Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,651–3,700 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Nov 2, 2025 | Department of StateAMERICAN EMBASSY HONG KONG | 19HK3025P0469 | 488991 | SHIPPING | $1K |
| Nov 2, 2025 | Department of StateU.S. EMBASSY AMMAN | 19J01026P0077 | 561421 | AMMAN/DTO/RESIDENTIAL LAND LINES FY26 | $3K |
| Nov 2, 2025 | Department of StateAMERICAN EMBASSY AUCKLAND | 19NZ1023P0002 | 561720 | PR11181583 AKL - JANITORIAL SERVICES 110122-103123 | $5K |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NFB | 311812 | 4569892296!FULL SHT CAKE CHOCO, | $321 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NFC | 311812 | 4569892290!CROISSANT, FRESH, | $415 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NFD | 311812 | 4569892291!WONDER BREAD, | $382 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NFF | 311812 | 4569892293!DOUGHNUT HOLES, FRESH, | $926 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NFE | 311812 | 4569892292!WONDER BREAD, | $606 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NFG | 311812 | 4569892294!FULL SHT CAKE YELLOW, | $2K |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NFH | 311812 | 4569892295!WONDER BREAD, | $525 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NFJ | 311812 | 4569892305!WONDER TEXAS TOAST, | $77 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NFK | 311812 | 4569892304!WONDER BREAD, | $237 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NFL | 311812 | 4569892306!WONDER BREAD, | $484 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NFR | 311812 | 4569892404!WONDER TEXAS TOAST, | $294 |
| Nov 2, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0023 | 721110 | STAR 7 - OFFICE AND FURNITURE REMOVAL | $822 |
| Nov 2, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0071 | 237120 | ICASS GASOLINE OCTANE 95 FOR NOVEMBER 2025 | $3K |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NFW | 311812 | 4569892358!ROLLS, BRIOCHE, FRESH, | $3K |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NFX | 311812 | 4569892359!WONDER BREAD, | $772 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NG0 | 311812 | 4569892380!BAGELS, ASIAGO, FRESH, | $159 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NG3 | 311812 | 4569892381!WONDER BREAD, | $658 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NG6 | 311812 | 4569892382!DOUGHNUT HOLES, FRESH, | $4K |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NGA | 311812 | 4569892435!SP FULL SHT CAKE YELLOW DOUBLE, | $172 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NGH | 311812 | 4569892495!PUMPKIN PIE, | $442 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NGK | 311812 | 4569892496!WONDER BREAD, | $441 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NGV | 311812 | 4569893461!WONDER BREAD, | $328 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NGW | 311812 | 4569893462!DOUGHNUTS, FRESH, | $450 |
| Nov 2, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NGX | 311812 | 4569893463!SP FULL SHT CAKE CHOCO DOUBLE, | $1K |
| Nov 1, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226FC010 | 721110 | LODGING DEPLOYED PERSONAL IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $96K |
| Nov 1, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568226FC016 | 721110 | LODGING OF DEPLOYED PERSONAL IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $54K |
| Nov 1, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NF0 | 311812 | 4569891163!WONDER BREAD, | $122 |
| Oct 31, 2025 | Department of StateU.S. EMBASSY BOGOTA | 19C02025P1298 | 921190 | PR15453054 CONS_CELL PHONE SERVICE_AUG12,2025-AUG11,2026_8.21450375 | $906 |
| Oct 31, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0029 | 721110 | PR15685343 - VIP VISIT NOVEMBER 2025 - USSS - ROOM NIGHTS | $59K |
| Oct 31, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC26T00010 | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR OCTOBER 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT. | $74K |
| Oct 31, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0136 | 721110 | HOTEL ROOMS | $5K |
| Oct 31, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0025 | 423850 | VPOTUS: INTERNET LINES AT KING DAVID HOTEL FOR WHCA | $6K |
| Oct 31, 2025 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8025F0176 | 517121 | PR15472124: ICE CONTRACT NON SERVED AGENCIES AUG - SEP - OCT 2025 | $90 |
| Oct 31, 2025 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026F0013 | 517121 | PR15670285: ICE CONTRACT SERVED AGENCIES NOV2025 | $7K |
| Oct 31, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0050 | 721110 | POTUS VISIT - USSS OFFICES DIC HOTEL TLV OCT 10-14, 2025 | $15K |
| Oct 31, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0051 | 721110 | POTUS WHCA AND PTS OFFICES DIC HOTEL TLV OCT 10-14,2025 | $86K |
| Oct 31, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NE5 | 311812 | 4569882329!WONDER BREAD, | $328 |
| Oct 31, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NE6 | 311812 | 4569882330!ROLLS, DINNER, FRESH, | $292 |
| Oct 31, 2025 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0726P0009 | 541330 | INSPECTION & EVALUATION OF ELECTRICAL SYSTEM | $16K |
| Oct 31, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25C0002 | 238990 | SOFA ABG-X 7.1.2 - 7.1.4 DESIGN SERVICES, TACTICAL EQUIPMENT / VEHICLE MAINTENANCE FACILITY ANSBACH BARTON BARRACKS | $29K |
| Oct 31, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB10C0031 | 238990 | ADDITIONAL SERVICES MCA-FUNDED | $46K |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NDL | 311812 | 4569880115!WONDER BREAD, | $274 |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NDN | 311812 | 4569880143!WONDER BREAD, | $282 |
| Oct 30, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0073 | 541611 | POUCH MAIL SERVICES | $14K |
| Oct 30, 2025 | Department of StateAMERICAN CONSULATE LAGOS | 19N15025P1299 | 488510 | L: SUPPLY OF 45,000 OF PMS | $2K |
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