Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2026 | Department of StateU.S EMBASSY ABU DHABI | 19TC1026P0225 | 532111 | RENTAL VEHICLES FOR VIP VISIT (URGENT) | $14K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RHP | 311812 | 4570554727!WONDER TEXAS TOAST, | $272 |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RHN | 311812 | 4570554726!PIE, SWEET POTATO, FRESH, | $688 |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RJZ | 311812 | 4570569957!10 IN., FLOUR TORTILLA, | $1K |
| 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 DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RJH | 311812 | 4570567676!DOUGHNUTS, FRESH, | $31 |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RJY | 311812 | 4570569961!TORTILLAS, FRESH, | $454 |
| Jan 20, 2026 | Department of StateU.S. EMBASSY BANGUI | 19CT2026P0102 | 813920 | 512-USMOG-INTERNET SERVICE FOR US MINUSCA TEAM FEB 26-JAN27 | $19K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RHQ | 311812 | 4570554897!ROLLS, DINNER, FRESH, | $61 |
| Jan 20, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0145 | 541614 | PR15796482 POM GSO MP ICASS MOBIL FUEL 1FEB26-30SEP26 | $13K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RJB | 311812 | 4570564528!WONDER TEXAS TOAST, | $631 |
| Jan 20, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8026P0221 | 611710 | FCS-ECON 01/28-29/2026 CONFERENCE-AVIATION EVENT | $13K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RJG | 311812 | 4570567663!WONDER TEXAS TOAST, | $82 |
| Jan 20, 2026 | Department of StateU.S.EMBASSY LIMA | 19PE5026P0214 | 423210 | FURNITURE REUPHOLSTERY SERVICES | $15K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RJL | 311812 | 4570567665!WONDER BREAD, | $191 |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RJP | 311812 | 4570568899!WONDER WHEAT HAMBURGER, | $450 |
| Jan 20, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P1059 | 423860 | SOCOTU BILLS SEPTEMBER OCTOBER NOVEMBER 2025 | $1K |
| Jan 20, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026P0189 | 532310 | OPERATION OF CONFERENCE SPACE AND FACILITIES | $47K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RJJ | 311812 | 4570567673!WONDER BREAD, | $2K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RJK | 311812 | 4570567669!COOKIES, CHOC CHIP, FRESH, | $3K |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RKB | 311812 | 4570571090!WONDER BREAD, | $150 |
| Jan 20, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0300 | 561210 | STREET SWEEPING AROUND THE EMBASSY | $18K |
| Jan 20, 2026 | Department of StateAMERICAN EMBASSY GENEVA | 19SZ3526P0127 | 721110 | HOTEL LODGING | $9K |
| 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 KYIV | 19UP3026F0089 | 524113 | PR15794566: LIFE INSURANCE FOR LE STAFF PP02/PP03_ESTIMATE | $23K |
| Jan 20, 2026 | Department of StateU.S. EMBASSY WELLINGTON | 19NZ9526P0091 | 532111 | PR15770938WLG DAO-TRANSCOM VISIT- TRANSPORT SERVI IN WLG/CHC | $6K |
| Jan 20, 2026 | Department of StateU.S. EMBASSY SUVA | 19FJ6026P0151 | 721110 | PR15804948: CODEL GARBARINO - HILTON RESORT | $15K |
| Jan 20, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0360 | 721110 | OPDAT - VENUE FOR ICHIP SEACWG, YOGYA, JAN 27-29, 2025 | $21K |
| Jan 20, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0261 | 561621 | SECURITY MONITORING | $11K |
| Jan 19, 2026 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0118 | 326211 | VEHICLE TIRES | $26K |
| Jan 19, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RGZ | 311812 | 4570553889!EDIBLE PAPER, | $7 |
| Jan 19, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RHG | 311812 | 4570554570!CROISSANT, FRESH, | $437 |
| Jan 19, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RHD | 311812 | 4570554584!NA 8 IN. FLOUR TORTILLA, | $763 |
| Jan 19, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RHE | 311812 | 4570554572!WONDER BREAD, | $572 |
| Jan 19, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RHF | 311812 | 4570554571!SP FULL SHT CAKE MARBLE DOUBLE, | $2K |
| Jan 19, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0261 | 721110 | HOTEL ACCOMMODATION | $63K |
| Jan 19, 2026 | Department of StateU.S. EMBASSY SEOUL | 19KS7025F0379 | 541110 | HR: LEGAL ADVISORY SERVICES FROM JULY TO DECEMBER 2025 | $1K |
| Jan 19, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RHJ | 311812 | 4570554568!WONDER BREAD, | $180 |
| Jan 19, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RHH | 311812 | 4570554569!WONDER TEXAS TOAST, | $1K |
| Jan 19, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RGS | 311812 | 4570553817!DOUGHNUTS, FRESH, | $394 |
| Jan 19, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RGV | 311812 | 4570553858!WONDER BREAD, | $332 |
| Jan 19, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0292 | 332911 | CAI FAC: FLAMMABLE CABINETS FOR RES. GENERATOR ROOMS | $14K |
| Jan 19, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RGR | 311812 | 4570553816!COOKIES, CHOC CHIP, FRESH, | $3K |
| Jan 19, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RGM | 311812 | 4570553789!HOME PRIDE WHITE, | $506 |
| Jan 19, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RGQ | 311812 | 4570553815!SP FULL SHT CAKE MARBLE DOUBLE, | $130 |
| Jan 19, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0322 | 337126 | FABRIC FURNITURE UPHOLSTERY FAP | $11K |
| Jan 19, 2026 | Department of StateAMERICAN CONSULATE MILAN | 191T5226P0080 | 322230 | MILAN/OPCO:OFSK03 TEAM EVENT W SINGLE SKATING + M SINGLE SKATING | $21K |
| Jan 19, 2026 | Department of StateAMERICAN CONSULATE MILAN | 191T5226P0082 | 322230 | MILAN/OPCO: PROTOCOL MICO OPENING DEL EVENT TKT FEB 5-7 | $26K |
| Jan 18, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RGB | 311812 | 4570549156!MILTONS WHOLE WHEAT BREAD, | $586 |
| Jan 18, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0355 | 339991 | GAS TANK CONSUMPTION FOR RESIDENCES AND WAREHOUSE FEB 2026 | $10K |
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