Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2026 | Department of StateAMERICAN EMBASSY BRIDGETOWN | 19BB2126P0186 | 561621 | IS NOT FOREIGN ASSISTANCE | $15K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8626P0403 | 711130 | 4TH OF JULY CELEBRATION'S JAZZ BAND | $15K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY KAMPALA | 19UG5026P0144 | 621511 | SUPPLY OF ATOVAQUONE/PROGUANIL | $25K |
| Jan 29, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0274 | 488510 | LAG: LLC- SUPPLY OF DIESEL (AGO) | $62K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0183 | 457210 | FUEL OIL | $31K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5025P0329 | 492110 | FREIGHT FOR MULTIPLE FAC POS | $700 |
| Jan 29, 2026 | Department of StateAMERICAN CONSULATE CAPE TOWN | 19SF2026K0056 | 485310 | PRM- TRANSPORT REQUIREMENTS-PR15786158 | $12K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0339 | 721110 | LODGING FOR DS/EMB STAFF FOR VVIP VISIT- FOUR SEASONS NILE | $21K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0340 | 721110 | LODGING FOR DS/EMB STAFF FOR VVIP VISIT- SONESTA LUXOR | $15K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1023C0001 | 523910 | TRASH COLLECTION SERVICES FOR EMBASSY | $5K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0133 | 721110 | RITZ-CARLTON FOR DELEGATION | $43K |
| Jan 29, 2026 | Department of StateU.S.EMBASSY LIMA | 19PE5026C0001 | 561720 | CLEANING SERVICE FOR INL FACILITIES @ G8 | $26K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0135 | 721110 | RITZ-CARLTON LODGING 30 JANUARY | $43K |
| 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 StateU.S. EMBASSY MANILA | 19RP3826P0158 | 492110 | DT_PICK-UP OF INCOMING AND OUTGOING DPO MAIL | $2K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226F0045 | 561210 | FAC PMSC TRANSFORMER MEDIUM VOLTAGE NEC 2026 | $10K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0337 | 484220 | CAI-DHS/ICE: UAB PACKOUT_KARABINAS PID1505 | $10K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY HELSINKI | 19F14026P0116 | 721110 | HOTEL ACCOMMODATION | $17K |
| Jan 29, 2026 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4026P0075 | 324110 | SUPPLY AND DELIVERY OF MOTOR POOL GASOLINE 95 | $23K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0137 | 721110 | RITZ-CARLTON LODGING 30-31 JANUARY PART II | $43K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0138 | 721110 | RITZ-CARLTON LODGING 30 JANUARY PART III | $44K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0139 | 721110 | X01 - RITZ-CARLTON LODGING 30 JANUARY PART IV | $44K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8026P0197 | 337126 | MATTRASSES | $14K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY HAVANA | 19CU0426P0081 | 425120 | DIESEL FUEL | $26K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0144 | 721110 | RITZ-CARLTON LODGING 31 JANUARY | $41K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY BANGUI | 19CT2025F0010 | 813920 | 512-DTO - TELECEL POSTPAID DELIVERY SERVICES: FEBRUARY - MARCH 2025 | $1K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY SARAJEVO | 19BK8026P0107 | 721110 | INL_ICHIP PROGRAM, MARCH 4-6, 2026 SARAJEVO | $20K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026P0158 | 532112 | MCT-GSO- RENTAL VEHICLE FOR USSS | $3K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16024P0276 | 561730 | FACLJ GARDENING AND SNOW REMOVAL CMR/CHANCERY | $1K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0092 | 485999 | 2026 VVIP-WHMO JMS TRANSPORTATION SERVICES | $14K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY BAMAKO | 19ML2026P0153 | 517121 | PD-SUBSCRIPTION TO AFRIBONE-IRC ACCOUNT | $11K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY COTONOU | 19BN1526P0161 | 492110 | ASC OUTGOING POUCH FEBRUARY TO APRIL | $13K |
| 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 SKOPJE | 19MK8026F0113 | 492110 | TAV - JANUARY 2026 | $8K |
| 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 LIMA | 19PE5026P0260 | 541720 | PDS - NEWS MONITORING FOR IO PURPOSES FY26 | $18K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8026P0308 | 512110 | PD/FREEDOM 250 INTERVIEW PRODUCTION | $14K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0170 | 423450 | MEDICAL EQUIPMENT | $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 ABIDJAN | 191V1020C0006 | 519130 | INTERNET SERVICES SOLICITATION FOR MCC OFFICE AND MCA-CI | $6K |
| 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 TUNIS | 19TS8026P0221 | 611710 | FCS-ECON 01/28-29/2026 CONFERENCE-AVIATION EVENT | $383 |
| 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 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 StateU.S. EMBASSY LJUBLJANA | 19S16026F0036 | 541611 | ACCOUNTING SERVICES: CY2026 | $2K |
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