Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,301–4,350 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 StateU.S. EMBASSY TOKYO | 19JA8025P1740 | 721110 | HOTEL ROOMS FOR VISITOR | $43K |
| 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 StateU.S. EMBASSY ISLAMABAD | 19PK3325C1037 | 237990 | CONSTRUCTION SERVICES | $19K |
| 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 DUBLIN | 19E13025P0358 | 485320 | SEC OF EDUCATION, GROUND TRANSPORTATION DUBLIN | $16K |
| Sep 30, 2025 | Department of StateAMERICAN EMBASSY GUAYAQUIL | 19EC3025P0707 | 333415 | &E DESIGN FIRM- STUDIES NEW CHILLER INSTALLAT | $33K |
| 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 PARIS | 19FR6325P2179 | 334516 | EBCL - REAL-TIME PCR SYSTEM | $32K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY PRISTINA | 19KV4225P0355 | 541850 | [DT] VIDEO WALL FOR CAFETERIA | $25K |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2525P0438 | 424350 | ERB-FAC-NCC-7112-PERSONAL PROTECTIVE EQUIPMENT | $21K |
| 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 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 PHNOM PENH | 19CB6025P0741 | 333517 | TABLE SAW FOR NEW WORKSHOP: PP FM | $11K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8025P1744 | 721110 | HOTEL ROOMS | $224K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ACCRA | 19GH1025P1121 | 541618 | UTILITIES- ELECTRIC | $17K |
| Sep 30, 2025 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1025P1012 | 333923 | FAC - SCAFFOLDING EQUIPMENT | $21K |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE CASABLANCA | 19M03025P0362 | 323117 | SHOWCASING AMERICAN EXCELLENCE AND CELEBRATING AMERICA 250 | $127K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3825P2056 | 457210 | GSO/C&S FUEL DELIVERY ON OCTOBER 2025 @ 8AM, SF GAS STATION | $14K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY QUITO | 19EC7525P0994 | 488991 | LOGISTIC SERVICES FOR ZIBA PROJECT | $7K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ACCRA | 19GH1025P1138 | 423320 | EXEC//FURNITURE FOR FO WAITING AREA | $13K |
| 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 TEGUCIGALPA | 19H08025P0810 | 611630 | HR- ENGLISH IN HOUSE LANGUAGE PROGRAM FY25 | $27K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3825P1675 | 492110 | DT - OUTGOING DIPLOMATIC UNCLASSIFIED POUCH DHL | $9K |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE DHAHRAN | 19SA2025P0197 | 722310 | FOOD SERVICES MSGR | $13K |
| 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 CAIRO | 19EG3025P1244 | 516210 | PD EVENT MANAGEMENT AND MARKETING SERVICES FOR POP-UP USA | $167K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY LILONGWE | 19M16025P1419 | 236118 | N/A | $214 |
| 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 StateU.S. EMBASSY ABIDJAN | 191V1025P0972 | 621511 | LR_25016_ LABORATORY COMMODITIES-PLASMA SEPARATION CARDS | $55K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY SEOUL | 19KS7025P0790 | 721110 | CONFERENCE ROOM RENTAL. | $15K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3825P1634 | 492110 | DT PICK UP INCOMING AND OUTGOING DPO MAIL | $5K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY DAKAR | 19SG2025P0133 | 922130 | BISSAU/ - RETENTION OF COUNSEL FOR LAND ISSUES IN BISSAU | $5K |
| 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 COLOMBO | 19CE2025P1000 | 335311 | EMBASSY UPS REFRESHMENT ON ALL TRS/SERVER ROOMS | $50K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY BUCHAREST | 19R01025P0666 | 516210 | PDS-U.S.A. 2026 WORLD CUP PUBLIC VIEWING EVENTS | $40K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY BAKU | 19AJ2025P0294 | 561599 | WTDC - CONTROL ROOM | $14K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY LILONGWE | 19M16025P1422 | 423130 | N/A | $16K |
| 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 SEOUL | 19KS7025F0552 | 721110 | ROOM RENTAL | $19K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025P0380 | 922130 | LEGAL SERVICES | $70K |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE DHAHRAN | 19SA2025P0188 | 532120 | SERVICE, PROGRAM VEHICLE-AKG 222 BMW (CG'S LIMO) | $51K |
| 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 MOSCOW | 19RS5025P0375 | 238220 | NOX AHU PM SERVICE | $46K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY PRAIA | 19CV1025P0503 | 541930 | INL 2025 IACP_INTERPRETATION SERVICES | $12K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3025P0895 | 332510 | NDJAM- SPEAR- FY26 ANNUAL THA GENERATOR FUEL | $14K |
| 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 StateAMERICAN EMBASSY NAIROBI | 19KE5025C0134 | 561920 | PD- ASSF - 2026 EMPLOYABILITY SUMMIT | $30K |
| Sep 30, 2025 | Department of StateAMERICAN EMBASSY HONG KONG | 19HK3025P0500 | 488991 | SHIPPING | $2K |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE DHAHRAN | 19SA2025P0178 | 423220 | AIR PURIFIERS, DHAHRAN RESIDENTIAL FURNITURE | $16K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY MOGADISHU | 19S05025P0193 | 532490 | NOT APPLICABLE | $35K |
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