Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,801–3,850 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 26, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0082 | 721110 | HOTEL ROOM RENTAL | $31K |
| Oct 26, 2025 | Department of StateU.S. EMBASSY KUWAIT | 19KU2025C0001 | 532111 | CUSTOM-LEASE/RENT FULL SIZE SUV (HONDA PILOT) | $12K |
| Oct 26, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0019 | 721110 | STAR 3 - HOTEL ACCOMMODATION | $32K |
| Oct 26, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0025 | 721110 | STAR 7 - HOTEL ACCOMMODATION | $7K |
| Oct 26, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0026 | 721110 | STAR 7 - HOTEL ACCOMMODATION | $7K |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N3W | 311812 | 4569829010!CROISSANT, FRESH, | $3K |
| Oct 26, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0023 | 721110 | STAR 7 - OFFICE AND FURNITURE REMOVAL | $2K |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N3Y | 311812 | 4569829060!FULL SHT CAKE CHOCO, | $303 |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N40 | 311812 | 4569829059!WONDER BREAD, | $878 |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N41 | 311812 | 4569829058!COOKIES, CHOC CHIP, FRESH, | $4K |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N42 | 311812 | 4569829057!CROISSANT, FRESH, | $415 |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N43 | 311812 | 4569829056!DOUGHNUT HOLES, FRESH, | $1K |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N44 | 311812 | 4569829055!WONDER BREAD, | $1K |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N46 | 311812 | 4569829112!DOUGHNUTS, FRESH, | $4K |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N49 | 311812 | 4569829111!WONDER BREAD, | $143 |
| Oct 26, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0054 | 721110 | HOTEL MEETING ROOM RENTAL | $834 |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N4A | 311812 | 4569829110!BREAD, WHOLE WHEAT, FRESH, | $121 |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N4C | 311812 | 4569829109!WONDER BREAD, | $589 |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N4E | 311812 | 4569829090!CROISSANT, FRESH, | $6K |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N4N | 311812 | 4569829133!WONDER BREAD, | $239 |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N4P | 311812 | 4569829134!WONDER BREAD, | $468 |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N4Q | 311812 | 4569829140!WONDER BREAD, | $68 |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N4R | 311812 | 4569829156!DINNER ROLLS, | $139 |
| Oct 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N4U | 311812 | 4569829157!CH ENGLISH MUFFIN, | $80 |
| Oct 25, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0019 | 721110 | STAR 3 - HOTEL ACCOMMODATION | $41K |
| Oct 25, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0023 | 721110 | STAR 7 - OFFICE AND FURNITURE REMOVAL | $14K |
| Oct 25, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0026 | 721110 | STAR 7 - HOTEL ACCOMMODATION | $2K |
| Oct 25, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0031 | 721110 | STAR 3 & 7 - MEETING ROOM | $7K |
| Oct 25, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0044 | 721110 | STAR 9 - HOTEL ACCOMMODATION | $2K |
| Oct 25, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0048 | 721110 | STAR 8 - HOTEL ACCOMMODATION | $2K |
| Oct 25, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0053 | 721110 | INTERNET SERVICE | $5K |
| Oct 25, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0063 | 532112 | STAR 3 - RENTAL VEHICLES | $3K |
| Oct 24, 2025 | Department of StateAMERICAN CONSULATE TORONTO | 19CA7026P0011 | 485999 | URGENT-TOR1900 EPA DELEGATION VEHICLE RENTAL | $24K |
| Oct 24, 2025 | Department of StateAMERICAN CONSULATE TORONTO | 19CA7026P0020 | 485999 | URGENT-TOR1900 DOE DELEGATION VEHICLE RENTAL | $18K |
| Oct 24, 2025 | Department of StateU.S. EMBASSY DUSHANBE | 19T14025P0409 | 488510 | HHE/HHE-AIR/UAB/POV PACK OUTS, MR. MARK CARTER DUE TO PERMANENT CHANGE OF STATION. | $850 |
| Oct 24, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P0556 | 517112 | LEO - MOBILE TELEPHONE SERVICES IN LIBYA | $187 |
| Oct 24, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0165 | 423850 | EVENT SUPPORT | $36K |
| Oct 24, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0079 | 721110 | HOTEL ROOM RENTAL | $35K |
| Oct 24, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0024 | 532112 | VEHICLE RENTAL SERVICES | $2K |
| Oct 24, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0047 | 721110 | STAR 18 - HOTEL ACCOMMODATION (2ND) | $35K |
| Oct 24, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0053 | 721110 | INTERNET SERVICE | $9K |
| Oct 24, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N32 | 311812 | 4569813074!ROLLS, HOAGIE/SUB, STK, FRESH, | $265 |
| Oct 24, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N34 | 311812 | 4569813126!SUBMARINE ROLLS, | $202 |
| Oct 24, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0079 | 519290 | INTERNET ROOM LINE | $51K |
| Oct 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N2C | 311812 | 4569810935!WONDER BREAD, | $253 |
| Oct 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N2U | 311812 | 4569811338!WONDER BREAD, | $350 |
| Oct 23, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0070 | 238910 | STAR 3 - ROOFTOP PLATFORM INSTALLATION | $14K |
| Oct 23, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0072 | 532490 | K-LOADER & BARRICADE | $27K |
| Oct 23, 2025 | Department of StateU.S. EMBASSY YEREVAN | 19AM1025P0771 | 722310 | MSG - FOOD SERVICE FOR SEP 2025 - SEP 2026 | $263 |
| Oct 23, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0068 | 921190 | B-FAC-BOILER SYSTEM EXCHANGE@DCMR | $33K |
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