Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025P0880 | 517121 | CONSULATE PBX TELEPHONE SERVICES AUG 16, 2025 - AUG 15, 2026 | $299 |
| Jan 21, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0240 | 488510 | LAG: LLC - SUPPLY OF 45,000 LITERS OF PMS | $24K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0277 | 721110 | HOTEL ACCOMMODATION | $99K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RLT | 311812 | 4570584946!COOKIES, CHOC CHIP, FRESH, | $3K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RLW | 311812 | 4570584956!WONDER BREAD, | $242 |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RMF | 311812 | 4570586346!COOKIES, CHOC CHIP, FRESH, | $3K |
| Jan 21, 2026 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5026P0167 | 561730 | PR15688974 | $15K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RLS | 311812 | 4570584947!WONDER BREAD, | $680 |
| Jan 21, 2026 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5026P0316 | 325620 | 19KE5026P0316 | $11K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY CHISINAU | 19MD7026P0064 | 486110 | 103 MATEEVICI REFUELING FUEL TANK GENERATOR COMPOUND. | $8 |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RLU | 311812 | 4570584958!WONDER TEXAS TOAST, | $1K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RLF | 311812 | 4570584376!TORTILLAS, FRESH, | $721 |
| Jan 21, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0043 | 457210 | DIESEL & GASOLINE FOR JANUARY 2026 GAS STATION HIGH CONSUMPT | $1 |
| Jan 21, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16026F0022 | 454310 | N/A | $48K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0138 | 721110 | ACCOMMODATIONS FOR CODEL GARABINO | $338 |
| Jan 21, 2026 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0177 | 541611 | SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1023C0006 | 523910 | CMR GENERATOR PREVENTIVE MAINTENANCE SERVICE CONTRACT | $9K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RMB | 311812 | 4570586494!ROLLS, DINNER, FRESH, | $203 |
| Jan 21, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026P0158 | 325998 | PR15794532: ICASS: DEICER FOR EMBASSY NEEDS | $19K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024C0001 | 561720 | CDC:ADDIS ABABA JANITORIAL SERVICE FOR CDC-EPHI FY24 | $7K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RM2 | 311812 | 4570585279!WONDER BREAD, | $164 |
| Jan 21, 2026 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0161 | 488390 | BOAT CHARTER | $40K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RM0 | 311812 | 4570585277!WONDER WHEAT HAMBURGER, | $14 |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RLY | 311812 | 4570585280!WONDER WHEAT HAMBURGER, | $469 |
| 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 DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RLD | 311812 | 4570584372!NA 8 IN. FLOUR TORTILLA, | $328 |
| 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 OUAGADOUGOU | 19UV7026F0039 | 484210 | PACKING & SHIPPING SERVICES | $22K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RKQ | 311812 | 4570572500!WONDER TEXAS TOAST, | $272 |
| 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 JAKARTA | 191D3226P0357 | 721110 | ASEAN SCO: MEETING PACKAGE FOR EWG ON MM MPC (JANUARY 2026) | $11K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RLC | 311812 | 4570584369!BAGELS, PLAIN, FRESH, | $367 |
| Jan 21, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0122 | 721110 | TRAVEL | $2K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026C0006 | 221114 | CONTRACT FOR ANNUAL MAINT. PHOTOVOLTAIC SYSTEM | $25K |
| Jan 21, 2026 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226P0162 | 721110 | HOTEL STAY - VVIP VISIT | $2K |
| 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 WARSAW | 19PL9026P0200 | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $102K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY QUITO | 19EC7526P0189 | 624229 | INL_MATTRESS TWINS MULTIPLE UNITS_ANDEAN_SIU | $11K |
| Jan 21, 2026 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS0206 | 323111 | INSPECTION AND SUPERVISION TESTS FOR CLEAN ROOMS AND ULTRAPURE MEDIA FOR MEDICAL TREATMENT FACILITY | $14K |
| Jan 21, 2026 | Department of StateAMERICAN CONSULATE MATAMOROS | 19MX5026P0067 | 457210 | MTM/FAC/ICASS/COB/EMERENGY GENERATORS DIESEL FUEL | $14K |
| 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 StateAMERICAN CONSULATE LAGOS | 19N15025P1184 | 488510 | L: F - INSTALLATION / DRILLING OF BOREHOLE WELL AT CGR WO#218111 7902 | $7K |
| Jan 21, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226FC020 | 324199 | MOGAS IN SUPPORT OF OPERATION ATLANTIC RESOLVE AT CT ROMANIA | $16K |
| Jan 21, 2026 | Department of StateU.S. EMBASSY BUCHAREST | 19R01026P0110 | 721110 | CONSULAR AFFAIR-CONFERENCE HOTEL BOOKING, FEBRUARY, 22-27, 2026 | $28K |
| Jan 20, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0295 | 541611 | EVENT ORGANIZER FOR THE RASA AMERIKA EVENT , JAKARTA | $36K |
| Jan 20, 2026 | Department of StateU.S.EMBASSY LIMA | 19PE5026P0214 | 423210 | FURNITURE REUPHOLSTERY SERVICES | $15K |
| Jan 20, 2026 | Department of StateAMERICAN EMBASSY GENEVA | 19SZ3526P0127 | 721110 | HOTEL LODGING | $9K |
| Jan 20, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05025P0274 | 517810 | FIBER CIRCUIT FOR LISBON EQUIPMENT TELEPHONE LINES | $143 |
| Jan 20, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0350 | 721110 | ICITAP - ATR TRAINING, JAKARTA, 20-23 JAN 2026 | $19K |
| Jan 20, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026P0189 | 532310 | OPERATION OF CONFERENCE SPACE AND FACILITIES | $47K |
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