Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,201–2,250 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 ISLAMABAD | 19PK3326P1128 | 332510 | CARPENTRY AND CIVIL WORK MATERIALS | $15K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0153 | 721110 | HOTEL | $31K |
| 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 DUSHANBE | 19T14026P0098 | 457210 | DIESEL DELIVERY FOR FAC | $9K |
| Dec 31, 2025 | Department of StateU.S. EMBASSY KIGALI | 19RW6026C0003 | 811210 | ELEVATOR MAINTENANCE-OPTION YEAR 3 | $24K |
| Dec 30, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1205 | 323111 | SAMSUNG ONSITE INSTALLATION, PART REPLACEMENT FOR UNIT (BATTERY MODULE) | $24K |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QSU | 311812 | 4570369522!10 IN., FLOUR TORTILLA, | $845 |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QSW | 311812 | 4570369520!DOUGHNUTS, FRESH, | $3K |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QTB | 311812 | 4570375768!WONDER TEXAS TOAST, | $272 |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QTT | 311812 | 4570377547!ROLLS, DINNER, FRESH, | $9 |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QTD | 311812 | 4570375772!TORTILLAS, FRESH, | $104 |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QTH | 311812 | 4570376249!TORTILLAS, FRESH, | $551 |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QTK | 311812 | 4570376251!ROLLS, HOAGIE/SUB, STK, FRESH, | $98 |
| Dec 30, 2025 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3026P0138 | 332510 | DIESEL FUEL DELIVERY | $22K |
| Dec 30, 2025 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3026P0141 | 332510 | DIESEL FUEL | $44K |
| Dec 30, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1204 | 323111 | PARTS FOR CONTINGENCY PROPAQ | $13K |
| Dec 30, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1202 | 323111 | MEDICAL AND/OR CLINICAL SUPPLIES | $10K |
| Dec 30, 2025 | Department of StateAMERICAN CONSULATE SHENYANG | 19CH5926P8072 | 333120 | BASEMENT FIT-OUT REPAIR AND RESTORATION | $30K |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QTQ | 311812 | 4570376577!6 IN. CORN TORTILLA, | $20 |
| Dec 30, 2025 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0138 | 721110 | YDE-POL/ECON MC14: 6 HILTON ROOMS FOR USTR | $18K |
| Dec 30, 2025 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0140 | 721110 | YDE-POL/ECON MC14: 10 2BR APTS @ DUEJGA FOR USTR | $13K |
| Dec 30, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0046 | 238330 | FAC_FWP1258_BILAT DCM_X4008_PARQUETFLOORREPAIRAFTERFLOODING | $13K |
| Dec 30, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1206 | 323111 | MEDICAL AND/OR CLINICAL SUPPLIES | $24K |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QT9 | 311812 | 4570375301!DOUGHNUT HOLES, FRESH, | $2K |
| Dec 30, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05526F0080 | 524113 | WORK ACCIDENT - DOS - 01/01/2026 THRU 12/31/2026 | $38K |
| Dec 30, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1207 | 323111 | A COMPREHENSIVE ENGINEERING DESIGN AND PLANNING PROCESS COVERING ARCHITECTURAL, HVAC, AND ELECTRICAL SYSTEM MUST BE IMPLEMENTED, AND CONTRACTORS WITH SPECIALIZED EXPERTISE IN EACH FIELD MUST BE ENGAGED. | $22K |
| Dec 30, 2025 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226P0137 | 721110 | HOTEL ROOMS FOR USS | $55K |
| Dec 30, 2025 | Department of DefenseCOMMANDING GENERAL | M6700126P0006 | 722310 | FOOD SERVICES IN SUPPORT OF MCSFR IN HAITI | $737K |
| Dec 30, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1201 | 323111 | EQUIPMENT ORDER FOR STERILIZERS FOR DENTAL CLINIC | $24K |
| Dec 30, 2025 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0290 | 457210 | GSO/MTO/ BANGCHAK /GASOHOL 95,DIESEL B7 | $14K |
| Dec 30, 2025 | Department of StateAMERICAN EMBASSY GENEVA | 19SZ3526P0087 | 517121 | MISSION - TELEPHONE AND INVOICE REPORTING SERVICES | $23K |
| Dec 30, 2025 | Department of StateU.S. EMBASSY LILONGWE | 19M16026F0018 | 454310 | N/A | $39K |
| Dec 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QST | 311812 | 4570369521!WONDER BREAD, | $3K |
| Dec 30, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3026P0143 | 926150 | BTRC REGISTRATION/LICENSE FEES FOR RADIO SPECTRUM | $12K |
| Dec 30, 2025 | Department of StateU.S. EMBASSY BANJUL | 19GA1026P0044 | 517112 | IRM: PRIMARY OPENNET INTERNET CONNECTION & /28 IP | $13K |
| Dec 30, 2025 | Department of StateU.S. EMBASSY LIBREVILLE | 19GB5026P0120 | 238210 | LIBRE FAC:TEMPORARY FY26 NEC ELEVATORS PMSC - 7901_SRVC | $13K |
| Dec 30, 2025 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4026P5086 | 531120 | KHI-P&S: AUCTION SERVICE WINTER 2025-2026 | $39K |
| Dec 30, 2025 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026P0015 | 457210 | FUEL | $97 |
| Dec 29, 2025 | Department of StateU.S. EMBASSY KAMPALA | 19UG5026P0096 | 324191 | DIESEL FUEL FOR RESIDENTIAL GENERATOR TOP UP. | $26K |
| Dec 29, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0037 | 541614 | POM FAC 7901 RSTR FWP 266 REPLACEMENT OF TMS3000 | $33K |
| Dec 29, 2025 | Department of StateU.S. EMBASSY DUSHANBE | 19T14026P0098 | 457210 | DIESEL DELIVERY FOR FAC | $11K |
| Dec 29, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3026F0044 | 488991 | EXPORT OF 2 UNIT PACOM SOFT VEHICLES TO MONGOLIA | $15K |
| Dec 29, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0285 | 811310 | EMERGENCY CHILLER TROUBLESHOOTING AND REPAIRS AT THE CHANCERY BUILDING | $12K |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QSD | 311812 | 4570369157!10 IN., FLOUR TORTILLA, | $1K |
| Dec 29, 2025 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1126P0026 | 561210 | RSU DAMAS GENERATOR 60 ASH DBSH 19RC1126P0018 | $13K |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QSE | 311812 | 4570369156!WONDER BREAD, | $572 |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QSF | 311812 | 4570369155!CROISSANT, FRESH, | $495 |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QSN | 311812 | 4570369309!WONDER TEXAS TOAST, | $144 |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QSG | 311812 | 4570369154!DOUGHNUT HOLES, FRESH, | $2K |
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