Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,651–2,700 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2025 | Department of StateU.S. EMBASSY MONROVIA | 19L16026P0034 | 524210 | FAC: SERVICE FOR THE RENTAL OF TWO CRANES FOR NOB CLEANING | $8K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY LOME | 19T04026F0011 | 517121 | DT-TASK ORDER-CELLPHONE SERVICES PROVISION-JAN - MARCH 26 | $19K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY MONROVIA | 19L16026P0081 | 624120 | DT EMBASSY SERVICE FOR DECEMBER 19, 2025 -FEBRUARY 17, 2026 | $43K |
| Dec 12, 2025 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8225F0185 | 561421 | SERVICED AGENCIES LINES - AUG/25 TO DEC/25. | $524 |
| 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 BUDAPEST | 19HU2025F0079 | 562111 | FAC - DUMPSTER DELIVERIES UNTIL 03.14.2025. | $397 |
| Dec 12, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q4C | 311812 | 4570261310!WONDER BREAD, | $199 |
| Dec 12, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0299 | 333517 | MAINTENANCE AND REPAIRS OF OFFICE MACHINES JANDEC2026 | $12K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY MBABANE | 19WZ6026P0050 | 922130 | MGT - LEGAL ADVICE PROVIDED BY ROBINSON BERTRAM LAW FIRM | $10K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY COTONOU | 19BN1526P0091 | 424720 | WHS:LOCAL ORDER OF GASOLINE FOR NEC UNDERGROUND TANK | $11K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0726P0039 | 333132 | FUEL FOR NEC GAS STATION | $13K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY PRAGUE | 19EZ8026F0042 | 457210 | FUEL | $22K |
| Dec 12, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q4D | 311812 | 4570261311!DOUGHNUT HOLES, FRESH, | $3K |
| 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 ISLAMABAD | 19PK3326P1091 | 561990 | AUCTION SERVICES | $16K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY RIGA | 19LG7526P0065 | 488991 | POUCH SERVICES | $26K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0091 | 541715 | PR15739462: HU / AMBULANCE SERVICES | $26K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0212 | 811412 | ICASS - APPLIANCES TO REPLACE GMC BLDG (KITCHEN) | $12K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY CHISINAU | 19MD7026P0029 | 423860 | ODC - KFOR 36 MRE TRANSPORTATION FOR 71PAX | $15K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0095 | 459410 | PRINTER TONER | $15K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY KIGALI | 19RW6026P0060 | 517121 | RENEWAL OF EMBASSY SHARED NEN | $22K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526P0071 | 324191 | HIGH SPEED DIESEL FOR ENCLAVE PLANT | $14K |
| Dec 11, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0152 | 423860 | E911 - RENTAL OF ARMORED SUBURBAN - CENTCOM 16-22 DEC 25 | $34K |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q2D | 311812 | 4570245596!SP FULL SHT CAKE CHOCO DOUBLE, | $176 |
| Dec 11, 2025 | Department of DefenseFA5422 406 AEW CONS | FA542226C0001 | 337211 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FURNITURE FOR CHUS AT CAMP SIMBA. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, LABOR, SUPPLIES, TRANSPORTATION, AND INSTALLATION TO PROVIDE AND DELIVER THE FURNITURE TO THE DESIGNATED CHUS. | $123K |
| Dec 11, 2025 | Department of StateUS EMBASSY BANGKOK | 19TH2026K0080 | 517121 | ILEA BANGKOK CELL PHONE SETS REPLACEMENT | $12K |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q39 | 311812 | 4570258926!DOUGHNUTS, FRESH, | $585 |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q38 | 311812 | 4570258363!SP FULL SHT CAKE MARBLE DOUBLE, | $176 |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q3V | 311812 | 4570259126!WONDER BREAD, | $36 |
| Dec 11, 2025 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0161 | 315990 | 03161309127 ILEA POLO SHIRT | $13K |
| Dec 11, 2025 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0151 | 459410 | 03161309127 ILEA-NOTES | $10K |
| Dec 11, 2025 | Department of StateAMERICAN CONSULATE HYDERABAD | 191N4726P0094 | 721110 | KV-PR15736476-MRV-LODGING EXPENSE FIFA WORLD CUP TDY AT ANKARA, TURKEY | $19K |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q46 | 311812 | 4570259246!CROISSANT, FRESH, | $492 |
| Dec 11, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0148 | 423860 | SDU TLV- RENEWAL-2 RENTAL VEHICLES EBO - JAN 2026-DEC2026 | $46K |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q3Y | 311812 | 4570259200!MUFFIN, ASSORTED, FRESH, | $351 |
| Dec 11, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2523P0992 | 621910 | BSB|MED| EMB AMBULANCE SERVICES | $733 |
| Dec 11, 2025 | Department of StateAMERICAN CONSULATE PESHAWAR | 19PK7025P9012 | 457210 | PEW: STATE/FUEL FOR ON COMP/CONSULATE OFFICES/WAREHOUSE | $1K |
| Dec 11, 2025 | Department of StateAMERICAN CONSULATE LAHORE | 19PK5026P7010 | 457210 | LHE-FAC- FUEL REQUIRED FOR CGOB / RESIDENCE GENERATORS. | $20K |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q3M | 311812 | 4570259123!WONDER BREAD, | $932 |
| Dec 11, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0091 | 541199 | REAL ESTATE LEGAL SEVRICES | $11K |
| Dec 11, 2025 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9321P0567 | 561710 | SP/FAC/ICASS/MOSQUITOES TRAPS AND CONTROL (2021 TO 2026) | $904 |
| Dec 11, 2025 | Department of StateU.S. EMBASSY KIGALI | 19RW6026C0002 | 561720 | JANITORIAL SERVICES CONTRACT OPTION YEAR 1 | $71K |
| Dec 11, 2025 | Department of StateU.S. EMBASSY WINDHOEK | 19WA8025C0002 | 561730 | GARDENING SERVICES AT EMBASSY OFFICE BUILDING. | $36K |
| Dec 11, 2025 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026P0043 | 484210 | PACKING & SHIPPING SERVICES FOR GSO'S PERSONAL EFFECTS (UAB, HHE) | $25K |
| Dec 11, 2025 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8225P0238 | 561990 | CLEANING SERVICES | $4K |
| Dec 11, 2025 | Department of StateU.S. EMBASSY NUR-SULTAN | 19KZ1024P0452 | 335313 | FAC:7901RSTR:UTILITY:3000ABREAKERSREPLACE | $8K |
| Dec 11, 2025 | Department of StateAMERICAN CONSULATE HERMOSILLO | 19MX5722C0001 | 561210 | HMO PROG GROUNDSKEEPING SERVICES FOR CGR 2022-2026 | $1K |
| Dec 11, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0239 | 561990 | URG USSS VEHICLE SUPPORT VIP BERLIN 12-15 DEZ FD-26-01520 | $10K |
| Dec 11, 2025 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16025P0058 | 722310 | MSG COOK/FOOD SERVICES (01/01/2025-12/31/2028) | $10K |
| Dec 11, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P0722 | 611710 | EDUCATIONAL OUTREACH SERVICES IN LIBYA | $319 |
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