Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,201–3,250 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PCY | 311812 | 4570083951!PIE, SWEET POTATO, FRESH, | $649 |
| Nov 24, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526F0089 | 561990 | PACK UNPACK SERVICES | $28K |
| Nov 24, 2025 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026F0004 | 517121 | EMBASSY CELLPHONE SERVICES FOR DECEMBER 2025 | $15K |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PCV | 311812 | 4570083964!SP FULL SHT CAKE YELLOW, | $931 |
| Nov 24, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2124P2200 | 561210 | B-FAC WINDOW CLEANING (MULTI-YEAR CONTRACT)@CHANCERY EOY24 | $8K |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PD1 | 311812 | 4570083925!SP FULL SHT CAKE YELLOW, | $568 |
| Nov 24, 2025 | Department of StateU.S. EMBASSY BAMAKO | 19ML2026F0050 | 337126 | TRASH COLLECTION FROM DEC 2025, TO FEBRUARY 2026 | $11K |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PE9 | 311812 | 4570092445!PUMPKIN PIE, | $492 |
| 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 |
| Nov 24, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P1114 | 621111 | SCARCE MEDICAL SERVICE - INTERNAL MEDICINE | $19K |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PEF | 311812 | 4570093007!SWEET POTATO PIE, | $1K |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PEA | 311812 | 4570092557!SP FULL SHT CAKE MARBLE DOUBLE, | $92 |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PF1 | 311812 | 4570094357!WONDER BREAD, | $98 |
| Nov 24, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0017 | 532112 | DISPATCH BOARDROOM | $3K |
| Nov 24, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0065 | 541690 | BROADBAND SERVICE | $14K |
| Nov 24, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2026P0065 | 457210 | GSO - MOTOR POOL PETROL FOR CAC4 PUMPS NOV 2025 | $13K |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PD3 | 311812 | 4570084708!WONDER TEXAS TOAST, | $244 |
| Nov 24, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0018 | 532112 | STAR 4 - TRUCKS RENTAL OCTOBER 2025 | $16 |
| Nov 24, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0021 | 721110 | HOTEL ACCOMMODATION | $872 |
| Nov 24, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0111 | 541611 | SIFAX ESTIMATED POUCH DELIVERY SERVICE FOR JANUARY 2026 | $10K |
| 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 CONSULATE KARACHI | 19PK4026C5000 | 561720 | PROVISION OF ANNUAL JANITORIAL SERVICES CONTRACT FOR NCC | $35K |
| Nov 24, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0058 | 562119 | M- GARBAGE DISPOSAL - OB + K21 12/01/25-11/30/2026 | $15K |
| Nov 24, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0066 | 561720 | M - CARETAKER SERVICES COB | $90K |
| Nov 24, 2025 | Department of StateU.S. EMBASSY BUCHAREST | 19R01026P0042 | 721110 | ICHIP - VENUE FOR POIANA BRASOV SYMPOSIUM | $41K |
| Nov 24, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0081 | 336390 | CDC TRANSPORTATION REQUEST | $12K |
| Nov 23, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0071 | 237120 | ICASS GASOLINE OCTANE 95 FOR NOVEMBER 2025 | $6K |
| Nov 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PCD | 311812 | 4570083005!DINNER ROLLS, | $348 |
| Nov 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PC8 | 311812 | 4570082935!WONDER BREAD, | $319 |
| Nov 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PCC | 311812 | 4570083027!ROLLS, DINNER, FRESH, | $18 |
| Nov 23, 2025 | Department of StateU.S. EMBASSY AMMAN | 19J01025P1847 | 516210 | AMMAN/ITC/DTSPO ANNEX A -MARKA AIRPORT | $0 |
| Nov 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PCB | 311812 | 4570083006!DOUGHNUT HOLES, FRESH, | $68 |
| Nov 23, 2025 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025P0880 | 517121 | CONSULATE PBX TELEPHONE SERVICES AUG 16, 2025 - AUG 15, 2026 | $286 |
| Nov 23, 2025 | Department of StateU.S. EMBASSY BEIJING | 19CH5026P2090 | 561720 | CLEANING SERVICE | $13K |
| Nov 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PCF | 311812 | 4570083004!DOUGHNUT HOLES, FRESH, | $3K |
| Nov 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PCR | 311812 | 4570083092!ROLLS, BRIOCHE, FRESH, | $136 |
| Nov 23, 2025 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845026PL001 | 484210 | OFFICE TRAILER RELOCATION SERVICE | $7K |
| Nov 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PCT | 311812 | 4570083093!MARBLE CAKE FULL SHEET, | $760 |
| Nov 23, 2025 | Department of StateU.S. EMBASSY BANGUI | 19CT2026P0026 | 518210 | 512-DTO-[ICASS]-CHANCERY-STARSHIELD INTERNET UP 1/23/2026 | $12K |
| Nov 23, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3024P1202 | 561720 | CAI FAC - ANNUAL STREET SWEEPING SERVICES CONTRACT | $2K |
| Nov 23, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3025F0388 | 517312 | CELL PHONE TASK ORDER | $25K |
| Nov 23, 2025 | Department of StateU.S. EMBASSY MUSCAT | 19MU3025C0001 | 561730 | MCT-FAC GROUNDSKEEPING AND GARDENING SERVICES CONTRACT | $49K |
| Nov 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PC1 | 311812 | 4570082896!CROISSANT, FRESH, | $638 |
| Nov 23, 2025 | Department of StateU.S. EMBASSY KIGALI | 19RW6025P0024 | 517121 | THIS IS FOR THE RENEWAL OF DTS-PO INTERNET FOR A PERIOD OF 1 YEAR | $2K |
| Nov 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PC5 | 311812 | 4570082978!WONDER TEXAS TOAST, | $53 |
| Nov 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PC3 | 311812 | 4570082915!SP FULL SHT CAKE MARBLE DOUBLE, | $353 |
| Nov 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PC2 | 311812 | 4570082897!SWEET POTATO PIE, | $2K |
| Nov 23, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0070 | 532112 | MOUNTAINEER ADVANCE VEHICLES 11/29-12/10 | $12K |
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