Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,701–3,750 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2025 | Department of StateAMERICAN CONSULATE LAGOS | 19N15025P1299 | 488510 | L: SUPPLY OF 45,000 OF PMS | $2K |
| Oct 30, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1004 | 323111 | REPLACEMENT OF DEFECTIVE MODULES FOR THE THE SYSTEM/INSTRUMENT | $23K |
| Oct 30, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0068 | 721110 | HOTEL ROOM RENTAL | $10K |
| Oct 30, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10226F0073 | 541611 | POUCH MAIL SERVICES | $14K |
| Oct 30, 2025 | Smithsonian InstitutionSMITHSONIAN TROPICAL RESEARCH INSTITUTE | 33330526P00530860 | 541214 | INFORMATION SYSTEM SECURITY OFFICER - OIT | $22K |
| Oct 30, 2025 | Department of StateU.S. EMBASSY HANOI | 19VM3026P0023 | 921190 | HANOIVSU-AIRPORT VIP TERMINAL USE FOR SECWAR NOV 2-3 | $12K |
| Oct 30, 2025 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | 19MX1126P0011 | 457110 | GASOLINE AND DIESEL FOR GOV'S | $1K |
| Oct 30, 2025 | Department of StateU.S. EMBASSY MONROVIA | 19L16026P0030 | 561421 | DT EMBASSY CELL PHONE SERVICE FOR OCTOBER 22 - NOV 30, 2025 | $22K |
| Oct 30, 2025 | Department of StateU.S. EMBASSY VILNIUS | 19LH5026P0015 | 324110 | FUEL AND CAR WASH 08.01.2025 TO 10.31.2025 | $20K |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NBT | 311812 | 4569868863!WONDER BREAD, | $410 |
| Oct 30, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0041 | 721110 | HOTEL ROOM RENTAL | $466 |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NBS | 311812 | 4569868869!CROISSANT, FRESH, | $1K |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NBQ | 311812 | 4569868873!WONDER BREAD, | $3K |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NBP | 311812 | 4569868875!WONDER BREAD, | $453 |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NBN | 311812 | 4569868876!TORTILLAS, FRESH, | $469 |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NBR | 311812 | 4569868871!DOUGHNUT HOLES, FRESH, | $2K |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NBU | 311812 | 4569869581!WONDER BREAD, | $280 |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NDL | 311812 | 4569880115!WONDER BREAD, | $274 |
| Oct 30, 2025 | Department of StateAMERICAN CONSULATE HERMOSILLO | 19MX5726P0004 | 457210 | HMO/ICASS- FUEL FOR GOVS FY2026 (OCT 2025) | $1K |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NDN | 311812 | 4569880143!WONDER BREAD, | $282 |
| Oct 29, 2025 | Department of StateU.S. EMBASSY DAKAR | 19SG2026P0025 | 721110 | DEA LOCAL ENFORC. TRAINING CONF NOV 3-7, 10-14, 17-21 | $23K |
| Oct 29, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0070 | 721110 | EMBASSY SUPPORT LODGING POTUS VISIT _ROTANA SSH HOTEL | $19K |
| Oct 29, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0076 | 721110 | LODGING FOR PTS ADV/PROTOCOL _ POTUS VISIT _ SAVOY SSH | $11K |
| Oct 29, 2025 | Department of StateAMERICAN CONSULATE TORONTO | 19CA7026P0021 | 485999 | URGENT-TOR1900 EPA DELEGATION ADDITIONAL VEHICLE RENTAL | $14K |
| Oct 29, 2025 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4023C0010 | 238990 | CONTRACT PM SERVICE KITCHEN HOOD FIRE SUPPRESSION SYSTEMS | $13K |
| Oct 29, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05524F0198 | 561421 | CELLPHONE SERVICES FOR RABAT, AUG 1, 2024-JUL 31, 2025 | $433 |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NBC | 311812 | 4569868100!WONDER BREAD, | $865 |
| Oct 29, 2025 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312926P00530410 | 524126 | CAR POLICY RENEWAL- FLEET STRI | $11K |
| Oct 29, 2025 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1025P0434 | 488991 | PACK-OUT FOR MICHAEL DHAL | $3K |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N9G | 311812 | 4569856957!DINNER ROLLS, | $143 |
| Oct 29, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0057 | 519290 | INTERNET LINE | $844 |
| Oct 29, 2025 | Department of StateU.S. EMBASSY DUSHANBE | 19T14026P0022 | 324110 | FAC: DIESEL FUEL FOR NEC | $26K |
| Oct 29, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5026P0026 | 541930 | URGENT - VEHICLE SUPPORT FOR VIP VISIT | $22K |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N94 | 311812 | 4569855780!WONDER BREAD, | $432 |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N93 | 311812 | 4569855792!WONDER TEXAS TOAST, | $2K |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NBB | 311812 | 4569868101!DOUGHNUTS, FRESH, | $4K |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N95 | 311812 | 4569855765!WONDER TEXAS TOAST, | $370 |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NAX | 311812 | 4569868047!NA 8 IN. FLOUR TORTILLA, | $420 |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NAT | 311812 | 4569868048!WONDER TEXAS TOAST, | $97 |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NAK | 311812 | 4569867067!WONDER BREAD, | $43 |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N9N | 311812 | 4569857342!SP FULL SHT CAKE YELLOW, | $233 |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NBF | 311812 | 4569868085!DOUGHNUT HOLES, FRESH, | $4K |
| Oct 29, 2025 | Department of StateUS EMBASSY BANGKOK | 19TH2026P0033 | 334111 | URGENT - CGFS/GSO - MAIN UPS BATTERY MA RENEWAL | $11K |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NBE | 311812 | 4569868086!BAGELS, ASIAGO, FRESH, | $74 |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2NBD | 311812 | 4569868099!WONDER BREAD, | $768 |
| Oct 28, 2025 | Department of StateU.S. EMBASSY BAMAKO | 19ML2026P0057 | 423860 | RETROGRADES POUCHES SERVICE UNTIL OCTOBER TO NOVEMBER 30. | $14K |
| Oct 28, 2025 | Department of StateU.S. EMBASSY ZAGREB | 19HR9026P0037 | 721110 | WBRP DOJ OPDAT TOC PROGRAM, HOTEL, NOVEMBER 2025 | $15K |
| Oct 28, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1103 | 333415 | SUPPLY OF AIR CONDITIONERS | $12K |
| Oct 28, 2025 | Department of StateAMERICAN CONSULATE ISTANBUL | 19TU4626P1037 | 721110 | IST26/VP PRE-ADVANCE/NOV 2-5/RIXOS TERSANE | $9K |
| Oct 28, 2025 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226P0027 | 721110 | GLOBAL HOSPITALITY SUPPLIES/SERVICES | $0 |
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