Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 401–450 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2026 | Department of StateAMERICAN CONSULATE MATAMOROS | 19MX5026P0108 | 561720 | MTM-FAC-ICASS-CUSTODIAL SERVICE | $26K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2026P0223 | 335910 | REPLACE LEAD ACID BATTERY | $22K |
| Mar 23, 2026 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7026P0215 | 561421 | DT-CELL PHONE BILLS FOR THE MONTHS OF JANUARY/FEBRUARY/MARCH | $87K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY CANBERRA | 19AS2026P0338 | 532111 | PR15906724 S-GSO GROUND TRANSPORT CNO SYDNEY | $2K |
| Mar 23, 2026 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3025P0427 | 562111 | GDL-ICASS-FAC-GARBAGE COLLECTION-JUN-SEP-FY25 | $2K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0127 | 336212 | HINO TRUCK 2 TONS - FAC | $22K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0241 | 523910 | DIESEL FOR HOUSES GENERATORS (40000L) | $44K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0264 | 621511 | LR26020_ROCHE MOLECULAR PRODUCTS FOR C6800-C5800-C4800 | $19K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0480 | 336991 | STATE/GSO: REPLACEMENT CARGO VAN WH | $98K |
| Mar 23, 2026 | Department of StateAMERICAN CONSULATE CURACAO | 19NA3026P0072 | 517810 | DT: VNET - DEDICATED INTERNET SERVICES | $40K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY ABIDJAN | 191V1026P0291 | 621511 | LR26029 PURCHASE OF A MULTIMETER TOOL FOR BSC VERIFICATION | $19K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY JERUSALEM | 191S4026P0252 | 423860 | BUSES TRANSPORTATION FOR AMCIT | $143K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0158 | 485310 | VVIP 2026 VEHICLE RENTAL CITY TAXI | $128K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY TUNIS | 19TS8026P0196 | 561730 | FAC/GAR/NEC.CMR.DCR/PERFORMANCE EXTENSION JAN 1ST_MAR 31S | $9K |
| Mar 23, 2026 | Department of StateAMERICAN CONSULATE HERMOSILLO | 19MX5726P0004 | 457210 | HMO/ICASS- FUEL FOR GOVS FY2026 (OCT 2025) | $2K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0791 | 721110 | VSU/PV-26-03115/H - 23-MAR-26 | $174K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0751 | 337126 | LIGHTING PROJECT AT CMR. SUPPLY OF LIGHT FIXTURES. | $7K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P0681 | 488999 | ARMORED VEHICLE SERVICE LEIPZIG L-9000 | $16K |
| Mar 23, 2026 | Department of StateAMERICAN CONSULATE HERMOSILLO | 19MX5722C0001 | 561210 | HMO PROG GROUNDSKEEPING SERVICES FOR CGR 2022-2026 | $1K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5026F0049 | 457210 | ICASS/NEC/DIESEL FUEL | $29K |
| Mar 23, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0398 | 721110 | PAY LODGING FOR DCM AT THE RENOMA TEL AVIV | $2K |
| Mar 23, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7026P0409 | 221121 | FACT 7901 RSTR: 80 UPS BATTERIES REPLACEMENT EBO | $18K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY HARARE | 19Z11525P0977 | 423120 | MAJOR SERVICE, DOOR PANEL, SEAT CONTROL PANEL FOR BMW X5 | $1K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1735 | 561499 | B- IDC26 LOCATION RENTAL | $765 |
| Mar 23, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2026F0167 | 721110 | HOTEL SERVICES | $100K |
| Mar 23, 2026 | Department of StateU.S. EMBASSY HARARE | 19Z11525F0104 | 561621 | RESIDENTIAL CENTRAL ALARM MONITORING SYSTEM (CAMS) | $143 |
| Mar 22, 2026 | Department of StateAMERICAN CONSULATE SHENYANG | 19CH5926P8146 | 541850 | CSC WAITING AREA PENDANT LIGHTING REPAIR | $20K |
| Mar 22, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0790 | 541890 | EVENT MANAGEMENT SERVICES | $18K |
| Mar 22, 2026 | Department of StateU.S. EMBASSY COLOMBO | 19CE2026P0390 | 561621 | CMR SUPPLY & INSTALLATION OF COMPLETE CCTV SYSTEM | $22K |
| Mar 21, 2026 | Department of StateU.S. EMBASSY MANILA | 19RP3826P0578 | 423720 | JUSMAG 91247_SUPPLY & DELIVERY OF WATER PURIFICATION SYSTEMS | $22K |
| Mar 20, 2026 | Department of StateU.S. EMBASSY ROME | 191T7021C0007 | 532420 | RENTAL AND MAINTENANCE OF PHOTOCOPIER MACHINES THROUGHOUT ITALY. | $2K |
| Mar 20, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026P0308 | 721110 | CONS - HOTEL ROOMS FOR AMCITS FOR MIDDLE EAST DEPARTURE HTTPS://2017-2021.STATE.GOV/ABOUT-US-OFFICE-OF-EMERGENCIES-IN-THE-DIPLOMATIC-AND-CONSULAR-SERVICE/ | $11K |
| Mar 20, 2026 | Department of StateU.S EMBASSY THE HAGUE | 19NL8026P0210 | 336110 | PURCHASE OF GOVERNMENT OWNED VEHICLE | $62K |
| Mar 20, 2026 | Department of StateAMERICAN EMBASSY BRIDGETOWN | 19BB2126P0289 | 721110 | IS NOT FOREIGN ASSISTANCE | $28K |
| Mar 20, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0123 | 721110 | TRAVEL | $237 |
| Mar 20, 2026 | Department of StateAMERICAN EMBASSY ATHENS | 19GR1026P0306 | 721110 | CONS - HOTEL ROOMS FOR AMCITS FOR MIDDLE EAST DEPARTURE | $773 |
| Mar 20, 2026 | Department of StateU.S EMBASSY THE HAGUE | 19NL8026P0200 | 711130 | JULY 4 CELEBRATION | $86K |
| Mar 20, 2026 | Department of StateU.S. EMBASSY MONROVIA | 19L16026P0269 | 517121 | DT EMBASSY CELL PHONE SERVICE FOR APRIL 1 - JUNE 30, 2026 | $42K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY PORT OF SPAIN | 19TD5526P0163 | 722310 | MSG COOK CONTRACT EXT. | $19K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY CAIRO | 19EG3024C0010 | 517121 | NETWORK CONNECTIVITY | $5K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2025D0017 | 485310 | CSC - TAXI SERVICES - CITY TAXI | $350K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2025F0139 | 517112 | IMO - CELL PHONE SERV. FOR ICASS AND LGP 04/01/25 - 03/31/26 | $6K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026P0311 | 423860 | PETS TRANSPORTATION - KUWAIT TO RIYADH | $22K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY SARAJEVO | 19BK8026P0135 | 324110 | GSO_MPOOL_FUELFORTANKS | $49K |
| Mar 19, 2026 | Department of StateAMERICAN CONSULATE LAGOS | 19N15026P0352 | 488510 | LAG: LL- SUPPLY OF DIESEL (AGO) | $19K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7026P0206 | 423450 | AEDS FOR HU | $20K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY PARIS | 19FR6326P0773 | 721110 | VSU / S26012 / DS ACCOMMODATION / BNETWORK / MAR 26 | $102K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY HANOI | 19VM3026P0207 | 921190 | *URGENT*HANOI CONS - INTERNATIONAL SOS MEDEVAC FOR AMCIT | $61K |
| Mar 19, 2026 | Department of StateU.S. EMBASSY BERN | 19SZ2326P0195 | 561510 | RENT | $158 |
| Mar 19, 2026 | Department of StateAMERICAN CONSULATE HYDERABAD | 191N4723C0005 | 541611 | KV-PR11526427-ICASS-FAC-NCC SWIMMING POOL MAINTENANCE | $10K |
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