Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2026 | Department of StateU.S. EMBASSY BELGRADE | 19RB1026P0105 | 721110 | MILGP: EMERGENCY MNGMT WS#1, CONF PACKAGE, 03-05 MARCH 2026 | $10K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026K0104 | 335312 | ANNUAL GPS COVERAGEW FOR 86 GOVERNMENT OWNED VEHICLES | $12K |
| Jan 15, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123P8000 | 813110 | CATHOLIC PRIEST SERVICES AT NSA SOUDA BAY | $16K |
| Jan 15, 2026 | Department of StateAMERICAN EMBASSY HONG KONG | 19HK3026P0148 | 517121 | CELL PHONE SERVICES | $24K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0023 | 721110 | STAR 7 - OFFICE AND FURNITURE REMOVAL | $186 |
| Jan 15, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0345 | 721110 | DEA COMMANDER COURSE - VENUE & STUDENT LODGING - FEB 2026 | $28K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0137 | 532490 | PR15782754 POM RSO CAMS 01FEB2026-31JUL2026 | $19K |
| Jan 15, 2026 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4026A5003 | 238220 | KHI-FAC:SRVC BPA SETUP PCWR FOR WATER TESTING | $4K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0439 | 561210 | GSO/ ICASS - ON CALL SERVICES 7/7 -24/24- MULTISERVICES | $28K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY TALLINN | 19EN1026P0067 | 811198 | STATE CMD30 BMWX5 SERVICE AND OIL CHANGE | $15K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY ASMARA | 19ER1026P0023 | 324110 | DIESEL FUEL | $27K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY CHISINAU | 19MD7026P0064 | 486110 | 103 MATEEVICI REFUELING FUEL TANK GENERATOR COMPOUND. | $14K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY COLOMBO | 19CE2026P0188 | 336211 | MP-WH TOYOTA HINO TRUCK CORROSION REPAIR-LO 6934 | $16K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY SKOPJE | 19MK8026P0072 | 721110 | ICITAP: CONFERENCE FACILITY SERVICES FEB. 2-6 '26, SKOPJE | $12K |
| Jan 15, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0238 | 488510 | L: LLC - SUPPLY OF 45,000 LITRES OF AGO | $30K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY DUBLIN | 19E13026P0066 | 561110 | HRO, RETIREMENT PLAN IPT TRUSTEE SERVICES - 2026 | $23K |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2REB | 311812 | 4570533938!WONDER BREAD, | $24 |
| Jan 15, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026P0136 | 324199 | PR15781672: ICASS: DIESEL FOR GENSETS AT NEC | $105 |
| Jan 15, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2025P0038 | 541612 | EASYPAY - PROGRAM MAINTENANCE AND SUPPORT 2025 | $1K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026P0144 | 541612 | CDC//CONTRACT SERVICES FOR ERIKA ROSSETTO FIELD EPIDEMIOLOGY | $59K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026P0143 | 541612 | CDC//CONTRACT SERVICES FOR PROGRAM IMPLEMENTATIONS TEAM LEAD | $40K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026P0145 | 541612 | CDC//CONTRACT SERVICE FOR A SENIOR EPIDEMIOLOGY ADVISOR | $73K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY JERUSALEM | 191S4025F0712 | 713990 | SHOOTING RANGE-JLM/TLV- LGF REFRESHER TRAINING 2ND HALF 2025 | $594 |
| Jan 15, 2026 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227626PE011 | 541930 | INTERPRETATION SERVICES FOR PERSONNEL PARTICIPATING IN THE FLINTLOCK 2026 (FL26) MISSION ESSENTIAL TASK LIST DEVELOPMENT (MSEL DEV) TO BE HELD IN PRAGUE, CZECH REPUBLIC HOTEL DAP IN PRAGUE FROM 26-30 JANUARY 2026. | $25K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0247 | 721110 | HOTEL ACCOMMODATION | $108K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026P0149 | 325620 | PR15797108: ICASS: TOILET PAPER & PAPER TOWELS FOR STOCK | $10K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY ASUNCION | 19PA1021C0003 | 523910 | H. PETERSEN - FAC - 7355 - XJZMSRVC - PMSC OF GENERATOR | $5K |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RDX | 311812 | 4570533537!SP FULL SHT CAKE MARBLE DOUBLE, | $92 |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RDY | 311812 | 4570533541!WONDER BREAD, | $2K |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RD2 | 311812 | 4570520296!WONDER WHEAT HOTDOG BUNS, | $417 |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RE5 | 311812 | 4570533549!BREAD, WHOLE WHEAT, FRESH, | $72 |
| Jan 15, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026F0022 | 561110 | DT- EMBASSY CELLPHONE SERVICES JANUARY - FEBRUARY 2026 | $30K |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RE0 | 311812 | 4570533547!CROISSANT, FRESH, | $415 |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RDZ | 311812 | 4570533543!CROISSANT, FRESH, | $685 |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2REC | 311812 | 4570533942!NA 8 IN. FLOUR TORTILLA, | $724 |
| Jan 15, 2026 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | 19MX1126P0011 | 457110 | GASOLINE AND DIESEL FOR GOV'S | $2K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525P0282 | 561621 | RSO- ALARM MONITORING SYSTEM SOFTWARE & SUPPORT | $15K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0166 | 541330 | MAINTENANCE SERVICES FOR THE POOL | $38K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0288 | 561499 | FAS - TO RENT THE SARINAH MALL VENUE FOR THE RASA AMERIKA | $12K |
| Jan 15, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0414 | 541820 | AMERICA250 PUBLIC RELATIONS SUPPORT FOR SNOW FESTIVAL | $20K |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RAT | 311812 | 4570504723!DINNER ROLLS, | $196 |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RAN | 311812 | 4570504657!10 IN., FLOUR TORTILLA, | $1K |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RB0 | 311812 | 4570504722!CROISSANT, FRESH, | $320 |
| Jan 14, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P0203 | 336340 | INL- HNP-PARTS FOR 60 TOYOTA LAND CRUISER MODELS 76, 78, 79 ENGINE 1HZ | $230K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0296 | 561499 | DEA MONEY LAUNDERING COURSE MEDAN - VENUE & STUDENT LODGING | $25K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0199 | 423450 | MEDICAL | $27K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025F0178 | 561720 | DEBRIS REMOVAL | $14K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526A0014 | 532111 | BPA/VEHICLE RENTAL SERVICES - JP ADROIT CONSULTANT PVT. LTD. | $100K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0150 | 721110 | CODEL GARBARINO LODGING SYDNEY | $16K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5025P0544 | 541614 | PR15608064 POM DTO DIPLOMATIC POUCH FEDEX 1OCT25-30SEP26 | $5K |
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