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Federal Contractor Profile

Miscellaneous Foreign Awardees

$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
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Federal Contracts

Showing contracts 2,701–2,750 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Dec 11, 2025Department of StateU.S. EMBASSY BRUSSELS19BE2026P0119323111GPA BRUSSELS HUB / RUSSIAN-LANGUAGE MEDIA MONITORING 2026$11K
Dec 11, 2025Department of DefenseDLA TROOP SUPPORT INDO-PACIFICSPE30226F2Q3V3118124570259126!WONDER BREAD,$36
Dec 11, 2025Department of StateAMERICAN EMBASSY TEL AVIV191S7026P0148423860SDU TLV- RENEWAL-2 RENTAL VEHICLES EBO - JAN 2026-DEC2026$46K
Dec 11, 2025Department of StateAMERICAN EMBASSY TEL AVIV191S7026P0152423860E911 - RENTAL OF ARMORED SUBURBAN - CENTCOM 16-22 DEC 25$34K
Dec 11, 2025Department of StateU.S. EMBASSY LONDON19UK5626P0091541199REAL ESTATE LEGAL SEVRICES$11K
Dec 11, 2025Department of StateUS EMBASSY BANGKOK19TH2026P016131599003161309127 ILEA POLO SHIRT$13K
Dec 11, 2025Department of StateAMERICAN CONSULATE DUBAI19TC1226P0084517121INTERNET SERVICE$72K
Dec 11, 2025Department of StateCONSULATE GENERAL SAO PAULO19BR9321P0567561710SP/FAC/ICASS/MOSQUITOES TRAPS AND CONTROL (2021 TO 2026)$904
Dec 11, 2025Department of StateU.S. EMBASSY NASSAU19BF5026P0084921190ALARM MONITORING AND SERVICES$15K
Dec 11, 2025Department of StateAMERICAN EMBASSY TEL AVIV191S7025P0300812930ICASS/RAO/RSO CELLOPARK JAN-DEC 2025$220
Dec 11, 2025Department of StateAMERICAN CONSULATE HYDERABAD191N4726P0094721110KV-PR15736476-MRV-LODGING EXPENSE FIFA WORLD CUP TDY AT ANKARA, TURKEY$19K
Dec 11, 2025Department of StateAMERICAN EMBASSY TEL AVIV191S7025P0230921190GOVS -CAR WASH CY2025-ICASS/DS/LGF/PROG$3K
Dec 11, 2025Department of StateU.S. EMBASSY NASSAU19BF5026P0114322220EXPENDABLES FOR THE CHANCERY$15K
Dec 11, 2025Department of DefenseDLA TROOP SUPPORT INDO-PACIFICSPE30226F2Q463118124570259246!CROISSANT, FRESH,$492
Dec 11, 2025Department of StateU.S. EMBASSY BANJUL19GA1026P0022517121DT INTERNET CONNECTION FOR MSGR WITH APS$14K
Dec 11, 2025Department of StateAMERICAN CONSULATE LAHORE19PK5026P7010457210LHE-FAC- FUEL REQUIRED FOR CGOB / RESIDENCE GENERATORS.$20K
Dec 11, 2025Department of StateAMERICAN CONSULATE HERMOSILLO19MX5722C0001561210HMO PROG GROUNDSKEEPING SERVICES FOR CGR 2022-2026$1K
Dec 11, 2025Department of StateAMERICAN CONSULATE PESHAWAR19PK7025P9012457210PEW: STATE/FUEL FOR ON COMP/CONSULATE OFFICES/WAREHOUSE$1K
Dec 11, 2025Department of StateU.S. EMBASSY BRASILIA19BR2523P0992621910BSB|MED| EMB AMBULANCE SERVICES$733
Dec 11, 2025Department of StateU.S. EMBASSY BERLIN19GE2126P0239561990URG USSS VEHICLE SUPPORT VIP BERLIN 12-15 DEZ FD-26-01520$10K
Dec 11, 2025Department of StateAMERICAN CONSULATE RIO DE JANEIRO19BR8225P0238561990CLEANING SERVICES$4K
Dec 11, 2025Department of StateU.S. EMBASSY KIGALI19RW6026C0002561720JANITORIAL SERVICES CONTRACT OPTION YEAR 1$71K
Dec 10, 2025Department of DefenseDLA TROOP SUPPORT INDO-PACIFICSPE30226F2Q103118124570241158!FULL SHT CAKE CHOCO,$226
Dec 10, 2025Department of DefenseDLA TROOP SUPPORT INDO-PACIFICSPE30226F2Q1S3118124570243458!WONDER BREAD,$523
Dec 10, 2025Department of DefenseDLA TROOP SUPPORT INDO-PACIFICSPE30226F2Q1L3118124570243030!WONDER BREAD,$243
Dec 10, 2025Department of DefenseDLA TROOP SUPPORT INDO-PACIFICSPE30226F2Q1Q3118124570243462!WONDER TEXAS TOAST,$1K
Dec 10, 2025Department of DefenseDLA TROOP SUPPORT INDO-PACIFICSPE30226F2Q1M3118124570243122!6 IN. FLOUR TORTILLA,$239
Dec 10, 2025Department of DefenseDLA TROOP SUPPORT INDO-PACIFICSPE30226F2Q1T3118124570243454!WONDER BREAD,$682
Dec 10, 2025Department of DefenseDLA TROOP SUPPORT INDO-PACIFICSPE30226F2Q1W3118124570243603!ROLLS, DINNER, FRESH,$3K
Dec 10, 2025Department of StateU.S. EMBASSY MAPUTO19MZ5025F0027611710CDC-USDH PORTUGUESE LANGUAGE CLASSES BASE-YEAR 2025-ANARKALY$2K
Dec 10, 2025Department of DefenseDLA TROOP SUPPORT INDO-PACIFICSPE30226F2Q1U3118124570243449!DOUGHNUT HOLES, FRESH,$3K
Dec 10, 2025Department of StateU.S. EMBASSY VIENNA19AU9025P0685336211VIE-MP: SERVICE/INSPECTIONS ICASS FORD GOVS$2K
Dec 10, 2025Department of StateU.S. EMBASSY KUWAIT19KU2026P0090313310FAP REQUEST FOR DRAPERY FABRICS FOR FY2026 MAKE-READIES$13K
Dec 10, 2025Department of StateU.S. EMBASSY RIGA19LG7526P0063337126RENT OF EQUIPMENT$11K
Dec 10, 2025Department of StateU.S. EMBASSY MASERU19LT6026P0018517810TELECOMMUNICATION SERVICES FOR US EMBASSY 12/1/25-01/31/26$35K
Dec 10, 2025Department of StateU.S. EMBASSY LUANDA19A05026P0090518210US EMBASSY LUANDA 50MBPS INTERNET CIRCUTI FOR VNET$23K
Dec 10, 2025Department of DefenseDLA TROOP SUPPORT INDO-PACIFICSPE30226F2Q1K3118124570243023!CHERRY PIE,$675
Dec 10, 2025Department of StateU.S. EMBASSY MADRID19SP5022P0095561720JANITORIAL SERVICES LAS PALMAS CONSULAR AGENCY$3K
Dec 10, 2025Department of DefenseDLA TROOP SUPPORT INDO-PACIFICSPE30226F2Q0C3118124570229876!WONDER TEXAS TOAST,$272
Dec 10, 2025Department of StateU.S. EMBASSY NASSAU19BF5026K0070323117WATER$13K
Dec 10, 2025Department of StateU.S. EMBASSY VILNIUS19LH5025P0166492110DIP POUCH HANDLING SERVICES$338
Dec 10, 2025Department of StateU.S. EMBASSY SAN SALVADOR19ES6026P00812362207901- REPAIR OF ACOUSTICAL PANELS AT DCM OFFICE / PR15714605$12K
Dec 10, 2025Department of StateAMERICAN CONSULATE LAGOS19N15025P1298488510L: SUPPLY OF 90,000 LITERS OF PMS$2K
Dec 10, 2025Department of StateAMERICAN CONSULATE LAGOS19N15026P0110335910LAG-REQUEST FOR AUTO PARTS$22K
Dec 10, 2025Department of StateU.S. EMBASSY NEW DELHI191N6525F1247324199REQUIRED FUEL FOR ICASS VEHICLES FOR JUN, JUL & AUG 2025$4K
Dec 10, 2025Department of StateU.S. EMBASSY MAPUTO19MZ5026F0009722310IDIQ-MSG COOKCANTEEN SERVICES - DEC 25-NOV 26 OPTION Y4$26K
Dec 10, 2025Department of StateU.S. EMBASSY BRASILIA19BR2525F0188561421DTO-BSB CELLPHONE NON-SERVICED AG LINES - JAN TO JUN 2025$6
Dec 10, 2025Department of DefenseDLA TROOP SUPPORT INDO-PACIFICSPE30226F2Q0A3118124570229877!CROISSANT, FRESH,$429
Dec 10, 2025Department of StateU.S. EMBASSY MANAGUA19NU7025P0020334290SERVICE E1: CLARO SUBSCRIPTIONS NOV 20,24 TO NOV 19,25 - DT$400
Dec 10, 2025Department of StateU.S. EMBASSY MOSCOW19RS5024C0001561740PROTECTIVE MATS RENTAL AND CLEANING$8K

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