Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,251–4,300 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 CAIRO | 19EG3025P1244 | 516210 | PD EVENT MANAGEMENT AND MARKETING SERVICES FOR POP-UP USA | $167K |
| 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 PHNOM PENH | 19CB6025P0741 | 333517 | TABLE SAW FOR NEW WORKSHOP: PP FM | $11K |
| 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 JAKARTA | 191D3225P1806 | 423210 | FAC - URGENT HUMANSCALE CHAIR PARTS | $26K |
| 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 StateAMERICAN EMBASSY HONG KONG | 19HK3025P0500 | 488991 | SHIPPING | $2K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4025P0657 | 238320 | ACOUSTIC PANELS | $24K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1901 | 811490 | MISSION NEWSPAPER SUBSCRIPTION RENEWAL 2025-2026 | $48K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ACCRA | 19GH1025P1092 | 441227 | VEHICLE | $64K |
| Sep 30, 2025 | Department of StateAMERICAN EMBASSY HONG KONG | 19HK3025F0336 | 611630 | HK/HR - POST LANGUAGE LESSON FOR DOS | $50K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY BAKU | 19AJ2025P0294 | 561599 | WTDC - CONTROL ROOM | $14K |
| 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 NEW DELHI | 191N6525P1610 | 332510 | PROG-SUPPLY OF MS RACKS FOR ENCLAVE PLANT ROOM | $17K |
| 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 | 191Z2525P0444 | 423850 | REPLENISHMENT & SERVICE FEES FOR 2 ATM MACHINES | $24K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ACCRA | 19GH1025P1038 | 423930 | WASTE DISPOSAL | $9K |
| 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 StateU.S. EMBASSY SANTO DOMINGO | 19DR8625P2048 | 721110 | LODGING | $85K |
| 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 ABIDJAN | 191V1025C0016 | 523910 | LR_25073_MAINTENANCE SERVICES CONTRACT FOR CP30 INCINERATOR | $25K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ACCRA | 19GH1025P1138 | 423320 | EXEC//FURNITURE FOR FO WAITING AREA | $13K |
| Sep 30, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1025P1012 | 333923 | FAC - SCAFFOLDING EQUIPMENT | $21K |
| 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 ALGIERS | 19AG1025C0007 | 541614 | TESOL DZAIR CONFERENCE LOGISTICAL SERVICES | $25K |
| Sep 30, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P1078 | 331110 | PAP-FAC-7945 0155- METAL MATERIAL SECURITY UPGRADE | $16K |
| 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 JAKARTA | 191D3225P1868 | 221121 | FAC-SERVICE REPLACING DAMAGED UPS SYSTEM SAFE HAVEN 3RD FLOOR | $29K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8025P1094 | 237120 | PR15491808: FAC|EPL UST FUEL REPLACEMENT PROJECT FWP 651 | $146K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY PRISTINA | 19KV4225P0355 | 541850 | [DT] VIDEO WALL FOR CAFETERIA | $25K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08025P0810 | 611630 | HR- ENGLISH IN HOUSE LANGUAGE PROGRAM FY25 | $27K |
| Sep 30, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P1071 | 423310 | PAP-FAC-SEC UPGR FUND- LUMBER FOR SECURITY PROJECTS | $15K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY HAVANA | 19CU0425P0398 | 238290 | FUEL | $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 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 TEGUCIGALPA | 19H08025P0814 | 541810 | PAS - 2025-2026 MESSAGING CAMPAIGN | $162K |
| 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 MALABO | 19EK2025P0591 | 517121 | DTO-EMBASSY MALABO TELECOM SERVICES (OCT TO DEC 2025) | $22K |
| Sep 30, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025C0134 | 561920 | PD- ASSF - 2026 EMPLOYABILITY SUMMIT | $30K |
| Sep 30, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P2154 | 721110 | NOT APPLICABLE | $125K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7025F0552 | 721110 | ROOM RENTAL | $19K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY DUBLIN | 19E13025P0358 | 485320 | SEC OF EDUCATION, GROUND TRANSPORTATION DUBLIN | $16K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY DUBLIN | 19E13025P0360 | 485320 | GSO: CODEL JOYCE GROUND TRANSPORTATION | $17K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY DUBLIN | 19E13025P0323 | 485320 | FPOTUS OBAMA GROUND TRANSPORTATION | $3K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6025P0909 | 541611 | PD: AUDIENCE ANALYSIS RESEARCH | $23K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8025P1703 | 541890 | A250 MARKETING MATERIALS | $231K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8025P1740 | 721110 | HOTEL ROOMS FOR VISITOR | $43K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8025P1744 | 721110 | HOTEL ROOMS | $224K |
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