Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,351–2,400 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2025 | Department of StateU.S. EMBASSY LILONGWE | 19M16025P1103 | 488991 | JOSEPHINE KITONGO REPATRIATION PACK OUT TO KAMPALA, UGANDA | $3K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3326F1071 | 525120 | HEALTH INSURANCE SERVICES | $463K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY LILONGWE | 19M16026P0146 | 423860 | N/A | $10K |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QHY | 311812 | 4570339210!SWEET POTATO PIE, | $2K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY BAMAKO | 19ML2025P0695 | 517121 | DTS-PO INTERNET TRANSPORT SERVICE - BAMAKO 6-MONTH ISP RENEW | $24K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY COPENHAGEN | 19DA2025P0827 | 517112 | INTERNET SUBS. FOR NEW NUUK CONSULATE COMPOUND | $968 |
| Dec 22, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9024C0025 | 541310 | FAC_VIE_BILAT CMR_ELEVATOR PROJECT A+E DESIGN_X2004 | $10K |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QLE | 311812 | 4570346928!10 IN., FLOUR TORTILLA, | $588 |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QL1 | 311812 | 4570347014!DOUGHNUT HOLES, FRESH, | $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 StateAMERICAN CONSULATE CIUDAD JUAREZ | 19MX1126P0031 | 333415 | FAC/7901SRVC/PMSC114/COB/WATERTUBE BOILERS MAINT | $10K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05526F0055 | 524113 | PR15708393: DEATH BENEFIT - DOS - 01/01/2026 THRU 12/31/2026 | $54K |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QKW | 311812 | 4570346453!BREAD, WHOLE WHEAT, FRESH, | $121 |
| 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 StateU.S. EMBASSY MONTEVIDEO | 19UY6026P0078 | 513110 | NEWSPAPER EL PAIS - 2026 SUBSCRIPTIONS | $13K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY ROME | 191T7026A0009 | 812930 | GARAGE SERVICE | $1 |
| Dec 22, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0105 | 561990 | URGENT - VEHICLE SUPPORT FOR VISIT | $100 |
| Dec 22, 2025 | Department of StateU.S.EMBASSY KINSHASA | 19CG5026P0173 | 332111 | MP: SERVICES FOR 6 ICASS BOATS AT MAJESTIC JAN - DEC 2026 | $42K |
| 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 | SPE30226F2QKF | 311812 | 4570346142!WONDER BREAD, | $246 |
| Dec 22, 2025 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226P0086 | 481111 | AIR AMBULANCE SERVICE | $3K |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QKE | 311812 | 4570346143!CROISSANT, FRESH, | $561 |
| 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 TIRANA | 19AL6023C0001 | 561330 | CONTRACT FOR COOK SERVICES FOR MSG DETACHMENT | $28K |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QL7 | 311812 | 4570346861!DOUGHNUT HOLES, FRESH, | $2K |
| 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 STOCKHOLM | 19SW8025P0261 | 722310 | FOOD PREPARATION SERVICES | $95K |
| 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 LIBREVILLE | 19GB5024P0350 | 517810 | EMBASSY E-1/ CMR / SAB COMP LANDLINE SERVICE | $2K |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QL5 | 311812 | 4570346858!DOUGHNUT HOLES, FRESH, | $285 |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QL2 | 311812 | 4570346848!DOUGHNUTS, FRESH, | $63 |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QL4 | 311812 | 4570346854!WONDER BREAD, | $2K |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QL3 | 311812 | 4570346851!WONDER BREAD, | $474 |
| Dec 22, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227626PE008 | 238910 | REMOVAL OF CONTAINERIZED HOUSING UNITS IN SUPPORT OF TEAM MISRATA | $19K |
| 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 PORT MORESBY | 19PP5026K0032 | 335910 | PR15665393 POM DTO UPS BATTERY REPLACEMENT | $893 |
| Dec 22, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0260 | 561621 | SECURITY MONITORING | $10K |
| Dec 22, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2026F0014 | 722310 | MSGR-FOOD SERVICES WORK | $15K |
| Dec 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QLD | 311812 | 4570346926!WONDER BREAD, | $536 |
| Dec 21, 2025 | Department of StateAMERICAN CONSULATE SAPPO | 19JA7026P0042 | 722320 | A250 EVENT AT ANA CROWNE PLAZA HOTEL SAPPORO ON FEBRUARY 6, 2025 | $74K |
| Dec 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QGX | 311812 | 4570338168!CROISSANT, FRESH, | $415 |
| Dec 21, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0342 | 315990 | BRANDED CAP BLACK + WHITE | $10K |
| Dec 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QH4 | 311812 | 4570338270!DOUGHNUT HOLES, FRESH, | $2K |
| Dec 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QH2 | 311812 | 4570338272!DINNER ROLLS, | $846 |
| Dec 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QH3 | 311812 | 4570338271!BAGELS, ASIAGO, FRESH, | $161 |
| Dec 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QH7 | 311812 | 4570338277!WONDER TEXAS TOAST, | $53 |
| Dec 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QHL | 311812 | 4570338358!WONDER BREAD, | $2K |
| Dec 21, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0225 | 561790 | FACILITIES MAINTENANCE | $27K |
| Dec 21, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0237 | 237210 | SPACE RENTAL @CIBF "AMERICA 250" | $16K |
| Dec 21, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0227 | 313310 | TACTICAL CLASS SUPPLIES - DEA COURSES IN 2026 | $10K |
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