Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 7, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0156 | 561510 | TRAVEL | $38K |
| Jan 7, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0145 | 457210 | DIESEL FOR NEC GIANTS GENERATORS | $15K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R1J | 311812 | 4570429742!WONDER TEXAS TOAST, | $88 |
| Jan 7, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0157 | 561510 | RENT | $195K |
| Jan 7, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0094 | 561510 | TRAVEL | $3 |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R0M | 311812 | 4570419135!CROISSANT, FRESH, | $538 |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R1A | 311812 | 4570429746!WONDER TEXAS TOAST, | $272 |
| Jan 7, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0144 | 541930 | PR15777048: INTERPRETERS FOR THE AMBASSADOR | $12K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R25 | 311812 | 4570431218!ROLLS, BRIOCHE, FRESH, | $1K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R1S | 311812 | 4570430627!NA 8 IN. FLOUR TORTILLA, | $504 |
| Jan 7, 2026 | Department of StateU.S. EMBASSY COPENHAGEN | 19DA2026P0169 | 488510 | SHIPPING OF CONSULAR EQUIPMENT | $13K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R1X | 311812 | 4570431318!FULL SHT CAKE YELLOW, | $179 |
| Jan 7, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0260 | 621111 | SCARCE MEDICAL SERVICE - NEUROLOGIST | $16K |
| Jan 7, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0285 | 621111 | SCARCE MEDICAL SERVICE - RADIOLOGIST | $6K |
| Jan 7, 2026 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1203 | 323111 | OFFICE AND/OR CLINICAL SUPPLIES | $15K |
| Jan 7, 2026 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312926P00531971 | 562991 | SEPTIC TANKS CLEANING AND OTHERS, STRI BOCAS STATION | $12K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R24 | 311812 | 4570431226!BAGELS, ASIAGO, FRESH, | $148 |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R2D | 311812 | 4570431704!WONDER ROUND TOP, | $4K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R2E | 311812 | 4570431702!WONDER BREAD, | $512 |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R27 | 311812 | 4570431209!DOUGHNUT HOLES, FRESH, | $2K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R2B | 311812 | 4570431707!SWEET POTATO PIE, | $479 |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R2C | 311812 | 4570431706!WONDER BREAD, | $564 |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R2A | 311812 | 4570431708!6 IN. FLOUR TORTILLA, | $303 |
| Jan 7, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0145 | 541930 | PR15782146: INTERPRETERS FOR THE AMBASSADOR - SUPERIOR AUDIOVISUAL | $15K |
| Jan 7, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0146 | 561510 | RENT | $48K |
| 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 StateU.S. EMBASSY BERN | 19SZ2326F0110 | 561510 | RENT | $31K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R2N | 311812 | 4570431810!DINNER ROLLS, | $253 |
| Jan 7, 2026 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5026P0177 | 517121 | MPR0578112 | $11K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R2G | 311812 | 4570431698!WONDER BREAD, | $167 |
| Jan 7, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0301 | 621111 | SCARCE MEDICAL SERVICE - DERMATOLOGIST | $7K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R2F | 311812 | 4570431699!10 IN., FLOUR TORTILLA, | $1K |
| Jan 7, 2026 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026P0123 | 523910 | 7902/NEC/FAC/ UTL BUILDING ROOF ACCESS STAIR CONSTRUCTION | $136K |
| Jan 7, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526P0192 | 333120 | PROG-MARBLE FOR CHANCERY FOUNTAIN | $22K |
| Jan 7, 2026 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026P0124 | 522320 | CDC - FINANCIAL MANAGER CONTRACTING SERVICES | $48K |
| Jan 7, 2026 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026F0013 | 523910 | TRASH COLLECTION FOR ALL MISSION JAN-DEZ 2026 - OY 1 | $41K |
| Jan 7, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0066 | 336612 | LAG-FAC-RENEW BOAT JETTIES MTCE CONTRACT# 19N15025P0214 | $19K |
| Jan 7, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0169 | 221320 | LAG_RENEW SEWAGE EVACUATION SERVICE CONTRACT - ICASS | $18K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R2T | 311812 | 4570431875!DOUGHNUTS, FRESH, | $5K |
| Jan 7, 2026 | Department of StateU.S. EMBASSY SANTIAGO | 19C18025C0001 | 561720 | JANITORIAL SERVICES | $22K |
| Jan 7, 2026 | Department of StateU.S. EMBASSY COTONOU | 19BN1526P0117 | 492110 | IRM :DHL OUTGIONG MAILS (JAN -MARS) 400KG | $10K |
| Jan 7, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0098 | 811310 | FAC REPAIR LEAKING PIPES OF CHILLER @CHANCERY | $6K |
| Jan 7, 2026 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1126P0028 | 561210 | RSU DAMAS ASH 1688 300KVA GNRTR DBSH 19RC1126P0028 | $13K |
| Jan 7, 2026 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0234 | 335910 | FAC 26-028 REPL. BATTERIES FOR GENERATORS AT CH & SF CMPDS | $12K |
| Jan 7, 2026 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0236 | 721110 | DOJ/OPDAT CT HOTEL VENUE PACKAGE_DAVAO CITY_19-22JAN2026 | $14K |
| Jan 6, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QZL | 311812 | 4570414393!DOUGHNUTS, FRESH, | $28 |
| Jan 6, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QZ6 | 311812 | 4570404948!CROISSANT, FRESH, | $437 |
| Jan 6, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QZQ | 311812 | 4570417152!WONDER BREAD, | $1K |
| Jan 6, 2026 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0037 | 541614 | POM FAC 7901 RSTR FWP 266 REPLACEMENT OF TMS3000 | $3K |
| Jan 6, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QZ5 | 311812 | 4570404947!WONDER TEXAS TOAST, | $1K |
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