Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,351–4,400 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 SAN JOSE | 19CS8024P1392 | 561210 | PR12746576: FAC|OBO FWP 555.01|OBC POST 4-5 PEDESTRIAN AWNING | $16K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8025P1740 | 721110 | HOTEL ROOMS FOR VISITOR | $43K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05524F0198 | 561421 | CELLPHONE SERVICES FOR RABAT, AUG 1, 2024-JUL 31, 2025 | $461 |
| Sep 30, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05525F0103 | 611430 | FRENCH CLASSES-INDIVIDUAL CLASSES | $2K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3025P1484 | 333415 | N/A | $12K |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE LAGOS | 19N15025P1431 | 441340 | LAG VMS: TIRES FOR 14.5 TONS CAT FORKLIFT (STATE ICASS) | $16K |
| Sep 30, 2025 | Department of DefenseFA5236 JUSMAGTHAI RESOURCE MGT | FA523625P3128 | 333415 | PROVIDE AND INSTALL HVAC UNITS. RACHATA AIR COOLING THA IT LIMITED PARTNERSHIP. | $68K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5025P1039 | 325992 | CDC//PHOTOCOPY OF THE DGHP EMERGENCY PROGRAM | $20K |
| Sep 30, 2025 | Department of StateAMERICAN EMBASSY HONG KONG | 19HK3025F0336 | 611630 | HK/HR - POST LANGUAGE LESSON FOR DOS | $50K |
| Sep 30, 2025 | Department of StateAMERICAN EMBASSY HONG KONG | 19HK3025P0500 | 488991 | SHIPPING | $2K |
| Sep 30, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025VS0911 | 323111 | WASTEWATER PIPE REPAIR SERVICE | $17K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY HAVANA | 19CU0425P0398 | 238290 | FUEL | $25K |
| 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 | 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 DefenseGPC COMPONENT PROGRAM MANAGER | HT009025VS0902 | 323111 | ADDITIONAL DEVICES TO THE INTERCALL TOUCH SYSTEM IN BUILDING 925 AT LAKENHEATH | $21K |
| 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 | 191S4025P0660 | 561920 | PROVIDE EVENT PLANNING SERVICES FOR AMERICA 250 ROAD SHOW | $80K |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE NAPLES | 191T5525P0128 | 921190 | TRANSPORTATION SERVICES | $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 MAPUTO | 19MZ5025P1049 | 449110 | HMA EOD CLASSROOM SUPPLIES | $11K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125P4010 | 621511 | LABORATORY DIAGNOSTIC SERVICES | $50K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18025P1529 | 722310 | CATERING SERVICES | $13K |
| 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 StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P1078 | 331110 | PAP-FAC-7945 0155- METAL MATERIAL SECURITY UPGRADE | $16K |
| 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 StateU.S. EMBASSY ISLAMABAD | 19PK3325C1037 | 237990 | CONSTRUCTION SERVICES | $19K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18025P1523 | 238210 | TECHNICAL ELECTRICAL WORK | $18K |
| Sep 30, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH UNIT SOUTH | N4485225PA130 | 541715 | INSTRUMENT IS REQUESTED TO PERFORM CALIBRATION OF EQUIPMENT. | $11K |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4025P0100 | 561730 | LANDSCAPE AND GROUND MAINTENANCE SERVICE CONTRACT (BRIDGE) | $41K |
| Sep 30, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH UNIT SOUTH | N4485225PA145 | 811210 | VIROLOGY OWNS TWO A/C UNITS IN OUR STUDY SITE IN TUMBES (ECN 109271 AND 109270) LOCATED IN DIRESA TUMBES FACILITIES. ALSO, QUARTERLY MAINTENANCE IS REQUIRED TO PREVENT UNITS FROM GETTING DAMAGED. | $627 |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3025P0634 | 221310 | GDL/FAC/7901/PMSC33/NCC WWTP DAILY PM/SEP-JAN-FY25 | $17K |
| Sep 30, 2025 | Department of StateAMERICAN CONSULATE PESHAWAR | 19PK7025P9146 | 457210 | FUEL FOR CY GENERATORS - OFF COMPOUND | $10K |
| 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 LIBREVILLE | 19GB5025P0964 | 238990 | CMR WATER CHANNEL & ADJCENT MANHOLES REPLCMT | $126K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10225P1417 | 541990 | PROFESSIONAL SERVICES | $20K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225F0171 | 333415 | FAC - EXTENSION PM HVAC & APPLIANCES MAINTENANCE AT GO RES | $45K |
| 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 COLOMBO | 19CE2025F0081 | 561421 | RENEWAL DIALOG CELL PHONE CONTRACT THIRD OPTION YEAR 2025 | $826 |
| Sep 30, 2025 | Department of StateU.S. EMBASSY BAKU | 19AJ2025P0294 | 561599 | WTDC - CONTROL ROOM | $14K |
| 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 REYKJAVIK | 191C7025P0299 | 423450 | DEFIBRILLATORS FOR EMBASSY | $13K |
| 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 JAKARTA | 191D3225F0170 | 333921 | FAC - PMSC ELEVATOR SYSTEMS NEC | $25K |
| 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 JAKARTA | 191D3225F0164 | 561210 | FAC PMSC - CONDENSER WATER TREATMENT NEC | $21K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY REYKJAVIK | 191C7025P0286 | 611430 | ACA 2025 REGISTRATIONS | $20K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1020C0006 | 519130 | INTERNET SERVICES SOLICITATION FOR MCC OFFICE AND MCA-CI | $6K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1024C0001 | 423450 | PRF_23052_ROCHE EQUIPMENT MAINTENANCE CONTRACT | $8K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18024C0001 | 541320 | GARDENING SERVICES | $35K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18025C0001 | 561720 | JANITORIAL SERVICES | $58K |
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