Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 BERN | 19SZ2326P0206 | 721110 | TRAVEL | $246 |
| Jan 27, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0209 | 811121 | VIE-MP: BMW: REPAIR COOLING SYST UNVIE AMB FAV GOV WD-87001 | $7K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0219 | 492110 | MONEY PICK UP AND TRANSPORT SERVICES | $24K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY WELLINGTON | 19NZ9526P0115 | 922130 | HR: PROFESSIONAL LEGAL SERVICES | $10K |
| 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 StateU.S. EMBASSY RIYADH | 19SA7026P0347 | 721110 | OUTSIDE CATERING. | $19K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2325C0006 | 561720 | PR15124491 - ACZ CLEANING CONTRACT FEB-JAN | $10K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY MANAMA | 19BA3026P0037 | 332111 | DS5841-CMR UPGRADE GRILL GROUND FLOOR | $13K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY RABAT | 19M05526P0114 | 541930 | INL-TRANSLATE TRAINING MATERIAL NEEDED JANUARY 21, 2026 | $88 |
| Jan 27, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1526P3274 | 517121 | INTERNET SERVICE | $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 NOUAKCHOTT | 19MR6025P0592 | 531311 | GARDENING, POOL AND GROUNDSKEEPING SERVICES FOR TWO RESIDENCES, THE DCMR AND CMR RESIDENCES. | $10K |
| Jan 27, 2026 | Department of StateAMERICAN EMBASSY GENEVA | 19SZ3526P0127 | 721110 | HOTEL LODGING | $6K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3026P0177 | 332510 | DIESEL FUEL | $79K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY ANKARA | 19TU1524P3317 | 333414 | AIR HANDLING UNITS PMS | $7K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6025P0932 | 492110 | SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $429 |
| Jan 27, 2026 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0726P0046 | 561421 | CELL PHONE SERVICES | $16K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0142 | 339940 | CLEANING SUPPLIES- | $27K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026P0189 | 532310 | OPERATION OF CONFERENCE SPACE AND FACILITIES | $2K |
| 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 ANKARA | 19TU1526C3000 | 333921 | ANK/FAC: PM SERVICE CONTRACT FOR NOB ELEVATORS PR15113947 | $48K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0495 | 323117 | BOOKS PRINTING | $14K |
| 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 BANJUL | 19GA1026P0076 | 221122 | GSO/HOUSING: BULK CASH POWER UNITS FOR CHANCERY & RESIDENCE | $38K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1864 | 423110 | NEW VEHICLE LEGATT | $846 |
| Jan 27, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0286 | 336310 | GASOLINE | $19K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0330 | 221310 | B-FAC SURVEY AND ANALYSIS OF WATER CIRCUITS @CHANCERY | $28K |
| Jan 27, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0380 | 561612 | NOT EXCEEDING MPT OF 15000 | $11K |
| Jan 26, 2026 | Department of StateAMERICAN CONSULATE GENERAL ALMATY | 19KZ2025P0253 | 491110 | DPO HANDLING FOR BISHKEK POST | $2K |
| Jan 26, 2026 | Department of StateAMERICAN CONSULATE CASABLANCA | 19M03026P0120 | 561320 | NCC SWIMMING POOL AND FOUNTAIN CLEANING SERVICES | $12K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0311 | 721110 | DOJ/OPDAT CT HOTEL VENUE PACKAGE_BORACAY_29-31JAN2026 | $10K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3024C0006 | 561720 | CONTRACT - TRASH COLLECTION | $2K |
| Jan 26, 2026 | Department of StateAMERICAN CONSULATE HERMOSILLO | 19MX5722C0001 | 561210 | HMO PROG GROUNDSKEEPING SERVICES FOR CGR 2022-2026 | $1K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY MANAMA | 19BA3026P0074 | 459410 | PAS - PROMOTIONAL ITEMS AND GIVEAWAYS FOR FREEDOM 250 | $19K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025F0178 | 561720 | DEBRIS REMOVAL | $2K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY QUITO | 19EC7526P0177 | 513199 | INL_BRANDING & INSTALLATION OF ENP LOGOS/19 TRUCKS_BORDER S. | $11K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0067 | 622110 | MEDICAL SERVICE FOR A WORK COMPENSATION CASE AS | $23K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0084 | 921190 | ALARM MONITORING AND SERVICES | $7K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY SUVA | 19FJ6026P0151 | 721110 | PR15804948: CODEL GARBARINO - HILTON RESORT | $113 |
| Jan 26, 2026 | Department of StateU.S. EMBASSY SARAJEVO | 19BK8026P0074 | 721110 | CONFERENCE PACKAGE FOR THE CTTF MEETING IN PODGORICA (VENUE) | $453 |
| Jan 26, 2026 | Department of StateU.S. EMBASSY HAVANA | 19CU0426P0076 | 335311 | GENERATOR SET | $31K |
| Jan 26, 2026 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4626P1270 | 423860 | ROAD SHOW GUZELBAHCE CATERING SERVICES | $10K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0068 | 622110 | MEDICAL SERVICE FOR A WORK COMPENSATION CASE RP | $27K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0070 | 339940 | OFFICE SUPPLIES TONERS FOR PRINTERS AT NEC | $16K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8026D0005 | 562111 | 19UZ8026D0005 TRASH COLLECTION SERVICES | $4K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0325 | 811412 | FAC-PMSC165-BER-MAINTENANCE SMOKE VENT &FIRE DAMPERS@CURTIUS | $12K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0369 | 721110 | LODGING | $49K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0373 | 721110 | LODGING | $108K |
| Jan 26, 2026 | Department of StateAMERICAN CONSULATE MILAN | 191T5226P0099 | 621910 | MLAN - HU AMBULANCE ASSISTANCE FOR VIP VISIT - USSS | $33K |
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