Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,501–2,550 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QCX | 311812 | 4570312584!CROISSANT, FRESH, | $3K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026P0123 | 811111 | USMILGP-KUWAIT VEHICLE MAINTENANCE SERVICE | $14K |
| Dec 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QD9 | 311812 | 4570313259!PIE, SWEET POTATO, FRESH, | $410 |
| 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 CANBERRA | 19AS2026P0079 | 457210 | PR15732335:C GSO FUEL CARDS 1ST JAN 2026-31ST DEC 2026 | $97K |
| Dec 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QD0 | 311812 | 4570312611!10 IN., FLOUR TORTILLA, | $1K |
| Dec 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QCZ | 311812 | 4570312602!SWEET POTATO PIE, | $2K |
| Dec 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QCY | 311812 | 4570312595!TORTILLAS, FRESH, | $454 |
| Dec 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QD2 | 311812 | 4570312626!MARBLE CAKE FULL SHEET, | $453 |
| Dec 17, 2025 | Department of StateU.S. EMBASSY BEIRUT | 19LE2026P0049 | 532120 | RAO VEHICLE | $47K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY RANGOON | 19BM8025C0001 | 561730 | GARDENING CONTRACT | $31K |
| Dec 17, 2025 | Department of StateAMERICAN CONSULATE OSAKA-KOBE | 19JA5826P0032 | 541350 | MAINTENANCE FEE FOR AMERICAN BUILDING 1/1-12/31/2026 | $16K |
| Dec 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QD3 | 311812 | 4570312785!DOUGHNUT HOLES, FRESH, | $2K |
| Dec 17, 2025 | Department of StateAMERICAN CONSULATE OSAKA-KOBE | 19JA5826P0023 | 561720 | CHILLER REPAIR | $15K |
| 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 MERIDA | 19MX5226P0028 | 561720 | MER/ICASS/FAC/CONSULATE JANITORIAL SERVICE | $9K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0204 | 339940 | CAI FAC: LOCAL INTER FOLDED HAND TOWELS WIPTEX 4PLY | $15K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2026F0022 | 221310 | PMSC FOR CHILLED WATER SYSTEM | $49K |
| 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 SHANGHAI | 19CH5826P7075 | 459410 | OFFICE DEVICE | $15K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY MUSCAT | 19MU3024P0670 | 517121 | MCT-AMC-INTERNET (OMANTEL) 2024-25 | $8K |
| Dec 17, 2025 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2526P0033 | 921190 | ERBIL - GSO - W/H LABORERS & TRUCKS SERVICES | $17K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6523P0493 | 561990 | TREE TRANSPLANTATION | $4K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0118 | 238210 | VIENNA BILAT CHANCERY MAINTENANCE OF ATM | $10K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0726P0051 | 541611 | RENTAL SPACE FACILITY | $16K |
| 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 StateAMERICAN CONSULATE LAHORE | 19PK5026P7006 | 517121 | LAHORE ICASS APPLE IPHONE 16 PLUS 256GB UNLOCKED. | $27K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526P0133 | 324191 | ICASS-HIGH SPEED DIESEL FOR GENERATORS CHAN/ANNX | $14K |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QAJ | 311812 | 4570299321!SP FULL SHT CAKE YELLOW DOUBLE, | $174 |
| Dec 16, 2025 | Department of StateU.S. EMBASSY KIGALI | 19RW6026P0023 | 238210 | ADDITIONAL WORKS FOR PCC LOAD BANK AND ASSOCIATED EQUIPMENT | $4K |
| Dec 16, 2025 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9325F0159 | 561421 | IRM-SP CELLPHONE STATE LINES - ICASS/PROGRAM - AUG-DEC 2025 | $445 |
| Dec 16, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0111 | 721110 | GSO: WALDORF ASTORIA WB- USSS - DHS VISIT, 12/16-18, 2025 | $24K |
| Dec 16, 2025 | Department of StateU.S. EMBASSY HAVANA | 19CU0426P0043 | 238290 | REFILL FUEL CARDS | $25K |
| Dec 16, 2025 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1021C0003 | 561440 | FAC: NEC -TRASH COLLECTION SERVICES | $878 |
| Dec 16, 2025 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1021C0004 | 561210 | FAC: CMR AND DCMR- GARDENING SERVICE CONTRACT | $3K |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QA8 | 311812 | 4570298666!WONDER TEXAS TOAST, | $88 |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QA6 | 311812 | 4570297994!SP 1/4 SHT CAKE CHOCO DOUBLE, | $114 |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QA5 | 311812 | 4570297929!WONDER BREAD, | $228 |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QAH | 311812 | 4570298716!WONDER TEXAS TOAST, | $1K |
| Dec 16, 2025 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226P0086 | 481111 | AIR AMBULANCE SERVICE | $38K |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QAG | 311812 | 4570298713!PEACH PIE, | $787 |
| Dec 16, 2025 | Department of StateU.S. EMBASSY BUCHAREST | 19R01025K0139 | 238290 | FC7903 SRVC-PMSC#74 SPLIT AC UNITS GORS - MARCH 25 - FEB 26 | $91 |
| Dec 16, 2025 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2526P0023 | 921190 | ERB-FAC-NCC-ICASS-FIRE HYDRANT ADAPTER KIT | $11K |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QAF | 311812 | 4570298709!CROISSANT, FRESH, | $437 |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QAE | 311812 | 4570298674!COOKIES, CHOC CHIP, FRESH, | $3K |
| Dec 16, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2026P0072 | 513210 | JAS/HR - EASYPAY - PROGRAM MAINTENANCE AND SUPPORT 2026 | $24K |
| Dec 16, 2025 | Department of StateU.S. EMBASSY COLOMBO | 19CE2026F0035 | 561421 | RENEWAL DIALOG CELL PHONE CONTRACT FINAL YEAR 2026 | $4K |
| Dec 16, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0394 | 541519 | BUJ/STATE/FAC:DE-INSTALL & TRANSPORT GENSETS@ RESIDENCES-OBO | $204 |
| Dec 16, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0239 | 561990 | URG USSS VEHICLE SUPPORT VIP BERLIN 12-15 DEZ FD-26-01520 | $3K |
| Dec 16, 2025 | Department of StateU.S. EMBASSY PORT OF SPAIN | 19TD5526P0061 | 336310 | VEHICLE FOR OBO OFFICE | $38K |
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