Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,101–3,150 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 28, 2025 | Department of StateAMERICAN EMBASSY HONIARA | 19HNRA25P0065 | 517121 | SI-HON-MOBILE PLAN AND TELEPHONE LINE - SEPT 2025-AUG 2026 | $370 |
| 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 StateU.S. EMBASSY MAJURO | 19RM2824P0193 | 561730 | MARSH - GARDENING SERVICES FOR MAJURO POST AUGUST 01,2024 TO JULY 31, 2025. | $27K |
| 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 StateU.S. EMBASSY BERN | 19SZ2326F0047 | 561110 | INCOMING/OUTGOING POUCH/DPO | $11K |
| 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 KYIV | 19UP3026F0031 | 524113 | PR15704207: LIFE INSURANCE FOR LE STAFF PP24/PP25_2025_ESTIMATION | $23K |
| 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 27, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PJ6 | 311812 | 4570116318!6 IN. FLOUR TORTILLA, | $266 |
| Nov 27, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PJ3 | 311812 | 4570116302!CHERRY PIE, | $877 |
| Nov 27, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PJB | 311812 | 4570117281!WONDER TEXAS TOAST, | $224 |
| Nov 26, 2025 | Department of StateU.S. EMBASSY GEORGETOWN | 19GY2026P0027 | 562111 | FY26 SANITACT SERVICES CHANCERY AND RESIDENCES NOV 2025 | $13K |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PHR | 311812 | 4570112544!ROLLS, BRIOCHE, FRESH, | $671 |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PHN | 311812 | 4570112513!DOUGHNUT HOLES, FRESH, | $3K |
| Nov 26, 2025 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3026P0089 | 332510 | DIESEL FUEL DELIVERY | $15K |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PHU | 311812 | 4570113380!NA 8 IN. FLOUR TORTILLA, | $1K |
| Nov 26, 2025 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8025P0444 | 457210 | ICASS-PROGRAM-PD-LGF-FUEL CARDS (APRIL 1 - JUNE 31, 2025) | $476 |
| Nov 26, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227626PE004 | 541930 | INTERPRETATION SERVICES MPE | $49K |
| Nov 26, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1003 | 323111 | INSTALLATION AND IN-SERVICE OF RADIOGRAPHIC SYSTEM | $11K |
| Nov 26, 2025 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026P0051 | 488330 | CLASS POUCH - COVERING SERVICE FOR UPCOMING THREE-MONTH | $12K |
| Nov 26, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05526P0050 | 541930 | INL 6 INTERPRETERS IN TIFLET IN DECEMBER | $19K |
| Nov 26, 2025 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026F0056 | 524210 | H AND L INSURANCE - LE STAFF EMPLOYEES 2 MONTHS 2 MONTHS DEC 1,2025, JAN 31, 2026 | $324K |
| Nov 26, 2025 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026F0062 | 517121 | ZAIN TASK ORDER - FIRST OPTION YEAR - FROM DEC 1 - JAN 31 | $21K |
| Nov 26, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8626P0141 | 721110 | LODGING LA ROMANA (2025) | $48K |
| Nov 26, 2025 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026F0017 | 561790 | TECHNICAL BUILDING SERVICES COMPOUND | $19K |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PHM | 311812 | 4570112511!MARBLE CAKE FULL SHEET, | $801 |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PHS | 311812 | 4570112621!DINNER ROLLS, | $228 |
| Nov 26, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0151 | 423860 | PD FUNDS /CAIRO BIG BAND AT THE POP-UP US IN LUXOR | $11K |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PGW | 311812 | 4570104758!ROLLS, BRIOCHE, FRESH, | $800 |
| Nov 26, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0103 | 457210 | FUEL OIL | $31K |
| Nov 26, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0139 | 513210 | DT/CE - HAIVISION ANNUAL SERVICE LICENSE - FY 2026 | $16K |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PHL | 311812 | 4570112510!ROLLS, BRIOCHE, FRESH, | $2K |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PH3 | 311812 | 4570105149!WONDER TEXAS TOAST, | $256 |
| Nov 26, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0092 | 491110 | DPO_PICKUP+DELIVERY MAIL SERVICE W/DRS MAILGMBH (2025-26) | $10K |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PHJ | 311812 | 4570112392!DOUGHNUT HOLES, FRESH, | $3K |
| Nov 26, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526P0038 | 721110 | PROG-LODGING USSS SUPP MOUNTAINEER VISIT-DELHI | $3K |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PHK | 311812 | 4570112393!BREAD, WHOLE WHEAT, FRESH, | $245 |
| Nov 26, 2025 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026P0015 | 457210 | FUEL | $27K |
| Nov 25, 2025 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026F0015 | 561421 | RADIO TOWER LEASE- JAN-DEZ 2026 -BASE YEAR | $25K |
| Nov 25, 2025 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026P0052 | 561110 | EXPENDABLES SUPPLIES REPLENISHMENT - HYGIENE SUPPLIES | $18K |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PGU | 311812 | 4570103988!WONDER BREAD, | $495 |
| Nov 25, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0153 | 333415 | EBCL - REPLACE WATER TANK | $19K |
| Nov 25, 2025 | Department of StateU.S. EMBASSY NIAMEY | 19NG6026P0070 | 237120 | GSO - DIESEL FOR CHANCERY GENERATORS TANK FROM ORIBA | $22K |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PF2 | 311812 | 4570094784!CROISSANT, FRESH, | $478 |
| Nov 25, 2025 | Department of StateU.S. EMBASSY BANJUL | 19GA1026P0035 | 221122 | GSO/HOUSING: BULK CASH POWER UNITS FOR THE RESIDENCES BELOW | $13K |
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