Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 3,951–4,000 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 20, 2025 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312926P00530390 | 424710 | UBPO FY26 FUEL FOR BCI FOR DIESEL | $15K |
| Oct 20, 2025 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312926P00530667 | 541330 | M/V JACANA ELECTRICAL SYSTEM REPAIRS | $18K |
| Oct 20, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0042 | 721110 | VIP VISIT _ OCTOBER 2025 | $12K |
| Oct 20, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0047 | 721110 | STAR 18 - HOTEL ACCOMMODATION (2ND) | $22K |
| 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 | SPE30226F2MW2 | 311812 | 4569778784!10 IN., FLOUR TORTILLA, | $479 |
| Oct 20, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MVQ | 311812 | 4569778583!MUFFIN, ASSORTED, FRESH, | $33 |
| Oct 20, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0060 | 721110 | TVU HOTEL RMS | $45K |
| Oct 20, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0077 | 721110 | LODGING | $22K |
| Oct 20, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18026A0001 | 492110 | COURIER | $1 |
| Oct 19, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0042 | 721110 | HOTEL ROOM RENTAL | $64K |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MTQ | 311812 | 4569768617!MUFFIN, ASSORTED, FRESH, | $33 |
| Oct 19, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0048 | 721110 | STAR 8 - HOTEL ACCOMMODATION | $51K |
| Oct 19, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026F0014 | 532111 | TRANSPORTATION SERVICES - TASK ORDER | $28K |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MTP | 311812 | 4569768618!ROLLS, BRIOCHE, FRESH, | $3K |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MSW | 311812 | 4569768535!FULL SHT CAKE CHOCO, | $441 |
| Oct 19, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0046 | 721110 | GUEST ROOM RENTAL FOR VISIT | $39K |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MST | 311812 | 4569768527!WONDER BREAD, | $215 |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MSR | 311812 | 4569768486!SP FULL SHT CAKE MARBLE DOUBLE, | $176 |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MTL | 311812 | 4569768576!WONDER TEXAS TOAST, | $56 |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MT4 | 311812 | 4569768525!WONDER BREAD, | $988 |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MT3 | 311812 | 4569768524!CROISSANT, FRESH, | $319 |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MT1 | 311812 | 4569768522!WONDER BREAD, | $423 |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MT2 | 311812 | 4569768523!SWEET POTATO PIE, | $5K |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MTD | 311812 | 4569768578!WONDER BREAD, | $328 |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MT5 | 311812 | 4569768526!CROISSANT, FRESH, | $951 |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MTA | 311812 | 4569768577!WONDER BREAD, | $407 |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MTT | 311812 | 4569768615!WONDER BREAD, | $862 |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MTR | 311812 | 4569768616!DOUGHNUT HOLES, FRESH, | $148 |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MTV | 311812 | 4569768613!WONDER BREAD, | $661 |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MTU | 311812 | 4569768614!DOUGHNUT HOLES, FRESH, | $2K |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MU3 | 311812 | 4569768975!WONDER BREAD, | $387 |
| Oct 19, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7026P0070 | 532111 | TRANSPORTATION SERVICES | $15K |
| Oct 19, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0032 | 721110 | STAR 18 - HOTEL ACCOMMODATION | $307 |
| Oct 19, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3023C0007 | 541519 | COE NETWORK INTERNET CONTRACT RENEWAL 2023 | $7K |
| Oct 19, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3026P0053 | 313310 | SHARM VISIT/ BLUE PIPE & DRAPE CURTAINS WITH TRANSPORTATION | $44K |
| Oct 19, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0101 | 541519 | INTERNET SERVICES | $24K |
| Oct 18, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0011 | 532112 | STAR 12 - VEHICLES RENTAL OCT 2025 | $11K |
| Oct 18, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0037 | 721110 | PRESS FILING CENTER AND CATERING | $26K |
| Oct 18, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0044 | 721110 | STAR 9 - HOTEL ACCOMMODATION | $22K |
| Oct 18, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0040 | 721110 | HOTEL ACCOMMODATION | $10K |
| Oct 17, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0104 | 532111 | TRANSPORTATION SERVICES | $25K |
| Oct 17, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0048 | 721110 | HOTEL ROOMS OCT 15 TO 31 NGIS (USSS) | $28K |
| Oct 17, 2025 | Department of StateAMERICAN CONSULATE HERMOSILLO | 19MX5726P0004 | 457210 | HMO/ICASS- FUEL FOR GOVS FY2026 (OCT 2025) | $2K |
| Oct 17, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0017 | 335910 | PR15645239 POM FAC 7901 13X SWITCH GEAR BATTERIES | $13K |
| Oct 17, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5026P0022 | 424720 | PR15668839 POM FAC NEC 7901 BULK FUEL DELIVERY | $18K |
| Oct 17, 2025 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7226P0023 | 457210 | ICASS/TIJ/ GASOLINE FOR GOV'S OCT 2025 | $2K |
| Oct 17, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0041 | 561920 | EVENT MANAGEMENT & SETUP | $38K |
| Oct 17, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0103 | 721110 | MEETING ROOMS | $6K |
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