Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,551–2,600 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 16, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0334 | 315990 | A250 BRANDED CAP + WOODEN JAPANESE CHARM | $25K |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q9T | 311812 | 4570290206!WONDER HAMBURGER BUNS, | $49 |
| Dec 16, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5026P0181 | 517112 | SEYCHELLES - OFFICE INTERNET SERVICES | $12K |
| Dec 16, 2025 | Department of StateU.S. EMBASSY BANGUI | 19CT2026P0047 | 221310 | 512 EXP ICASS-BOTTLED WATER FOR EMBASSY OPERATION | $11K |
| Dec 16, 2025 | Department of StateU.S. EMBASSY BANGUI | 19CT2026P0059 | 813920 | 512-IRM-ARCEP LICENSE FEES FROM 01/01/2026--12/31/2026 | $11K |
| Dec 16, 2025 | Department of StateU.S. EMBASSY HAVANA | 19CU0426P0015 | 238290 | FAC_CHANCERY_DIESEL GENSET TANKS REFILL_NOVEMBER 2025 | $16K |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QA8 | 311812 | 4570298666!WONDER TEXAS TOAST, | $88 |
| Dec 16, 2025 | Department of StateU.S. EMBASSY HAVANA | 19CU0426P0043 | 238290 | REFILL FUEL CARDS | $25K |
| Dec 16, 2025 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2526P0023 | 921190 | ERB-FAC-NCC-ICASS-FIRE HYDRANT ADAPTER KIT | $11K |
| Dec 16, 2025 | Department of StateU.S. EMBASSY BAKU | 19AJ2024C0002 | 333921 | MAINTENANCE CONTRACT FOR CHANCERY AND WAREHOUSE ELEVATORS. | $18K |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QAR | 311812 | 4570299420!NA 8 IN. FLOUR TORTILLA, | $472 |
| 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 | SPE30226F2QAD | 311812 | 4570298669!WONDER BREAD, | $1K |
| 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 DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QAE | 311812 | 4570298674!COOKIES, CHOC CHIP, FRESH, | $3K |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QAG | 311812 | 4570298713!PEACH PIE, | $787 |
| 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 DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QAH | 311812 | 4570298716!WONDER TEXAS TOAST, | $1K |
| Dec 16, 2025 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1021C0004 | 561210 | FAC: CMR AND DCMR- GARDENING SERVICE CONTRACT | $3K |
| Dec 16, 2025 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026P0087 | 441227 | MCT-NAVSUP VEHICLE LEASE - FY26 | $21K |
| 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 MAPUTO | 19MZ5025F0027 | 611710 | CDC-USDH PORTUGUESE LANGUAGE CLASSES BASE-YEAR 2025-ANARKALY | $679 |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QAW | 311812 | 4570300989!WONDER BREAD, | $37 |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QAX | 311812 | 4570300992!DOUGHNUT HOLES, FRESH, | $2K |
| Dec 16, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0105 | 561990 | URGENT - VEHICLE SUPPORT FOR VISIT | $3K |
| Dec 16, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08025P0014 | 621511 | INL AUTOPSY EQUIPMENT AT CHOLUTECA FY25 | $14K |
| Dec 16, 2025 | Department of StateU.S.EMBASSY LIMA | 19PE5026P0133 | 561621 | RSO RES SEC CMR MODIFICATIONS | $32K |
| 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 CAIRO | 19EG3024C0001 | 517121 | CAI-IRM:VNET-1 OPENNET INTERNET/VPN WAN LINK 200MB (CONTRAC) | $16K |
| 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 DOHA | 19QA1026P0111 | 721110 | GSO: WALDORF ASTORIA WB- USSS - DHS VISIT, 12/16-18, 2025 | $24K |
| 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 StateU.S. EMBASSY KIGALI | 19RW6026P0023 | 238210 | ADDITIONAL WORKS FOR PCC LOAD BANK AND ASSOCIATED EQUIPMENT | $4K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY BEIRUT | 19LE2026P0021 | 524210 | FLEET INSURANCE SERVICES | $306 |
| Dec 15, 2025 | Department of StateU.S. EMBASSY LILONGWE | 19M16026P0101 | 488991 | N/A | $18K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8626P0211 | 423860 | RENTAL VEHICLES FOR SECURITY PERSONNEL | $13K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY BAMAKO | 19ML2026P0113 | 457210 | ICASS DIESEL FOR OFFICIAL RESIDENCES GENERATORS | $58K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY PORT LOUIS | 19MP1026P0034 | 517121 | OBO FIELD OFFICE INTERNET UPGRADE: 20 MBPS NEN. | $31K |
| Dec 15, 2025 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3026P0060 | 811111 | GDL-LEGATT-BCM145- BMW SUSPENSION SERVICE - FY25 | $20K |
| Dec 15, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227626PE009 | 531110 | LEASE | $57K |
| Dec 15, 2025 | Department of StateAMERICAN CONSULATE MONTERREY | 19MX5626P0110 | 721110 | LODGING | $202K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY BEIRUT | 19LE2026P0021 | 524210 | FLEET INSURANCE SERVICES | $900 |
| Dec 15, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227626PE007 | 532112 | 1X TRUCK LEASE FOR MULTIPURPOSE USE AT KISMAYO FOR 12 MONTHS | $73K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0122 | 238210 | FAC - EMERGENCY REPAIRS BUSWAY#7 NOB-JAKARTA | $15K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6026P0072 | 444140 | PR15682783 / INTERPRETATION SYSTEM SERVERS ILEA SAN SALVADOR | $26K |
| Dec 15, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0178 | 921190 | LGF- NOWFORCE- REAL-TIME COMMAND AND CONTROL SOFTWARE SYSTEM FOR LGF OPERATIONS AT POSTS AND MOBILE PATROL. | $19K |
| Dec 15, 2025 | Department of StateU.S EMBASSY THE HAGUE | 19NL8026P0058 | 721110 | LODGING SERVICES | $44K |
| Dec 15, 2025 | Department of StateU.S EMBASSY THE HAGUE | 19NL8026P0065 | 562219 | WASTE DISPOSAL SERVICES | $12K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026K0032 | 335910 | PR15665393 POM DTO UPS BATTERY REPLACEMENT | $14K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0244 | 238220 | M- HEATING OIL FOR COB | $36K |
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