Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,401–2,450 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | SPE30226F2QGR | 311812 | 4570338104!WONDER TEXAS TOAST, | $857 |
| Dec 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QH1 | 311812 | 4570338278!WONDER BREAD, | $229 |
| 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 StateU.S. EMBASSY CANBERRA | 19AS2026P0079 | 457210 | PR15732335:C GSO FUEL CARDS 1ST JAN 2026-31ST DEC 2026 | $2K |
| 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 | SPE30226F2QHL | 311812 | 4570338358!WONDER BREAD, | $2K |
| Dec 21, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0342 | 315990 | BRANDED CAP BLACK + WHITE | $10K |
| 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 |
| Dec 19, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0519 | 517112 | CELLULAR TELEPHONE SERVICES FOR U.S EMBASSY OUAGADOUGOU, BURKINA FASO | $27K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY SOFIA | 19BU8026P0100 | 423110 | NEW VEHICLE FOR FPD | $60K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY FREETOWN | 19SL2026P0069 | 423130 | PR15734349 CDC APC SMART-UPS SRT 5000VA UPS | $11 |
| Dec 19, 2025 | Department of StateU.S. EMBASSY FREETOWN | 19SL2026P0070 | 339940 | PR15734366 CDC TONERS FOR PRINT DEVICES | $14K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY FREETOWN | 19SL2026P0073 | 314120 | PR15741998: DT- IPHONE 15 PROMAX FOR PROGRAMS | $10K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0082 | 561510 | TRAVEL | $50K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0085 | 561510 | TRAVEL | $515K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0086 | 561510 | TRAVEL | $414K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0089 | 561510 | TRAVEL | $423K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0091 | 561510 | TRAVEL | $618K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0092 | 561510 | TRAVEL | $516K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0093 | 561510 | TRAVEL | $94K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0094 | 561510 | TRAVEL | $48K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0095 | 561510 | TRAVEL | $35K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025C0004 | 561720 | FAC GARDENING AND SWIMMINGPOOL 2025 | $397 |
| Dec 19, 2025 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4626P1204 | 561621 | CAM SERVICES RESIDENTIAL ALARMS | $23K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0090 | 561510 | TRAVEL | $181K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0124 | 541930 | INL 1930.0 INTERPRETERS FOR RECERTIFICATION DEA VU | $11K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY NICOSIA | 19CY6026P0008 | 524210 | M/POOL-INSURANCE FOR EMBASSY VEHICLES NORTH F.Y. 2025 | $11K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0083 | 561510 | TRAVEL | $350K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY NICOSIA | 19CY6026P0014 | 524210 | M/POOL - INSURANCES FOR EMBASSY VEHICLES (SOUTH) FY 2025 | $12K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05526F0054 | 524113 | DISABILITY - DOS - 01/01/2026 THRU 12/31/2026 | $46K |
| Dec 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QFR | 311812 | 4570325469!PIE, SWEET POTATO, FRESH, | $327 |
| Dec 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QFN | 311812 | 4570325461!WONDER TEXAS TOAST, | $2K |
| Dec 19, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2111 | 541110 | LEGAL SERVICE | $10K |
| Dec 19, 2025 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312926P00530389 | 424710 | UBPO FY26 FUEL FOR BCI FOR GASOLINE | $4K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY KYIV | 19UP3026F0075 | 524113 | PR15755487: LIFE INSURANCE FOR LE STAFF PP26/PP01_ESTIMATED | $23K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY KAMPALA | 19UG5025F0088 | 333921 | TO OPTION YEAR 4 FOR ELEVATORS MAINTENANCE AT CHANCERY | $900 |
| Dec 19, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0132 | 485320 | VEHICLE RENTAL | $280 |
| Dec 19, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2026F0023 | 221310 | FM:NEC: WASTE WATER TREATMENT PLANT 2026/27 OPTION YEAR 3 | $47K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0135 | 721110 | ROOM RESERVATION | $13K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY MANAGUA | 19NU7025P0160 | 811210 | ELEVATORS PM MAINTENANCE AT NEC-FY25. | $3K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY LISBON | 19P05026P0091 | 524210 | 2026 THIRD PARTY INSURANCE - OFFICIAL VEHICLES | $16K |
| Dec 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QFM | 311812 | 4570325465!WONDER BREAD, | $633 |
| Dec 19, 2025 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4026P5073 | 334512 | KHI-FAC- FCU ACTUATORS FOR SDA1 COOLING SYSTEMS | $11K |
| Dec 19, 2025 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2925P0123 | 519290 | SM-1492206-IC: DT - 1GBPS ANNUAL RENEWAL - 2025 | $3K |
| Dec 19, 2025 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026F0037 | 561790 | TECHNICAL BUILDING SERVICES | $52K |
| Dec 19, 2025 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9325P0649 | 221310 | SP/MULTI-AGENCY - WATER PURIFIERS F/ RESIDENCES 2025/2030 | $205 |
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