Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 351–400 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0166 | 721110 | HOTEL SERVICES | $124K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2026F0042 | 561110 | US EMBASSY BRAZZAVILLE CELLPHONE SERVICES MAY TO JULY 2026 | $45K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY COPENHAGEN | 19DA2026P0416 | 327215 | SUBSTANTIAL DOORS FOR NCC NUUK | $40K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY COPENHAGEN | 19DA2026P0415 | 238150 | WINDOW FILM NCC NUUK | $57K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY LILONGWE | 19M16025C0002 | 561730 | CHANCERY GARDENING SERVICES NOV 1 2024-NOV 30 2027 | $439 |
| Mar 26, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0123 | 336310 | TOYOTA PRADO - DHS/ERO | $61K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY MASERU | 19LT6026P0079 | 335312 | GENERATOR MAINTENANCE: (RESIDENTIAL & NON-RESIDENTIAL) MAR 31 | $16K |
| Mar 26, 2026 | Department of StateAMERICAN CONSULATE TORONTO | 19CA7026P0056 | 721110 | INDEPENDENCE DAY CELEBRATION VENUE, CATERING & AV-26 | $34K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY ALGIERS | 19AG1026F0025 | 524210 | ALG/HU/KI HEALTH INSURANCE 04/01/2026 TO 06/30/2026 | $60K |
| Mar 26, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0144 | 457210 | DIESEL & GASOLINE FOR APRIL 2026 GAS STATION | $23K |
| Mar 25, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526P0498 | 721110 | MEETING SPACE MAR 30-APR 3 | $20K |
| Mar 25, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05026P0305 | 517121 | FIBER CIRCUIT FOR LISBON EQUIPMENT TELEPHONE LINES | $28K |
| Mar 25, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0164 | 532111 | DNI VVIP 2026 VEHICLE RENTALS FIRST CLASS LIMOUSINE | $161K |
| Mar 25, 2026 | Department of StateU.S. EMBASSY JAKARTA | 191D3226P0672 | 561499 | DEA COURSE MALANG - VENUE & STUDENT LODGING - APR 2026 | $20K |
| Mar 25, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026P0171 | 721110 | HOTEL SERVICES | $15K |
| Mar 25, 2026 | Department of StateU.S. EMBASSY MBABANE | 19WZ6026P0161 | 457210 | M&R - FAC:ICASS:NEC:FUELREPLENISH | $27K |
| Mar 25, 2026 | Department of StateU.S. EMBASSY KIGALI | 19RW6026P0023 | 238210 | ADDITIONAL WORKS FOR PCC LOAD BANK AND ASSOCIATED EQUIPMENT | $17K |
| Mar 25, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026P0170 | 721110 | HOTEL SERVICES | $109K |
| Mar 25, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026P0168 | 721110 | HOTEL SERVICES | $30K |
| Mar 25, 2026 | Department of StateAMERICAN EMBASSY BRIDGETOWN | 19BB2126P0299 | 721110 | IS NOT FOREIGN ASSISTANCE | $41K |
| Mar 25, 2026 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8226P0066 | 561990 | ESCAVADOR BUSINESS | $19K |
| Mar 25, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05025P0274 | 517810 | FIBER CIRCUIT FOR LISBON EQUIPMENT TELEPHONE LINES | $0 |
| Mar 25, 2026 | Department of StateU.S. EMBASSY RABAT | 19M05526F0148 | 611430 | FRENCH CLASSES-INDIVIDUAL & GROUP CLASSES | $37K |
| Mar 25, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0439 | 488510 | LAG: LLC- AGO (DIESEL) -STOCK REPLENISHMENT | $118K |
| Mar 25, 2026 | Department of StateU.S. EMBASSY TIRANA | 19AL6026P0096 | 561790 | FAC- SWIMMING POOL MAINTENANCE SERVICE | $16K |
| Mar 25, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0799 | 323117 | BOOKS PRINTING | $27K |
| Mar 25, 2026 | Department of StateU.S. EMBASSY SUVA | 19FJ6026P0260 | 336211 | PR15912163: DHS - HSI | $92K |
| Mar 25, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0175 | 532111 | VVIP 2026 - VEHICLE RENTAL - CVAM - VALTON SERVICE | $21K |
| Mar 24, 2026 | Department of StateAMERICAN CONSULATE MILAN | 191T5226P0133 | 532111 | MILAN/VISITS - RENTED VEHICLES WITH DRIVERS (SUISSE VENDOR) | $4K |
| Mar 24, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0686 | 532111 | TRANSPORTATION SERVICES | $3K |
| Mar 24, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0275 | 488510 | LAG: LLC- SUPPLY OF PETROL (PMS) | $9K |
| Mar 24, 2026 | Department of StateU.S. EMBASSY NEW DELHI | 191N6526A0033 | 457210 | BPA SET UP FOR SUPPLY OF OFFICE SUPPLIES & GENERAL ORDER SUPPLIES | $22K |
| Mar 24, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0160 | 488991 | PROPERTY - TASK ORDER GOSSELIN RELOCATION SERVICES 4/1/2026 - 3/31/2027 | $15K |
| Mar 24, 2026 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3026P0095 | 561621 | GDL-DS-ICASS MONTHLY MONITORING-RESIDENTIAL ALARMS-FY26 | $20K |
| Mar 24, 2026 | Department of StateU.S. EMBASSY DILI | 19TT1026P0151 | 541350 | FAC|PMSC20|DILI|SEMI-ANNUAL HVAC SYSTEM CHANCERY/ANNEX | $21K |
| Mar 24, 2026 | Department of StateAMERICAN EMBASSY BAGHDAD | 191Z1026P0011 | 459410 | PURCHASING HAND TOOLS | $19K |
| Mar 24, 2026 | Department of StateAMERICAN CONSULATE CURACAO | 19NA3025P0072 | 517810 | DT: VNET - FLOW/C&W - ANNUAL RENEWAL | $218 |
| Mar 24, 2026 | Department of StateU.S. EMBASSY MALABO | 19EK2026P0124 | 517121 | MALAB-DTO - MALABO 30MBS QUOTATION FROM GETESA | $4K |
| Mar 24, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0804 | 713990 | RECEPTION ENTERTAINMENT | $33K |
| Mar 24, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0352 | 488510 | LAG: LL- SUPPLY OF DIESEL (AGO) | $3K |
| Mar 24, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170026P0066 | 711510 | THE HIRING OF A SPECIALIZED VENDOR IS ESSENTIAL TO ENSURE RELIABLE TERRESTRIAL OR DIGITAL TRANSMISSIONS FROM NEIGHBORING COUNTRIES, AVOIDING STATE INTERFERENCE AIMED AT BLOCKING THE SIGNALS. | $45K |
| Mar 24, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026P0154 | 721110 | HOTEL SERVICES | $48K |
| Mar 24, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026P0155 | 721110 | HOTEL SERVICES | $141K |
| Mar 24, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026P0157 | 721110 | HOTEL SERVICES | $160K |
| Mar 24, 2026 | Department of StateU.S. EMBASSY WARSAW | 19PL9026P0406 | 721110 | TRAINING ORGANIZATION | $60K |
| Mar 24, 2026 | Department of StateU.S. EMBASSY SANTIAGO | 19C18024C0001 | 541320 | GARDENING SERVICES | $36K |
| Mar 24, 2026 | Department of StateU.S. EMBASSY SANTIAGO | 19C18025C0001 | 561720 | JANITORIAL SERVICES | $20K |
| Mar 24, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0398 | 721110 | PAY LODGING FOR DCM AT THE RENOMA TEL AVIV | $2K |
| Mar 24, 2026 | Department of StateU.S. EMBASSY MADRID | 19SP5026P0230 | 337214 | MOVING OF FURNITURE | $17K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1735 | 561499 | B- IDC26 LOCATION RENTAL | $765 |
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