Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 251–300 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6324P1469 | 561730 | CG STRAS - GARDENING SERVICES IN STRASOBURG CG AND CGR | $23K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY BRATISLAVA | 19L01026P0123 | 721110 | DAO - ACCOMMODATION FOR US ARMY RESERVE ATTACHE | $19K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY ACCRA | 19GH1026P0401 | 457210 | FUEL | $45K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY CHISINAU | 19MD7026P0105 | 541820 | PD - FREEDOM 250 EVENT SUPPORT SERVICES | $18K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1023C0001 | 523910 | TRASH COLLECTION SERVICES FOR EMBASSY | $28K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY ROME | 191T7026P0529 | 237110 | SEWER SYSTEM. | $31K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY WARSAW | 19PL9026P0422 | 524210 | SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | $47K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0192 | 424350 | UNIFORMS FOR FACILITIES | $39K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0369 | 721110 | HOTEL SACHER_ NDU EISENHOWER SCHOOL DELEGATION | $17K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY SANTIAGO | 19C18026P0181 | 813920 | MEDICAL ASSISTANCE | $15K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026P0147 | 423860 | GLAZIER SERVICES | $18K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025P0375 | 238220 | NOX AHU PM SERVICE | $784 |
| Apr 1, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0698 | 561499 | CVE INTERVIEW FUNDAMENTAL TRAINING 3-4, 19 APR-2 MAY 2026 | $48K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0031 | 561431 | IMO - VIENNA AIRPORT DIPLOMATIC POUCH HANDLING SERVICES 2026 | $2K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0440 | 721110 | VSU / S26001 / HOTEL ACCOMODATION SES DSS GPA | $726 |
| Apr 1, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026F0257 | 517121 | ZAIN DOS TASK ORDER - MAY 1, 2026 - JULY 31, 2026 | $57K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0518 | 335139 | CAI FAC: LED LIGHT PANELS FOR THE EMBASSY | $13K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8026P0221 | 611710 | FCS-ECON 01/28-29/2026 CONFERENCE-AVIATION EVENT | $319 |
| Apr 1, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2022P0161 | 333414 | FM - NCH BOILERS PM - FUNDING MAR 01. 2022- MAR 31. 2022 FM - NCH BOILERS PM - MAR 01. 2022- FEB 28. 2023 | $10K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026F0037 | 561421 | MTN MISSION WIDE MOBILE SERVICES - OPTION YEAR 4 JAN 2026 | $3K |
| Mar 31, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0210 | 721110 | HOTEL SERVICES | $99K |
| Mar 31, 2026 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4026P5178 | 333921 | KHI-FAC: ELEVATOR INVERTER MODULES | $28K |
| Mar 31, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0723 | 721110 | PR15933494: F - USSS - HOTELS FOR PV-26-03307 - RAMSTEIN | $34K |
| Mar 31, 2026 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0625 | 721110 | J4 2026 - HOTEL VENUE & CATERING RECEPTION | $34K |
| Mar 31, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026F0165 | 812930 | CUSTOMS CLEARANCE SERVICES | $21K |
| Mar 31, 2026 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00500116 | 561720 | CONTRACT DAILY CLEANING GAMBOA LAB (REPLACES 462491) | $6K |
| Mar 31, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025C0008 | 811310 | SLIDING GATES PM | $893 |
| Mar 31, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5023C0003 | 238220 | BOILERS MAINTENANCE | $6K |
| Mar 31, 2026 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00500116 | 561720 | CONTRACT DAILY CLEANING GAMBOA LAB (REPLACES 462491) | $9K |
| Mar 31, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0703 | 721110 | URGENT:FRA:PTS ADVANCE LODGING FRANKFURT MARCH 27-APRIL 01 | $2K |
| Mar 31, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170026P0078 | 517410 | REMOTE MONITORING SHORT/MEDIUM WAVE SERVICES. SUPPORT SERVICES ARE REQUIRED FOR CONTINUED OPERATIONS OF USAGM FM NETWORK IN AFRICA. | $36K |
| Mar 31, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0708 | 721110 | PR15929447: F - USSS - HOTEL FOR PV-26-03307 | $37K |
| Mar 31, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0202 | 485310 | CITYTAXI - 04.01.26-03.31.27 ICASS, ICASS LGP | $18K |
| Mar 31, 2026 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0408 | 561730 | PR15804080: FAC|MSG - TERMITE INFESTED TREE REMOVAL | $27K |
| Mar 31, 2026 | Department of StateU.S. EMBASSY MASERU | 19LT6026P0103 | 517810 | TELECOMMUNICATION SERVICES FOR US EMBASSY FOR APRIL 2026 | $17K |
| Mar 31, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0197 | 721110 | HOTEL SERVICES | $40K |
| Mar 31, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026P0077 | 449110 | FAC-SUPPLY AND INSTALL BREAKROOM FURNITURE IN NORTH CHANCERY | $3K |
| Mar 31, 2026 | Department of StateU.S. EMBASSY MALABO | 19EK2026P0163 | 517111 | MLBO-DTO-30MBPS OPTIC FIBER FOR NEN CIRCUIT | $23K |
| Mar 31, 2026 | Department of StateU.S. EMBASSY BANDAR SERI BEGAWA | 19BX6026F0019 | 517112 | BRU-GSO-TASK ORDER FOR CELLPHONE SERVICES (03/01/26-02/28/27) | $250 |
| Mar 31, 2026 | Peace CorpsPEACE CORPS OACM | 1145PC26T00003 | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2026 IN ACCORDANCE WITH THE PEACE CORPS ACT. | $758K |
| Mar 31, 2026 | Department of StateU.S. EMBASSY TALLINN | 19EN1026P0116 | 721110 | USSS INL ACCOMMODATION FOR APRIL 2026 TRAINING IN KAUNAS | $21K |
| Mar 31, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0708 | 721110 | PR15929447: F - USSS - HOTEL FOR PV-26-03307 | $689 |
| Mar 30, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0703 | 721110 | URGENT:FRA:PTS ADVANCE LODGING FRANKFURT MARCH 27-APRIL 01 | $501 |
| Mar 30, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0192 | 485310 | VVIP 2026 VEHICLE RENTALS USSS | $28K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY SOFIA | 19BU8026P0277 | 337126 | WASHERS AND DRYERS FOR LOZEN PARK | $22K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY CONAKRY | 19GV1026P0248 | 517121 | CONAK - DT - CELLCOM TELEPHONE SERVICE EXTENSION (6-MONTHS) | $33K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0708 | 721110 | PR15929447: F - USSS - HOTEL FOR PV-26-03307 | $37K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0339 | 517112 | DEDICATED INTERNET SERVICE | $28K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026P0179 | 532111 | VEHICLE RENTALS CAPITALBUS | $19K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY KAMPALA | 19UG5026D0005 | 811310 | PREVENTIVE MAINTENANCE SERVICES OF THE FACILITY | $53K |
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