Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,401–4,450 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 JAKARTA | 191D3225P1832 | 333921 | FAC - MAINTENANCE & REPAIR NEC ELEVATORS SYSTEM | $104K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY LILONGWE | 19M16025P1521 | 236118 | N/A | $76K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY ACCRA | 19GH1025P1092 | 441227 | VEHICLE | $64K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY PORT OF SPAIN | 19TD5525P0113 | 523991 | ACTUARIAL FEES (TATIL) - HR | $11K |
| 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 CAIRO | 19EG3025P1216 | 611710 | PD FUNDS /PROFESSIONAL DEVELOPMENT FOR MENTOR ALUMNI | $10K |
| Sep 30, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025C0120 | 237110 | WATER WELL DRILLING AND INSTRUCTION OF PUMP HOUSE AT U.S. EMBASSY LIBREVILLE, GABON | $125K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY DUBLIN | 19E13025P0323 | 485320 | FPOTUS OBAMA GROUND TRANSPORTATION | $3K |
| 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 JUBA | 19SS3025P0089 | 517410 | JUBA - DOD IN UNMIS-MOBILITY STARLINK | $16K |
| 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 StateAMERICAN CONSULATE ERBIL | 191Z2525P0438 | 424350 | ERB-FAC-NCC-7112-PERSONAL PROTECTIVE EQUIPMENT | $21K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8025P1703 | 541890 | A250 MARKETING MATERIALS | $231K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3825P1675 | 492110 | DT - OUTGOING DIPLOMATIC UNCLASSIFIED POUCH DHL | $9K |
| 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 MANILA | 19RP3825P2056 | 457210 | GSO/C&S FUEL DELIVERY ON OCTOBER 2025 @ 8AM, SF GAS STATION | $14K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY PODGORICA | 19MJ1925P0453 | 333310 | SLIDING GATES UPGRADE | $16K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY LISBON | 19P05025P0597 | 335139 | CHANCERY_ OUTDOOR LIGHT FIXTURES | $10K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025P0959 | 238190 | REPLACE RUSTED METAL ROOF SHEETS AT DISPOSAL WAREHOUSE OBO | $20K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY PRETORIA | 19SF7525K1202 | 517121 | PROG- IPHONE | $14K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P1477 | 423610 | FAC - REPLACEMENT PARTS NEC SWITCHBOARD LV BREAKER SYSTEM | $3K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY MANAMA | 19BA3025C0001 | 512110 | PAS-DOCUMENTARY PRODUCTION FOR THE U.S. SOFT LANDING PROGRAM | $142K |
| Sep 29, 2025 | Department of StateAMERICAN CONSULATE JOHANNESBURG | 19SF5025P0361 | 517121 | FCS- VODACOM INTERNET LINE | $22K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY AMMAN | 19J01025P1978 | 541614 | EVENT MANAGEMENT FOR "AMERICA DAYS - AMERICAN SPACES FUNDS | $26K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1132 | 333924 | PR15305957: F-FAC FORKLIFT | $41K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8625P2248 | 517410 | CELL PHONE SERVICE (EMBASSY MGT GROUPS) | $100K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0725K1520 | 335921 | DT-ITI-FIBER EXPANSION FROM THE DEMARCATION ROOM TO MTS ROOM | $12K |
| Sep 29, 2025 | Department of StateCONSULATE GENERAL SAO PAULO | 19BR9325P0788 | 337215 | SP/PDS0020: ASSEMBLE OF AMERICAN CORNER AT USP (AUCANI) | $14K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025P1011 | 488490 | DOT GROUND TRANSPORT | $3K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05525P0765 | 611430 | PAS - SPACE PROGRAMMING | $25K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY PRETORIA | 19SF7525P0892 | 532420 | EMBASSY COPIER RENEWAL CONTRACT | $11K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3825P2048 | 336211 | GSO/MOT 2025 COASTER 4.0L 29 SEATER M/T | $71K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7025P1186 | 541410 | FAC-A&E SERVICES B-167, RESIDENTIAL DUPLEX TOWNHOUSE | $69K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P1813 | 541350 | HOUSING: BUILDING/HOUSING INSPECTION PAKUBUWONO MENTENG-SHOP | $20K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY BUCHAREST | 19R01025P0664 | 541810 | PDS PUBLIC AWARENESS CAMPAIGN US 250TH ANNIVERSARY | $30K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3825P2047 | 336211 | GSO/MOT 2025 HIACE SUPER GRANDIA 2-TONE LEATHER 2 VEHICLE | $103K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY BOGOTA | 19C02025C0020 | 921190 | PR15625171: CMR STAIRWAY BATHROOM RENOVATION - 7919 XJ1D0119 | $11K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3825P2049 | 541370 | FAC 25-336 AE SERVICES SURVEY OF STORM WATER SYSTEM, SF CMPD | $22K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025F0193 | 561320 | LABOR SERVICES | $149K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P1860 | 423120 | PURCHASE OF MULTI PASSENGER VEHICLE, 2024/2025 LOW MULTI-PURPOSE VAN 7 SEATERS RH DRIVE, GASOLINE, 1.5L, MPI INLINE 4 CYLINDERS 4 STROKE, 2 WD FRONT OR REAR WHEEL DRIVE, 1.5 G CVT-4 | $59K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY LA PAZ | 19BL4025P0317 | 561920 | COMMERCIAL SUPPORT SERVICES | $70K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P1838 | 512110 | PAS/SCC-MINI DOCUMENTARY VIDEO SERIES | $17K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025P0976 | 221310 | LR_25041_SUPPLY AND INSTALLATION OF WATER TANK AT RETROCI | $12K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025F0192 | 485999 | SHUTTLE SERVICES | $46K |
| Sep 29, 2025 | Department of StateAMERICAN CONSULATE DHAHRAN | 19SA2025P0183 | 516210 | VIDEOGRAPHY & PHOTOGRAPHY EVENTS (PD) | $22K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY SINGAPORE | 19SN1025P0942 | 721110 | ACCOMMODATION (SEPT 30 - OCT 2) | $17K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0601 | 236220 | CONSTRUCTION OF FOUNDATION FOR DS INTERVIEW ROOM IN BARCELONA | $43K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0689 | 333415 | AIR CONDITIONERS | $15K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8025P1013 | 336212 | WAREHOUSE EQUIPMENT | $66K |
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