Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,151–2,200 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 2, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QV2 | 311812 | 4570389847!ROLLS, BRIOCHE, FRESH, | $620 |
| Jan 2, 2026 | Smithsonian InstitutionSMITHSONIAN TROPICAL RESEARCH INSTITUTE | 33330526P00532323 | 541199 | FY26 LEGAL SERVICES TO RENEW STRI'S BOAT CERTIFICATIONS | $14K |
| Jan 2, 2026 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312926P00532151 | 562998 | IMPROVEMENTS TO THE ARC STORMWATER DRAINAGE SYSTEM, GAMBOA | $25K |
| Jan 2, 2026 | Department of StateU.S. EMBASSY KAMPALA | 19UG5026P0093 | 457210 | DIESEL FUEL FOR SPX GENERATORS AT CHANCERY. | $51K |
| Jan 2, 2026 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7026F0023 | 488510 | PACKING/SHIPPING OF HOUSEHOLD EFFECTS | $12K |
| Jan 2, 2026 | Department of StateU.S. EMBASSY KAMPALA | 19UG5026A0004 | 333132 | BPA SET-UP TO SUPPLY RESIDENCE GENERATOR-OIL FOR PM SUPPORT | $150K |
| Jan 2, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0106 | 561720 | JANITORIAL SERVICE | $12K |
| Jan 2, 2026 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0243 | 324110 | M-POOL: FUEL FOR GOVS AND RESIDENTIAL GENERATORS | $21K |
| Jan 2, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0106 | 561720 | JANITORIAL SERVICE | $12K |
| Jan 2, 2026 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0265 | 517112 | AFRIMS/5335-0100/CORPORATE INTERNET SERVICE/ADM | $15K |
| Jan 2, 2026 | Department of StateU.S. EMBASSY LIBREVILLE | 19GB5026P0117 | 237120 | LIBRE WHSE / FUEL FOR GENERATORS AND DISPENSERS | $28K |
| Jan 2, 2026 | Department of DefenseCOMMANDING GENERAL | M2710026P0019 | 333924 | MHE AND GROUND SUPPORT NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS | $63K |
| 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 |
| Jan 2, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5024C0001 | 333921 | ELEVATOR MAINTENANCE SERVICES AT THE NEC | $18K |
| Jan 1, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226FC022 | 721110 | LODGING OF DEPLOYED PERSONAL IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $31K |
| Jan 1, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0206 | 921190 | MEDICAL TESTS CY2026-PRE-EMPLOYMENT & CURRENT EMPLOYE | $76K |
| Jan 1, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226FC024 | 721110 | LODGING OF DEPLOYED PERSONAL IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $58K |
| Jan 1, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226FC021 | 721110 | LODGING DEPLOYED PERSONAL IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $117K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0153 | 721110 | HOTEL | $31K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6025P0108 | 333132 | EXERCISE OPTION TWO FOR THE FUEL MONITRING SYSTEM CONTRACT | $10K |
| Dec 31, 2025 | Department of StateU.S EMBASSY ABU DHABI | 19TC1026P0161 | 457120 | ADNOC FUEL-LUBE-WASH SERVICES FOR RAO VEHICLES. | $15K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY BEIJING | 19CH5026P2194 | 561720 | CULINARY SERVICE | $15K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0056 | 512230 | HOTEL SERVICES | $10K |
| Dec 31, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5026P0255 | 238220 | YES | $15K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY ALGIERS | 19AG1026F0011 | 524210 | HEALTH INSURANCE FOR LE STAFF | $20K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0177 | 721110 | LODGING | $17K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026F0009 | 523910 | INSURANCE RENEWAL FOR ALL MISSION VEHICLES | $14K |
| Dec 31, 2025 | Department of StateAMERICAN CONSULATE MATAMOROS | 19MX5026P0057 | 517121 | MTM\DT VNET TELMEX POP JAN-DEC 2026 ALLOTMENT CODE T128 | $15K |
| Dec 31, 2025 | Department of StateAMERICAN CONSULATE MATAMOROS | 19MX5026P0057 | 517121 | MTM\DT VNET TELMEX POP JAN-DEC 2026 ALLOTMENT CODE T128 | $15K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0131 | 812930 | DHS-ICE | WIPARK PARKRING GARAGE | ANNUAL PARKING 2026 | | $17K |
| Dec 31, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0143 | 541930 | HEBREW PRESS TRANSLATION SERVICE JAN-DEC 2026-PD/ECON/POL/FO | $13K |
| Dec 31, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC26T00012 | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR DECEMBER 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT. | $13M |
| Dec 31, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QTX | 311812 | 4570377629!WONDER TEXAS TOAST, | $272 |
| Dec 31, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0164 | 921190 | PARKING SPOTS AT GAN LONDON FOR 3 DHS GOVS CY26 | $13K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1024C0019 | 423850 | PMSC ELEVATOR MAINTENANCE CONTRACT FY24 | $36K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY DUSHANBE | 19T14026P0098 | 457210 | DIESEL DELIVERY FOR FAC | $9K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0147 | 457210 | FUEL OIL | $30K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0387 | 561790 | CONSULAR REFURBISHMENT WORKS - TEMPORARY PARTITION | $14K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY SARAJEVO | 19BK8026P0073 | 721110 | VENUE FOR DHS WORKSHOP - RENTAL OF A CONFERENCE ROOM, LUNCHES AND COFFEE BREAKS FOR PARTICIPANTS | $14K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6025P0172 | 517121 | DT - RENEWAL OF REPEATER SITES- 19ES6025P0172 | $3K |
| Dec 31, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QTV | 311812 | 4570377628!ROLLS, BRIOCHE, FRESH, | $470 |
| Dec 31, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3326P1128 | 332510 | CARPENTRY AND CIVIL WORK MATERIALS | $15K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY COLOMBO | 19CE2026P0176 | 492110 | USEM COLOMBO TO MALDIVES - DIP POUCH SERVICES | $2K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6025P0331 | 238910 | DT - TAR - RENEWAL RENT AND MICROWAVE LINK OF CERRO EL CHULO | $2K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6021P0308 | 722310 | MSGR COOK/FOOD SERVICES | $2K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0726P0069 | 335210 | WHSE - NEW APPLIANCES (FAP 3123) | $11K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8026P0196 | 561730 | FAC/GAR/NEC.CMR.DCR/PERFORMANCE EXTENSION JAN 1ST_MAR 31S | $26K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY PRAGUE | 19EZ8021C0002 | 922130 | NON-LITIGATION LEGAL SERVICES LES LABOR LAW | $6K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY KIGALI | 19RW6026C0003 | 811210 | ELEVATOR MAINTENANCE-OPTION YEAR 3 | $24K |
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