Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,901–3,950 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Oct 22, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB10C0031 | 238990 | ADDITIONAL SERVICES MCA-FUNDED | $77K |
| Oct 21, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625F0857 | 721110 | ACCOMMODATION | $538 |
| Oct 21, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625F1020 | 721110 | ACCOMMODATION | $947 |
| Oct 21, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625F1072 | 721110 | ACCOMMODATION | $2K |
| Oct 21, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026F0024 | 721110 | HOTEL ROOMS | $5K |
| Oct 21, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0136 | 721110 | HOTEL ROOMS | $86K |
| Oct 21, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0025 | 423850 | VPOTUS: INTERNET LINES AT KING DAVID HOTEL FOR WHCA | $8K |
| Oct 21, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026F0054 | 721110 | HOTEL ROOM RENTAL | $22K |
| Oct 21, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0054 | 721110 | HOTEL MEETING ROOM RENTAL | $62K |
| Oct 21, 2025 | Department of StateU.S. EMBASSY PRETORIA | 19SF7522P0944 | 519130 | CDC - COMPREHENSIVE ISP SOLUTION (PRETORIA & DURBAN OFFICES) | $740 |
| Oct 21, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3023C0028 | 517121 | CAI IRM ESSA INTERNET LINK FOR IRM ISC OFFICE | $4K |
| Oct 21, 2025 | Department of StateAMERICAN CONSULATE MERIDA | 19MX5226P0013 | 492110 | MER-ICASS-FEDEX UNCLPOUCHES MEX-MID FY26 | $7K |
| Oct 21, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3025P0566 | 532112 | VEHICLE RENTAL. | $1K |
| Oct 21, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0010 | 532112 | VEHICLE RENTAL SERVICES | $1K |
| Oct 21, 2025 | Department of StateAMERICAN CONSULATE MERIDA | 19MX5226P0013 | 492110 | MER-ICASS-FEDEX UNCLPOUCHES MEX-MID FY26 | $5K |
| Oct 21, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0053 | 721110 | HOTEL ROOM RENTAL | $52K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MWE | 311812 | 4569781603!CROISSANT, FRESH, | $459 |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MWF | 311812 | 4569781602!WONDER BREAD, | $908 |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MWG | 311812 | 4569781601!COOKIES, CHOC CHIP, FRESH, | $4K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MWH | 311812 | 4569781600!WONDER BREAD, | $1K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MWJ | 311812 | 4569781599!WONDER BREAD, | $1K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MWK | 311812 | 4569781598!WONDER BREAD, | $312 |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MXG | 311812 | 4569793072!WONDER BREAD, | $239 |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MXL | 311812 | 4569793075!WONDER BREAD, | $50 |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MXQ | 311812 | 4569792901!CROISSANT, FRESH, | $1K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MXR | 311812 | 4569793056!DOUGHNUTS, FRESH, | $126 |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MXS | 311812 | 4569793058!SP FULL SHT CAKE MARBLE DOUBLE, | $137 |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MXT | 311812 | 4569793061!WONDER BREAD, | $693 |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MXU | 311812 | 4569793067!DOUGHNUT HOLES, FRESH, | $2K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MY1 | 311812 | 4569793254!WONDER BREAD, | $1K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MY6 | 311812 | 4569793271!WONDER BREAD, | $76 |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MY9 | 311812 | 4569794157!WONDER BREAD, | $328 |
| Oct 21, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0052 | 721110 | HOTEL ACCOMMODATION | $51K |
| Oct 21, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0053 | 721110 | INTERNET SERVICE | $1K |
| Oct 21, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0030 | 532111 | VEHICLE LEASE | $19K |
| Oct 20, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18026A0001 | 492110 | COURIER | $1 |
| Oct 20, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0042 | 721110 | VIP VISIT _ OCTOBER 2025 | $12K |
| Oct 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MU6 | 311812 | 4569768996!WONDER TEXAS TOAST, | $254 |
| Oct 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MUA | 311812 | 4569768997!DOUGHNUTS, FRESH, | $188 |
| Oct 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MVQ | 311812 | 4569778583!MUFFIN, ASSORTED, FRESH, | $33 |
| Oct 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MW2 | 311812 | 4569778784!10 IN., FLOUR TORTILLA, | $479 |
| Oct 20, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0047 | 721110 | STAR 18 - HOTEL ACCOMMODATION (2ND) | $22K |
| Oct 20, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0051 | 532112 | VEHICLE RENTAL | $23K |
Get Alerted Before Miscellaneous Foreign Awardees's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free