Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,351–3,400 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P8B | 311812 | 4570057749!WONDER BREAD, | $18 |
| 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 CHISINAU | 19MD7025P0011 | 922130 | INCOME TAX CALCULATION AND REPORTING | $10K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0042 | 491110 | DT- VAC POUCH CUSTOMS CLEARANCE FEE 2026 | $11K |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P87 | 311812 | 4570057151!DINNER ROLLS, | $179 |
| 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 ADDIS ABABA | 19ET1026P0095 | 324110 | FUEL FOR GOVS AND RESIDENTIAL GENERATORS | $20K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0051 | 238220 | FAC- GOP'S_ CHIMNEY SWEEPING 2024 | $11K |
| 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 StateU.S. EMBASSY TOKYO | 19JA8026F0016 | 721110 | HOTEL ROOMS | $4K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0038 | 524210 | SCOOTERS INSURANCE | $26K |
| 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 StateU.S. EMBASSY ADDIS ABABA | 19ET1025P1191 | 324191 | GSO/M/POOL: FUEL FOR GOVS & RESIDENTIAL GENERATORS | $827 |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P8E | 311812 | 4570057717!EDIBLE PAPER, | $4 |
| 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 StateAMERICAN CONSULATE MUMBAI | 191N2926A0001 | 621511 | SM-15703488-ICASS: BPA WITH LILAVATI HOSPITAL AND RESEARCH | $4K |
| Nov 19, 2025 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0051 | 561730 | PR15703475 P - PROG CGR GARDENING SERVICES 20NOV'25-19NOV'26 | $10K |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P8G | 311812 | 4570057720!COOKIES, CHOC CHIP, FRESH, | $3K |
| Nov 18, 2025 | Department of StateU.S. EMBASSY MONROVIA | 19L16026P0030 | 561421 | DT EMBASSY CELL PHONE SERVICE FOR OCTOBER 22 - NOV 30, 2025 | $21K |
| Nov 18, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325P0006 | 561210 | RECURRING SERVICES FOR ROOM RENTALS AND TECHNICAL SERVICES | $4K |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P5Z | 311812 | 4570044785!WONDER BREAD, | $306 |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P6C | 311812 | 4570046087!WONDER BREAD, | $156 |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P5Y | 311812 | 4570044861!WONDER HOTDOG BUNS, | $5 |
| Nov 18, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226FC008 | 721110 | LODGING OF DEPLOYED PERSONAL IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $31K |
| Nov 18, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8625F0141 | 561611 | CONS: EQUIFAX SUBSCRIPTION | $5K |
| Nov 18, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0159 | 488490 | 43/ARINT/PECAT/CONTAINERS MOVEMENT TO BARRANCABERMEJA/1025 | $665 |
| Nov 18, 2025 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2926P0014 | 721110 | SS15695350-USSS RESERVATION AT ITC NARMADA, AMD - DON JR. | $839 |
| Nov 18, 2025 | Department of DefenseCOMMANDING GENERAL | M2710026P0003 | 722310 | DINNER MEAL (1106) | $59K |
| Nov 18, 2025 | Department of StateU.S EMBASSY ABU DHABI | 19TC1026P0057 | 721110 | AD-LB-HOTEL ACCOMMODATION | $14K |
| Nov 18, 2025 | Department of StateU.S. EMBASSY LA PAZ | 19BL4026P0010 | 423860 | C&S EXPORT SERVICE FOR DAO VEHICLES TO ANTWERP | $36K |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P6A | 311812 | 4570046084!PIE, SWEET POTATO, FRESH, | $2K |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P56 | 311812 | 4570032503!WONDER BREAD, | $8 |
| Nov 18, 2025 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026P0026 | 334220 | RADIO REPEATERS SERVICE | $14K |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P55 | 311812 | 4570032385!ROLLS, BRIOCHE, FRESH, | $227 |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P5U | 311812 | 4570044169!WONDER BREAD, | $634 |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P5P | 311812 | 4570044315!WONDER BREAD, | $113 |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P5X | 311812 | 4570044860!WONDER BREAD, | $262 |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P5T | 311812 | 4570044173!DOUGHNUT HOLES, FRESH, | $4K |
| Nov 18, 2025 | Department of StateU.S.EMBASSY LIMA | 19PE5026P0051 | 517111 | DEA - BITEL DEDICATED INTERNET SERVICE | $26K |
| Nov 18, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0066 | 721110 | LE ROYAL MERIDIEN- USSS -EVERGREEN VISIT, 12/5-7, 2025 | $31K |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P5W | 311812 | 4570044779!WONDER BREAD, | $220 |
| Nov 18, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0063 | 721110 | HILTON THE PEARL-USSS -MOUNTAINEER 11/29-12-04 | $11K |
| Nov 18, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0059 | 721110 | GSO: MOTOR POOL CHAUFFEURED VEHICLES | $11K |
| Nov 18, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0064 | 721110 | LE ROYAL MERIDIEN-USSS -MOUNTAINEER 11/29-12-04 | $24K |
| Nov 18, 2025 | Department of StateU.S. EMBASSY TBILISI | 19GG8025P0654 | 611710 | CDC _ FACILITATOR TRAINING | $2K |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P5V | 311812 | 4570044783!ROLLS, BRIOCHE, FRESH, | $3K |
| Nov 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P51 | 311812 | 4570030775!SP FULL SHT CAKE MARBLE DOUBLE, | $141 |
| Nov 17, 2025 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3025P0762 | 721110 | HOTEL RESERVATION FOR DT TDYER, ROBIN COTTEN | $6K |
| Nov 17, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0056 | 485310 | ROOM RESERVATION FOR EVERGREEN VISIT | $11K |
| Nov 17, 2025 | Department of StateAMERICAN EMBASSY HONG KONG | 19HK3026P0038 | 611710 | SCHOOL SEAT TRANSFER - THS DEBENTURE TRANSFER FEE AND CAPITAL LEVY | $12K |
Get Alerted Before Miscellaneous Foreign Awardees's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free