Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,751–2,800 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q1W | 311812 | 4570243603!ROLLS, DINNER, FRESH, | $3K |
| Dec 10, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525F0188 | 561421 | DTO-BSB CELLPHONE NON-SERVICED AG LINES - JAN TO JUN 2025 | $6 |
| Dec 10, 2025 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6026P0081 | 236220 | 7901- REPAIR OF ACOUSTICAL PANELS AT DCM OFFICE / PR15714605 | $12K |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q1S | 311812 | 4570243458!WONDER BREAD, | $523 |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q1R | 311812 | 4570243461!10 IN., FLOUR TORTILLA, | $134 |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q1U | 311812 | 4570243449!DOUGHNUT HOLES, FRESH, | $3K |
| Dec 10, 2025 | Department of StateAMERICAN CONSULATE LAGOS | 19N15025P1298 | 488510 | L: SUPPLY OF 90,000 LITERS OF PMS | $2K |
| Dec 10, 2025 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0110 | 335910 | LAG-REQUEST FOR AUTO PARTS | $22K |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q1T | 311812 | 4570243454!WONDER BREAD, | $682 |
| Dec 10, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6525F1247 | 324199 | REQUIRED FUEL FOR ICASS VEHICLES FOR JUN, JUL & AUG 2025 | $4K |
| Dec 10, 2025 | Department of StateU.S. EMBASSY MOSCOW | 19RS5024C0001 | 561740 | PROTECTIVE MATS RENTAL AND CLEANING | $8K |
| Dec 9, 2025 | Department of StateU.S. EMBASSY SOFIA | 19BU8026P0072 | 457210 | EMERGENCY ICASS OBO FUEL DELIVERY | $62 |
| Dec 9, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2325P0402 | 517121 | PR15397682 - 1019580285 - ENTERPRISE INTERNET | $1 |
| Dec 9, 2025 | Department of StateAMERICAN CONSULATE NAPLES | 191T5525P0078 | 921190 | RENTAL OF WELCOME KIT FURNITURE | $5K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PZC | 311812 | 4570227442!NA 8 IN. FLOUR TORTILLA, | $425 |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PYK | 311812 | 4570212976!CROISSANT, FRESH, | $437 |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PZB | 311812 | 4570227443!SP FULL SHT CAKE MARBLE DOUBLE, | $176 |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PZ9 | 311812 | 4570227445!WONDER BREAD, | $902 |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PYL | 311812 | 4570212975!WONDER BREAD, | $382 |
| Dec 9, 2025 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8024C0001 | 561730 | GARDENING | $4K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PYM | 311812 | 4570212974!WONDER BREAD, | $334 |
| Dec 9, 2025 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9323P1040 | 562219 | WASTE REMOVAL & RECYCLING SERVICES-SEP23/AUG27 | $3K |
| Dec 9, 2025 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9323P1040 | 562219 | WASTE REMOVAL & RECYCLING SERVICES-SEP23/AUG27 | $3K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PYN | 311812 | 4570212973!WONDER TEXAS TOAST, | $1K |
| Dec 9, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18024C0001 | 541320 | GARDENING SERVICES | $73K |
| Dec 9, 2025 | Department of StateU.S. EMBASSY JUBA | 19SS3025F0001 | 561421 | JUBA - MISSION MOBILE CELLPHONE SERVICE TASK ORDER | $12K |
| Dec 9, 2025 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0092 | 524210 | YDE-GSO SHIPPING-2026 3RD PARTY LAIBILITY INSURANCE-GOVS | $28K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PZL | 311812 | 4570227701!SP FULL SHT CAKE YELLOW DOUBLE, | $265 |
| Dec 9, 2025 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0173 | 561990 | CGFS - RENEWAL OF MONTHLY PARKING AT GPF TOWER | $12K |
| Dec 9, 2025 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026F0006 | 524210 | MCT-HR-METLIFE TASK ORDER (DEC 01, 2025-FEB 28, 2026) | $318K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PZK | 311812 | 4570227330!DOUGHNUT HOLES, FRESH, | $3K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PZF | 311812 | 4570227337!FULL SHT CAKE YELLOW, | $2K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PZJ | 311812 | 4570227332!BAGELS, CHOC CHIP, FRESH, | $94 |
| Dec 9, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18025P1530 | 517810 | IPC OPX SERVICE FOR CMR-ORE (RENEWAL) | $2K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PZH | 311812 | 4570227334!WONDER BREAD, | $628 |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PZG | 311812 | 4570227336!WONDER BREAD, | $36 |
| Dec 9, 2025 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026P0097 | 493110 | OUTBOUND SHIPMENTS OF CROWLEY, MELINDA (AL-GHANIM CO.) | $15K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PZM | 311812 | 4570227700!WONDER TEXAS TOAST, | $65 |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PZR | 311812 | 4570227983!WONDER BREAD, | $212 |
| Dec 9, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1022C0030 | 333415 | FAC/19QA122C0030MULTI YEAR PMS CHILLER MAINT. CONTRACT -7901 | $275 |
| Dec 9, 2025 | Department of StateU.S. EMBASSY DUBLIN | 19E13026P0026 | 721110 | USSS, HOTEL LODGING - FFL HILLARY CLINTON VISIT DECEMBER 2025 | $1K |
| Dec 9, 2025 | Department of StateU.S. EMBASSY QUITO | 19EC7525P0911 | 488999 | PR15411342-7020.0-1YR RENTAL CAR HSI TCIU | $1K |
| Dec 9, 2025 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1026F0004 | 517911 | MGT/DT/TEL: TO-MOBILE PHONE QUARTERLY SERVICES NOV25 - JAN26 | $27K |
| Dec 9, 2025 | Department of StateU.S. EMBASSY MEXICO | 19MX5326P0099 | 423710 | SIGNAGE SYSTEM FOR THE NEC | $15K |
| Dec 9, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6326C0001 | 561720 | STRASBOURG CG-JANITORIAL SERVICES- BASE YEAR 2026 | $20K |
| Dec 9, 2025 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0135 | 336310 | LAG-REQUEST FOR AUTO PARTS | $10K |
| Dec 9, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0199 | 491110 | PR15731085: F- MAILROOM POSTAGE FUNDING FOR THE FRANKING MACHINE | $35K |
| Dec 9, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0062 | 541614 | PR15696430 POM FAC NEC GENERATOR BULK FUEL (DIESEL) | $2K |
| Dec 8, 2025 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9324P0870 | 492210 | COURIER SERVICES (MOTOBOY) - AUG24 - JULY29 | $980 |
| Dec 8, 2025 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9324P0870 | 492210 | COURIER SERVICES (MOTOBOY) - AUG24 - JULY29 | $980 |
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