Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,751–3,800 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2025 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6026P0043 | 561510 | ACCOMMODATION FOR VVIP VISIT - HOTEL INTERCONTINENTAL | $3K |
| 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 StateU.S. EMBASSY QUITO | 19EC7526P0034 | 721110 | PR15682644-USSS HOTEL DHS VISIT NOV 2025 | $14K |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N8S | 311812 | 4569854989!WONDER SEEDED HB, | $245 |
| Oct 28, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1103 | 333415 | SUPPLY OF AIR CONDITIONERS | $12K |
| Oct 28, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0101 | 541519 | INTERNET SERVICES | $1K |
| Oct 28, 2025 | Department of StateU.S EMBASSY ABU DHABI | 19TC1026P0030 | 721110 | HOTEL LODGING FOR VIP VISIT | $39K |
| Oct 28, 2025 | Department of StateAMERICAN CONSULATE MATAMOROS | 19MX5026P0007 | 561720 | MTM-FAC-ICASS-CUSTODIAL SERVICE FY26 | $25K |
| Oct 28, 2025 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6026P0063 | 333132 | GSO-SHIPPING-JORDAN PAGE PACK OUT | $15K |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N89 | 311812 | 4569854712!WONDER TEXAS TOAST, | $62 |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N8P | 311812 | 4569854708!DOUGHNUT HOLES, FRESH, | $6K |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N82 | 311812 | 4569853952!BAGELS, PLAIN, FRESH, | $717 |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N85 | 311812 | 4569853956!WONDER BREAD, | $258 |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N8K | 311812 | 4569854713!WONDER BREAD, | $12 |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N8L | 311812 | 4569854578!ROLLS, BRIOCHE, FRESH, | $5K |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N8N | 311812 | 4569854583!WONDER BREAD, | $495 |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N8M | 311812 | 4569854581!DOUGHNUTS, FRESH, | $79 |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N8Z | 311812 | 4569855014!WONDER BREAD, | $690 |
| Oct 28, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0053 | 721110 | HOTEL ROOM RENTAL | $16K |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N8X | 311812 | 4569854988!TACO SHELLS, | $277 |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N8U | 311812 | 4569854987!ROLLS, BRIOCHE, FRESH, | $350 |
| Oct 28, 2025 | Smithsonian InstitutionSMITHSONIAN TROPICAL RESEARCH INSTITUTE | 33330526P00530301 | 488510 | CUSTOM BROKER SERVICES - FY26 | $10K |
| Oct 28, 2025 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1226P0027 | 721110 | GLOBAL HOSPITALITY SUPPLIES/SERVICES | $0 |
| Oct 27, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1018 | 323111 | AUTOREFRACTOR/NONCONTACT TONOMETER | $20K |
| Oct 27, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1020 | 323111 | TRITON PACKAGE | $22K |
| Oct 27, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1008 | 323111 | FURNITURE PACKAGE | $25K |
| Oct 27, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1017 | 323111 | ANALYZER PHYSIOLOGIC, BODY COMPOSITION | $18K |
| Oct 27, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1006 | 323111 | CLEANING/LUBRICATING UNIT, DENTAL HANDPIECE | $54K |
| Oct 27, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1007 | 323111 | IVOCLAR VACUUM PUMP | $16K |
| Oct 27, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1010 | 323111 | CABINETS, STORAGE, INSTRUMENT | $100K |
| Oct 27, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1016 | 323111 | PACEMAKER EXTERNAL CARDIAC | $20K |
| Oct 27, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1021 | 323111 | CHAIRS, OFFICE | $49K |
| Oct 27, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1022 | 323111 | FURNITURE PACKAGE | $22K |
| Oct 27, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1024 | 323111 | POWER SYSTEM | $16K |
| Oct 27, 2025 | Department of StateU.S. EMBASSY LUANDA | 19A05026P0066 | 492110 | U.S EMBASSY LUANDA OUTBOUND UNCLASSFIED POUCH OCT25 | $29K |
| Oct 27, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N78 | 311812 | 4569843238!COOKIES, CHOC CHIP, FRESH, | $3K |
| Oct 27, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N50 | 311812 | 4569830622!WONDER TEXAS TOAST, | $294 |
| Oct 27, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N77 | 311812 | 4569843260!CROISSANT, FRESH, | $459 |
| Oct 27, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0089 | 561990 | SPACE RENTAL/HOSPITALITY CATERING SERVICE FOR CEO RECEPTION | $61K |
| Oct 27, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N6F | 311812 | 4569841954!ROLLS, BRIOCHE, FRESH, | $206 |
| Oct 27, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N76 | 311812 | 4569843276!WONDER TEXAS TOAST, | $387 |
| Oct 27, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N70 | 311812 | 4569843287!TORTILLAS, SPINACH, FRESH, | $117 |
| Oct 27, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026C0003 | 517121 | CONTRACT OF INTERNET SERVICE FOR AYC & AMERICAN CENTER 2025 | $26K |
| Oct 27, 2025 | Department of StateU.S. EMBASSY MUSCAT | 19MU3024P0421 | 336211 | MCT-NCIS CAR LEASE FY 24-25 | $36 |
| Oct 27, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N79 | 311812 | 4569843222!DOUGHNUT HOLES, FRESH, | $2K |
| Oct 27, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N7A | 311812 | 4569843208!WONDER BREAD, | $505 |
| Oct 27, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0081 | 519290 | STAR 4 - RITZ DEDICATED INTERNET LINE | $28K |
| Oct 27, 2025 | Smithsonian InstitutionSMITHSONIAN TROPICAL RESEARCH INSTITUTE | 33330526P00530884 | 441330 | CAR SPARE PARTS FOR STRI FLEET FY26 | $16K |
| Oct 27, 2025 | Department of StateAMERICAN CONSULATE TORONTO | 19CA7026P0017 | 721110 | USSS ADVANCE VISIT TO TORONTO, NOV, 2025 | $39K |
| Oct 26, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0116 | 721110 | HOTEL ROOMS | $801 |
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