Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 28, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0390 | 561499 | VENUE FOR PITCH WORKSHOP, BANDUNG, FEB 2-4, 2026 | $14K |
| Jan 28, 2026 | Department of StateAMERICAN CONSULATE SAPPO | 19JA7026P0037 | 711310 | A250 - PRODUCTION OF SNOW AND ICE SCULPTURES | $14K |
| 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 ADDIS ABABA | 19ET1026P0312 | 517121 | VNET ISP1 RENEWAL FOR DIA | $14K |
| Jan 28, 2026 | Department of StateAMERICAN CONSULATE MATAMOROS | 19MX5026P0078 | 561730 | LANSCAPING SERVICE FY26 | $11K |
| Jan 28, 2026 | Department of StateAMERICAN CONSULATE SAPPO | 19JA7026P0042 | 722320 | A250 EVENT AT ANA CROWNE PLAZA HOTEL SAPPORO ON FEBRUARY 6, 2025 | $15K |
| Jan 28, 2026 | Department of StateAMERICAN CONSULATE GENERAL ALMATY | 19KZ2025P0330 | 561210 | LIGHT RENOVATION OF AMERICAN SPACE ALMATY | $397 |
| Jan 28, 2026 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0172 | 459410 | EID GRATUITIES - 2026 | $21K |
| 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 SUVA | 19FJ6026P0170 | 561621 | PR15790399: ALARM SYSTEM FOR REMAINING 39 RESIDENCES | $90K |
| 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 LONDON | 19UK5626P0192 | 922130 | LEGAL SUPPORT | $116K |
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0225 | 541910 | THE CONTRACTOR SHALL CONDUCT NATIONWIDE SURVEYS IN BAHRAIN, EGYPT, JORDAN, KUWAIT, LEBANON, QATAR, SAUDI ARABIA, AND THE UNITED ARAB EMIRATES. | $256K |
| 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 SANTIAGO | 19C18026P0246 | 457210 | FUEL | $14K |
| Jan 28, 2026 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0373 | 541930 | DHS/HSI: TCIU POLYGRAPH TRANSLATION SERVICES | $15K |
| 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 VIENNA | 19AU9024P0922 | 541199 | GSO LEGAL SERVICES | $14K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY MONTEVIDEO | 19UY6026P0079 | 561621 | N/A | $10K |
| 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 ACCRA | 19GH1026P0197 | 721110 | CONFERENCE PACKAGE | $43K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0277 | 721110 | HOTEL ACCOMMODATION | $6K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0503 | 561421 | IPHONE CHARGES | $22K |
| Jan 28, 2026 | Department of StateU.S.EMBASSY OTTAWA | 19CA5226P0108 | 423110 | TRANSIT VAN | $67K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY DOHA | 19QA1026F0110 | 524114 | HEALTH & LIFE INSURANCE | $10K |
| Jan 28, 2026 | Department of StateAMERICAN CONSULATE MERIDA | 19MX5226P0028 | 561720 | MER/ICASS/FAC/CONSULATE JANITORIAL SERVICE | $9K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY BANJUL | 19GA1026P0076 | 221122 | GSO/HOUSING: BULK CASH POWER UNITS FOR CHANCERY & RESIDENCE | $38K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1526P3273 | 517121 | ANNUAL RADIO FREQUENCY ALLOCATION FEE | $31K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6025P0592 | 531311 | GARDENING, POOL AND GROUNDSKEEPING SERVICES FOR TWO RESIDENCES, THE DCMR AND CMR RESIDENCES. | $10K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0416 | 921190 | EVENT PRODUCTION, MANAGEMENT, SERVICES AND LEGAL INTERPRETATION FOR HALF-DAY ON JANUARY 29, 2026. | $12K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0206 | 721110 | TRAVEL | $246 |
| Jan 27, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1864 | 423110 | NEW VEHICLE LEGATT | $846 |
| Jan 27, 2026 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0726P0046 | 561421 | CELL PHONE SERVICES | $16K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026F0209 | 238220 | AC PREV.MAINT:TICOMO,S.DOMINGO,MIRADOR,VSD -ENDS JAN.31,2027 | $11K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16025P0058 | 722310 | MSG COOK/FOOD SERVICES (01/01/2025-12/31/2028) | $5K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY LOME | 19T04025F0194 | 562998 | FM-GARBAGE PICKUP SERVICES/EMBASSY & RES.- OPTION YEAR TWO | $45 |
| Jan 27, 2026 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0252 | 721110 | HOTEL ROOM RENTAL | $847 |
| Jan 27, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0170 | 721110 | CONFERENCE ROOM FOR MARITIME DOMAINE AWARENESS MTT 9-20 FEB | $24K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0143 | 523910 | EMBASSY GASOLINE AND DIESEL TANKS REFILL | $25K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026P0186 | 111110 | AMCOMAPACHE KU-44-25 COPIERS | $15K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026F0055 | 424720 | PR15818895: WHSE / GASOLINE FUEL FOR GAS STATION (FEB 16, 2026) | $11K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8025P0307 | 561720 | PR15141347: FAC/SPLIT JANITORIAL SERVICES FOR OBC/EPL/WHSE/ACC | $36K |
| Jan 27, 2026 | Department of StateAMERICAN EMBASSY GENEVA | 19SZ3526P0127 | 721110 | HOTEL LODGING | $6K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026F0054 | 424720 | PR15818891: WHSE / GASOLINE FUEL FOR GAS STATION (FEB 2, 2026) | $11K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0113 | 561510 | RENT | $32K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026P0189 | 532310 | OPERATION OF CONFERENCE SPACE AND FACILITIES | $2K |
| Jan 27, 2026 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226P0197 | 517111 | TELECOMMUNICATION | $13K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY WARSAW | 19PL9026P0232 | 336110 | LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $13K |
| Jan 27, 2026 | Department of StateAMERICAN EMBASSY GENEVA | 19SZ3526P0111 | 337126 | REQUEST FOR TRASH BAGS FOR HP RESIDENCE IN VAUD | $26 |
| Jan 27, 2026 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2925P0123 | 519290 | SM-1492206-IC: DT - 1GBPS ANNUAL RENEWAL - 2025 | $3K |
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