Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,901–1,950 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0142 | 561510 | RENT | $38K |
| Jan 12, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0150 | 561510 | RENT | $57K |
| 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 ABIDJAN | 191V1024P0828 | 517121 | DT / ABIDJAN CHANCERY ENTERPRISE WI-FI VPN BANDWIDTH RENEWAL | $12K |
| Jan 12, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026P0136 | 324199 | PR15781672: ICASS: DIESEL FOR GENSETS AT NEC | $17K |
| Jan 12, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026P0188 | 324110 | FUEL | $62K |
| Jan 12, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0441 | 721110 | ACCOMODATION SERVICES FOR VIP VISIT. | $11K |
| Jan 12, 2026 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226P0161 | 721110 | HOTEL ACCOMMODATION FOR USSS- VVIP VISIT | $268K |
| Jan 12, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0175 | 561510 | RENT | $20K |
| Jan 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R6U | 311812 | 4570465107!WONDER BREAD, | $349 |
| 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 | 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 BERLIN | 19GE2126P0317 | 721110 | HOTEL | $37K |
| Jan 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R5N | 311812 | 4570461932!CROISSANT, FRESH, | $523 |
| Jan 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R5L | 311812 | 4570461931!SP FULL SHT CAKE MARBLE DOUBLE, | $88 |
| Jan 11, 2026 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0161 | 488390 | BOAT CHARTER | $50K |
| Jan 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R66 | 311812 | 4570461961!DOUGHNUTS, FRESH, | $134 |
| Jan 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R5R | 311812 | 4570461993!WONDER TEXAS TOAST, | $80 |
| Jan 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R5Q | 311812 | 4570461994!FULL SHT CAKE CHOCO, | $358 |
| Jan 11, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0113 | 561510 | RENT | $32K |
| Jan 11, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0288 | 621111 | SCARCE MEDICAL SERVICE - CARDIOLOGIST | $19K |
| Jan 11, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0141 | 561510 | RENT | $73K |
| Jan 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R5P | 311812 | 4570461933!APPLE PIE, | $691 |
| Jan 11, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0140 | 561510 | RENT | $95K |
| Jan 11, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0146 | 561510 | RENT | $38K |
| Jan 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R63 | 311812 | 4570461959!CROISSANT, MINI, FRESH, | $917 |
| Jan 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R5U | 311812 | 4570461992!WONDER BREAD, | $305 |
| Jan 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R62 | 311812 | 4570461958!ROLLS, BRIOCHE, FRESH, | $5K |
| Jan 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R5Z | 311812 | 4570462004!HOME PRIDE WHITE, | $354 |
| Jan 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R6G | 311812 | 4570462089!BAGELS, PLAIN, FRESH, | $234 |
| Jan 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R69 | 311812 | 4570461990!WONDER BREAD, | $641 |
| Jan 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R6C | 311812 | 4570461991!COOKIES, CHOC CHIP, FRESH, | $3K |
| Jan 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R6L | 311812 | 4570462096!WONDER BREAD, | $27 |
| Jan 11, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0148 | 561510 | RENT | $76K |
| Jan 9, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0144 | 561510 | TRAVEL | $200K |
| Jan 9, 2026 | Department of StateU.S. EMBASSY DUBLIN | 19E13026P0060 | 721110 | USSS HOTEL LODGING - ERIC TRUMP VISIT - DOONBEG 20TH/21ST JANUARY 2026 | $21K |
| Jan 9, 2026 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3026P0065 | 236118 | URGENT-MSG-MAKE READY-PUERTA DEL ROBLE 29B-PID352-FY2026 | $14K |
| Jan 9, 2026 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3026P0069 | 221320 | DAILY WASTE WATER TREATMENT PLANT MAINTENANCE SERVICES USCG GUADALAJARA | $14K |
| Jan 9, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15025P0214 | 237110 | LAG_RENEW JETTIES MTCE CONTRACT19N15024P0283 WO#210399ICASS | $1K |
| Jan 9, 2026 | Department of StateU.S. EMBASSY CARACAS | 19VE3026P0009 | 921190 | CARACAS-GSO/MP- RENEWAL GAS REFILL FOR MP VEHICLES 2026-2027 | $9K |
| Jan 9, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0147 | 337126 | HOUSEKEEPING | $15K |
| Jan 9, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0235 | 921190 | MEDICAL TESTS CY2026-PRE-EMPLOYMENT & CURRENT EMPLOYE | $26K |
| Jan 9, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0332 | 423610 | MOSAIC CABLE TRUNKING & MATCHING JOINTS FOR WO 123984 | $10K |
| Jan 9, 2026 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226P0158 | 813920 | TRANSPORTATION FOR USSS VISIT | $31K |
| Jan 9, 2026 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS0102 | 423450 | HOSPITAL LINEN | $49K |
| Jan 9, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0244 | 238220 | M- HEATING OIL FOR COB | $4 |
| Jan 9, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0174 | 561510 | RENT | $44K |
| Jan 9, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0143 | 561510 | RENT | $85K |
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