Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.1B obligated·204,605 awards·22 agencies·1069 NAICS
Federal Contracts
Showing award actions 101–150 of 226,305 funded award actions, most recent first.
- Contracts with positive obligations
- 204,605
- Funded award actions shown
- 226,305
- Obligations shown
- $7.1B
- Awarding agencies
- 22
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2026 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2926P0646 | 813920 | SM-16127685-PAS: US-IND BUSINESS GO-TO MARKET BRIDGE | $17K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526F1226 | 324199 | REQUIRED FUEL FOR ICASS VEHICLE FOR SEP, OCT AND NAV-26 | $30K |
| Aug 21, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026F0548 | 517121 | PARTNER MOBILE-ICASS-PROG-PD-LGF-RSC - AUG 2025-JULY 2026 | $1K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0685 | 523910 | DIESEL FUEL FOR MISSION GENERATORS | $51K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY PHNOM PENH | 19CB6026P0697 | 335210 | FAP FOR COMMISSIONING AND MAKE-READY RESIDENCES | $22K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0869 | 336110 | F-NEW ICASS MOTOR POOL VEHICLES>FY26 ICASS DISCRETIONARY | $172K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P1076 | 336110 | F- ICASS MOPO VEHICLES>FY26 ICASS DISCRETIONARY>BUS 7 PAX | $93K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY CONAKRY | 19GV1026P0480 | 441110 | CONAK-RAO-PURCHASE OF NEW VEHICLE | $62K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY ZAGREB | 19HR9026P0635 | 238350 | FACZG KITCHENETTE RENOVATION (7901RSTR) (X10001) | $40K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY KINGSTON | 19JM3726P0968 | 424720 | MPOOL - 90 OCTANE FUEL FOR STORAGE TANK | $27K |
| Aug 21, 2026 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3026P0321 | 561621 | GDL-DS-RESSEC -SECURITY DOORS STL 2 PUNTAS APARTMENTS FY26 | $25K |
| Aug 21, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0980 | 488510 | LAG: RSO - RELOCATE MSGS TO GQ - LODGING ACCOMMODATIONS | $65K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4026P1114 | 457210 | GSO- DELIVERY ORDER FOR FUEL | $80K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026C0005 | 561790 | BUILDING TECHNICAL SERVICES 2026-2027 | $100K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY PRETORIA | 19SF7526P0779 | 238220 | HEAT PUMP INSTALLATION | $21K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY MADRID | 19SP5026P0557 | 562111 | FEE FOR TRASH REMOVAL SERVICES RENDERED AT THE CHANCERY BY MADRID CITY HALL | $29K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8026P0686 | 485310 | TRANSPORTATION | $5K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY DUSHANBE | 19T14026P0475 | 324110 | FAC: DIESEL FUEL FOR NEC | $19K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY PORT OF SPAIN | 19TD5526P0349 | 517121 | (DT) DIA CONNECTION 2026-2027 - CHANCERY - BRIAR PLACE | $30K |
| Aug 21, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6523P1233 | 561990 | PREVENTIVE MAINTENANCE SERVICES CONTRACT - FIVE YEAR - AUGUST 1, 2023 | $7K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P1564 | 449210 | PAS/@AMERICA-SONY PXW-Z300 3-CMOS XDCAM CAMCORDER | $17K |
| Aug 20, 2026 | Department of StateAMERICAN CONSULATE CHENNAI | 191N6026P0349 | 813920 | U.S. BOOTH HIRE AT THE 9TH BENGALURU SPACE EXPO 2026 (BSX) ORGANIZED BY THE CONFEDERATION OF INDIAN INDUSTRY (CII) | $21K |
| Aug 20, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0652 | 561210 | FACH 7903 RSTR X36046 - REMOVE CAC AND INFILL THE GAP+PLASTER | $3K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0751 | 423860 | PR16160270 M-CODEL MCCAUL TRANSPORT MELBOURNE | $2K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0828 | 238350 | FAC_H77/4_X18001_NEW INTERNAL DOORS | $24K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026K0651 | 561499 | FUEL | $25K |
| Aug 20, 2026 | Department of StateU.S.EMBASSY BELMOPAN | 19BH2026P0195 | 541330 | A&E SERVICES | $15K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY DUBLIN | 19E13026F0342 | 721110 | POTUS HOTEL LODGING RON | $6K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0827 | 325611 | CAI FAC CUSTODIAL AND CLEANING SUPPLIES STOCK | $16K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY HELSINKI | 19F14026P0460 | 238290 | ELEVATOR SERVICE | $17K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P1365 | 337126 | F-FAC-BECHER 19 2ND FLOOR BATHROOMS@CSS | $111K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0760 | 532111 | DHS-HSI: PURCHASE OF (2) OFFICIAL VEHICLES | $112K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY ULAANBAATAR | 19MG1026P0228 | 721110 | HOTEL ROOMS FOR USSS VISIT, 23 AUG - 6 SEP 2026 | $18K |
| Aug 20, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0950 | 335311 | LAG_RENEW PM SERVICE CONTRACT FOR COB AHU -7901SRVC | $21K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4026P1121 | 457210 | GSO- DELIVERY ORDER FOR FUEL -3RD QUARTER CODE:2611 | $70K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05026P0759 | 236118 | PR16208823: PID 600 - COMMISSIONING - POSHO UPGRADES | $22K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16026P0188 | 324110 | STATE/DS/MSG/DAO: FUEL FOR GOVS (09/16/25-07/31/26) | $694 |
| Aug 20, 2026 | Department of StateAMERICAN CONSULATE JOHANNESBURG | 19SF5026P0078 | 221112 | JNB CONSULATE FUEL FOR GENERATORS | $24K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY DAKAR | 19SG2026P0329 | 457210 | ICASS-DIESEL FUEL FOR UST-4 AND GENERATORS | $6 |
| Aug 20, 2026 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226C0006 | 561730 | CGR LANDSCAPING SERVICES | $21K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2026P0640 | 238340 | FAC|7901SUST|DAR| SPC TILES FOR VARIOUS OFFICES | $77K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2026P0641 | 238340 | FM|7901SUST|DAR|CARPET TILES | $128K |
| Aug 20, 2026 | Department of StateU.S. EMBASSY MBABANE | 19WZ6026P0371 | 457210 | M&R - FAC:ICASS:NEC:FUELREPLENISHMENT | $44K |
| Aug 19, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P1577 | 561499 | USASEAN PD: F250 PROMOTIONAL VIDEO | $20K |
| Aug 19, 2026 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2926P0649 | 457210 | SM-16166838-IC: PETROL AND DIESEL FOR US CONSULATE MUMBAI | $38K |
| Aug 19, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526P1147 | 336211 | AES-PASSENGER VANS FORCE URBANIA FOR AES | $138K |
| Aug 19, 2026 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0526 | 517121 | DT: AGRON AND KADURI NETWORK DROPS | $28K |
| Aug 19, 2026 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0560 | 517121 | DT: DEMARCATION OUTDOOR ENCLOSURE | $18K |
| Aug 19, 2026 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0606 | 541350 | PVC REPLACING | $34K |
| Aug 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0800 | 541910 | INR OPN SRI LANKA NATIONWIDE SURVEY & FOCUS GROUPS 2026 | $94K |
Get Alerted Before Miscellaneous Foreign Awardees's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free