Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,101–4,150 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 12, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MHX | 311812 | 4569722122!DOUGHNUT HOLES, FRESH, | $2K |
| Oct 11, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0019 | 721110 | STAR 3 - HOTEL ACCOMMODATION | $272K |
| Oct 11, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0026 | 721110 | STAR 7 - HOTEL ACCOMMODATION | $39K |
| Oct 10, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026F0011 | 532111 | TRANSPORTATION SERVICES - TASK ORDER | $1.2M |
| Oct 10, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026F0012 | 532111 | TRANSPORTATION SERVICES - TASK ORDER | $365K |
| Oct 10, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0048 | 721110 | HOTEL ROOMS OCT 15 TO 31 NGIS (USSS) | $440 |
| Oct 10, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026F0016 | 721110 | HOTEL ROOMS | $107K |
| Oct 10, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0057 | 721110 | TVU HOTEL RMS | $25K |
| Oct 10, 2025 | Smithsonian InstitutionSMITHSONIAN TROPICAL RESEARCH INSTITUTE | 33330526P00530305 | 492110 | UNIT BLANKET FOR FEDEX COURIER FY26 | $12K |
| Oct 10, 2025 | Smithsonian InstitutionSMITHSONIAN TROPICAL RESEARCH INSTITUTE | 33330526P00530347 | 457210 | UBPO FOR PURCHASE OF EXEMPT FUEL FY26 | $17K |
| Oct 10, 2025 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8026P0039 | 488510 | PR15663566: PACK OUT AND SHIPPING SERVICE FOR TABOR MARTINSEN | $16K |
| Oct 10, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0044 | 721110 | LODGING AT THE RITZ HERZLIYA CENTCOM 10-22 OCTOBER, 2025 | $26K |
| Oct 10, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0013 | 532112 | VEHICLE RENTAL. | $117K |
| Oct 10, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0014 | 532112 | VEHICLE RENTAL | $43K |
| Oct 10, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0017 | 532112 | DISPATCH BOARDROOM | $279K |
| Oct 10, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MGU | 311812 | 4569714582!SP FULL SHT CAKE MARBLE DOUBLE, | $521 |
| Oct 10, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0022 | 721110 | DISPATCH BOARDROOM | $13K |
| Oct 10, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0023 | 721110 | STAR 7 - OFFICE AND FURNITURE REMOVAL | $12K |
| Oct 10, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026F0025 | 721110 | STAR 7 - HOTEL ACCOMMODATION | $17K |
| Oct 10, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0018 | 532112 | STAR 4 - TRUCKS RENTAL OCTOBER 2025 | $13K |
| Oct 10, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0021 | 721110 | HOTEL ACCOMMODATION | $31K |
| Oct 9, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P1209 | 721110 | ACCOMMODATION | $6K |
| Oct 9, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227626PE001 | 237990 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, SUPERVISION, AND ALL ELSE NECESSARY TO PERFORM ALL OPERATIONS IN CONNECTION WITH SUCCESSFULLY COMPLETING THE PROJECT COTE DIVOIRE 300M RANGE CONSTRUCTION. | $1.0M |
| Oct 9, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7026P0002 | 532310 | PARKING TENTS | $22K |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MFE | 311812 | 4569713044!WONDER BREAD, | $259 |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MFF | 311812 | 4569713016!WONDER TEXAS TOAST, | $278 |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MFN | 311812 | 4569712968!WONDER BREAD, | $24 |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MEH | 311812 | 4569705212!WONDER TEXAS TOAST, | $882 |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MFP | 311812 | 4569713017!WONDER BREAD, | $222 |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MFU | 311812 | 4569712942!DOUGHNUT HOLES, FRESH, | $2K |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MG2 | 311812 | 4569713015!WONDER HAMBURGER BUNS, | $645 |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MG7 | 311812 | 4569713037!WONDER TEXAS TOAST, | $114 |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MG8 | 311812 | 4569713038!WONDER TEXAS TOAST, | $626 |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MG9 | 311812 | 4569713039!CROISSANT, FRESH, | $965 |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MGA | 311812 | 4569713040!CROISSANT, FRESH, | $415 |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MGB | 311812 | 4569713041!SWEET POTATO PIE, | $5K |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MGC | 311812 | 4569713042!DOUGHNUT HOLES, FRESH, | $1K |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MGD | 311812 | 4569713043!WONDER BREAD, | $576 |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MGG | 311812 | 4569713085!DOUGHNUTS, FRESH, | $257 |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MGR | 311812 | 4569713817!WONDER BREAD, | $738 |
| Oct 9, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3026P0017 | 721110 | STAR 3,4,7 - TDY ACCOMMODATION | $23K |
| Oct 9, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3825P0876 | 336390 | VEHICLE LEASE FOR AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS | $860 |
| Oct 8, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0048 | 721110 | HOTEL ROOMS OCT 15 TO 31 NGIS (USSS) | $17K |
| Oct 8, 2025 | Smithsonian InstitutionSMITHSONIAN TROPICAL RESEARCH INSTITUTE | 33330526P00530542 | 485113 | TRANSPORTATION SERVICE TUPPER-GAMBOA | $16K |
| Oct 8, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625PE013 | 484122 | MOVEMENTS OF EQUIPMENT ON A TRACTOR TRAILER (UTILIZING A 12METER TRAILER FOR PLANNING PURPOSES) FROM THE CSLMOMBASA KUSLO SITE AT THE MOMBASA INTERNATIONAL AIRPORTTO THE MOMBASA PORT. | $30 |
| Oct 8, 2025 | Department of DefenseFA5702 379 ECONS | FA570226F0005 | 517110 | SMALL ISDN LANDLINES | $24K |
| Oct 8, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MCM | 311812 | 4569703339!FULL SHT CAKE CHOCO, | $151 |
| Oct 8, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MCU | 311812 | 4569703662!BAGELS, PLAIN, FRESH, | $21 |
| Oct 8, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MD8 | 311812 | 4569703769!SWEET POTATO PIE, | $670 |
| Oct 8, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MDE | 311812 | 4569703794!DINNER ROLLS, | $380 |
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