Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,251–3,300 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2025 | Department of StateU.S. EMBASSY PRETORIA | 19SF7525P0857 | 562111 | FAC - CHANCERY + ANNEX - WASTE & RECYCLING SERVICES | $899 |
| Nov 21, 2025 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8026P0061 | 541320 | SNOW REMOVAL | $12K |
| Nov 21, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P0872 | 457210 | NEC/DIESEL FUEL FOR GENERATOR | $86K |
| Nov 21, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P0903 | 457210 | NEC/DIESEL FUEL FOR GENERATOR | $3K |
| Nov 21, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P0907 | 457210 | REYES/CAS-DIESEL FUEL FOR GENERATOR | $43K |
| Nov 21, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P0924 | 457210 | RESIDENTIAL/DIESEL FUEL FOR FIRMIN,DCMR,CMR | $4K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY LOME | 19T04025F0263 | 517121 | DT-TASK ORDER-CELLPHONE SERVICES PROVISION-SEPT-OCT 2025 | $6K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY LOME | 19T04026P0038 | 324110 | GSO-FUEL FOR THE EMBASSY DISPENSER TANKS | $15K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY ZAGREB | 19HR9026P0071 | 721110 | WBRP DOJ OPDAT TOC PROGRAM, HOTEL, DECEMBER 2025 | $14K |
| Nov 21, 2025 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4626P1095 | 333120 | CORRECTIVE MAINTENANCE/34 CC 3070 | $10K |
| Nov 21, 2025 | Department of StateAMERICAN CONSULATE OSAKA-KOBE | 19JA5825P0202 | 485310 | COMMISSIONER GENERAL LOGISTICS CAR/DRIVER | $28K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P1359 | 449110 | FRAMING WH FOUNDERS MUSEUM EXHIBIT PRINTS | $871 |
| Nov 21, 2025 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026P0036 | 424720 | DIESEL FUEL FOR EMBASSY | $21K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY MONTEVIDEO | 19UY6026P0013 | 492110 | DT OUTBOUND UNCLASSIFIED POUCH ON COPA CARGO (FERIBAN S.A.) | $10K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0116 | 721110 | HOTEL ROOMS | $47K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY ROME | 191T7026A0001 | 488490 | HIGHWAY TOLLS | $1 |
| Nov 21, 2025 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026F0021 | 424720 | PR15714167: WHSE / GASOLINE FUEL FOR GAS STATION (DEC 8, 2025) | $12K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026F0103 | 713990 | SECURITY TRAINING | $27K |
| Nov 21, 2025 | Department of StateAMERICAN CONSULATE GENERAL ALMATY | 19KZ2025P0253 | 491110 | DPO HANDLING FOR BISHKEK POST | $4K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525F0364 | 561421 | DTO - BSB CELLPHONE STATE LINES - MAR TO APR 2025 | $6 |
| Nov 21, 2025 | Department of StateU.S. EMBASSY VILNIUS | 19LH5026P0015 | 324110 | FUEL AND CAR WASH 08.01.2025 TO 10.31.2025 | $4K |
| Nov 21, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P0060 | 457110 | STECHER/DIESEL FUEL FOR GENERATOR | $52K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6324P2092 | 491110 | MAIL ROOM - ITINOVIA MAIL REDIRECTION 2024/2025 | $122 |
| Nov 21, 2025 | Department of StateU.S. EMBASSY PRISTINA | 19KV4226F0027 | 517111 | IPKO CELL SERVICE FOR NOVEMBER & DECEMBER 2025 | $14K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1025F0007 | 454310 | FUEL TOP UP - URGENT | $1K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5025P0152 | 523910 | ACTION LOGISTICS SERVICE PAYMENT JAN-DEC 2025 | $22K |
| Nov 21, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226FC006 | 324199 | MOGAS IN SUPPORT OF OPERATION ATLANTIC RESOLVE AT CT ROMANIA | $16K |
| Nov 21, 2025 | Department of StateAMERICAN CONSULATE HERMOSILLO | 19MX5726P0004 | 457210 | HMO/ICASS- FUEL FOR GOVS FY2026 (OCT 2025) | $5K |
| Nov 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PAS | 311812 | 4570071719!DINNER ROLLS, | $131 |
| Nov 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PAU | 311812 | 4570071718!SWEET POTATO PIE, | $768 |
| Nov 21, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0075 | 541611 | POUCH MAIL SERVICES | $10K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0080 | 541611 | POUCH MAIL SERVICES | $10K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY LA PAZ | 19BL4026P0018 | 423860 | C&S EXPORT SERVICE FOR DAO VEHICLES TO ANTWERP | $36K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3326P1022 | 221310 | ISB-UR-RSO: PROVISION OF WATER IN FC CAMP | $13K |
| Nov 21, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2526P0043 | 561210 | SHORT TERM RENTAL SERVICE FOR HANGER SPACE | $4K |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PAD | 311812 | 4570069801!ROLLS, BRIOCHE, FRESH, | $2K |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PAC | 311812 | 4570069800!PUMPKIN PIE, | $3K |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PAA | 311812 | 4570069754!WONDER BREAD, | $246 |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PAH | 311812 | 4570069802!ROLLS, HOAGIE/SUB, STK, FRESH, | $371 |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PAE | 311812 | 4570069798!DOUGHNUTS, FRESH, | $252 |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PAB | 311812 | 4570069799!SWEET POTATO PIE, | $723 |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P9X | 311812 | 4570068756!NA 8 IN. FLOUR TORTILLA, | $152 |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PAK | 311812 | 4570070605!WONDER BREAD, | $328 |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P9Z | 311812 | 4570068654!WONDER BROWN N SERVE ROLLS, | $78 |
| Nov 20, 2025 | Department of StateU.S. EMBASSY PRAGUE | 19EZ8026P0023 | 238210 | DT RENEWAL OF DATA CIRCUIT DTSPO IOL4137636 150MBS 12.1.2025 TO 11.30.2026 | $10K |
| Nov 20, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0110 | 562998 | CLEANING OUT RESIDENCE BSMT TRASH | $11K |
| Nov 20, 2025 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0023 | 457210 | DIESEL & GASOLINE FOR DECEMBER 2025 & JAN 2026 GAS STATION | $34K |
| Nov 20, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5025P0329 | 541614 | PR15234319 POM DTO DIP POUCH COURIER FEDEX 01MAY25-30SEP25 | $1K |
| Nov 20, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0058 | 923130 | PR15698165 POM MED ICASS USDH EFM ISOS ACCESS 2DEC25-1DEC26 | $33K |
| Nov 20, 2025 | Department of StateU.S. EMBASSY KOROR | 19PS4726K0003 | 221122 | KOR - UTILITIES FOR PROGRAM | $13K |
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