Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 2,951–3,000 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PR6 | 311812 | 4570163151!CROISSANT, FRESH, | $272 |
| Dec 3, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0269 | 531120 | SEMICON JAPAN 2025 EXHIBITION BOOTH FEE | $12K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PS5 | 311812 | 4570164693!WONDER BREAD, | $236 |
| Dec 3, 2025 | Department of StateU.S. EMBASSY LOME | 19T04025F0194 | 562998 | FM-GARBAGE PICKUP SERVICES/EMBASSY & RES.- OPTION YEAR TWO | $98 |
| Dec 3, 2025 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7225P0006 | 457110 | ICASS/TIJ/ GASOLINE FOR GOV'S OCT2024 FY25 | $2K |
| Dec 3, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P0556 | 517112 | LEO - MOBILE TELEPHONE SERVICES IN LIBYA | $2 |
| Dec 3, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0062 | 811121 | DEA - VOLVO XC-60 - OFFICIAL GOVERNMENT REPAIR | $15K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PS3 | 311812 | 4570164695!CROISSANT, FRESH, | $1K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PS4 | 311812 | 4570164694!CROISSANT, FRESH, | $1K |
| Dec 3, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0142 | 721110 | HOTEL | $18K |
| Dec 3, 2025 | Department of StateAMERICAN EMBASSY GENEVA | 19SZ3526P0056 | 721110 | HOTEL LODGING AND CONFERENCE SERCVICES | $19K |
| Dec 3, 2025 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026P0070 | 423420 | NOT APPLICABLE. PURCHASE ORDER TOTAL IS LESS THAN MPT ($15K) EFFECTIVE 10/01/2025. | $11K |
| Dec 3, 2025 | Department of StateU.S. EMBASSY RANGOON | 19BM8026F0004 | 561599 | TRAVEL MANAGEMENT SERVICE FOR FIRST OPTION YEAR | $18K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PSA | 311812 | 4570164964!6 IN. FLOUR TORTILLA, | $270 |
| Dec 3, 2025 | Department of StateAMERICAN CONSULATE TORONTO | 19CA7025C0001 | 561730 | SNOW REMOVAL SERVICES CONTRACT FOR COB/CGR | $32K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PS6 | 311812 | 4570164963!TORTILLAS, FRESH, | $454 |
| Dec 3, 2025 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2025F0141 | 517112 | IMO - CELL PHONE SERV FOR PRG-ORE-OBO 04/01/25 - 03/31/26 | $4K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PSB | 311812 | 4570164965!DINNER ROLLS, | $89 |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PSH | 311812 | 4570165797!HOME PRIDE WHITE, | $195 |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PS2 | 311812 | 4570164696!WONDER HAMBURGER BUNS, | $359 |
| Dec 3, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8626P0147 | 513110 | PDS - SANTO DOMINGO PRESS SUMMARY 01/2025-02/2026 1370 | $10K |
| 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 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 | SPE30226F2PRM | 311812 | 4570164377!MUFFIN, BANANA NUT, FRESH, | $5K |
| 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 DILI | 19TT1025P0109 | 561421 | ICS: CELLPHONE SERVICES FOR EMBASSY STAFF/MAR 1 - FEB 28, 25 | $600 |
| Dec 3, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10226P0111 | 721110 | HOTEL RESERVATION | $13K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PRF | 311812 | 4570163732!DOUGHNUTS, FRESH, | $459 |
| Dec 3, 2025 | Department of StateAMERICAN EMBASSY PORT VILA | 19PRTV26P0003 | 532310 | PRTV: CONTROL ROOM RENTAL | $12K |
| Dec 2, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3026F0026 | 488991 | EXPORT OF 02 UNIT DAO VEHICLES TO SOUTH KOREA | $11K |
| Dec 2, 2025 | Department of StateU.S. EMBASSY PRAGUE | 19EZ8021C0002 | 922130 | NON-LITIGATION LEGAL SERVICES LES LABOR LAW | $3K |
| Dec 2, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P0275 | 335210 | CDC OD - WESTERN KENYA CLEANING SERVICES IN KISIAN. | $1K |
| Dec 2, 2025 | Department of StateU.S. EMBASSY RIGA | 19LG7525F0055 | 561730 | SNOW CLEANING | $7K |
| Dec 2, 2025 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1026P0093 | 457210 | 20,000L OF DIESEL FOR THE VEHICLE FUEL DISPENSER (TANK 3) | $131 |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PQ1 | 311812 | 4570150418!CH CINN RAISIN BREAD, | $2K |
| Dec 2, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026K0055 | 561990 | SATELLITE SERVICE | $21K |
| Dec 2, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0055 | 485999 | VEHICLE RENTAL | $2K |
| Dec 2, 2025 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8225F0225 | 221310 | DRINKING WATER | $603 |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PPS | 311812 | 4570147881!WONDER BREAD, | $2K |
| Dec 2, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8026F0042 | 423860 | SOCOTU BILLS DECEMBER 2025 UNTIL MARCH 2026 | $41K |
| Dec 2, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0200 | 491110 | ICASS-MAILROOM- MAIL PICK-UP AND DELIVERY SERVICES-2026 | $10K |
| Dec 2, 2025 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0016 | 334220 | SERVICE E1: TIGO SUBSCRIPTIONS NOV 20,25 TO NOV 19,26 - DT | $11K |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PPY | 311812 | 4570149041!6 IN. FLOUR TORTILLA, | $277 |
| Dec 2, 2025 | Department of StateAMERICAN CONSULATE PESHAWAR | 19PK7025P9146 | 457210 | FUEL FOR CY GENERATORS - OFF COMPOUND | $415 |
| Dec 2, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5025P0338 | 517111 | PR15136191 POM EMB NEN NON ENTERPRISE NTWK 1APR25-31MAR26 | $4K |
| Dec 2, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0155 | 812930 | PARKING ADLON_PARKING 2XICASS+1XDS-JAN-DEC 2026 | $12K |
| Dec 2, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0062 | 541614 | PR15696430 POM FAC NEC GENERATOR BULK FUEL (DIESEL) | $15K |
| Dec 2, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0080 | 541614 | PR1579703 POM GSO SHP EXPORT OF HHE FOR LAURA JOHNSON | $14K |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PPW | 311812 | 4570149045!WONDER TEXAS TOAST, | $80 |
| Dec 2, 2025 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8225P0276 | 523910 | TEMPORARY QUARTERS | $4K |
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