Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,301–3,350 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 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 | SPE30226F2P8T | 311812 | 4570059474!CROISSANT, FRESH, | $1K |
| 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 | SPE30226F2PAB | 311812 | 4570069799!SWEET POTATO PIE, | $723 |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P9Z | 311812 | 4570068654!WONDER BROWN N SERVE ROLLS, | $78 |
| 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 | SPE30226F2PAE | 311812 | 4570069798!DOUGHNUTS, FRESH, | $252 |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2PAH | 311812 | 4570069802!ROLLS, HOAGIE/SUB, STK, FRESH, | $371 |
| Nov 20, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3224D0005 | 488510 | ICITAP SHIPPING AND DELIVERY SERVICES BASIC MAY 1 2024 | $6K |
| Nov 20, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ11GA50C | 531110 | LEASING FOR OFFICE SPACE AND LIVING QUARTERS | $260K |
| 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 |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P7U | 311812 | 4570057222!WONDER BREAD, | $298 |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P8H | 311812 | 4570057719!10 IN., FLOUR TORTILLA, | $1K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0038 | 524210 | SCOOTERS INSURANCE | $26K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0071 | 523910 | YDE-FM-EXTEND SERVICES NEC GARDENING CONTRACT#19CM8023C0001 | $16K |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P7Z | 311812 | 4570057141!SWEET POTATO PIE, | $287 |
| Nov 19, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0031 | 561431 | IMO - VIENNA AIRPORT DIPLOMATIC POUCH HANDLING SERVICES 2026 | $33K |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P82 | 311812 | 4570057058!CROISSANT, FRESH, | $211 |
| Nov 19, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0042 | 491110 | DT- VAC POUCH CUSTOMS CLEARANCE FEE 2026 | $11K |
| Nov 19, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH UNIT SOUTH | N4485226PA003 | 811198 | CORRECTIVE MAINTENANCE SERVICE, VEHICLE: NISSAN, FRONTIER PLATE: ECD544, VIN:TD27905337 | $5K |
| Nov 19, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM26PA001 | 561720 | FLOOR MATS RENTAL AND CLEANING SERVICES FOR USAG WIESBADEN. | $34K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0051 | 238220 | FAC- GOP'S_ CHIMNEY SWEEPING 2024 | $11K |
| Nov 19, 2025 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2926A0001 | 621511 | SM-15703488-ICASS: BPA WITH LILAVATI HOSPITAL AND RESEARCH | $4K |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P87 | 311812 | 4570057151!DINNER ROLLS, | $179 |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P81 | 311812 | 4570057059!WONDER BREAD, | $757 |
| Nov 19, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1102 | 335311 | SERVER ROOM UPS REPLACEMENT AND COMMUNICATION CLOSET (X2) BATTERY REPLACEMENT | $25K |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P83 | 311812 | 4570057056!DOUGHNUT HOLES, FRESH, | $3K |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P8E | 311812 | 4570057717!EDIBLE PAPER, | $4 |
| Nov 19, 2025 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8225F0225 | 221310 | DRINKING WATER | $61 |
| Nov 19, 2025 | Department of StateU.S. EMBASSY MONROVIA | 19L16026P0034 | 524210 | FAC: SERVICE FOR THE RENTAL OF TWO CRANES FOR NOB CLEANING | $27K |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P8F | 311812 | 4570057721!ROLLS, BRIOCHE, FRESH, | $1K |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P8G | 311812 | 4570057720!COOKIES, CHOC CHIP, FRESH, | $3K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY CHISINAU | 19MD7025P0011 | 922130 | INCOME TAX CALCULATION AND REPORTING | $10K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2025F0030 | 722310 | MSGR - FOOD SERVICES WORK | $1K |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P8M | 311812 | 4570057772!CHERRY PIE, | $2K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0055 | 485999 | VEHICLE RENTAL | $12K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0064 | 485999 | ROOM RESERVATIONS | $45K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P1191 | 324191 | GSO/M/POOL: FUEL FOR GOVS & RESIDENTIAL GENERATORS | $827 |
| Nov 19, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0095 | 324110 | FUEL FOR GOVS AND RESIDENTIAL GENERATORS | $20K |
| Nov 19, 2025 | Department of StateAMERICAN CONSULATE CURACAO | 19NA3026P0007 | 561730 | FAC - GARDENING SERVICES | $6K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P0668 | 721110 | MSC 2025: S BILAT AND HOLD ROOMS AT BH | $3K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0105 | 921190 | FRAPORT PARKING FEE | $13K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0067 | 721110 | GSO: ROOM RES. WALDORF LUSAIL-USSS -MOUNTAINEER 12/04-10 | $10K |
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