Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,451–4,500 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of StateU.S. EMBASSY PRETORIA | 19SF7525P0892 | 532420 | EMBASSY COPIER RENEWAL CONTRACT | $11K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10225P1327 | 113310 | LOGISTICS SUPPORT | $23K |
| 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 PARIS | 19FR6325P2172 | 922130 | LEGAL SERVICES | $35K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY FREETOWN | 19SL2025F0513 | 811412 | FAC:7901SRSV: PMSC BAS CHANCERY & MSGR | $23K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY PRAIA | 19CV1025P0500 | 517121 | NEC: ISP LINK AT THE SITE FOR OBO OPENNET. | $12K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10225P1441 | 485410 | TRAINING | $15K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8625P2223 | 541820 | NATIONAL ENGLISH CONFERENCE FOR TEACHERS | $60K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY LILONGWE | 19M16025P1540 | 236118 | N/A | $37K |
| 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 ABUJA | 19N10225P1444 | 113310 | ADMINISTRATIVE SUPPORT | $24K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY LILONGWE | 19M16025P1539 | 236118 | N/A | $47K |
| Sep 29, 2025 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1225P0263 | 423860 | DUBAI-RSO: EMARAT FUEL FOR GOV VEHICLES | $4K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P1073 | 611710 | SONIA MOKDADI - PLP STATE SCHEDULE FOR SEPTEMBER TO DEC | $11K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY KAMPALA | 19UG5025F0346 | 423420 | TASK ORDER FOR PREVENTIVE MAINTENANCE OF GENERATOR AT SPX | $30K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY HARARE | 19Z11525C0002 | 236220 | 4 STAR CLOSE PERIMETER WALL CONSTRUCTION | $126K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10225P1418 | 113310 | LOGISTICS SUPPORT | $27K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8025P1263 | 532210 | PD/AMERICA250 ROADSHOW: URGENCH - PAST MEETS FUTURE PROJECT | $24K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY LIBREVILLE | 19GB5025P0936 | 541350 | CMR SOUTH PERIMETER WALL REP/IMPROV PROJECT_7942 | $11K |
| 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 SANTO DOMINGO | 19DR8625P2248 | 517410 | CELL PHONE SERVICE (EMBASSY MGT GROUPS) | $100K |
| Sep 29, 2025 | Department of StateAMERICAN CONSULATE CURACAO | 19NA3025P0231 | 337214 | FAC - OFFICE FURNITURE | $28K |
| 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 StateAMERICAN EMBASSY NAIROBI | 19KE5025P2119 | 457210 | NOT APPLICABLE | $54K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8025P1013 | 336212 | WAREHOUSE EQUIPMENT | $66K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3025P0537 | 721110 | THE WESTIN - HALL RENTAL FOR ASEAN MEETING (OCT. 21-28, 2025) | $4K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325P2155 | 441227 | PURCHASE OF A FULL ELECTRIC CARGO VAN | $42K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY DUBLIN | 19E13025P0357 | 238350 | FAC 7901:1001, EMBASSY KITCHEN WALL REBUILD, PROVISION OF | $14K |
| 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 LIBREVILLE | 19GB5025P0936 | 541350 | CMR SOUTH PERIMETER WALL REP/IMPROV PROJECT_7942 | $4K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY LIBREVILLE | 19GB5025P0937 | 333517 | INCINERATOR FOR EMBASSY USE MED-CLAS.DOCS - ICASS | $30K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325P2169 | 441227 | PURCHASE OF A FULL ELECTRIC 5 PASSENGER UTILITY VEHICLECARGO VAN | $33K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P0556 | 517112 | LEO - MOBILE TELEPHONE SERVICES IN LIBYA | $9 |
| Sep 29, 2025 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8025P1262 | 532210 | PD/AMERICA250 ROADSHOW: NUKUS -FROM EARTH TO THE STARS PROJECT | $25K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY COLOMBO | 19CE2025P0858 | 532310 | HIRING OF SCAFFOLDING FOR MULTIPLE SCENARIOS | $10K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY LA PAZ | 19BL4025P0317 | 561920 | COMMERCIAL SUPPORT SERVICES | $70K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY LIBREVILLE | 19GB5025P0939 | 237120 | LIBRE FAC:EMERGENCY DIESEL FUEL FOR NEC GENERATORS-7901 | $11K |
| Sep 29, 2025 | Department of StateUS EMBASSY BANGKOK | 19TH2025P2211 | 513210 | AFRIMS 5113 0100 BACKUP AND RECOVERY SYSTEM ADM | $48K |
| Sep 29, 2025 | Department of StateAMERICAN EMBASSY BAGHDAD | 191Z1025P0281 | 541430 | BOOK FAIR PARTICIPATION AND BOOTH RENTAL | $57K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P1325 | 339940 | 19TS8025P1325 DT-DTI- UPSS FOR TELECOM INFRASTRICTURE | $13K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY ANKARA | 19TU1525P4214 | 336110 | MOTOR VEHICLE | $49K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8025P1265 | 532210 | PD AMERICA250 ROADSHOW TASHKENT AMERICA250 FESTIVAL | $16K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8025P1266 | 532210 | PD/AMERICA250 ROADSHOW: BUKHARA-TECHNOLOGY AND INNOVATION | $22K |
| Sep 29, 2025 | Department of StateU.S EMBASSY APIA | 19WS1025P0098 | 485310 | APIA: LGF TAXI TRANSPORT SEPT 2025 - SEPT 2026 | $1K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1025P0726 | 424950 | PAINT SUPPLIES AND ACCESSORIES | $18K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY PARAMARIBO | 19NS5025P0688 | 323117 | PAS: PRINTING U.S. EMBASSY HISTORY BOOK | $2K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6025P0634 | 336310 | INL - KOPEAN SEDAN F/ SIU REPLACE PR# PR15199972 | $93K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P1369 | 333241 | SPEAR OFFICERS SEPTEMBER-OCTOBER-NOVEMBER-DECEMBER STIPENDS | $39K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P1372 | 449110 | INL - JUS - PROBATION OFFICE FURNITURE | $23K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P1373 | 339940 | PA-URGENT:PURCHASE OF LOCAL IPADS - GRATUITIES | $43K |
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