Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,001–4,050 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 17, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0041 | 561920 | EVENT MANAGEMENT & SETUP | $38K |
| Oct 17, 2025 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5025P0424 | 541614 | POM FAC ICASS NEC GENERATOR BULK FUEL (DIESEL) | $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 16, 2025 | Department of StateU.S.EMBASSY KINSHASA | 19CG5026P0054 | 423860 | CDC: 6 RENTAL CARS FOR THE EBOLA TEAM IN KASAI | $101K |
| Oct 16, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026F0018 | 532111 | TRANSPORTATION SERVICES - TASK ORDER | $47K |
| Oct 16, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026F0019 | 532111 | TRANSPORTATION SERVICES - TASK ORDER | $164K |
| Oct 16, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026F0020 | 532111 | TRANSPORTATION SERVICES - TASK ORDER | $24K |
| Oct 16, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0072 | 532111 | TRANSPORTATION SERVICES | $33K |
| Oct 16, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0074 | 532111 | TRANSPORTATION SERVICES | $43K |
| Oct 16, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026F0042 | 721110 | HOTEL ROOM | $44K |
| Oct 16, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0060 | 721110 | TVU HOTEL RMS | $95K |
| Oct 16, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB26C0001 | 238990 | ABGX SOFA OPERATIONAL READINESS TRAINING COMPLEX (ORTC) PHASE 1.2A GRAFENWOEHR, GERMANY | $1.6M |
| Oct 16, 2025 | Department of StateU.S. EMBASSY NUR-SULTAN | 19KZ1026P0006 | 532111 | VEHICLE LEASE | $19K |
| Oct 16, 2025 | Department of StateAMERICAN CONSULATE GENERAL ALMATY | 19KZ2025P0253 | 491110 | DPO HANDLING FOR BISHKEK POST | $2K |
| Oct 16, 2025 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | 19MX1126P0011 | 457110 | GASOLINE AND DIESEL FOR GOV'S | $2K |
| Oct 16, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026F0017 | 532111 | TRANSPORTATION SERVICES - TASK ORDER | $80K |
| Oct 16, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0031 | 721110 | STAR 3 & 7 - MEETING ROOM | $2K |
| Oct 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MPH | 311812 | 4569748569!WONDER BREAD, | $226 |
| Oct 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MPJ | 311812 | 4569748568!CROISSANT, FRESH, | $345 |
| Oct 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MR0 | 311812 | 4569757707!DOUGHNUTS, FRESH, | $4K |
| Oct 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MR1 | 311812 | 4569757698!DOUGHNUT HOLES, FRESH, | $2K |
| Oct 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MR2 | 311812 | 4569757709!DINNER ROLLS, | $106 |
| Oct 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MRF | 311812 | 4569757755!10 IN., FLOUR TORTILLA, | $184 |
| Oct 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MRG | 311812 | 4569757756!TORTILLAS, FRESH, | $124 |
| Oct 16, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MRK | 311812 | 4569757779!DOUGHNUTS, FRESH, | $175 |
| Oct 16, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0040 | 721110 | HOTEL ACCOMMODATION | $2K |
| Oct 16, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0024 | 532111 | VEHICLE LEASE | $52K |
| Oct 15, 2025 | Department of StateU.S. EMBASSY BERN | 19SZ2326F0003 | 561110 | PR15594346 INCOMING/OUTGOING POUCH/DPO OCT. 2025 | $4K |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MMJ | 311812 | 4569738916!WONDER TEXAS TOAST, | $278 |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MMK | 311812 | 4569739049!TRIANGULAR CHIPS, | $4 |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MNX | 311812 | 4569747670!BROWNIE, CHOC, FRESH, | $3K |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MNY | 311812 | 4569747669!ROLLS, BRIOCHE, FRESH, | $1K |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MNZ | 311812 | 4569747668!WONDER BREAD, | $625 |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MNP | 311812 | 4569747575!WONDER TEXAS TOAST, | $147 |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MP0 | 311812 | 4569747667!DOUGHNUTS, FRESH, | $116 |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MP1 | 311812 | 4569747666!DOUGHNUT HOLES, FRESH, | $2K |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MP2 | 311812 | 4569747671!ROLLS, HOAGIE/SUB, STK, FRESH, | $84 |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MP3 | 311812 | 4569747723!NA 8 IN. FLOUR TORTILLA, | $341 |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MP4 | 311812 | 4569747722!CROISSANT, FRESH, | $345 |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MP5 | 311812 | 4569747721!WONDER BREAD, | $491 |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MP6 | 311812 | 4569747720!COOKIES, CHOC CHIP, FRESH, | $4K |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MP7 | 311812 | 4569747719!WONDER BREAD, | $950 |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MP8 | 311812 | 4569747718!CROISSANT, FRESH, | $951 |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MP9 | 311812 | 4569747717!WONDER BREAD, | $232 |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MPB | 311812 | 4569747716!NA 8 IN. FLOUR TORTILLA, | $390 |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MPC | 311812 | 4569747715!WONDER BREAD, | $199 |
| Oct 15, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0017 | 721110 | STAR 3,4,7 - TDY ACCOMMODATION | $5K |
| Oct 15, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0032 | 721110 | STAR 18 - HOTEL ACCOMMODATION | $927 |
| Oct 15, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1026P0021 | 721110 | HOTEL ROOMS AT W HOTEL- X TEAM OCT 2025 | $69K |
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