Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,301–2,350 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 24, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QNC | 311812 | 4570356822!DINNER ROLLS, | $293 |
| Dec 24, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QNH | 311812 | 4570356862!6 IN. FLOUR TORTILLA, | $302 |
| Dec 23, 2025 | Department of StateU.S. EMBASSY KIGALI | 19RW6026P0090 | 236118 | FULL SECUITY UPGRADES AT OBO 159. | $25K |
| Dec 23, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0237 | 339991 | GAS TANK CONSUMPTION FOR RESIDENCES AND WAREHOUSE JAN 2026 | $10K |
| Dec 23, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0102 | 561510 | RENT | $46K |
| Dec 23, 2025 | Department of StateU.S. EMBASSY KUWAIT | 19KU2021C0019 | 335312 | FAC-PREVENTIVE MAINTENANCE OF GENERATOR SET-START 9-29-2021 | $34K |
| Dec 23, 2025 | Department of StateU.S EMBASSY ABU DHABI | 19TC1026P0141 | 541611 | OUTGOING POUCH SERVICE JANUARY 1,2026 TO MARCH 31,2026 | $15K |
| Dec 23, 2025 | Department of StateU.S.EMBASSY KINSHASA | 19CG5026P0115 | 517810 | DT-CE:AIRTEL POSTPAID SERVICE FOR ICASS - JANUARY 2026 | $21K |
| Dec 23, 2025 | Department of StateU.S.EMBASSY KINSHASA | 19CG5026P0159 | 517121 | DT: ITC DEDICATED NEW_01 / INTERNET CONNECTION (12/25-12/26) | $20K |
| Dec 23, 2025 | Department of StateAMERICAN CONSULATE ADANA | 19TU1026P0076 | 922130 | AMENDMENT MASTER & IMPLEMENTATION NCC ZONING PLAN | $20K |
| Dec 23, 2025 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16026F0036 | 541611 | ACCOUNTING SERVICES: CY2026 | $2K |
| Dec 23, 2025 | Department of StateU.S. EMBASSY MUSCAT | 19MU3021P0978 | 926130 | MCT-FAC AMC RENEWAL FOR CHILLER MAINTENANCE (X0037) | $13K |
| Dec 23, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8626P0281 | 721110 | PR15770020-V2 - VVIP VISIT LODGING 2 - PUNTA CANA | $13K |
| Dec 23, 2025 | Department of StateU.S. EMBASSY SKOPJE | 19MK8026P0063 | 457210 | REQUIREMENT IS BELOW NEW THRESHOLD OF $15,000. NO COMPETITION IS REQUIRED. PR15724995: VEHICLE FUEL EMB FOR JANUARY 2026 | $9K |
| Dec 23, 2025 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | 19MX1126P0030 | 517121 | RENEWAL OF (ISP) BANDWIDTH - VPN FOR OPENNET ROUTER | $14K |
| Dec 23, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0083 | 561510 | TRAVEL | $119K |
| Dec 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QN0 | 311812 | 4570353813!CROISSANT, FRESH, | $1K |
| Dec 23, 2025 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8026P0207 | 457210 | GSO/GASOLINE FOR EMBASSY FUEL PUMP. | $14K |
| Dec 23, 2025 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026P0112 | 523910 | CDC - SUPPLY CHAIN INDEPENDENT CONTRACTOR SERVICES | $203K |
| Dec 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QLG | 311812 | 4570347645!WONDER BREAD, | $328 |
| Dec 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QLJ | 311812 | 4570347537!TORTILLAS, FRESH, | $999 |
| Dec 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QLH | 311812 | 4570347597!CROISSANT, FRESH, | $437 |
| Dec 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QMZ | 311812 | 4570353803!DOUGHNUT HOLES, FRESH, | $2K |
| Dec 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QLL | 311812 | 4570347533!WONDER BREAD, | $2K |
| Dec 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QMN | 311812 | 4570353728!ROLLS, BRIOCHE, FRESH, | $568 |
| Dec 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QMD | 311812 | 4570353172!BAGELS, PLAIN, FRESH, | $521 |
| Dec 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QLS | 311812 | 4570347790!10 IN., FLOUR TORTILLA, | $1K |
| Dec 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QLT | 311812 | 4570347791!WONDER BREAD, | $6K |
| Dec 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QML | 311812 | 4570353726!WONDER TEXAS TOAST, | $272 |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QKW | 311812 | 4570346453!BREAD, WHOLE WHEAT, FRESH, | $121 |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QL2 | 311812 | 4570346848!DOUGHNUTS, FRESH, | $63 |
| Dec 22, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P1191 | 324191 | GSO/M/POOL: FUEL FOR GOVS & RESIDENTIAL GENERATORS | $305 |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QL5 | 311812 | 4570346858!DOUGHNUT HOLES, FRESH, | $285 |
| Dec 22, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0105 | 561990 | URGENT - VEHICLE SUPPORT FOR VISIT | $100 |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QL3 | 311812 | 4570346851!WONDER BREAD, | $474 |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QLD | 311812 | 4570346926!WONDER BREAD, | $536 |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QL4 | 311812 | 4570346854!WONDER BREAD, | $2K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10226P0152 | 721110 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10K |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QL7 | 311812 | 4570346861!DOUGHNUT HOLES, FRESH, | $2K |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QLC | 311812 | 4570346923!10 IN., FLOUR TORTILLA, | $1K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0381 | 541519 | LICENSES AND MAINTENANCE FOR FIREWALLS FY26 | $27K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0043 | 457210 | DIESEL & GASOLINE FOR JANUARY 2026 GAS STATION HIGH CONSUMPT | $19K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0126 | 221310 | GAS TANK CONSUMPTION FOR RESIDENCES AND WAREHOUSES DEC 2025 | $11K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3326F1071 | 525120 | HEALTH INSURANCE SERVICES | $463K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY LIBREVILLE | 19GB5024P0350 | 517810 | EMBASSY E-1/ CMR / SAB COMP LANDLINE SERVICE | $2K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0104 | 221122 | FAC: BATTERIES FOR THE NEC GENERATORS AND FIRE PUMP | $14K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY TIRANA | 19AL6023C0001 | 561330 | CONTRACT FOR COOK SERVICES FOR MSG DETACHMENT | $28K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026K0032 | 335910 | PR15665393 POM DTO UPS BATTERY REPLACEMENT | $893 |
| Dec 22, 2025 | Department of StateU.S.EMBASSY LIMA | 19PE5025P0354 | 813920 | PDS - NEWS MONITORING FOR IO PURPOSES FY25 | $1K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0260 | 561621 | SECURITY MONITORING | $10K |
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