Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 StateU.S. EMBASSY CANBERRA | 19AS2026P0138 | 721110 | ACCOMMODATIONS FOR CODEL GARABINO | $28K |
| Jan 9, 2026 | Department of StateUS EMBASSY BANGKOK | 19TH2026F0156 | 561990 | GSO/PRO: DISPOSABLE WELCOME KIT IKEA CONTRACT # 2 | $68K |
| Jan 9, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0048 | 926150 | HR SWISS OCCUPATIONAL HEALTH EXAMS FOR ICASS IN JANUARY 2026 PR15744679 | $119 |
| Jan 9, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0143 | 561510 | RENT | $85K |
| Jan 9, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026P0058 | 457120 | FAC:(ICASS) EMBASSY FUEL(DIESEL) REPLENISHMENT | $16K |
| Jan 9, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0174 | 561510 | RENT | $44K |
| Jan 9, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0139 | 561510 | PR15785679 M-USSS VEHICLE SUPPORT VVIP MELBOURNE JAN/FEB2026 | $62K |
| Jan 9, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15025P0214 | 237110 | LAG_RENEW JETTIES MTCE CONTRACT19N15024P0283 WO#210399ICASS | $1K |
| Jan 9, 2026 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS0102 | 423450 | HOSPITAL LINEN | $49K |
| 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 GUADALAJARA | 19MX3026P0065 | 236118 | URGENT-MSG-MAKE READY-PUERTA DEL ROBLE 29B-PID352-FY2026 | $14K |
| Jan 9, 2026 | Department of StateU.S. EMBASSY ROME | 191T7025P1297 | 541380 | RADON INVESTIGATION. | $4K |
| Jan 9, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0144 | 561510 | TRAVEL | $200K |
| Jan 9, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0147 | 337126 | HOUSEKEEPING | $15K |
| Jan 9, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R4W | 311812 | 4570448020!WONDER TEXAS TOAST, | $272 |
| Jan 9, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R4R | 311812 | 4570448029!WONDER BREAD, | $328 |
| Jan 9, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R4T | 311812 | 4570448028!CROISSANT, FRESH, | $449 |
| Jan 8, 2026 | Department of StateAMERICAN CONSULATE CHENNAI | 191N6026P0046 | 238290 | COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT (AMC) FOR THE ELEVATORS LOCATED AT CONSULATE OFFICE BUILDING. | $13K |
| Jan 8, 2026 | Department of DefenseFA5236 JUSMAGTHAI RESOURCE MGT | FA523626P3022 | 811111 | PROVIDE A JUSMAG VEHICLE MAINTENANCE, FIX THE AC UNITS AND BUY WIND SHIELD WIPER. TOYOTA KANCHANATHEP CO., LTD. | $3K |
| Jan 8, 2026 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1026P0193 | 561510 | POL/ECON: ROUND-TRIP CHARTER FLIGHT TO COMOROS ON JAN 12, 14 | $29K |
| Jan 8, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022C0025 | 517410 | SATELLITE TELECOMMUNICATIONS SERVICES | $82K |
| Jan 8, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0204 | 921190 | GAN LONDON ODC JAN 26 | $31K |
| Jan 8, 2026 | Department of DefenseNAVAL MEDICAL RESEARCH UNIT SOUTH | N4485226PA004 | 811412 | PREVENTIVE MAINTENANCE FOR REFRIGERATOR EVERMED MPR 270 W SERIE 138388 | $322 |
| Jan 8, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526P0198 | 531120 | RENTAL OF CONFERENCE SPACE AND EQUIPMENT | $17K |
| Jan 8, 2026 | Department of StateU.S. EMBASSY VALLETTA | 19MT8526P0065 | 236220 | FAC - EMERGENCY CEILING REPAIRS (FUEL LEAK) | $26K |
| Jan 8, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0277 | 532111 | RENTAL CAR CONTRACT AMC | $77K |
| Jan 8, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0167 | 561510 | TRAVEL | $17K |
| Jan 8, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16022C0014 | 561720 | EMBASSY JANITORIAL SERVICE CONTRACT SEP 2022- SEP 2025 | $42K |
| Jan 8, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023C0044 | 541611 | USAGM FM BROADCASTING SERVICES FOR TAJIKISTAN | $74K |
| Jan 8, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R4G | 311812 | 4570446090!ROLLS, HOAGIE/SUB, STK, FRESH, | $105 |
| Jan 8, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0148 | 457210 | ICASS - DIESEL FUEL FOR GOV'S & RESIDENTIAL GENERATORS | $15K |
| Jan 8, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R3W | 311812 | 4570445077!WONDER BREAD, | $240 |
| Jan 8, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0136 | 561510 | TRAVEL | $12K |
| Jan 8, 2026 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0295 | 721110 | (FCS) SELECTUSA ROADSHOW | $14K |
| Jan 8, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R30 | 311812 | 4570433383!TORTILLAS, FRESH, | $132 |
| Jan 8, 2026 | Department of StateU.S. EMBASSY PRAIA | 19CV1025P0487 | 423860 | PRAIA-GSO/SHIP: OUTGOING KIRSTEN'S HHE TO WASHINGTON, DC | $11K |
| Jan 8, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R2Z | 311812 | 4570433384!ROLLS, BRIOCHE, FRESH, | $567 |
| Jan 8, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026F0126 | 517121 | ZAIN TASK ORDER 2ND OPTION YEAR | $13K |
| Jan 8, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R4K | 311812 | 4570446957!WONDER BREAD, | $801 |
| Jan 8, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R4L | 311812 | 4570446965!CROISSANT, FRESH, | $1K |
| Jan 8, 2026 | Department of StateU.S. EMBASSY RABAT | 19M05526P0109 | 721110 | 19M05526P0109 - CODEL SMITH - HOTEL ROOMS - MARRAKECH - JAN 17-19-2026 | $18K |
| Jan 8, 2026 | Department of StateU.S. EMBASSY RABAT | 19M05526P0107 | 721110 | CODEL SMITH - CASABLANCA HOTEL ROOMS - JAN 16, 2026 | $12K |
| Jan 8, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R4J | 311812 | 4570446941!WONDER BREAD, | $2K |
| Jan 8, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0161 | 721110 | WEF26 - EMBASSY TDY - PTS - HYATT REGENCY ZURICH | $3K |
| Jan 8, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0161 | 721110 | WEF26 - EMBASSY TDY - PTS - HYATT REGENCY ZURICH | $9K |
| Jan 7, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0098 | 561510 | TRAVEL | $10K |
| Jan 7, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0094 | 561510 | TRAVEL | $3 |
| Jan 7, 2026 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0189 | 517121 | 03161309126 - ILEA PRIMARY ISP CIRCUIT ANNUAL RENEWAL MAR,26-FEB,27 | $11K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R0M | 311812 | 4570419135!CROISSANT, FRESH, | $538 |
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