Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,851–1,900 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 13, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0307 | 314120 | HUMIDIFIER 110V (FAP-RUH) | $15K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY ZAGREB | 19HR9026C0001 | 814110 | MARINE COOK SERVICES CONTRACT | $45K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0138 | 721110 | ACCOMMODATIONS FOR CODEL GARABINO | $12K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0138 | 721110 | ACCOMMODATIONS FOR CODEL GARABINO | $29K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0145 | 485510 | PR15793232 M-CODEL GARBARINO TRANSPORT | $15K |
| Jan 13, 2026 | Department of DefenseNAVAL MEDICAL RESEARCH UNIT SOUTH | N4485226PA005 | 334516 | ETHANOL REQUIRED TO PERFORM GENETIC MATERIAL EXTRACTION | $945 |
| Jan 13, 2026 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026F0213 | 922130 | DO FOR ASAP SERVICES DURING OPTION YEAR 2 | $29K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0200 | 561510 | RENT | $10K |
| Jan 13, 2026 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5026P0274 | 517810 | JTTF IT SERVICES | $21K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0201 | 561510 | RENT | $65K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0182 | 517111 | IMO - BACKUP DATA LINE FOR CONS 12 MONTHS 2025 | $12K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0202 | 561510 | RENT | $94K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0221 | 541614 | RFA-LUZON ECONOMIC CORRIDOR (LEC) CONSULTATIONS | $15K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY PRISTINA | 19KV4226F0071 | 517111 | IPKO CELL SERVICE FOR JANUARY & FEBRUARY 2026 | $15K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0337 | 721110 | ICITAP: LEADERSHIP&HANDLING SEXUAL VIOLENCE CRIMES TRNG 18-22 JAN | $17K |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RA1 | 311812 | 4570502318!WONDER BREAD, | $841 |
| Jan 13, 2026 | Department of StateU.S. EMBASSY ALGIERS | 19AG1026P0086 | 517810 | INTERNET SERVICES U.S. EMBASSY ALGIERS | $35K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY DAKAR | 19SG2025P0547 | 457210 | ICASS-GASOLINE FUEL (SUPER ) FOR VEHICLE TANK UST-5 | $2K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026F0011 | 492110 | MCT-DTO INBOUND/OUTBOUND DIP POUCH JANUARY 31-APR 30, 2026 | $74K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0136 | 561510 | TRAVEL | $1K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0206 | 721110 | TRAVEL | $20K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0125 | 721110 | TRAVEL | $6K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025P0626 | 561330 | LEGAL COUNSELING SERVICES | $2K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY SUVA | 19FJ6026P0141 | 541330 | PR15780502: FAC| FWP#236.0|CHILLER PROJECT SERVICES | $14K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0074 | 541611 | POUCH MAIL SERVICES | $21K |
| Jan 13, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0154 | 517810 | ANNUAL INTERNET SERVICE | $17K |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RA0 | 311812 | 4570502316!BREAD, WHOLE WHEAT, FRESH, | $28 |
| Jan 13, 2026 | Department of StateU.S. EMBASSY SARAJEVO | 19BK8026P0074 | 721110 | CONFERENCE PACKAGE FOR THE CTTF MEETING IN PODGORICA (VENUE) | $15K |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R9K | 311812 | 4570499739!10 IN., FLOUR TORTILLA, | $899 |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R8Y | 311812 | 4570483341!WONDER TEXAS TOAST, | $1K |
| Jan 13, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0275 | 621399 | SCARCE MEDICAL SERVICE - RADIOLOGIC TECHNOLOGIST | $4K |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R8V | 311812 | 4570483338!CROISSANT, FRESH, | $462 |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R8X | 311812 | 4570483340!SWEET POTATO PIE, | $1K |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R8W | 311812 | 4570483339!FULL SHT CAKE CHOCO, | $2K |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R9W | 311812 | 4570502017!WONDER BREAD, | $281 |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R9P | 311812 | 4570500046!WONDER TEXAS TOAST, | $68 |
| Jan 12, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021L0023 | 531210 | NEW MULTI-YEAR LEASE FOR VOA AFRICA'S SWAHILI SERVICE | $8K |
| Jan 12, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0142 | 561510 | RENT | $38K |
| Jan 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R6U | 311812 | 4570465107!WONDER BREAD, | $349 |
| Jan 12, 2026 | Department of StateU.S. EMBASSY SUVA | 19FJ6026P0121 | 332510 | PR15769038: WATER PUMP FOR TCMR AND FAP SUPPLY | $12K |
| Jan 12, 2026 | Department of StateU.S. EMBASSY QUITO | 19EC7526P0152 | 457110 | FUEL FOR COMPOUND TANK | $10K |
| Jan 12, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0175 | 561510 | RENT | $20K |
| Jan 12, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1024P0828 | 517121 | DT / ABIDJAN CHANCERY ENTERPRISE WI-FI VPN BANDWIDTH RENEWAL | $12K |
| Jan 12, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0441 | 721110 | ACCOMODATION SERVICES FOR VIP VISIT. | $11K |
| Jan 12, 2026 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0163 | 721110 | HOTEL | $58K |
| Jan 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R6W | 311812 | 4570466074!ROLLS, DINNER, FRESH, | $59 |
| Jan 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R6X | 311812 | 4570466062!CROISSANT, FRESH, | $449 |
| Jan 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R70 | 311812 | 4570466061!WONDER TEXAS TOAST, | $272 |
| Jan 12, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0317 | 721110 | HOTEL | $37K |
| Jan 12, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026P0136 | 324199 | PR15781672: ICASS: DIESEL FOR GENSETS AT NEC | $17K |
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