Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0294 | 532420 | SIM CARDS | $2K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1024C0005 | 811111 | 5 YEARS RESIDENTIAL GENERATOR PREVENTIVE MAINTENANCE | $14K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0283 | 721110 | TRAVEL | $38K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0177 | 561510 | TRAVEL | $60K |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RP4 | 311812 | 4570601289!CROISSANT, FRESH, | $415 |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RNK | 311812 | 4570600397!TORTILLAS, FRESH, | $801 |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RP3 | 311812 | 4570601284!PECAN PIE, | $2K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY RIGA | 19LG7526P0090 | 221310 | WATER TESTING | $12K |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RP5 | 311812 | 4570601292!CROISSANT, FRESH, | $1K |
| Jan 22, 2026 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2926P0116 | 457210 | CP-15805170-IC: PETROL AND DIESEL FOR MUMBAI CONSULATE | $27K |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RP8 | 311812 | 4570601635!TORTILLAS, FRESH, | $55 |
| Jan 22, 2026 | Department of StateU.S. EMBASSY GABORONE | 19BC4026P0160 | 541930 | ILEA: ENG-FR COURSE MATERIAL TRANSLATION- TOURBILLION INVESTMENTS | $15K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY GABORONE | 19BC4026P0161 | 541930 | ILEA: ENG-FR COURSE MATERIAL TRANSLATION| SELLA COMMUNICATIONS | $10K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16026F0021 | 454310 | N/A | $57K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 19BX6024C0002 | 325320 | BRU-FM-PEST CONTROL SERVICES FOR CHANCERY AND CMR | $8K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY VIENTIANE | 19LA9026P0120 | 532289 | DPAA: A-FRAME STRUCTURE/TENT FOR JFA | $11K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY GABORONE | 19BC4026P0220 | 332913 | FMS | FWP #417 | GABORONE | WELL REPAIR AND REMEDIATION | $15K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026P0158 | 532112 | MCT-GSO- RENTAL VEHICLE FOR USSS | $14K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026P0162 | 721110 | ROOM RESERVATION AT ST. REGIS FOR USSS FOR HRC VISIT | $54K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16026F0019 | 454310 | N/A | $57K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16026F0020 | 454310 | N/A | $57K |
| Jan 22, 2026 | Department of DefenseFA5236 JUSMAGTHAI RESOURCE MGT | FA523626P3027 | 722320 | PROVIDE CATERING SERVICE TO SUPPORT SEAVISION OPERATOR COURSE. AMERICAN COMMUNITY SUPPORT ASSOCIATION. | $5K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5024C0002 | 517111 | INTERNET SERVICES | $38K |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RMT | 311812 | 4570587441!DINNER ROLLS, | $189 |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RMW | 311812 | 4570587613!ROLLS, BRIOCHE, FRESH, | $475 |
| Jan 22, 2026 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0285 | 324191 | DIESEL FUEL FOR FACILITY | $20K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY SARAJEVO | 19BK8026P0087 | 721110 | OPDAT/DHS TRAINING SARAJEVO JANUARY 2026 - VENUE | $25K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6525P1522 | 236220 | SERVICES FOR REPAIR AND RENOVATION OF APARTMENTS | $837 |
| Jan 22, 2026 | Department of StateU.S. EMBASSY COTONOU | 19BN1526P0091 | 424720 | WHS:LOCAL ORDER OF GASOLINE FOR NEC UNDERGROUND TANK | $0 |
| Jan 22, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0317 | 721110 | HOTEL | $7K |
| Jan 22, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0353 | 721110 | B-TVU ACCOMODATION SPOTUS FEB | $32K |
| 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 |
| Jan 21, 2026 | Department of StateU.S. EMBASSY CHISINAU | 19MD7026P0064 | 486110 | 103 MATEEVICI REFUELING FUEL TANK GENERATOR COMPOUND. | $8 |
| Jan 21, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026P0100 | 335312 | MCT-FAC-SRVC7901-GENERATORS PMSC | $2K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY PRAIA | 19CV1024C0001 | 221122 | GENERATOR INSPECTION AND MAINTENANCE FY24 | $31K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026P0150 | 721110 | MCT-POLE HOTEL BOOKING FOR STRATEGIC DIALOGUE | $10K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0177 | 541611 | SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY QUITO | 19EC7526P0189 | 624229 | INL_MATTRESS TWINS MULTIPLE UNITS_ANDEAN_SIU | $11K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026F0173 | 517121 | USACE (COE)-WIFI DATA PACAKGE AND CELL PHONE SERVICES FY26 SWM+SWE | $12K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16026F0022 | 454310 | N/A | $48K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY MONTEVIDEO | 19UY6026P0013 | 492110 | DT OUTBOUND UNCLASSIFIED POUCH ON COPA CARGO (FERIBAN S.A.) | $4K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0210 | 517122 | RSO/APD ADDITIONAL IPHONE UNITS | $11K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1023C0006 | 523910 | CMR GENERATOR PREVENTIVE MAINTENANCE SERVICE CONTRACT | $9K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0464 | 541612 | EMPLOYEE ASSISTANCE PROGRAM <1MAR2026-28FEB2027> | $13K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0357 | 721110 | ASEAN SCO: MEETING PACKAGE FOR EWG ON MM MPC (JANUARY 2026) | $11K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05026P0197 | 811121 | URGENT - 055-CD985 (AMB) AUTO PARTS REPLACEMENT | $15K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05026P0196 | 457210 | DIESEL FOR GENERATOR | $28K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0338 | 721110 | USFLO FUNCTIONAL ROOMS AT BH | $15K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0339 | 721110 | FLOTUS VISIT ACCOMODATION SERVICES | $35K |
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