Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,901–2,950 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2025 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2022P0679 | 221310 | FM-PMSC- CH WATER TREATMENT 9/29/2022-9/28/2023 BASE YEAR | $32K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0075 | 486910 | GSO MP: BULK FUEL ORDER FOR DECEMBER DELIVERY#3 | $40K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0076 | 486910 | GSO MP: BULK FUEL ORDER FOR DECEMBER DELIVERY#4 | $40K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0091 | 457210 | ICASS - DIESEL FUEL FOR RESIDENTIALS AND GOV'S | $15K |
| Dec 4, 2025 | Department of DefenseCOMMANDING GENERAL | M2710026P0014 | 324199 | NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS | $67K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3223P3751 | 221310 | PR12041934 | $64 |
| Dec 4, 2025 | Department of StateU.S. EMBASSY BANGUI | 19CT2026P0026 | 518210 | 512-DTO-[ICASS]-CHANCERY-STARSHIELD INTERNET UP 1/23/2026 | $12K |
| Dec 4, 2025 | Department of StateU.S.EMBASSY KINSHASA | 19CG5026P0131 | 522320 | DPM/DPO CLEARING SVC W/GTM DEC 4 2025 AND JAN 03 2026 URGENT | $22K |
| Dec 4, 2025 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9325P0037 | 221112 | SP/FAC/ XJZMSRVC PMSC#76 F/ FUEL MANAGEMENT SYSTEM 2024/2029 | $12K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY HAVANA | 19CU0426P0032 | 238290 | DIESEL | $26K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY MANAMA | 19BA3025P0185 | 517810 | PROG/RENEWAL IRM CHANCERY PBX STATIC IP FOR GRRP (RADIO NET) AUG25-JUL26 | $1K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05525K0322 | 811121 | PR15588205: VOLKSWAGEN TOUAREG CD 38-17 REPAIR | $149 |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PTT | 311812 | 4570176046!WONDER BREAD, | $256 |
| Dec 4, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05526P0052 | 541930 | INL 6 INTERPRETERS IN TIFLET ON DECEMBER FROM 1 TO 12 DEC 2025 | $3K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05526P0061 | 311920 | ANNUAL GRATUITIES FOR EMBASSY RABAT | $13K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1026P0107 | 457210 | 7,000 LITERS OF GASOLINE FOR THE VEHICLE DISPENSER (TANK4) | $12K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY GABORONE | 19BC4026P0102 | 561621 | CDC-005-ROUTINE SERVICE & MAINT- SAFE AREAS & ACCESS CONTROL | $10K |
| Dec 4, 2025 | Department of StateU.S EMBASSY ABU DHABI | 19TC1026P0097 | 721110 | HOTEL LODGING FOR USSS | $14K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY BAMAKO | 19ML2026P0086 | 238210 | STATE/FAC: A/C FOR RESIDENCES | $12K |
| Dec 4, 2025 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026C0003 | 561720 | MCT-FAC-ICASS-JANITORIAL SERVICES (CONTRACT) | $72K |
| 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 BUDAPEST | 19HU2023P0600 | 238220 | FM- NCH BAS PM 09/29/2023 - 09/30/2024 BASE YEAR PR11921216 | $38K |
| 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 |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PRD | 311812 | 4570163832!WONDER BREAD, | $87 |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PRM | 311812 | 4570164377!MUFFIN, BANANA NUT, FRESH, | $5K |
| Dec 3, 2025 | Department of StateU.S. EMBASSY GABORONE | 19BC4026P0099 | 459410 | ILEA GABORONE BRANDED BILLFOLD CASES - NOTEBOOKS (600 COUNT) | $14K |
| Dec 3, 2025 | Department of StateU.S. EMBASSY DILI | 19TT1025P0109 | 561421 | ICS: CELLPHONE SERVICES FOR EMBASSY STAFF/MAR 1 - FEB 28, 25 | $600 |
| Dec 3, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3025F1016 | 516210 | PD FUNDS-BPA CALL/MARKETING AND PROMOTION FOR POP-UP USA | $5K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PSA | 311812 | 4570164964!6 IN. FLOUR TORTILLA, | $270 |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PRR | 311812 | 4570164210!DOUGHNUT HOLES, FRESH, | $3K |
| Dec 3, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0142 | 324191 | FUEL FOR GOVS & RESIDENTIAL GENERATORS | $20K |
| Dec 3, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10226P0111 | 721110 | HOTEL RESERVATION | $13K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PS0 | 311812 | 4570164809!FULL SHT CAKE CHOCO, | $339 |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PS6 | 311812 | 4570164963!TORTILLAS, FRESH, | $454 |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PS4 | 311812 | 4570164694!CROISSANT, FRESH, | $1K |
| Dec 3, 2025 | Department of StateAMERICAN EMBASSY PORT VILA | 19PRTV26P0003 | 532310 | PRTV: CONTROL ROOM RENTAL | $12K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PS2 | 311812 | 4570164696!WONDER HAMBURGER BUNS, | $359 |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PS5 | 311812 | 4570164693!WONDER BREAD, | $236 |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PS3 | 311812 | 4570164695!CROISSANT, FRESH, | $1K |
Get Alerted Before Miscellaneous Foreign Awardees's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free