Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,101–2,150 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 5, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8024P0683 | 516210 | MEDIA MONITORING SERVICES | $20K |
| Jan 5, 2026 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3025P0762 | 721110 | HOTEL RESERVATION FOR DT TDYER, ROBIN COTTEN | $25K |
| Jan 5, 2026 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7026P0113 | 611310 | DT/IRM: POST 2026 VSAT& RADIO FREQUENCY RECURRENT FEES | $22K |
| Jan 5, 2026 | Department of DefenseCOMMANDING GENERAL | M2710026P0018 | 485510 | WEEKLY BUS TRANSPORTATION SERVICE NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS | $161K |
| Jan 5, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QWN | 311812 | 4570391949!CROISSANT, FRESH, | $308 |
| Jan 5, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QWM | 311812 | 4570391932!WONDER BREAD, | $384 |
| Jan 5, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QWQ | 311812 | 4570391931!PIE, PEACH, FRESH, | $994 |
| Jan 5, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8026P0118 | 525190 | GSO/MOTORPOOL INSURANCE RENEWAL FOR EMBASSY FLEET 2025/2026 | $14K |
| Jan 5, 2026 | Department of StateU.S. EMBASSY BEIJING | 19CH5026P2199 | 485510 | DIP POUCH BUS TO GUANGZHOU RENTAL 1/20-24 | $11K |
| Jan 5, 2026 | Department of StateAMERICAN CONSULATE SHENYANG | 19CH5926P8075 | 532412 | PLUMBING SYSTEM REPLACEMENT | $20K |
| Jan 5, 2026 | Department of StateU.S. EMBASSY LOME | 19T04026A0001 | 488510 | GSO/SHIPPING-BPA SETUP-SHIPMENT RELEASE & DELIVERY-MAERSK | $181K |
| Jan 5, 2026 | Department of StateU.S. EMBASSY LOME | 19T04026A0003 | 488510 | GSO/SHIPPING-BPA SETUP-SHIPMENT RELEASE & DELIVERY-FRACHT | $181K |
| Jan 5, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0170 | 922130 | HR_VIE_LOCAL ATTORNEY SERVICES FOR THE TRI-MISSION | $15K |
| Jan 5, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QY7 | 311812 | 4570403977!WONDER TEXAS TOAST, | $4 |
| Jan 5, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QY9 | 311812 | 4570403973!WONDER TEXAS TOAST, | $272 |
| Jan 5, 2026 | Department of StateU.S. EMBASSY HAVANA | 19CU0426P0060 | 238290 | DIESEL | $26K |
| Jan 5, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QY6 | 311812 | 4570403970!WONDER BREAD, | $129 |
| Jan 5, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QXZ | 311812 | 4570403972!WONDER BREAD, | $41 |
| Jan 5, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0416 | 721110 | ACCOMMODATION SERVICES FOR VIP VISIT. | $10K |
| Jan 5, 2026 | Department of StateU.S. EMBASSY KYIV | 19UP3026P0120 | 324199 | PR15760376: ICASS: FUEL FOR THE EMBASSY FLEET | $14K |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QW6 | 311812 | 4570391547!DOUGHNUT HOLES, FRESH, | $2K |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QW3 | 311812 | 4570391548!FULL SHT CAKE CHOCO, | $681 |
| Jan 4, 2026 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0253 | 721110 | CATERING SERVICES | $17K |
| Jan 4, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026P0179 | 221122 | ELECTRICITY | $11K |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QW1 | 311812 | 4570391549!ROLLS, BRIOCHE, FRESH, | $1K |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QVW | 311812 | 4570391552!CROISSANT, FRESH, | $460 |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QVX | 311812 | 4570391551!WONDER BREAD, | $2K |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QVZ | 311812 | 4570391550!BAGELS, ASIAGO, FRESH, | $139 |
| Jan 4, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0118 | 457110 | PR15749045 P-ICASS/PROG FUEL & CAR WASH 1JAN2026-31DEC2026 | $15K |
| Jan 4, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0287 | 621111 | SCARCE MEDICAL SERVICE - CARDIOLOGIST | $24K |
| Jan 4, 2026 | Department of StateU.S. EMBASSY MANAMA | 19BA3026F0031 | 334515 | FAC/7901 CHANCERY/BAS SERVICE CONTRACT RENEWAL _OPTION 2 | $11K |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QVJ | 311812 | 4570391477!CROISSANT, FRESH, | $1K |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QVU | 311812 | 4570391554!SP FULL SHT CAKE MARBLE DOUBLE, | $88 |
| Jan 4, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0282 | 621111 | SCARCE MEDICAL SERVICE - NEUROLOGIST | $18K |
| Jan 4, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0300 | 621111 | SCARCE MEDICAL SERVICE - ENT/AUDIOLOGIST | $16K |
| Jan 4, 2026 | Department of DefenseFA5702 379 ECONS | FA570226F0019 | 517112 | AUAB CELL PHONE SERVICES IDIQ | $58K |
| Jan 4, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0311 | 621399 | SCARCE MEDICAL SERVICE - CLINICAL AUDIOLOGIST | $13K |
| Jan 4, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2023C0002 | 523910 | CHANCERY ELEVATOR PMSC | $12K |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QV6 | 311812 | 4570391268!6 IN. FLOUR TORTILLA, | $312 |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QVH | 311812 | 4570391476!CHERRY PIE, | $767 |
| Jan 4, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2021C0019 | 335312 | FAC-PREVENTIVE MAINTENANCE OF GENERATOR SET-START 9-29-2021 | $17K |
| Jan 4, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0263 | 621111 | SCARCE MEDICAL SERVICE - RADIOLOGIST | $4K |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QV8 | 311812 | 4570391277!WONDER BREAD, | $43 |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QVG | 311812 | 4570391475!WONDER BREAD, | $3K |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QVA | 311812 | 4570391321!FULL SHT CAKE CHOCO, | $369 |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QVB | 311812 | 4570391320!WONDER TEXAS TOAST, | $382 |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QVD | 311812 | 4570391460!WONDER TEXAS TOAST, | $88 |
| Jan 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QVF | 311812 | 4570391474!WONDER BREAD, | $502 |
| Jan 2, 2026 | Department of StateU.S. EMBASSY BRASILIA | 19BR2526P0043 | 561210 | SHORT TERM RENTAL SERVICE FOR HANGER SPACE | $4K |
| Jan 2, 2026 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8226P0030 | 523910 | HOTEL DOJ OPDAT/ICHIP DIGITAL PIRACY WORKING GRP | $85K |
Get Alerted Before Miscellaneous Foreign Awardees's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free