Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 301–350 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2026 | Department of StateU.S. EMBASSY LJUBLJANA | 19S16026F0036 | 541611 | ACCOUNTING SERVICES: CY2026 | $12K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0190 | 561210 | MPOOL - ICASS FUEL SERVICE 04.01.26 - 03.31.27 | $28K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0192 | 485310 | VVIP 2026 VEHICLE RENTALS USSS | $28K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0339 | 517112 | DEDICATED INTERNET SERVICE | $28K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05026P0377 | 923130 | PR15927677: SPD - ORE SALARIES FOR APRIL 2026 | $22K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY LUANDA | 19A05026P0208 | 339940 | HP508A & HP212 TONER CARTRIDGES | $25K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0385 | 423860 | MOVING SERVICES | $19K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY KAMPALA | 19UG5026D0005 | 811310 | PREVENTIVE MAINTENANCE SERVICES OF THE FACILITY | $53K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY CONAKRY | 19GV1026P0248 | 517121 | CONAK - DT - CELLCOM TELEPHONE SERVICE EXTENSION (6-MONTHS) | $33K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0181 | 532111 | VVIP 2026 VEHICLE RENTAL VALTON SERVICE WH | $52K |
| Mar 30, 2026 | Department of StateU.S EMBASSY THE HAGUE | 19NL8026P0228 | 541612 | PROFESSIONAL CONSULTING SERVICES | $46K |
| Mar 30, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0703 | 721110 | URGENT:FRA:PTS ADVANCE LODGING FRANKFURT MARCH 27-APRIL 01 | $501 |
| Mar 29, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025P0903 | 532112 | CANBERRA UBER ACCOUNT | $1K |
| Mar 29, 2026 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0702 | 561990 | 7901 XJZMSRVC PMSC 128 FIRE ALARM SYSTEM AT X3001, X1001 | $21K |
| Mar 29, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0541 | 621111 | SCARCE MEDICAL SERVICE - ENT | $13K |
| Mar 27, 2026 | Department of StateU.S. EMBASSY MOSCOW | 19RS5026F0082 | 561790 | TECHNICAL BUILDING SERVICES COMPOUND | $56K |
| Mar 27, 2026 | Department of StateU.S.EMBASSY KINSHASA | 19CG5026P0372 | 517810 | DT-CE: AIRTEL POSTPAID FOR AGENCIES - APRIL 2026 | $30K |
| Mar 27, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0822 | 713990 | EVENT MANAGEMENT SERVICES | $50K |
| Mar 27, 2026 | Department of StateAMERICAN CONSULATE NAPLES | 191T5525C0002 | 722310 | COOKING SERVICES | $47K |
| Mar 27, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026P0179 | 532111 | VEHICLE RENTALS CAPITALBUS | $24K |
| Mar 27, 2026 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8626P0533 | 517121 | 2VNET -BACKUP VPN SERVICE | $22K |
| Mar 27, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0241 | 721110 | ROOM RESERVATIONS | $34K |
| Mar 27, 2026 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8626P0668 | 523910 | PSC | $51K |
| Mar 27, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0703 | 721110 | URGENT:FRA:PTS ADVANCE LODGING FRANKFURT MARCH 27-APRIL 01 | $9K |
| Mar 27, 2026 | Department of StateAMERICAN EMBASSY BRIDGETOWN | 19BB2126P0343 | 721110 | IS NOT FOREIGN ASSISTANCE | $41K |
| Mar 27, 2026 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4626F1015 | 611710 | FSI-FUNDED POST THIRD OPTION YEAR LANGUAGE TRAINING | $20K |
| Mar 27, 2026 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0252 | 423860 | BUSES TRANSPORTATION FOR AMCIT | $74K |
| Mar 27, 2026 | Department of StateU.S. EMBASSY PORT OF SPAIN | 19TD5526P0157 | 541330 | RAPID VISUAL SCREENING FOR SEISMIC HAZARDS [FAC] | $27K |
| Mar 27, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0163 | 532111 | VVIP 2026 VEHICLE RENTAL VALTON SERVICE KFT | $182K |
| Mar 27, 2026 | Department of StateU.S. EMBASSY CONAKRY | 19GV1026P0210 | 561421 | CONAK-DT: US EMBASSY ORANGE CELL PHONE SERVICE | $86K |
| Mar 27, 2026 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0242 | 561730 | GROUND KEEPING SERVICES | $59K |
| Mar 27, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0398 | 721110 | PAY LODGING FOR DCM AT THE RENOMA TEL AVIV | $2K |
| Mar 27, 2026 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7226P0023 | 457210 | ICASS/TIJ/ GASOLINE FOR GOV'S OCT 2025 | $3K |
| Mar 27, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05025P0596 | 922160 | DOORS FOR HIGH VOLTAGE ROOM AND NEX STORAGE ROOM | $0 |
| Mar 27, 2026 | Smithsonian InstitutionSMITHSONIAN TROPICAL RESEARCH INSTITUTE | 33330526P00530301 | 488510 | CUSTOM BROKER SERVICES - FY26 | $10K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY DAKAR | 19SG2026P0329 | 457210 | ICASS-DIESEL FUEL FOR UST-4 AND GENERATORS | $25K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026P0177 | 721110 | HOTEL SERVICES | $110K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0123 | 336310 | TOYOTA PRADO - DHS/ERO | $61K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0338 | 532111 | PR15906724 S-GSO GROUND TRANSPORT CNO SYDNEY | $1K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16025C0002 | 561730 | CHANCERY GARDENING SERVICES NOV 1 2024-NOV 30 2027 | $439 |
| Mar 26, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16026F0025 | 454310 | N/A | $58K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1022C0003 | 493190 | FAC: ELEVATOR PREVENTIVE MAINTENANCE SERVICES | $20K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY LA PAZ | 19BL4026P0109 | 337214 | PARTS AND REPAIR OF VEHICLE | $27K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY COPENHAGEN | 19DA2026P0414 | 424690 | SEALANT FOR WINDOW FILM NCC NUUK | $31K |
| Mar 26, 2026 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0382 | 211130 | GSO/MTO/ BANGCHAK /GASOHOL 95,DIESEL B7 FOR RAJDUMRI | $588 |
| Mar 26, 2026 | Department of StateU.S. EMBASSY MEXICO | 19MX5326P0465 | 541613 | MEX-FAS/ATO-BOOTH SPACE AT ALDEA GLOBAL FY26 | $23K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY MASERU | 19LT6026P0079 | 335312 | GENERATOR MAINTENANCE: (RESIDENTIAL & NON-RESIDENTIAL) MAR 31 | $16K |
| Mar 26, 2026 | Department of StateAMERICAN CONSULATE TORONTO | 19CA7026P0056 | 721110 | INDEPENDENCE DAY CELEBRATION VENUE, CATERING & AV-26 | $34K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0144 | 457210 | DIESEL & GASOLINE FOR APRIL 2026 GAS STATION | $23K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY RABAT | 19M05526P0229 | 541930 | INL-4 INTERPRETERS IN TIFLET - MARCH 30-APRIL 10, 2026 | $24K |
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