Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,251–2,300 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QQN | 311812 | 4570361277!WONDER TEXAS TOAST, | $3K |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QS3 | 311812 | 4570368872!DOUGHNUT HOLES, FRESH, | $2K |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QQQ | 311812 | 4570361634!WONDER BREAD, | $328 |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QS0 | 311812 | 4570368471!FULL SHT CAKE YELLOW, | $173 |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QQM | 311812 | 4570361276!CROISSANT, FRESH, | $437 |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QS2 | 311812 | 4570368876!CROISSANT, FRESH, | $915 |
| Dec 29, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0271 | 561499 | ICITAP - 4 PILLARS TRAINING IN PANDEGLANG, JAN 6-8, 2026 | $24K |
| 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 DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QS4 | 311812 | 4570368870!WONDER BREAD, | $706 |
| 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 | SPE30226F2QSB | 311812 | 4570369132!NA 8 IN. FLOUR TORTILLA, | $1K |
| 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 StateU.S. EMBASSY PORT MORESBY | 19PP5026P0037 | 541614 | POM FAC 7901 RSTR FWP 266 REPLACEMENT OF TMS3000 | $33K |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QSG | 311812 | 4570369154!DOUGHNUT HOLES, FRESH, | $2K |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QSP | 311812 | 4570369310!WONDER BREAD, | $245 |
| Dec 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QSN | 311812 | 4570369309!WONDER TEXAS TOAST, | $144 |
| Dec 29, 2025 | Department of DefenseFA5236 JUSMAGTHAI RESOURCE MGT | FA523626P3008 | 424720 | PROVIDE FUEL TO SUPPORT JUSMAG VEHICLES. | $1K |
| Dec 29, 2025 | Department of StateU.S. EMBASSY SKOPJE | 19MK8026F0113 | 492110 | TAV - JANUARY 2026 | $9K |
| Dec 29, 2025 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026A0001 | 492110 | COURIER SERVICES | $250K |
| Dec 29, 2025 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8226F0017 | 561421 | SERVICED AGENCIES LINES - JANUARY AND FEBRUARY 2026. | $4K |
| Dec 29, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0152 | 423860 | E911 - RENTAL OF ARMORED SUBURBAN - CENTCOM 16-22 DEC 25 | $420 |
| Dec 29, 2025 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16026P0038 | 513110 | DAILY NEWS FROM THE SLOVENE PRESS AGENCY IN ENGLISH AND SLOVENE LANGUAGE, SUBSCRIPTION RENEWAL | $10K |
| Dec 29, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0204 | 921190 | GAN LONDON ODC JAN 26 | $3K |
| Dec 29, 2025 | Department of StateU.S. EMBASSY SKOPJE | 19MK8026F0114 | 541990 | REQUIREMENT IS BELOW NEW THRESHOLD OF U.S.$ 15,000. PR15767443: WHSE - LABOR ASSISTANCE FOR JAN 1-31, 2026 | $6K |
| Dec 29, 2025 | Department of DefenseFA5236 JUSMAGTHAI RESOURCE MGT | FA523622P3017 | 561720 | PROVIDING CLEANING SERVICE AT NAVFAC'S OFFICE. PCS SECURITY AND FACILITY SERVICES LIMITED. | $5K |
| 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 RANGOON | 19BM8024C0002 | 561612 | CARETAKER SERVICE AT OLD CHANCERY | $8K |
| Dec 29, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0241 | 333132 | DIESE FUEL | $21K |
| Dec 29, 2025 | Department of StateU.S. EMBASSY DUSHANBE | 19T14026P0098 | 457210 | DIESEL DELIVERY FOR FAC | $11K |
| Dec 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QPH | 311812 | 4570360812!WONDER BREAD, | $536 |
| Dec 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QPS | 311812 | 4570360764!BREAD, WHOLE WHEAT, FRESH, | $87 |
| Dec 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QPC | 311812 | 4570360748!DINNER ROLLS, | $376 |
| Dec 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QPR | 311812 | 4570360767!TORTILLAS, FRESH, | $86 |
| Dec 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QPJ | 311812 | 4570360811!WONDER TEXAS TOAST, | $332 |
| Dec 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QPK | 311812 | 4570360810!WONDER BREAD, | $607 |
| Dec 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QPM | 311812 | 4570360765!CROISSANT, FRESH, | $537 |
| Dec 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QPL | 311812 | 4570360766!WONDER BREAD, | $2K |
| Dec 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QQA | 311812 | 4570360910!6 IN. CORN TORTILLA, | $25 |
| Dec 28, 2025 | Department of StateAMERICAN CONSULATE SHENYANG | 19CH5926P8060 | 517121 | NETWORK SERVICE | $20K |
| Dec 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QQ5 | 311812 | 4570360891!WONDER BREAD, | $221 |
| Dec 26, 2025 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0111 | 238210 | HVAC SUPPLIES | $10K |
| Dec 26, 2025 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0107 | 339940 | MULTI-USE PRINTER-COPIER PAPER, LETTER SIZE | $15K |
| Dec 25, 2025 | Department of StateU.S. EMBASSY BANGUI | 19CT2026P0074 | 335921 | 512 OBO-STARLINK SERVICE THRU JUNE 25, 2026 | $18K |
| Dec 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QNQ | 311812 | 4570358080!WONDER TEXAS TOAST, | $272 |
| Dec 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QNP | 311812 | 4570358079!CROISSANT, FRESH, | $307 |
| Dec 24, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QND | 311812 | 4570356821!WONDER TEXAS TOAST, | $53 |
| Dec 24, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QNG | 311812 | 4570356861!WONDER TEXAS TOAST, | $94 |
| Dec 24, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QNC | 311812 | 4570356822!DINNER ROLLS, | $293 |
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