Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,401–3,450 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P4R | 311812 | 4570030746!COOKIES, CHOC CHIP, FRESH, | $3K |
| Nov 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P47 | 311812 | 4570030265!ROLLS, DINNER, FRESH, | $21 |
| Nov 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P4Q | 311812 | 4570030745!WONDER TEXAS TOAST, | $407 |
| Nov 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P45 | 311812 | 4570029795!WONDER TEXAS TOAST, | $294 |
| Nov 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P2S | 311812 | 4570018922!ROLLS, BRIOCHE, FRESH, | $259 |
| Nov 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P4U | 311812 | 4570030749!CROISSANT, FRESH, | $459 |
| 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 HAVANA | 19CU0426P0010 | 424720 | DIESEL GENSET TANKS REFILL_OCTOBER 2025 | $415 |
| Nov 17, 2025 | Department of StateU.S. EMBASSY LIBREVILLE | 19GB5026P0070 | 457210 | EMERGENCY DIESEL FUEL FOR NEC GENERATORS-ICASS | $34K |
| Nov 17, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0098 | 811310 | FAC REPAIR LEAKING PIPES OF CHILLER @CHANCERY | $29K |
| Nov 17, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0056 | 485310 | ROOM RESERVATION FOR EVERGREEN VISIT | $11K |
| Nov 16, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0077 | 721110 | LODGING | $22K |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P27 | 311812 | 4570016503!SWEET POTATO PIE, | $82 |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P1A | 311812 | 4570016393!CROISSANT, FRESH, | $415 |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P26 | 311812 | 4570016473!NA 8 IN. FLOUR TORTILLA, | $1K |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P18 | 311812 | 4570016335!WONDER FAMILY BRD, | $516 |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P1F | 311812 | 4570016390!WONDER BREAD, | $92 |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P1E | 311812 | 4570016391!WONDER BREAD, | $24 |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P1S | 311812 | 4570016460!WONDER BREAD, | $830 |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P1B | 311812 | 4570016392!DOUGHNUT HOLES, FRESH, | $1K |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P1R | 311812 | 4570016461!WONDER BREAD, | $482 |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P21 | 311812 | 4570016442!CHERRY PIE, | $1K |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P24 | 311812 | 4570016403!DOUGHNUT HOLES, FRESH, | $3K |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P1T | 311812 | 4570016459!SWEET POTATO PIE, | $1K |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P1Y | 311812 | 4570016443!HOME PRIDE WHEAT, | $41 |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P1V | 311812 | 4570016444!ROLLS, BRIOCHE, FRESH, | $789 |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P2F | 311812 | 4570016526!DOUGHNUTS, FRESH, | $38 |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P1U | 311812 | 4570016458!ROLLS, BRIOCHE, FRESH, | $3K |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2P28 | 311812 | 4570016502!PUMPKIN PIE, | $1K |
| Nov 14, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P0060 | 457110 | STECHER/DIESEL FUEL FOR GENERATOR | $86K |
| Nov 14, 2025 | Department of StateU.S. EMBASSY PORT OF SPAIN | 19TD5526P0020 | 721110 | CONS- UNPAID BALANCE OF LODGING FOR ALANA JOSEPH- TDY | $10K |
| Nov 14, 2025 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4626P1037 | 721110 | IST26/VP PRE-ADVANCE/NOV 2-5/RIXOS TERSANE | $846 |
| Nov 14, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P0938 | 721110 | ACCOMMODATION | $8K |
| Nov 14, 2025 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8026P0085 | 561920 | COP 20 CITES LOGISTICS AND EQUIPMENT | $13K |
| Nov 14, 2025 | Department of StateU.S. EMBASSY VIENNA | 19AU9026P0017 | 517810 | INTERNET CONNECTION | $10K |
| Nov 14, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126PN003 | 531190 | RANGE RENTAL SERVICES FOR USS BULKELEY ON APRIL 29 AND APRIL 30, 2025. THIS CONTRACT SERVES TO RATIFY AN FY25 UNAUTHORIZED COMMITMENT (UAC) AND PAY THE VENDOR FOR SERVICES RENDERED IN APRIL OF 2025. | $6K |
| Nov 14, 2025 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0052 | 525120 | PR12140709 INL AVIATION - THIRD PARTY LIABILITY INSURANCE HELO PROGRAM | $88K |
| Nov 14, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05524F0198 | 561421 | CELLPHONE SERVICES FOR RABAT, AUG 1, 2024-JUL 31, 2025 | $2K |
| Nov 14, 2025 | Department of StateU.S. EMBASSY LILONGWE | 19M16025F0076 | 454310 | N/A | $9K |
| Nov 14, 2025 | Department of StateU.S. EMBASSY LISBON | 19P05025P0706 | 722310 | WELCOME RECEPTION | $854 |
| Nov 13, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NYD | 311812 | 4569990696!WONDER TEXAS TOAST, | $294 |
| Nov 13, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NY9 | 311812 | 4569990697!BAGELS, PLAIN, FRESH, | $136 |
| Nov 13, 2025 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00493978 | 561720 | CUSTODIAL SERVICE-CLEANING SERVICE IN STRI (CONT PO476557) | $82K |
| Nov 13, 2025 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00493978 | 561720 | CUSTODIAL SERVICE-CLEANING SERVICE IN STRI (CONT PO476557) | $41K |
| Nov 13, 2025 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00497701 | 561730 | GARDEN MAINTENANCE CONTRACT IN STRI FACILITIES | $19K |
| Nov 13, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NXV | 311812 | 4569990388!CROISSANT, FRESH, | $959 |
| Nov 13, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NXU | 311812 | 4569990389!WONDER BREAD, | $475 |
| Nov 13, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NYJ | 311812 | 4569991442!BREAD, WHOLE WHEAT, FRESH, | $46 |
| Nov 13, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P0398 | 561621 | BOSCH CONTRACT RENEWAL HAMBURG RSO LGF HAM | $89 |
| Nov 13, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0047 | 541930 | INL_INTERPRETATION SUPPORT FOR REGIONAL MARITIME EVENT | $13K |
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