Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 18, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RG9 | 311812 | 4570549158!COOKIES, CHOC CHIP, FRESH, | $3K |
| Jan 18, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RG8 | 311812 | 4570549157!FULL SHT CAKE CHOCO, | $531 |
| Jan 18, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0244 | 238150 | SET UP | $44K |
| Jan 18, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0355 | 339991 | GAS TANK CONSUMPTION FOR RESIDENCES AND WAREHOUSE FEB 2026 | $10K |
| Jan 17, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0228 | 561510 | RENT | $21K |
| Jan 17, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0234 | 721110 | RENT | $31K |
| Jan 17, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0229 | 561510 | RENT | $63K |
| Jan 17, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0199 | 423450 | MEDICAL | $21K |
| Jan 17, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RG0 | 311812 | 4570548006!SUBMARINE ROLLS, | $207 |
| Jan 17, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0231 | 561510 | RENT | $38K |
| Jan 17, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0233 | 561510 | RENT | $21K |
| Jan 17, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0230 | 721110 | RENT | $63K |
| Jan 17, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0232 | 561510 | RENT | $20K |
| Jan 17, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0235 | 561510 | RENT | $33K |
| Jan 17, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0226 | 561510 | RENT | $25K |
| Jan 17, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0236 | 561510 | RENT | $32K |
| Jan 17, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0225 | 561510 | RENT | $19K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0195 | 561510 | RENT | $24K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY GABORONE | 19BC4026P0174 | 541930 | SIMULTANEOUS ENG-FRE INTERPRETATION-FEB/MAR - ANNULUS HOLDINGS | $14K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY RABAT | 19M05526P0114 | 541930 | INL-TRANSLATE TRAINING MATERIAL NEEDED JANUARY 21, 2026 | $12K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026P0062 | 423220 | APPLIANCES FOR NOX AND NEC 1 | $12K |
| Jan 16, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024K0227 | 711510 | NEW CALL ORDER FOR KAREN SANCHEZ | $400 |
| Jan 16, 2026 | Department of StateU.S. EMBASSY GABORONE | 19BC4026P0173 | 541930 | ILEA: ENG-FR SIMULTANEOUS INTERPRETATION-FEB/APR SELLA COMMS | $14K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7026P0117 | 811191 | GSO/MP: BULK SUPER FUEL | $101K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0266 | 721110 | HOTEL ACCOMMODATION | $161K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7026P0116 | 324191 | BULK DIESEL FUEL | $99K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8626P0281 | 721110 | PR15770020-V2 - VVIP VISIT LODGING 2 - PUNTA CANA | $2K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY DUSHANBE | 19T14026P0126 | 324110 | FAC: DIESEL FOR NEC | $24K |
| Jan 16, 2026 | Department of StateAMERICAN EMBASSY GENEVA | 19SZ3526P0111 | 337126 | REQUEST FOR TRASH BAGS FOR HP RESIDENCE IN VAUD | $13K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0477 | 922130 | GSO/OBO - LEGAL SERVICES FOR GMC TALLEYRAND PROJECT | $59K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0025 | 721110 | STAR 7 - HOTEL ACCOMMODATION | $372 |
| Jan 16, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2REX | 311812 | 4570536215!CROISSANT, FRESH, | $508 |
| Jan 16, 2026 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0181 | 561621 | SECURITY CAMERAS | $23K |
| Jan 16, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2REY | 311812 | 4570536210!WONDER TEXAS TOAST, | $272 |
| Jan 16, 2026 | Department of StateU.S. EMBASSY GABORONE | 19BC4026P0167 | 541930 | ENG-FRE SIMULTANEOUS INTERPRETATION: FEB/APR | DIGADIGADOO | $15K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0161 | 488390 | BOAT CHARTER | $57K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2025F0168 | 561210 | PR15246849 - MPOOL-PR15246849- ICASS FUEL SERVICE 04.01.25 - 03.31.26 | $326 |
| Jan 16, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0210 | 561510 | TRAVEL | $59K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0241 | 561510 | RENT | $12K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526P0231 | 721110 | TDY LODGING | $33K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0243 | 561510 | RENT | $50K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0242 | 561510 | RENT | $262K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0212 | 523910 | DRAPES | $3K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY LONDON | 19UK5625P0127 | 333921 | ELEVATOR MAINTENANCE | $75K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY GABORONE | 19BC4026P0164 | 541930 | ILEA 2026 COURSE MATERIAL TRANSLATION| ENG-FR: DIGADIGADOO | $15K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0223 | 333921 | SERVICE | $11K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0221 | 561510 | TRAVEL | $13K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY GABORONE | 19BC4026P0159 | 541930 | ILEA 2026 COURSE MATERIAL TRANSLATIONS | ENGLISH-FRENCH | $13K |
| Jan 16, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0215 | 561510 | RENT | $15K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026F0022 | 561110 | DT- EMBASSY CELLPHONE SERVICES JANUARY - FEBRUARY 2026 | $30K |
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