Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,151–3,200 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PGR | 311812 | 4570103985!TORTILLAS, FRESH, | $454 |
| 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 StateU.S. EMBASSY SAN JOSE | 19CS8026K0047 | 423430 | INL 1930.0 REPLACEMENT 10 LENOVO LAPTOPS FOR INL OPERATIONS | $11K |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PGK | 311812 | 4570103943!ROLLS, BRIOCHE, FRESH, | $267 |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PGF | 311812 | 4570103963!WONDER BREAD, | $38 |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PGN | 311812 | 4570103984!WONDER BREAD, | $200 |
| Nov 25, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0091 | 541199 | REAL ESTATE LEGAL SEVRICES | $46K |
| Nov 25, 2025 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026F0005 | 457210 | ICASS/NEC/DIESEL FUEL | $69K |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PGS | 311812 | 4570103986!WONDER BREAD, | $1K |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PF4 | 311812 | 4570094782!CROISSANT, FRESH, | $568 |
| Nov 25, 2025 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9326P0032 | 561730 | SP GARDENING COMPOUND - JAN26/DEC26 | $9K |
| Nov 25, 2025 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5025D0012 | 523910 | 7901/FAC/ NEC - KITCHEN EXHAUST HOOD PREVENTIVE MAINTENANCE | $40K |
| Nov 25, 2025 | Department of StateU.S EMBASSY THE HAGUE | 19NL8026F0013 | 491110 | POSTAL SERVICES | $10K |
| Nov 25, 2025 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9326P0032 | 561730 | SP GARDENING COMPOUND - JAN26/DEC26 | $9K |
| Nov 25, 2025 | Department of StateU.S. EMBASSY AMMAN | 19J01026P0077 | 561421 | AMMAN/DTO/RESIDENTIAL LAND LINES FY26 | $7K |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PF3 | 311812 | 4570094783!SWEET POTATO PIE, | $702 |
| Nov 25, 2025 | Department of StateU.S. EMBASSY MEXICO | 19MX5325P0106 | 812930 | LEGATT - DEPRISA PARKING LOT/SPACES | $3K |
| Nov 25, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5626P0090 | 541330 | ELEVATOR REPAIR | $25K |
| Nov 25, 2025 | Department of StateU.S. EMBASSY BANJUL | 19GA1026P0035 | 221122 | GSO/HOUSING: BULK CASH POWER UNITS FOR THE RESIDENCES BELOW | $13K |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PF2 | 311812 | 4570094784!CROISSANT, FRESH, | $478 |
| Nov 25, 2025 | Department of StateU.S. EMBASSY DUSHANBE | 19T14026P0057 | 324110 | FAC: DIESEL FUEL FOR NEC | $22K |
| Nov 25, 2025 | Department of StateU.S. EMBASSY VILNIUS | 19LH5026P0038 | 517121 | PHONE AND INTERNET SERVICES | $13K |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PGV | 311812 | 4570103989!WONDER BREAD, | $237 |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PF5 | 311812 | 4570094781!WONDER TEXAS TOAST, | $1K |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PG3 | 311812 | 4570101957!WONDER BREAD, | $294 |
| Nov 25, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0057 | 321212 | IMO - FORTINET COTERM SERVICE TO 12-31-2023 | $12K |
| Nov 25, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3024C0011 | 517121 | CAI IRM NEW INTERNET CONTRACT FOR EMBASSY DIN LINK (100MB) | $7K |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PG4 | 311812 | 4570103543!NA 8 IN. FLOUR TORTILLA, | $306 |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PGD | 311812 | 4570103964!HOME PRIDE WHEAT, | $618 |
| Nov 25, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08026P0035 | 721110 | CODEL VISIT - HOTEL ROOMS TGU FY26 | $11K |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PG2 | 311812 | 4570101952!DOUGHNUT HOLES, FRESH, | $3K |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PFQ | 311812 | 4570094922!PIE, SWEET POTATO, FRESH, | $254 |
| 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 BAMAKO | 19ML2026P0071 | 457210 | ICASS DIESEL FOR OFFICIAL RESIDENCES GENERATORS | $58K |
| Nov 25, 2025 | Department of StateU.S. EMBASSY GABORONE | 19BC4026P0044 | 424120 | TRAINING SUPPLIES: BRANDED ILEA SUN HATS AND FLASKS | $10K |
| Nov 25, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01526P0014 | 541930 | 38- TRANSLATION SERVICES FOR POLYS DEC 8-12, 2025 | $10K |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PG9 | 311812 | 4570103421!SP FULL SHT CAKE MARBLE DOUBLE, | $88 |
| Nov 25, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0133 | 237120 | ICASS GASOLINE OCTANE 95 FOR DECEMBER 2025 | $12K |
| Nov 25, 2025 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026F0015 | 561421 | RADIO TOWER LEASE- JAN-DEZ 2026 -BASE YEAR | $25K |
| Nov 24, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525K0107 | 335999 | 48/ UPS & HDD DIJIN SIU /1025 | $318 |
| Nov 24, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0066 | 561720 | M - CARETAKER SERVICES COB | $90K |
| Nov 24, 2025 | Department of DefenseSOCCENT | H9227726CE003 | 423420 | COMMODITY PURCHASES AND INSTALLATION SERVICES IN SUPPORT OF THE INTERNATIONAL STABILIZATION FORCES | $339K |
| Nov 24, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526F0089 | 561990 | PACK UNPACK SERVICES | $28K |
| Nov 24, 2025 | Department of StateU.S.EMBASSY LIMA | 19PE5026P0057 | 517111 | DEA[ARI RA INL] TELEFONICA DEDICATED INTERNET[JWIP] | $14K |
| Nov 24, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5026P0117 | 336214 | PR15695864 | $4K |
| Nov 24, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5026P0117 | 336214 | PR15695864 | $21K |
| Nov 24, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0053 | 524210 | SDU JLM -RENEW OF 2 CAR LEASES FOR DEC. 2025-NOV. 2026-RENTED VEHICLES FOR SECURITY OPERATION | $32K |
| Nov 24, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2026F0016 | 922130 | SUPPORT- PROFESSIONAL: LEGAL | $14K |
| Nov 24, 2025 | Department of StateU.S. EMBASSY KYIV | 19UP3026F0013 | 524113 | PR15676863: LIFE INSURANCE FOR LE STAFF PP22/PP23 2025_ACTUAL | $24K |
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