Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,601–3,650 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2025 | Department of StateU.S.EMBASSY OTTAWA | 19CA5226P0027 | 485310 | VEHICLE RENTALS | $13K |
| Nov 4, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0060 | 721110 | TVU HOTEL RMS | $436 |
| Nov 4, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP26PA008 | 722310 | CATERING SERVICES IN SUPPORT OF LIGHTNING STRIKE 2026 IN SINGAPORE. | $96K |
| Nov 4, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0079 | 721110 | HOTEL ROOM RENTAL | $233 |
| Nov 4, 2025 | Department of StateU.S. EMBASSY COPENHAGEN | 19DA2026P0024 | 561622 | NEW LOCK SYSTEM FOR NUUK NCC | $14K |
| Nov 4, 2025 | Department of StateU.S. EMBASSY MAJURO | 19RM2824P0193 | 561730 | MARSH - GARDENING SERVICES FOR MAJURO POST AUGUST 01,2024 TO JULY 31, 2025. | $3K |
| Nov 4, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3024C0020 | 517121 | CAI-NAMRU- INTERNET LEASED LINE - SPEED 40MBPS | $8K |
| Nov 4, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0085 | 721110 | HOTEL ROOMS FOR SECWAR SUPPORT | $13K |
| Nov 4, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0028 | 541930 | URGENT - VEHICLE SUPPORT FOR VISIT | $10K |
| Nov 4, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0030 | 721110 | ROOM RESERVATIONS | $53K |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NJX | 311812 | 4569905651!SWEET POTATO PIE, | $3K |
| Nov 4, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0082 | 721110 | HOTEL ROOM RENTAL | $233 |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NK7 | 311812 | 4569905811!WONDER TEXAS TOAST, | $294 |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NK8 | 311812 | 4569906010!BREAD, WHOLE WHEAT, FRESH, | $31 |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NKR | 311812 | 4569916048!CROISSANT, FRESH, | $540 |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NKX | 311812 | 4569915747!WONDER BREAD, | $539 |
| Nov 4, 2025 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0036 | 561710 | AFRIMS 5210 0101 PEST SURVEILLANCE & CONTROL PROG (25Q0076) | $17K |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NKY | 311812 | 4569915740!COOKIES, CHOC CHIP, FRESH, | $3K |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NKZ | 311812 | 4569915733!CROISSANT, FRESH, | $459 |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NL0 | 311812 | 4569915525!WONDER TEXAS TOAST, | $1K |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NL1 | 311812 | 4569915519!WONDER BREAD, | $759 |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NL3 | 311812 | 4569917073!WONDER TEXAS TOAST, | $62 |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NL7 | 311812 | 4569918502!ROLLS, BRIOCHE, FRESH, | $3K |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NL8 | 311812 | 4569918497!ROLLS, BRIOCHE, FRESH, | $796 |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NL9 | 311812 | 4569918491!DOUGHNUT HOLES, FRESH, | $97 |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NLA | 311812 | 4569918487!WONDER BREAD, | $695 |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NLD | 311812 | 4569918803!WONDER BREAD, | $257 |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NLF | 311812 | 4569918932!WONDER TEXAS TOAST, | $303 |
| Nov 4, 2025 | Department of StateU.S. EMBASSY COTONOU | 19BN1526P0044 | 721110 | ICITAP TRAINING HOTEL ROOMS NOVEMBER 2025 | $17K |
| Nov 4, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525P0816 | 532411 | BSB|DAO|SHORT TERM RENTAL SERVICE FOR HANGER SPACE | $4K |
| Nov 3, 2025 | Department of StateAMERICAN EMBASSY HONG KONG | 19HK3026P0029 | 113210 | HK FAC -REMOVAL OF 1 HAZARDOUS LARGE TREE AT THE SLOPE AT BK | $12K |
| Nov 3, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0097 | 621112 | SCARCE MEDICAL SERVICE - PSYCHIATRIST | $20K |
| Nov 3, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625P0003 | 541930 | CMSE BENIN INTERPRETERS | $30K |
| Nov 3, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0042 | 721110 | HOTEL ROOM RENTAL | $443 |
| Nov 3, 2025 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026P0030 | 449110 | N/A | $10K |
| Nov 3, 2025 | Department of StateAMERICAN CONSULATE GENERAL ALMATY | 19KZ2025P0253 | 491110 | DPO HANDLING FOR BISHKEK POST | $1K |
| Nov 3, 2025 | Department of DefenseCOMMANDING GENERAL | M2710026P0003 | 722310 | DINNER MEAL (1106) | $145K |
| Nov 3, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8625P2164 | 423450 | PR15592678: HQ FY25 DONATION CONSEJO NAC. CAPACIDADES | $23 |
| Nov 3, 2025 | Department of StateU.S. EMBASSY SKOPJE | 19MK8025F0559 | 492110 | PR15558631: RELOCATION OF MS. DIBLE TO NEW ZEALAND | $1K |
| Nov 3, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0003 | 561110 | PR15594346 INCOMING/OUTGOING POUCH/DPO OCT. 2025 | $4K |
| Nov 3, 2025 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7226P0023 | 457210 | ICASS/TIJ/ GASOLINE FOR GOV'S OCT 2025 | $1K |
| Nov 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NJ4 | 311812 | 4569902857!DOUGHNUT HOLES, FRESH, | $3K |
| Nov 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NJ6 | 311812 | 4569902848!CHERRY PIE, | $1K |
| Nov 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NJQ | 311812 | 4569904755!10 IN., FLOUR TORTILLA, | $668 |
| Nov 3, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NJW | 311812 | 4569904884!WONDER BREAD, | $496 |
| Nov 3, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0095 | 721110 | VSU/PV-26-00592/H - NOV 11-23 | $41K |
| Nov 3, 2025 | Department of StateU.S. EMBASSY COTONOU | 19BN1526P0037 | 424720 | WHS: LOCAL ORDER OF DIESEL FOR NEC UNDERGROUND TANK | $11K |
| Nov 3, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1830 | 238220 | M- HEATING OIL FOR COB | $15 |
| Nov 3, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0016 | 541614 | POM GSO SHP EXPORT OF HHE FOR MICHAEL TUTTLE | $17K |
| Nov 3, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0044 | 541614 | POM GSO SHP EXPORT OF HHE FOR JOSEPH ROUNTREE | $14K |
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