Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,201–4,250 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2M5W | 311812 | 4569646115!10 IN., FLOUR TORTILLA, | $1K |
| Oct 1, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2M64 | 311812 | 4569647472!CROISSANT, FRESH, | $471 |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025P0965 | 621511 | LR_25087_ CRYOSTORAGE EQUIPMENT (CDC) | $27K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025P0972 | 621511 | LR_25016_ LABORATORY COMMODITIES-PLASMA SEPARATION CARDS | $55K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025P0987 | 332312 | SOLICITATION METAL SECURITY FENCE AROUND AVR AT CHANCERY | $28K |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2525P0442 | 524126 | TPL INSURANCE FOR U.S. CONSULATE GENERAL ERBIL | $49K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY BAKU | 19AJ2025C0011 | 236210 | REPAIR ALL BALCONIES AT THE U.S. EMBASSY BAKU, M&R 7901 RSTR | $28K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY BAKU | 19AJ2025P0294 | 561599 | WTDC - CONTROL ROOM | $14K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3025P1484 | 333415 | N/A | $12K |
| Sep 30, 2025 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9325P0781 | 336310 | SP/MOTORPOOL/PROGRAM - SERVICE FOR EMB0208 | $18K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025C0002 | 455219 | BUJ/STATE/FAC: DCMR MASTER BATHROOM UPGRADE-7902 | $3K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0466 | 238210 | CONTAINERIZED GENSETS INSTAL SERVICES-FWP521 | $5K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY BEIJING | 19CH5025P3494 | 332510 | LOW VOLTAGE CIRCUIT BREAKERS | $77K |
| Sep 30, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC25T00009 | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR SEPTEMBER 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT. | $1.1M |
| Sep 30, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4025P0670 | 611430 | EVENT MANAGEMENT ENTREPRENEURS | $31K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0028 | 459210 | MARITIME PORTAL - VESSELTRACKER APPLICATION SOFTWARE LICENSE | $3K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3025P0895 | 332510 | NDJAM- SPEAR- FY26 ANNUAL THA GENERATOR FUEL | $14K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY COLOMBO | 19CE2025P1000 | 335311 | EMBASSY UPS REFRESHMENT ON ALL TRS/SERVER ROOMS | $50K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY REYKJAVIK | 191C7025P0286 | 611430 | ACA 2025 REGISTRATIONS | $20K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY REYKJAVIK | 191C7025P0299 | 423450 | DEFIBRILLATORS FOR EMBASSY | $13K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025C0016 | 523910 | LR_25073_MAINTENANCE SERVICES CONTRACT FOR CP30 INCINERATOR | $25K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4025F1061 | 238320 | PAINTING OBO 382 & 379 & 314 | $13K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025P0880 | 517121 | CONSULATE PBX TELEPHONE SERVICES AUG 16, 2025 - AUG 15, 2026 | $859 |
| Sep 30, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18025P1523 | 238210 | TECHNICAL ELECTRICAL WORK | $18K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY PHNOM PENH | 19CB6025P0741 | 333517 | TABLE SAW FOR NEW WORKSHOP: PP FM | $11K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P1832 | 333921 | FAC - MAINTENANCE & REPAIR NEC ELEVATORS SYSTEM | $104K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025C0019 | 523910 | LR_25074_JANITORS AND WASTE MANAGER SERVICES AT CDC LAB | $30K |
| Sep 30, 2025 | Department of StateU.S.EMBASSY KINSHASA | 19CG5025P1066 | 334510 | SHIP: ALISA WISKIN USAID 1679.80 KGS HHE PACK OUT BY SGL | $18K |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2525P0444 | 423850 | REPLENISHMENT & SERVICE FEES FOR 2 ATM MACHINES | $24K |
| Sep 30, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7025F0707 | 517121 | PARTNER MOBILE-ICASS-PROG-PD-LGF-RSC - AUG 2025-JULY 2026 | $98 |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE NAPLES | 191T5525P0128 | 921190 | TRANSPORTATION SERVICES | $3K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18025P0956 | 562119 | FAC - GARBAGE REMOVAL / CHANCERY / ICASS | $1K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6525P1610 | 332510 | PROG-SUPPLY OF MS RACKS FOR ENCLAVE PLANT ROOM | $17K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6525P1606 | 531120 | VENUE FOR INDEPENDENCE DAY CELEBRATION JULY 2, 2026 | $18K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225C0031 | 541330 | CONTRACT FAC - A&E PRAPATAN APARTMENT EXPANSION | $15K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ALGIERS | 19AG1025C0009 | 337211 | LGF OFFICE FURNITURE CONTRACT | $29K |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2525P0438 | 424350 | ERB-FAC-NCC-7112-PERSONAL PROTECTIVE EQUIPMENT | $21K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY PHNOM PENH | 19CB6025P0727 | 512290 | MICROPHONE SYSTEM FOR AMCAM EXCHANGE | $21K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225C0036 | 238330 | CONTRACT FAC - NEC FLOOR COATING 2025 | $20K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4025P0666 | 561920 | PROVIDE BRANDING AND EVENT MANAGEMENT SERVICES FOR AMERICA 250 CAPSTONE AND AMERICA DAYS | $168K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4025P0657 | 238320 | ACOUSTIC PANELS | $24K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6525P1603 | 336110 | PURCHASE OF AMBULANCE | $31K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P1868 | 221121 | FAC-SERVICE REPLACING DAMAGED UPS SYSTEM SAFE HAVEN 3RD FLOOR | $29K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ALGIERS | 19AG1025C0007 | 541614 | TESOL DZAIR CONFERENCE LOGISTICAL SERVICES | $25K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18025P1529 | 722310 | CATERING SERVICES | $13K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18025P1530 | 517810 | IPC OPX SERVICE FOR CMR-ORE (RENEWAL) | $10K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P1806 | 423210 | FAC - URGENT HUMANSCALE CHAIR PARTS | $26K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4025P0660 | 561920 | PROVIDE EVENT PLANNING SERVICES FOR AMERICA 250 ROAD SHOW | $80K |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2525P0449 | 333414 | PMS OF BOILERS AND HOT WATER SYSTEM - NCC - ERBIL | $172K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18025P1529 | 722310 | CATERING SERVICES | $5K |
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