Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2026 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4626P1270 | 423860 | ROAD SHOW GUZELBAHCE CATERING SERVICES | $10K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0173 | 457210 | FUEL OIL | $31K |
| Jan 26, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0084 | 921190 | ALARM MONITORING AND SERVICES | $7K |
| 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 SUVA | 19FJ6026P0151 | 721110 | PR15804948: CODEL GARBARINO - HILTON RESORT | $113 |
| 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 CAIRO | 19EG3024C0006 | 561720 | CONTRACT - TRASH COLLECTION | $2K |
| 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 StateAMERICAN CONSULATE HERMOSILLO | 19MX5722C0001 | 561210 | HMO PROG GROUNDSKEEPING SERVICES FOR CGR 2022-2026 | $1K |
| 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 |
| Jan 25, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0329 | 333415 | FAC 7901: MULTISTACK CHILLED WATER PUMP | $11K |
| Jan 25, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0273 | 721110 | MEETING VENUE: ECON: VENUE SERVICE FOR CYBER BRIEFING DISCUSSION JAN 2026 | $1K |
| Jan 25, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0451 | 531190 | TOKYO-MINATO WARD LAND PERMIT PAYMENT | $95K |
| Jan 25, 2026 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0241 | 336110 | OBO/SEL PROJECT | $15K |
| Jan 25, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026P0097 | 493110 | OUTBOUND SHIPMENTS OF CROWLEY, MELINDA (AL-GHANIM CO.) | $3K |
| Jan 25, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026F0135 | 524210 | ONE MONTH HEALTH & LIFE INSURANCE COVERAGE LE STAFF | $163K |
| Jan 25, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0086 | 721110 | TO1 - 2026 VVIP-PTS/WH-LODGING ROOMS IN MARRIOTT HOTEL | $26K |
| Jan 25, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0087 | 721110 | TO2 - 2026 VVIP-PTS/WH/WHMO/WHCA/USSS-CONF ROOMS IN MARRIOTT | $83K |
| Jan 23, 2026 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0193 | 721110 | HOTEL | $31K |
| Jan 23, 2026 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4026P0301 | 237110 | FAC: PMSC OF WELL CLEANING AND REHABILITATION AT US EMBASSY | $14K |
| Jan 23, 2026 | Department of StateAMERICAN CONSULATE CURACAO | 19NA3026P0007 | 561730 | FAC - GARDENING SERVICES | $9K |
| Jan 23, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0273 | 721110 | MEETING VENUE: ECON: VENUE SERVICE FOR CYBER BRIEFING DISCUSSION JAN 2026 | $866 |
| Jan 23, 2026 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3025P0427 | 562111 | GDL-ICASS-FAC-GARBAGE COLLECTION-JUN-SEP-FY25 | $2K |
| Jan 23, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0286 | 561510 | TRAVEL | $13K |
| Jan 23, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0164 | 457210 | ICASS - DIESEL FUEL FOR GOVS & RESIDENTIAL GENERATORS | $15K |
| Jan 23, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8026P0245 | 721110 | DOJ-ICITAP SECURITY WORKING GROUP JANUARY 2026 | $15K |
| Jan 23, 2026 | Department of StateU.S. EMBASSY BANGUI | 19CT2026P0123 | 457210 | FUEL FOR THE SPEAR OPERATIONS | $11K |
| Jan 23, 2026 | Department of StateU.S EMBASSY ABU DHABI | 19TC1026P0199 | 517111 | VNET RENEWAL FOR 2026-2027 | $143K |
| Jan 23, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8024P0683 | 516210 | MEDIA MONITORING SERVICES | $3K |
| Jan 23, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6522P0318 | 561990 | PREVENTIVE MAINTENANCE SERVICES FOR CHILLERS | $6K |
| Jan 23, 2026 | Department of StateU.S. EMBASSY GABORONE | 19BC4026P0224 | 813920 | DOS OPEN NET TAIL SITES AND PD RESIDENTIAL INTERNET - FEB 26 TO JAN 27 | $16K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RPC | 311812 | 4570603601!WONDER BREAD, | $340 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RPK | 311812 | 4570603843!MUFFIN, BLUEBERRY, FRESH, | $532 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RPL | 311812 | 4570603840!WONDER BREAD, | $328 |
| Jan 23, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526P0246 | 324191 | ICASS-HIGH SPEED DIESEL FOR ENCLAVE PLANT | $14K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RPQ | 311812 | 4570603835!CROISSANT, FRESH, | $344 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RQP | 311812 | 4570614138!BAGELS, PLAIN, FRESH, | $413 |
| Jan 23, 2026 | Department of StateU.S. EMBASSY GABORONE | 19BC4026P0225 | 813920 | VNET 90MBPS DEDICATED INTERNET ACCESS| PARATUS FEB 26-JAN 27 | $17K |
| Jan 23, 2026 | Department of StateU.S. EMBASSY GABORONE | 19BC4026P0228 | 457210 | BULK DIESEL FOR EMBASSY GAS STATION | $25K |
| Jan 23, 2026 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0197 | 721110 | HOTEL | $43K |
| Jan 23, 2026 | Department of StateU.S. EMBASSY BUCHAREST | 19R01026P0122 | 561790 | NEC + CMR SWIMMING POOLS MAINTENANCE - SERVICES | $19K |
| Jan 23, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0463 | 541490 | LIGHTING DESIGN SERVICES FOR A GO RESIDENCE. | $15K |
| Jan 23, 2026 | Department of StateU.S. EMBASSY SARAJEVO | 19BK8026P0103 | 721110 | CONFERENCE PACKAGE FOR OPDAT CT PROGRAM IN SARAJEVO, HOTEL RADON PLAZA | $13K |
| Jan 23, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7025P0333 | 812930 | GAN LONDON PARKING FEB-DEC 2025 | $94 |
| Jan 23, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0350 | 811310 | F-CONSULATE WATER COOLERS REQUIRE SEMI-ANNUAL MAINTENANCE | $13K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0355 | 721110 | HOTEL SERVICES | $32K |
| Jan 22, 2026 | Department of StateAMERICAN CONSULATE RECIFE | 19BR8125P0160 | 523910 | JANITORIAL CONTRACT | $4K |
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