Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,801–2,850 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2025 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6025P0270 | 562111 | GSO HOUSING - GARBAGE & YARD WASTE DISPOASAL SERVICES | $23K |
| Dec 8, 2025 | Department of StateU.S. EMBASSY KAMPALA | 19UG5026P0080 | 457210 | 10,000 LITERS OF DIESEL FUEL FOR MOTOR POOL | $13K |
| Dec 8, 2025 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9324P0870 | 492210 | COURIER SERVICES (MOTOBOY) - AUG24 - JULY29 | $980 |
| Dec 8, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0099 | 721110 | HOTEL RESRVATION - USSS - DHS VISIT | $43K |
| Dec 8, 2025 | Department of StateU.S. EMBASSY BEIRUT | 19LE2026P0021 | 524210 | FLEET INSURANCE SERVICES | $15K |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PWT | 311812 | 4570196249!CH ENGLISH MUFFIN, | $43 |
| Dec 8, 2025 | Department of StateU.S EMBASSY ABU DHABI | 19TC1026P0104 | 721110 | HOTEL LODGING CHARGES FOR USSS AT RITZ-CARLTON | $32K |
| Dec 8, 2025 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8026P0150 | 457210 | GSO/GASOLINE FOR EMBASSY FUEL PUMP. | $14K |
| Dec 8, 2025 | Department of StateU.S EMBASSY ABU DHABI | 19TC1026P0104 | 721110 | HOTEL LODGING CHARGES FOR USSS AT RITZ-CARLTON | $10K |
| Dec 8, 2025 | Department of StateU.S EMBASSY ABU DHABI | 19TC1026P0105 | 532111 | RENTAL VEHICLES WITH DRIVER - FOR VIP VISIT | $20K |
| Dec 8, 2025 | Department of DefenseCOMMANDING GENERAL | M6700126P0003 | 332618 | NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS LOGISTICS SUPPORT SERVICE LMADIS FENCE RENTAL | $150K |
| Dec 8, 2025 | Department of StateU.S. EMBASSY OSLO | 19N06026P0122 | 333415 | PR15710428: FAC: NEC - ROTATING ACTUATORS | $93 |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PWR | 311812 | 4570196266!DINNER ROLLS, | $124 |
| Dec 8, 2025 | Department of StateU.S. EMBASSY PARAMARIBO | 19NS5026A0005 | 457210 | GSO-MOTORPOOL- BPA SOL SURINAME NV 2025 - 2026 | $25K |
| Dec 8, 2025 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9324P0870 | 492210 | COURIER SERVICES (MOTOBOY) - AUG24 - JULY29 | $980 |
| Dec 8, 2025 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8226P0013 | 523910 | TEMPORARY QUARTERS | $11K |
| Dec 8, 2025 | Department of StateU.S. EMBASSY FREETOWN | 19SL2026P0040 | 339940 | CDC OFFICE CLEANING SUPPLIES | $11K |
| Dec 8, 2025 | Department of StateU.S. EMBASSY FREETOWN | 19SL2026P0045 | 339940 | CDC LOGISTICS SUPPLIES: ELECTRICALS | $13K |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PY5 | 311812 | 4570211245!WONDER TEXAS TOAST, | $218 |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PYC | 311812 | 4570211429!WONDER BREAD, | $328 |
| Dec 8, 2025 | Department of StateU.S. EMBASSY MUSCAT | 19MU3025F0026 | 524210 | MCT-HR-METLIFE TASK ORDER (SEP 01, 2025- NOV 30, 2025) | $1K |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PYD | 311812 | 4570211473!SP FULL SHT CAKE MARBLE DOUBLE, | $88 |
| Dec 8, 2025 | Department of StateAMERICAN EMBASSY HONG KONG | 19HK3026P0076 | 812930 | HK/OLA - AMC BERTHING_FY26-006 (BERTH RENTAL) | $35K |
| Dec 8, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2124P0264 | 561720 | CLEANING CONTRACT FOR THE U.S. EMBASSY IN LEIPZIG | $93K |
| Dec 8, 2025 | Department of StateU.S. EMBASSY LA PAZ | 19BL4022C0006 | 722310 | MSG COOK CONTRACT | $33K |
| Dec 8, 2025 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1025P0553 | 524210 | RENEW INSURANCE FOR GOV AND MOPED | $6 |
| Dec 8, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0105 | 561990 | URGENT - VEHICLE SUPPORT FOR VISIT | $18K |
| Dec 8, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0097 | 721110 | ROOM RESERVATIONS | $120K |
| Dec 7, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0122 | 519290 | MAXIS INTERNET RENEWAL DEC. 9, 2025 - DEC. 8, 2026 | $15K |
| Dec 7, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PWF | 311812 | 4570194876!WONDER BREAD, | $18 |
| Dec 7, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0063 | 721110 | HILTON THE PEARL-USSS -MOUNTAINEER 11/29-12-04 | $687 |
| Dec 7, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PW6 | 311812 | 4570194856!WONDER BREAD, | $427 |
| Dec 7, 2025 | Department of StateAMERICAN EMBASSY AUCKLAND | 19NZ1026P0026 | 561720 | PR15719595 AKL - JANITORIAL SERVICES 120125 - 022826 | $14K |
| Dec 7, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PWD | 311812 | 4570194920!BAGELS, PLAIN, FRESH, | $498 |
| Dec 7, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PW8 | 311812 | 4570194855!SP FULL SHT CAKE MARBLE DOUBLE, | $649 |
| Dec 7, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PWC | 311812 | 4570194921!WONDER BREAD, | $948 |
| Dec 7, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PWQ | 311812 | 4570194973!SP FULL SHT CAKE MARBLE DOUBLE, | $172 |
| Dec 7, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PWM | 311812 | 4570194962!BROWNIE, CHOC, FRESH, | $458 |
| Dec 7, 2025 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1126P0020 | 517410 | RSU DAMASCUS 1677 ASH SATELLITE 19RC1126P0020 | $36K |
| Dec 7, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0131 | 459420 | PD_2025 GRATUITY REQUEST | $11K |
| Dec 7, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PWP | 311812 | 4570194972!WONDER BREAD, | $468 |
| Dec 7, 2025 | Department of DefenseCOMMANDING GENERAL | M6700126P0002 | 332618 | NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS FOB FENCE RENTAL UNTIL 31 MARCH. ADDITIONAL MONTHS CHARGED AT $90,000.00 PER ADDITIONAL MONTH. | $750K |
| Dec 7, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5025P0411 | 541614 | EXPORT OF HHE FOR MARISA JOHNSON | $73 |
| Dec 7, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PVV | 311812 | 4570194869!WONDER BREAD, | $228 |
| Dec 7, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PVL | 311812 | 4570194786!CROISSANT, FRESH, | $415 |
| Dec 7, 2025 | Department of StateAMERICAN CONSULATE GENERAL ALMATY | 19KZ2025P0126 | 517121 | MBS-DUCAT LEASED LINE SAMAL TOWERS - PARK PALACE | $1K |
| Dec 7, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PVM | 311812 | 4570194787!SWEET POTATO PIE, | $968 |
| Dec 7, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PVS | 311812 | 4570194821!WONDER TEXAS TOAST, | $71 |
| Dec 7, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1023C0019 | 517121 | IRM: 25 MBPS /28 LEASED LINE FOR NEC - OBO CONTRACT | $4K |
| Dec 7, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PVP | 311812 | 4570194785!APPLE PIE, | $1K |
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