Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,051–3,100 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 StateU.S. EMBASSY KAMPALA | 19UG5025C0025 | 562991 | PERIODIC EMPTYING AND CLEANING OF PORTABLE TOILETS AT AFRICAN ACADEMY | $14K |
| 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 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 ZAGREB | 19HR9026P0087 | 484110 | INA FUEL FOR OFFICIAL VEHICLES DEC 1/025- FEB 28/026 | $11K |
| Dec 1, 2025 | Department of StateU.S. EMBASSY QUITO | 19EC7525P0994 | 488991 | LOGISTIC SERVICES FOR ZIBA PROJECT | $3K |
| Dec 1, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PN5 | 311812 | 4570135606!SWEET POTATO PIE, | $638 |
| Dec 1, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PN1 | 311812 | 4570135608!CROISSANT, FRESH, | $1K |
| Dec 1, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PNF | 311812 | 4570136000!DOUGHNUT HOLES, FRESH, | $512 |
| Dec 1, 2025 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7226P0023 | 457210 | ICASS/TIJ/ GASOLINE FOR GOV'S OCT 2025 | $10K |
| Dec 1, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PN6 | 311812 | 4570135605!WONDER BREAD, | $156 |
| 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 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 |
| Dec 1, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PNE | 311812 | 4570135997!FULL SHT CAKE YELLOW, | $860 |
| Nov 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PJV | 311812 | 4570121524!WONDER BREAD, | $238 |
| Nov 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PK2 | 311812 | 4570121749!WONDER BREAD, | $922 |
| Nov 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PK1 | 311812 | 4570121762!FULL SHT CAKE CHOCO, | $279 |
| Nov 30, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC26T00011 | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR NOVEMBER 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT. | $980K |
| Nov 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PKQ | 311812 | 4570121798!ROLLS, BRIOCHE, FRESH, | $1K |
| Nov 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PKF | 311812 | 4570121829!WONDER BREAD, | $82 |
| Nov 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PL5 | 311812 | 4570121885!WONDER BREAD, | $398 |
| Nov 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PK4 | 311812 | 4570121747!CROISSANT, FRESH, | $1K |
| Nov 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PK3 | 311812 | 4570121748!CROISSANT, FRESH, | $451 |
| Nov 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PKC | 311812 | 4570121828!WONDER HAMBURGER BUNS, | $331 |
| Nov 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PKT | 311812 | 4570121799!WONDER BREAD, | $718 |
| Nov 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PKW | 311812 | 4570121800!DOUGHNUT HOLES, FRESH, | $3K |
| Nov 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PKY | 311812 | 4570121827!ROLLS, BRIOCHE, FRESH, | $2K |
| Nov 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PL4 | 311812 | 4570121884!WONDER BREAD, | $341 |
| Nov 30, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3022C0001 | 333316 | XEROX MAINTENANCE SERVICES CONTRACT 2021 | $78K |
| Nov 30, 2025 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026F0001 | 492110 | MCT-DTO INBOUND & OUTBOUND DIPLOMATIC POUCH NOV25- JAN2026 | $25K |
| Nov 29, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8026P0090 | 721110 | LEO - HOSTING THE NATIONAL DAY EVENT AT CORINTHIA HOTEL | $14K |
| Nov 29, 2025 | Department of StateU.S. EMBASSY NIAMEY | 19NG6026P0068 | 457210 | NEC - DIESEL FUEL FOR UTILITY GENERATOR | $32K |
| Nov 28, 2025 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2926F0004 | 492110 | VS-15703656-IC: DIPLOMATIC POUCH EXPORT DPM CONT191N2925D0001 | $13K |
| Nov 28, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0047 | 561110 | INCOMING/OUTGOING POUCH/DPO | $11K |
| Nov 28, 2025 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026F0019 | 517121 | PR15711901: ICE CONTRACT NON SERVED AGENCIES DECEMBER 2025 | $5K |
| Nov 28, 2025 | Department of StateU.S. EMBASSY VILNIUS | 19LH5026P0015 | 324110 | FUEL AND CAR WASH 08.01.2025 TO 10.31.2025 | $4K |
| Nov 28, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05526P0052 | 541930 | INL 6 INTERPRETERS IN TIFLET ON DECEMBER FROM 1 TO 12 DEC 2025 | $20K |
| Nov 28, 2025 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | 19MX1126P0011 | 457110 | GASOLINE AND DIESEL FOR GOV'S | $5K |
| Nov 28, 2025 | Department of StateAMERICAN CONSULATE MATAMOROS | 19MX5026P0008 | 561730 | MTM-FAC-ICASS-NCC LANSCAPING SERVICE FY26 | $22K |
| Nov 28, 2025 | Department of StateAMERICAN CONSULATE MATAMOROS | 19MX5026P0022 | 561720 | CUSTODIAL SERVICE | $50K |
| Nov 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PJE | 311812 | 4570117423!ROLLS, BRIOCHE, FRESH, | $190 |
| Nov 28, 2025 | Department of StateU.S. EMBASSY TALLINN | 19EN1026F0035 | 721110 | USSS BCFT PROGRAM LODGING IN HILTON DEC 5-13, 2025 | $19K |
| Nov 28, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0196 | 423110 | ANNUAL MAINTENANCE ON 4 FAC GO VANS | $11K |
| Nov 28, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0211 | 517121 | TELECOMMUNICATIONS | $12K |
| Nov 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PJC | 311812 | 4570117411!CROISSANT, FRESH, | $959 |
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