Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,851–2,900 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 6, 2025 | Department of StateU.S. EMBASSY LISBON | 19P05026P0069 | 721110 | TEMPORARY LODGING | $11K |
| Dec 6, 2025 | Department of StateU.S. EMBASSY LISBON | 19P05026P0069 | 721110 | TEMPORARY LODGING | $11K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY DAKAR | 19SG2026P0082 | 561210 | ICASS - FY26 SPACE RENTAL FEES LIGHTHOUSE FOR RADIO | $11K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY ROME | 191T7026P0117 | 485320 | TRANSPORTATION | $13K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY ZAGREB | 19HR9026F0026 | 517121 | EMBASSY MOBILE SERVICES 2025-2028_DEC/JAN26 | $14K |
| Dec 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PUL | 311812 | 4570176484!CROISSANT, FRESH, | $870 |
| Dec 5, 2025 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226P0074 | 561720 | JANITORIAL SERVICES | $12K |
| Dec 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PTF | 311812 | 4570180559!SP FULL SHT CAKE CHOCO, | $142 |
| Dec 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PUG | 311812 | 4570180565!SP FULL SHT CAKE MARBLE DOUBLE, | $360 |
| Dec 5, 2025 | Department of StateU.S. EMBASSY HARARE | 19Z11525P0535 | 326111 | RETROGRADE POUCH AIR FREIGHT QR MAY 1, 2025 TO JULY 31, 2025 | $108 |
| Dec 5, 2025 | Department of StateU.S. EMBASSY HARARE | 19Z11525P0977 | 423120 | MAJOR SERVICE, DOOR PANEL, SEAT CONTROL PANEL FOR BMW X5 | $2K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026F0019 | 562111 | GARBAGE & YARD DEBRIS COLLECTION SERVICES | $42K |
| Dec 5, 2025 | Department of DefenseCOMMANDING GENERAL | M6700126P0001 | 561730 | NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS | $950K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY BEIRUT | 19LE2026P0025 | 517810 | RENEWAL OF INTERNET TRANSPORT SERVICE - ISP | $15K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0070 | 562111 | PR15714538: FAC/ICASS COLLECTION AND DISPOSAL OF ORDINARY SOLI... | $15K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY BEIRUT | 19LE2026P0006 | 811198 | ANNUAL MAINTENANCE AGREEMENT OF U.S. EMBASSY GENERATORS | $22K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2120P1558 | 561621 | ALARM MONITORING AND INTERVENTION | $4K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY VILNIUS | 19LH5026P0015 | 324110 | FUEL AND CAR WASH 08.01.2025 TO 10.31.2025 | $1K |
| Dec 5, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23C0022 | 238990 | SOFA ABG-X CAP 095343 VEHICLE MAINT FAC BLDG 1037C MIESAU ARMY DEPOT | $151K |
| Dec 5, 2025 | Department of StateAMERICAN CONSULATE CASABLANCA | 19M03026P0049 | 311920 | ANNUAL GRATUITIES FOR US CONS GEN | $13K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8626P0182 | 721110 | LODGING PUNTA CANA | $63K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY SKOPJE | 19MK8026P0037 | 721110 | ICITAP: CONFERENCE FACILITY SERVICES DEC. 15-18 '25, SKOPJE | $10K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6025P0592 | 531311 | GARDENING, POOL AND GROUNDSKEEPING SERVICES FOR TWO RESIDENCES, THE DCMR AND CMR RESIDENCES. | $10K |
| Dec 5, 2025 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3025P0427 | 562111 | GDL-ICASS-FAC-GARBAGE COLLECTION-JUN-SEP-FY25 | $2K |
| Dec 5, 2025 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3026P0056 | 334290 | GDL-DS-RESSEC-GRILLES MANUEL ACUNA 3534-FY26 | $22K |
| Dec 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PUM | 311812 | 4570176485!WONDER TEXAS TOAST, | $1K |
| Dec 5, 2025 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3026P0058 | 334290 | GDL-DS-RESSEC-NEW MYLAR MANUEL ACUNA 3534-FY26 | $11K |
| Dec 5, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0144 | 541930 | PD - OFFICE NEWSPAPER SUBSCRIPTION JAN-DEC 2026 | $11K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3326F1078 | 492110 | ISB-FN-LOC- SHIPMENTS TRANPORTATION SERVICES_MO JUNE 2025 | $18K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4026P0117 | 457210 | FAC_ENGINE OIL REQUIRED FOR GENERATOR | $12K |
| Dec 5, 2025 | Department of StateU.S.EMBASSY LIMA | 19PE5026P0092 | 324110 | 3000 GALLONS OF JET A1 FOR DEA IN GRUPO 8 | $11K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3326P1064 | 455211 | AUCTION SERVICES | $12K |
| Dec 5, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426C0001 | 561920 | AGRIBUSINESS TRADE MISSION (ATM) TO JAKARTA, INDONESIA | $283K |
| Dec 5, 2025 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026P0002 | 561621 | MAINTENANCE CONTRACT FOR CCTV CAMERA SYSTEM AT SPASO HOUSE | $12K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY ALGIERS | 19AG1026P0057 | 457210 | ALG/FAC/RS REFILL UTILITY GENERATORS MAIN FUEL TANKS. | $11K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0094 | 485320 | VEHICLE RENTAL | $18K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0095 | 485320 | VEHICLE RENTAL | $17K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026P0064 | 523910 | DTO//OFFICIAL MAIL SERVICE//DHL EXPRESS SERVICE JAN-DEC 2026 | $21K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026P0065 | 523910 | DTO//CARGO HANDLING SERVICE//ACTION LOGISTICS JAN-DEC 2026 | $111K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026P0066 | 523910 | DTO//POUCH SERVICE//AEROPORTOS DE MOCAMBIQUE JAN-DEC 2026 | $32K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026P0069 | 523910 | DTO//CARGO HANDLING SERVICES//NAS MOAZAMBIQUE, JAN-DEC 2026 | $19K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY OSLO | 19N06026P0122 | 333415 | PR15710428: FAC: NEC - ROTATING ACTUATORS | $11K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10226C0005 | 423860 | FLIGHT | $23K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0127 | 457210 | FUEL OILS | $31K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10226P0123 | 721110 | LODGING | $14K |
| Dec 4, 2025 | Department of StateU.S EMBASSY THE HAGUE | 19NL8026P0053 | 541219 | SOCIAL SECURITY CALCULATIONS | $13K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0018 | 517122 | SERVICE E1: CLARO SUBSCRIPTIONS NOV 20,25 TO NOV 19, 26 - DT | $22K |
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