUSHANBE | 19T14026P0153 | 324110 | FAC: DIESEL FOR NEC | $11K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026F0085 | 722310 | MSG - COOK SERVICES | $11K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5023C0001 | 517121 | CELL PHONE CONTRACT | $9K |
| 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 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 |
| Jan 29, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0094 | 485999 | 2026 VVIP-USSS TRANSPORTATION SERVICES JMC LLC / ENTERPRISE | $242K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0095 | 485999 | 2026 VVIP - WHCA JMS TRANSPORTATION SERVICES-PART 1-URGENT! | $23K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0096 | 485999 | 2026 VVIP-PTS TRANSPORTATION SERVICES JMC LLC / ENTERPRISE | $32K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0097 | 485999 | 2026 VVIP-CVAM TRANSPORTATION SERVICES JMC LLC / ENTERPRISE | $9K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0360 | 811121 | D- BMW FAV D-9100 REQUIRES MAJOR MAINTENANCE REPAIRS | $18K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0097 | 485999 | 2026 VVIP-CVAM TRANSPORTATION SERVICES JMC LLC / ENTERPRISE | $1K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1024P0828 | 517121 | DT / ABIDJAN CHANCERY ENTERPRISE WI-FI VPN BANDWIDTH RENEWAL | $4K |
| Jan 29, 2026 | Department of StateAMERICAN CONSULATE RECIFE | 19BR8126P0100 | 523910 | SECURITY DOORS AND LOCKS FOR NEW OFFICIAL RESIDENCE. 03 SOLID CORE WOODEN DOORS, DOOR FRAMES, VIEWERS, AND LOCKS. | $11K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0402 | 721110 | LODGING | $69K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0411 | 721110 | LODGING | $24K |
| Jan 29, 2026 | Department of StateAMERICAN CONSULATE MILAN | 191T5226P0080 | 322230 | MILAN/OPCO:OFSK03 TEAM EVENT W SINGLE SKATING + M SINGLE SKATING | $2K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0099 | 721110 | RESERVATION OF 5 SUPERIOR KING ROOMS | $46K |
| Jan 29, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0275 | 488510 | LAG: LLC- SUPPLY OF PETROL (PMS) | $56K |
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