Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,351–1,400 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 StateU.S. EMBASSY SAN JOSE | 19CS8026P0216 | 721110 | INL 1930.0 SJO LODGING FOR GREAT TRAINING | $13K |
| Jan 29, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0275 | 488510 | LAG: LLC- SUPPLY OF PETROL (PMS) | $56K |
| 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 SARAJEVO | 19BK8026P0107 | 721110 | INL_ICHIP PROGRAM, MARCH 4-6, 2026 SARAJEVO | $20K |
| 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 YEREVAN | 19AM1026F0092 | 485999 | 2026 VVIP-WHMO JMS TRANSPORTATION SERVICES | $14K |
| Jan 29, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5022C0032 | 561210 | PREVENTIVE MAINTENANCE FOR FUEL SYSTEMS | $10K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0127 | 333414 | PR15763850:BERN PMSC 165 SERVER HVAC COOLING SYSTEMS | $21K |
| Jan 29, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426C0001 | 561920 | AGRIBUSINESS TRADE MISSION (ATM) TO JAKARTA, INDONESIA | $30K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY HANOI | 19VM3026P0133 | 811121 | HANOI DPAA FY26 MACHINERY MAINTENANCE | $10K |
| 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 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 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 YEREVAN | 19AM1026F0096 | 485999 | 2026 VVIP-PTS TRANSPORTATION SERVICES JMC LLC / ENTERPRISE | $32K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY COLOMBO | 19CE2026F0035 | 561421 | RENEWAL DIALOG CELL PHONE CONTRACT FINAL YEAR 2026 | $4K |
| 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 LJUBLJANA | 19S16026F0036 | 541611 | ACCOUNTING SERVICES: CY2026 | $2K |
| 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 LIMA | 19PE5026C0001 | 561720 | CLEANING SERVICE FOR INL FACILITIES @ G8 | $26K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0140 | 485310 | GSO: MOTOR POOL CHAUFFEURED CONTRACT CAR FEB 2026 GLOBAL | $6K |
| Jan 28, 2026 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1222C0001 | 485999 | DIPLOMATIC POST OFFICE (DPO) MAIL SERVICES | $48K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY MONROVIA | 19L16026P0154 | 517121 | DT EMBASSY SERVICE FOR - FEBRUARY 18 THROUGH APRIL 30, 2026 | $45K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY LUANDA | 19A05026P0140 | 237130 | EMBASSY LUANDA FUEL SYSTEM PREVENTIVE MAITENANCE | $22K |
| Jan 28, 2026 | Department of StateAMERICAN CONSULATE MATAMOROS | 19MX5026P0078 | 561730 | LANSCAPING SERVICE FY26 | $11K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY MONTEVIDEO | 19UY6026P0079 | 561621 | N/A | $10K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0119 | 485999 | RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY A | $30K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0124 | 485999 | RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY C | $68K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0127 | 485999 | X01: RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY X | $94K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY BAKU | 19AJ2026F0128 | 485999 | RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY X | $81K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0308 | 561730 | GARDENING & GROUNDS MAINT. SVC. | $106K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0260 | 611519 | SOLAR SYSTEM INSTALLATION & TRAINING (FOR RESID.) | $15K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8021P0504 | 517919 | DEDICATED INTERNET NETWORK(DIN) CIRCUIT SERVICES | $23 |
| Jan 28, 2026 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0312 | 517121 | VNET ISP1 RENEWAL FOR DIA | $14K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY SUVA | 19FJ6026P0170 | 561621 | PR15790399: ALARM SYSTEM FOR REMAINING 39 RESIDENCES | $90K |
| Jan 28, 2026 | Department of StateAMERICAN CONSULATE MERIDA | 19MX5226P0028 | 561720 | MER/ICASS/FAC/CONSULATE JANITORIAL SERVICE | $9K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY MASERU | 19LT6026P0046 | 517810 | TELECOMMUNICATION SERVICES FOR US EMBASSY FOR FEBRUARY 2026 | $18K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY DUSHANBE | 19T14026P0126 | 324110 | FAC: DIESEL FOR NEC | $26 |
| Jan 28, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0357 | 721110 | ASEAN SCO: MEETING PACKAGE FOR EWG ON MM MPC (JANUARY 2026) | $539 |
| Jan 28, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8025P0331 | 561730 | PR15185237: FAC|ICASS|ANNUAL GARDENING SERVICES FOR GOPS 2025 | $31K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0382 | 333415 | FAC-BERLIN-YEARLY PM HVAC/VENT/FIRE DAMPERS@CG HH | $14K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0387 | 721110 | LODGING | $29K |
| Jan 28, 2026 | Department of StateAMERICAN CONSULATE MILAN | 191T5226P0110 | 531210 | MILAN/DCMA - REALTY FEE FOR NEW LEASE # PID-1438 | $13K |
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