Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 BEIRUT | 19LE2025C0002 | 624210 | MSG FOOD SERVICES CONTRACT | $14K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0088 | 561720 | JANITORIAL SERVICES | $49K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025P0903 | 532112 | CANBERRA UBER ACCOUNT | $4K |
| Dec 15, 2025 | Department of StateU.S EMBASSY ABU DHABI | 19TC1026F0059 | 491110 | DPO SERVICE CONTRACT JANUARY 9,2026 JAN 8, 2027 | $43K |
| Dec 15, 2025 | Department of StateU.S EMBASSY THE HAGUE | 19NL8026P0058 | 721110 | LODGING SERVICES | $44K |
| Dec 15, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227626PE009 | 531110 | LEASE | $57K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2024P0068 | 541214 | HR - NCOME TAX WITHHOLD 01/01/2024-12/31/2024 BASE YEAR | $32K |
| Dec 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q6Y | 311812 | 4570276798!6 IN. FLOUR TORTILLA, | $77 |
| 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 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 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 THE HAGUE | 19NL8026P0065 | 562219 | WASTE DISPOSAL SERVICES | $12K |
| Dec 15, 2025 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9326P0068 | 237120 | SAO:FAC:ICASS:DIESEL FOR COMPOUND GENERATORS | $15K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY PHNOM PENH | 19CB6026F0070 | 238220 | PREVENTIVE MAINT SERVICE 2 COOLING TOWERS OPT. Y3 PMSC#137 | $13K |
| Dec 15, 2025 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312926P00530390 | 424710 | UBPO FY26 FUEL FOR BCI FOR DIESEL | $5K |
| Dec 15, 2025 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3026P0060 | 811111 | GDL-LEGATT-BCM145- BMW SUSPENSION SERVICE - FY25 | $20K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026F0019 | 517121 | PR15711901: ICE CONTRACT NON SERVED AGENCIES DECEMBER 2025 | $7K |
| Dec 15, 2025 | Department of StateU.S.EMBASSY KINSHASA | 19CG5026P0065 | 517111 | DT-CE: AIRTEL POSTPAID SERVICE /AGENCIES - NOV. AND DEC 2025 | $93K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0244 | 238220 | M- HEATING OIL FOR COB | $36K |
| 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 PORT MORESBY | 19PP5026K0032 | 335910 | PR15665393 POM DTO UPS BATTERY REPLACEMENT | $14K |
| Dec 15, 2025 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025P0436 | 324110 | STATE GOV FUEL CARDS | $82 |
| Dec 15, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0109 | 721110 | PDEL LODGING AT PALAIS WIA | $357 |
| Dec 14, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q66 | 311812 | 4570274945!WONDER BREAD, | $213 |
| Dec 14, 2025 | Department of StateU.S. EMBASSY BEIJING | 19CH5026P2129 | 333415 | AIR FILTER | $10K |
| Dec 14, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0067 | 721110 | GSO: ROOM RES. WALDORF LUSAIL-USSS -MOUNTAINEER 12/04-10 | $7K |
| Dec 14, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7026F0146 | 524298 | INSURANCE RENEWAL FOR ICASS VEHICLES (OFV) | $16K |
| Dec 14, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q64 | 311812 | 4570274890!SP 1/2 SHT CAKE MARBLE DOUBLE, | $93 |
| Dec 14, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0137 | 561720 | FACT/H ICASS:JANITORIAL SERVICES FOR DCMA & EBO-JAN-DEC 2026 | $207K |
| Dec 14, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q5Z | 311812 | 4570274821!ROLLS, DINNER, FRESH, | $40 |
| Dec 14, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q5D | 311812 | 4570274736!FULL SHT CAKE YELLOW, | $280 |
| Dec 14, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q59 | 311812 | 4570274679!WONDER TEXAS TOAST, | $460 |
| Dec 14, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q58 | 311812 | 4570274680!SWEET POTATO PIE, | $639 |
| Dec 14, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q5L | 311812 | 4570274708!WONDER HAMBURGER BUNS, | $828 |
| Dec 14, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q5Q | 311812 | 4570274840!DOUGHNUTS, FRESH, | $3K |
| Dec 14, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q5P | 311812 | 4570274841!WONDER BREAD, | $409 |
| Dec 14, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0146 | 532111 | BANK ARMORED TRANSPORT SERVICES CONSCEBU JAN 2026 - DEC 2026 | $10K |
| Dec 14, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q5W | 311812 | 4570274823!DOUGHNUT HOLES, FRESH, | $3K |
| Dec 14, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q5S | 311812 | 4570274839!WONDER BREAD, | $780 |
| Dec 14, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q5V | 311812 | 4570274824!WONDER BREAD, | $571 |
| Dec 14, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q5Y | 311812 | 4570274822!WONDER BREAD, | $211 |
| Dec 12, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3325P1337 | 457110 | FUEL OIL | $7K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526P0071 | 324191 | HIGH SPEED DIESEL FOR ENCLAVE PLANT | $14K |
| Dec 12, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q4H | 311812 | 4570261350!WONDER TEXAS TOAST, | $272 |
| Dec 12, 2025 | Department of StateU.S.EMBASSY KINSHASA | 19CG5026P0093 | 332111 | MP: CUSTOMS CLEARANCE FEES FOR 6 NEW GOVERNMENT VEHICLES | $14K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026F0124 | 517112 | EMBASSY CELLPHONE SERVICES TASK ORDER | $42K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3326P1091 | 561990 | AUCTION SERVICES | $16K |
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