Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,001–3,050 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 2, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0086 | 337126 | RENTING A SECURITY HOLDING AREA IN EMEK REFAIM AREA, FOR A PERIOD OF 2 MONTHS | $14K |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PQB | 311812 | 4570150981!NA 8 IN. FLOUR TORTILLA, | $293 |
| 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 StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8225F0225 | 221310 | DRINKING WATER | $603 |
| Dec 2, 2025 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025K1446 | 561790 | PR15436705-C-FM-OBO-MSGR- POOL SUSTAINMENT WORK | $147 |
| 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 | SPE30226F2PQ3 | 311812 | 4570150415!WONDER BREAD, | $636 |
| Dec 2, 2025 | Department of StateU.S. EMBASSY SOFIA | 19BU8026P0072 | 457210 | EMERGENCY ICASS OBO FUEL DELIVERY | $15K |
| Dec 2, 2025 | Department of StateU.S. EMBASSY LILONGWE | 19M16025F0077 | 454310 | N/A | $9K |
| 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 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 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 StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8225P0276 | 523910 | TEMPORARY QUARTERS | $4K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY HARARE | 19Z11526P0056 | 481112 | RETROGRADE POUCH AIR FREIGHT QR NOVEMBER 1, 2025 TO FEBRUARY 28, 2026 | $26K |
| Dec 1, 2025 | Department of DefenseFA3103 AFICC KUO | FA310326P0002 | 721110 | HOTEL ROOMS FOR APORA | $195K |
| Dec 1, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226FC013 | 721110 | LODGING OF DEPLOYED PERSONAL IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $33K |
| Dec 1, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PN6 | 311812 | 4570135605!WONDER BREAD, | $156 |
| Dec 1, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0094 | 524114 | MEDICAL INSURANCE | $160 |
| Dec 1, 2025 | Department of StateU.S. EMBASSY PARAMARIBO | 19NS5026A0005 | 457210 | GSO-MOTORPOOL- BPA SOL SURINAME NV 2025 - 2026 | $25K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY KAMPALA | 19UG5026A0003 | 335220 | BPA SETUP FOR CHINA NORTH MACHINE CO. LIMITED | $150K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY YEREVAN | 19AM1024P1141 | 722310 | PR12757367 - 19-AM10-24-Q-0014 - FOOD PREPARATION 25-SEP-2024 TO 24-SEP-2025 | $239 |
| Dec 1, 2025 | Department of StateU.S. EMBASSY YEREVAN | 19AM1026F0035 | 517911 | DTO-TASK ORDER 23 FOR MOB. TEL. SERV. FOR DEC 2025-FEB 2026 | $10K |
| Dec 1, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7025F0707 | 517121 | PARTNER MOBILE-ICASS-PROG-PD-LGF-RSC - AUG 2025-JULY 2026 | $13K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY LILONGWE | 19M16026P0104 | 236118 | N/A | $15K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY BAMAKO | 19ML2026P0088 | 457210 | ICASS DIESEL FOR OFFICIAL RESIDENCES GENERATORS | $58K |
| Dec 1, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5026P0126 | 541612 | JOFOC | $150K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY DUBLIN | 19E13026P0026 | 721110 | USSS, HOTEL LODGING - FFL HILLARY CLINTON VISIT DECEMBER 2025 | $677 |
| Dec 1, 2025 | Department of StateU.S. EMBASSY DUBLIN | 19E13026P0039 | 485320 | USSS, CHAUFFEUR TRANSPORT FFL CLINTON PV-26-00098 | $22K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6026P0067 | 334220 | LICENSE FEES | $16K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY QUITO | 19EC7525P0994 | 488991 | LOGISTIC SERVICES FOR ZIBA PROJECT | $3K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY WELLINGTON | 19NZ9525F0052 | 488510 | PR15469186-WLG-GSO-DHL BPA CALL OUT- AUG. - OCT. 2025 | $5K |
| Dec 1, 2025 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7226P0023 | 457210 | ICASS/TIJ/ GASOLINE FOR GOV'S OCT 2025 | $10K |
| Dec 1, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226FC015 | 721110 | LODGING DEPLOYED PERSONAL IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $111K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY WELLINGTON | 19NZ9525F0052 | 488510 | PR15469186-WLG-GSO-DHL BPA CALL OUT- AUG. - OCT. 2025 | $510 |
| Dec 1, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0185 | 812930 | GSO- RENTAL 24 PARKING SPOTS FOR GOVS ICASS | $67K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4026P0145 | 334118 | DOJ OPDAT SMART BOARDS | $13K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY LA PAZ | 19BL4026P0020 | 561510 | TRAVEL AGENCY FEE | $14K |
| Dec 1, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226FC017 | 721110 | LODGING OF DEPLOYED PERSONAL IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $50K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0159 | 524210 | RENEWAL | $12K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0050 | 562111 | PR15687186 POM FAC ICASS GARBAGE REMOVAL 1DEC25-30NOV26_CMR & NEC HARBOR CITY | $10K |
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