Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,851–3,900 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 23, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0060 | 532310 | TENT | $18K |
| Oct 23, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0068 | 721110 | HOTEL ROOM RENTAL | $14K |
| Oct 23, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026VS1002 | 323111 | TONER FOR LEXMARK | $23K |
| Oct 23, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0075 | 721110 | LODGING FOR USSS_ POTUS VISIT _ SAVOY SSH | $27K |
| Oct 23, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0010 | 532112 | VEHICLE RENTAL SERVICES | $1K |
| Oct 23, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0017 | 532112 | DISPATCH BOARDROOM | $28K |
| Oct 23, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0017 | 721110 | STAR 3,4,7 - TDY ACCOMMODATION | $510 |
| Oct 23, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0077 | 721110 | TVU HOTEL ROOMS | $6K |
| Oct 23, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0033 | 721110 | SMART - MEETING PACKAGE & ACCOMMODATION | $2K |
| Oct 23, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0037 | 721110 | PRESS FILING CENTER AND CATERING | $5K |
| Oct 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N1C | 311812 | 4569806162!SP FULL SHT CAKE YELLOW DOUBLE, | $88 |
| Oct 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N1E | 311812 | 4569806170!WONDER BREAD, | $499 |
| Oct 23, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N2B | 311812 | 4569810576!DOUGHNUT HOLES, FRESH, | $2K |
| 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 |
| Oct 22, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0056 | 517810 | INSTALL INTERNET CIRCUITS | $42K |
| Oct 22, 2025 | Department of StateU.S. EMBASSY BAKU | 19AJ2024C0002 | 333921 | MAINTENANCE CONTRACT FOR CHANCERY AND WAREHOUSE ELEVATORS. | $2K |
| Oct 22, 2025 | Department of StateU.S. EMBASSY HAVANA | 19CU0426P0010 | 424720 | DIESEL GENSET TANKS REFILL_OCTOBER 2025 | $21K |
| Oct 22, 2025 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2025F0141 | 517112 | IMO - CELL PHONE SERV FOR PRG-ORE-OBO 04/01/25 - 03/31/26 | $4K |
| Oct 22, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0028 | 532112 | DISPATCH BOARDROOM | $4K |
| Oct 22, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0032 | 532112 | VEHICLES RENTAL | $12K |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MYD | 311812 | 4569794902!WONDER FAMILY BRD, | $712 |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MYF | 311812 | 4569794903!BREAD, WHOLE WHEAT, FRESH, | $16 |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MYY | 311812 | 4569795044!WONDER TEXAS TOAST, | $294 |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MZR | 311812 | 4569803731!WONDER BREAD, | $231 |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N0G | 311812 | 4569804477!ROLLS, BRIOCHE, FRESH, | $3K |
| Oct 22, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0051 | 532112 | VEHICLE RENTAL | $15K |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N0H | 311812 | 4569804480!ROLLS, BRIOCHE, FRESH, | $152 |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N0J | 311812 | 4569804481!WONDER BREAD, | $748 |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N0K | 311812 | 4569804535!10 IN., FLOUR TORTILLA, | $19 |
| Oct 22, 2025 | Department of StateU.S. EMBASSY DUBLIN | 19E13025P0308 | 488991 | PACKING & SHIP HHE POST DEPARTURE - MARIO GUZMAN - FAC | $4K |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N0L | 311812 | 4569804536!ROLLS, HOAGIE/SUB, STK, FRESH, | $3K |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N0M | 311812 | 4569804546!FULL SHT CAKE YELLOW, | $423 |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N0U | 311812 | 4569804595!WONDER BREAD, | $296 |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N0Y | 311812 | 4569804594!ROLLS, BRIOCHE, FRESH, | $222 |
| Oct 22, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0066 | 721110 | CONFERENCE ROOM RENTAL | $16K |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N12 | 311812 | 4569804623!WONDER TEXAS TOAST, | $88 |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N14 | 311812 | 4569805323!WONDER BREAD, | $492 |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N15 | 311812 | 4569805330!COOKIES, CHOC CHIP, FRESH, | $4K |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N16 | 311812 | 4569805335!TORTILLAS, FRESH, | $469 |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N17 | 311812 | 4569805340!WONDER BREAD, | $903 |
| Oct 22, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0056 | 721110 | STAR 3 - HOTEL ACCOMMODATION | $10K |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2N18 | 311812 | 4569805347!WONDER BREAD, | $1K |
| Oct 22, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0057 | 519290 | INTERNET LINE | $23K |
| Oct 22, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0059 | 238150 | GLAZIER SERVICES | $23K |
| Oct 22, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0063 | 532112 | STAR 3 - RENTAL VEHICLES | $12K |
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