Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,451–2,500 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 18, 2025 | Department of StateU.S. EMBASSY DAKAR | 19SG2026P0104 | 488510 | ICASS/AIRPORT PARKING PASS ANNUAL SUBSCRIPTION | $10K |
| Dec 18, 2025 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3026F0018 | 332510 | MEDICAL INSURANCE SUBSCRIPTION | $31K |
| Dec 18, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0081 | 561510 | TRAVEL | $130K |
| Dec 18, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0098 | 561510 | TRAVEL | $432K |
| Dec 18, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0098 | 721110 | TRAVEL | $41K |
| Dec 18, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0117 | 721110 | TRAVEL | $35K |
| Dec 18, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2121P0912 | 921190 | GSO-MP_SERVICE CONTRACT FORKLIFT MAINTENANCE GSO (JZ) | $4K |
| Dec 18, 2025 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0147 | 337122 | GSO/PRO-SMALL PATIO TABLE | $10K |
| Dec 18, 2025 | Department of StateU.S.EMBASSY KINSHASA | 19CG5026P0139 | 517121 | IRM: VODACOM E1 6 MONTHS SERVICE 12/20/2025 - 06/19/2026 | $14K |
| Dec 18, 2025 | Department of StateAMERICAN CONSULATE OSAKA-KOBE | 19JA5826P0038 | 333415 | CHILLER REPAIR | $11K |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QDZ | 311812 | 4570316745!WONDER BREAD, | $328 |
| Dec 18, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0081 | 721110 | FCS SELECTUSA ROAD SHOW ORGANIZATION FOR JANUARY 2026_GRAZ | $21K |
| Dec 18, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0092 | 721110 | SUSA CONFERENCE VIENNA_JANUARY 2026 | $20K |
| Dec 18, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0085 | 721110 | MO26002 VENUE FOR CDC STRATEGIC PLANNING MEETING | $475 |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QDW | 311812 | 4570316751!SWEET POTATO PIE, | $222 |
| Dec 18, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0132 | 488991 | WASTE DISPOSAL | $15K |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QFD | 311812 | 4570324452!WONDER TEXAS TOAST, | $272 |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QEP | 311812 | 4570322172!DOUGHNUT HOLES, FRESH, | $2K |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QDQ | 311812 | 4570316157!SWEET POTATO PIE, | $442 |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QEN | 311812 | 4570322179!DOUGHNUTS, FRESH, | $223 |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QEL | 311812 | 4570322184!DOUGHNUTS, FRESH, | $87 |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QEM | 311812 | 4570322181!DOUGHNUTS, FRESH, | $654 |
| Dec 18, 2025 | Department of StateU.S. EMBASSY MANAMA | 19BA3025P0185 | 517810 | PROG/RENEWAL IRM CHANCERY PBX STATIC IP FOR GRRP (RADIO NET) AUG25-JUL26 | $7K |
| Dec 18, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05526P0088 | 236118 | CMR RES SEC UPDATES BIN 2001 | $25K |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QFC | 311812 | 4570324454!CROISSANT, FRESH, | $404 |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QDR | 311812 | 4570316154!BAGELS, BLUEBERRY, FRESH, | $157 |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QF3 | 311812 | 4570323010!DOUGHNUTS, FRESH, | $157 |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QEZ | 311812 | 4570323088!WONDER TEXAS TOAST, | $353 |
| Dec 18, 2025 | Department of StateU.S. EMBASSY WELLINGTON | 19NZ9524P0660 | 541310 | A&E SERVICES -DESIGN WORK | $8K |
| Dec 18, 2025 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6026P0086 | 488999 | GSO-SHIPPING-MSG KEVIN BLUNCK UAB PACK OUT | $20K |
| Dec 18, 2025 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026P0090 | 335312 | SDDC VEHICLE LEASE - FY26 | $19K |
| Dec 18, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026P0132 | 812930 | USNATO/GSO - YPO - AIRPORT PARKING CARDS RENEWAL FY26 | $13K |
| Dec 18, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026P0139 | 323111 | GPA RUSSIAN-LANGUAGE MEDIA MONITORING REPLACING PR15744463 | $11K |
| Dec 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV26CA002 | 561210 | THE PURPOSE OF THIS FUNDING ACTION 2026 IS TO ADD FUNDING FOR APS EYGELSHOVEN | $18M |
| Dec 18, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0132 | 485320 | VEHICLE RENTAL | $15K |
| Dec 18, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0095 | 721110 | VSU/PV-26-00592/H - NOV 11-23 | $16K |
| Dec 18, 2025 | Department of StateU.S. EMBASSY LISBON | 19P05026P0113 | 334513 | PR15753083: CMR - CCTV UPGRADES | $13K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6523P0493 | 561990 | TREE TRANSPLANTATION | $4K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY MUSCAT | 19MU3024P0670 | 517121 | MCT-AMC-INTERNET (OMANTEL) 2024-25 | $8K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026F0031 | 523910 | NEC - KITCHEN EXHAUST HOOD PREVENTIVE MAINT JAN-DEC 2026 BY | $15K |
| Dec 17, 2025 | Department of StateAMERICAN EMBASSY AUCKLAND | 19NZ1025P0068 | 517112 | AKL TELEPHONE SERVICE FOR AKL LANDLINE UTILITY 25/26 | $199 |
| Dec 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QBM | 311812 | 4570304048!WONDER TEXAS TOAST, | $208 |
| Dec 17, 2025 | Department of StateU.S. EMBASSY LISBON | 19P05026P0121 | 423860 | CLASSIFIED POUCH-DECEMBER 17, 2025 | $10K |
| Dec 17, 2025 | Department of StateU.S.EMBASSY LIMA | 19PE5026P0058 | 517111 | DEA/INL - ENTEL DEDICATED INTERNET SERVICE (JWIP) | $18K |
| Dec 17, 2025 | Department of StateU.S.EMBASSY LIMA | 19PE5026P0131 | 324110 | 3000 GALLONS OF JET A1 FOR INL IN GRUPO 8 | $10K |
| Dec 17, 2025 | Department of StateAMERICAN CONSULATE LAHORE | 19PK5026P7006 | 517121 | LAHORE ICASS APPLE IPHONE 16 PLUS 256GB UNLOCKED. | $27K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0726P0051 | 541611 | RENTAL SPACE FACILITY | $16K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025P0241 | 812930 | DEA GOV PARKING (JAN-DEC2025) | $74 |
| Dec 17, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0155 | 481112 | DT - OUTGOING DIPLOMATIC UNCLASSIFIED POUCH DHL | $8K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0158 | 492110 | DT_PICK-UP OF INCOMING AND OUTGOING DPO MAIL | $9K |
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