Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RC7 | 311812 | 4570517542!WONDER BREAD, | $231 |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RCC | 311812 | 4570517842!ROLLS, HOAGIE/SUB, STK, FRESH, | $536 |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RC8 | 311812 | 4570517538!COOKIES, CHOC CHIP, FRESH, | $3K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5025P0544 | 541614 | PR15608064 POM DTO DIPLOMATIC POUCH FEDEX 1OCT25-30SEP26 | $5K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY WARSAW | 19PL9026P0217 | 923110 | TRAINING ORGANIZATION | $11K |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RC9 | 311812 | 4570517605!WONDER TEXAS TOAST, | $80 |
| Jan 14, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0209 | 561510 | RENT | $31K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0179 | 561510 | RENT | $164K |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RCF | 311812 | 4570517846!WONDER BREAD, | $251 |
| Jan 14, 2026 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8026P0231 | 561990 | EXBS/EVENT MANAGEMENT SERVICES FOR EXBS TRAINING | $12K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0199 | 423450 | MEDICAL | $27K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026P0104 | 541519 | PR15715559: INL: BIGDATAPEOPLE 2 SOFTWARE SUBSCRIPTION FOR NABU, 01/15/26-01/14/27 | $39K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026F0162 | 517121 | CELL PHONE SERVICES FOR USMILGP-KUWAIT OFFICE CONTRACT 2ND OPTION YEAR FROM 02/01/2026 TILL 01/31/2027. | $70K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6525A0041 | 813920 | BPA/EXPEDITOR SERVICES AT NEW DELHI AIRPORT - ENCALM HOSPITALITY | $22K |
| Jan 14, 2026 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0176 | 561990 | PREMIER PRODUCTS-PM SERVICE CONTRACT SEWAGE TREATMENT SYSTEM | $42K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0092 | 491110 | DPO_PICKUP+DELIVERY MAIL SERVICE W/DRS MAILGMBH (2025-26) | $1K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY DUBLIN | 19E13026F0088 | 485320 | GSO: ERIC TRUMP CHAUFFEUR VEHICLE | $764 |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RCM | 311812 | 4570518162!WONDER HOTDOG BUNS, | $118 |
| Jan 14, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0150 | 721110 | CODEL GARBARINO LODGING SYDNEY | $16K |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RCG | 311812 | 4570517850!CROISSANT, FRESH, | $228 |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RB3 | 311812 | 4570504895!WONDER BREAD, | $328 |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RCW | 311812 | 4570519128!CROISSANT, FRESH, | $1K |
| 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 BERN | 19SZ2325C0003 | 561720 | PR15065202 - JANITORIAL CONTRACT ACG 2025 | $6K |
| 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 BERN | 19SZ2326P0208 | 561510 | RENT | $25K |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RCV | 311812 | 4570519129!WONDER BREAD, | $186 |
| Jan 14, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0299 | 541430 | LIBERTY BELL MOCKUP FOR ND | $11K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0205 | 561510 | RENT | $33K |
| Jan 14, 2026 | Department of StateU.S.EMBASSY LIMA | 19PE5026P0095 | 238350 | DCMR - REPLACE THE WINDOWS IN THE MASTER SUITE. | $10K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025F0178 | 561720 | DEBRIS REMOVAL | $14K |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RCU | 311812 | 4570519130!WONDER BREAD, | $560 |
| Jan 14, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0311 | 532111 | CLINTON SS VEHICLES JAN 2026 | $11K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0207 | 561510 | RENT | $25K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0314 | 333914 | B-FAC PUMPS FOR FLOOR HEATING@CHANCERY | $11K |
| 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 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 DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RC6 | 311812 | 4570517543!BAGELS, ASIAGO, FRESH, | $125 |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RCX | 311812 | 4570519127!ROLLS, BRIOCHE, FRESH, | $2K |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RAL | 311812 | 4570504655!10 IN., FLOUR TORTILLA, | $2K |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RAM | 311812 | 4570504656!TORTILLAS, FRESH, | $471 |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RAZ | 311812 | 4570504721!TRIANGULAR CHIPS, | $38 |
| Jan 14, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0310 | 721110 | LODGING | $58K |
| 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 | SPE30226F2RAY | 311812 | 4570504720!CROISSANT, FRESH, | $504 |
| Jan 14, 2026 | Department of StateU.S. EMBASSY WELLINGTON | 19NZ9526P0091 | 532111 | PR15770938WLG DAO-TRANSCOM VISIT- TRANSPORT SERVI IN WLG/CHC | $24K |
| Jan 14, 2026 | Department of StateU.S. EMBASSY WELLINGTON | 19NZ9525P0553 | 561730 | HARDSCAPING PROJECT-LAND | $849 |
| Jan 13, 2026 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025P0626 | 561330 | LEGAL COUNSELING SERVICES | $2K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0138 | 721110 | ACCOMMODATIONS FOR CODEL GARABINO | $29K |
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