Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,551–3,600 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 6, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0019 | 721110 | STAR 3 - HOTEL ACCOMMODATION | $11K |
| Nov 6, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NQN | 311812 | 4569944658!WONDER BREAD, | $423 |
| Nov 6, 2025 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026D0005 | 532111 | IDIQ FOR VEHICLE RENTAL SERVICES FOR VISITS FC LIMOUSINE | $7K |
| Nov 6, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NPV | 311812 | 4569943099!FULL SHT CAKE CHOCO, | $251 |
| Nov 6, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5026D0004 | 721110 | PR15687669 VVIP VISIT - HERMOSA GARDEN HOTEL - NOVEMBER 22-28, 2025 VISIT # PV-26-00354 | $9K |
| Nov 6, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NPM | 311812 | 4569940636!WONDER BREAD, | $36 |
| Nov 6, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NQM | 311812 | 4569944657!WONDER BREAD, | $268 |
| Nov 6, 2025 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026D0007 | 532111 | IDIQ FOR VEHICLE RENTAL SERVICES FOR VISITS TRANSFERME | $7K |
| Nov 6, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NQL | 311812 | 4569944656!SP FULL SHT CAKE MARBLE DOUBLE, | $176 |
| Nov 6, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NQC | 311812 | 4569944612!WONDER BREAD, | $468 |
| Nov 6, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NQE | 311812 | 4569944630!PUMPKIN PIE, | $330 |
| Nov 6, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NQD | 311812 | 4569944629!WONDER BREAD, | $245 |
| Nov 6, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NQH | 311812 | 4569944655!DINNER ROLLS, | $472 |
| Nov 6, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NQG | 311812 | 4569944637!NA 8 IN. FLOUR TORTILLA, | $127 |
| Nov 6, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NQQ | 311812 | 4569944660!CROISSANT, FRESH, | $969 |
| Nov 6, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NQP | 311812 | 4569944659!DOUGHNUT HOLES, FRESH, | $432 |
| Nov 6, 2025 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4026P5019 | 457210 | KHI-MP- HOBC & HSD FUEL MONTH OF OCT 2025 | $16K |
| Nov 6, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227626PE002 | 721110 | TO PROVIDE CONFERENCE SUPPORT (ROOMS AND BREAKFAST) AND LODGING FOR THE SPECIAL OPERATIONS COMMAND AFRICA (SOCAF) FLINTLOCK 2026 (FL25) MID PLANNING EVENT (FPE) TO BE HELD IN BUDAPEST FROM 16 - 21 NOVEMBER 2025. | $62K |
| Nov 6, 2025 | Department of StateAMERICAN EMBASSY SHANGHAI | 19CH5825P7432 | 541614 | PACKOUT SERVICE | $2K |
| Nov 6, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0094 | 524114 | MEDICAL INSURANCE | $245K |
| Nov 6, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0104 | 532111 | TRANSPORTATION SERVICES | $13K |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NN4 | 311812 | 4569931543!WONDER BREAD, | $898 |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NN3 | 311812 | 4569931548!ROLLS, BRIOCHE, FRESH, | $1K |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NMS | 311812 | 4569930603!WONDER BREAD, | $238 |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NLX | 311812 | 4569920732!COOKIES, CHOC CHIP, FRESH, | $394 |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NN2 | 311812 | 4569931734!ROLLS, BRIOCHE, FRESH, | $3K |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NN1 | 311812 | 4569931739!DOUGHNUT HOLES, FRESH, | $3K |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NN0 | 311812 | 4569931745!CROISSANT, FRESH, | $3K |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NMT | 311812 | 4569931538!SP FULL SHT CAKE MARBLE DOUBLE, | $176 |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NMU | 311812 | 4569931536!SP FULL SHT CAKE CHOCO DOUBLE, | $176 |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NN5 | 311812 | 4569931539!DOUGHNUT HOLES, FRESH, | $147 |
| Nov 5, 2025 | Department of StateU.S. EMBASSY PRETORIA | 19SF7526F0043 | 721110 | HOTEL ACCOMMODATION - G20 - SOUTHERN SUN - USSS | $174K |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NNK | 311812 | 4569932114!WONDER BREAD, | $531 |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NNC | 311812 | 4569931913!SP 1/2 SHT CAKE MARBLE DOUBLE, | $42 |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NND | 311812 | 4569931912!WONDER TEXAS TOAST, | $62 |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NMP | 311812 | 4569930467!WONDER TEXAS TOAST, | $810 |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NNM | 311812 | 4569932112!TORTILLAS, FRESH, | $469 |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NNL | 311812 | 4569932113!COOKIES, CHOC CHIP, FRESH, | $2K |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NNP | 311812 | 4569932110!WONDER BREAD, | $759 |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NNN | 311812 | 4569932111!WONDER TEXAS TOAST, | $1K |
| Nov 5, 2025 | Department of StateU.S. EMBASSY MUSCAT | 19MU3026F0001 | 492110 | MCT-DTO INBOUND & OUTBOUND DIPLOMATIC POUCH NOV25- JAN2026 | $10K |
| Nov 5, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P0572 | 721110 | MSC 2025: CODEL TURNER BILAT ROOM AT BH 20894H0271 | $3K |
| Nov 5, 2025 | Department of StateU.S. EMBASSY HANOI | 19VM3026P0026 | 541611 | HANOIINL/MEETING PKG/ABOC/WATERWAY POLICE/HA LONG NOV 10-21 | $13K |
| Nov 5, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P0662 | 721110 | MSC 2025: MISSION BILAT ROOMS AT BH | $722 |
| Nov 5, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0070 | 532111 | TRANSPORTATION SERVICES | $2K |
| Nov 5, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P0665 | 721110 | LODGING | $1K |
| Nov 5, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P0570 | 721110 | LODGING | $5K |
| Nov 5, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0077 | 721110 | TVU HOTEL ROOMS | $1K |
| Nov 4, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5026P0035 | 721110 | ROOMS FOR MOUNTAINEER PROTECTIVE MISSION | $10K |
| Nov 4, 2025 | Department of StateU.S. EMBASSY COPENHAGEN | 19DA2026P0024 | 561622 | NEW LOCK SYSTEM FOR NUUK NCC | $14K |
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