Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,501–4,550 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 TASHKENT | 19UZ8025P1266 | 532210 | PD/AMERICA250 ROADSHOW: BUKHARA-TECHNOLOGY AND INNOVATION | $22K |
| Sep 29, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025VS0953 | 323111 | THE INSPECTOR INDICATED REQUIRED TO RELOCATE ABOVE THE FLOOR TO CONDUCT SAFE OPERATION SINCE IT IS CURRENTLY IN THE CONFINED SPACE. | $15K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10225P1439 | 541990 | PROFESSIONAL SERVICES | $17K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10225P1444 | 113310 | ADMINISTRATIVE SUPPORT | $24K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025F0193 | 561320 | LABOR SERVICES | $149K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025F0192 | 485999 | SHUTTLE SERVICES | $46K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1025P0726 | 424950 | PAINT SUPPLIES AND ACCESSORIES | $18K |
| 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 LA PAZ | 19BL4025K0435 | 441330 | VEHICLE PARTS | $11K |
| 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 ABUJA | 19N10225P1441 | 485410 | TRAINING | $15K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY SOFIA | 19BU8025P0790 | 334310 | MULTI-FUNCTION ROOM EQUIPMENT | $67K |
| 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 HARARE | 19Z11525C0002 | 236220 | 4 STAR CLOSE PERIMETER WALL CONSTRUCTION | $126K |
| 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 LILONGWE | 19M16025P1540 | 236118 | N/A | $37K |
| 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 HARARE | 19Z11525C0005 | 531120 | 52 ORANGE GROVE SECURITY FOR WINDOWS AND DOORS | $70K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY SOFIA | 19BU8025P0789 | 334310 | LOBBY EQUIPMENT | $31K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY ULAANBAATAR | 19MG1025P0234 | 813920 | PUBLIC RELATIONS | $17K |
| Sep 29, 2025 | Department of DefenseFA5236 JUSMAGTHAI RESOURCE MGT | FA523625P3122 | 312112 | PROVIDE DRINKING WATER TO SUPPORT FPD TEAM. BETTER CHOICE CO., LTD. | $433 |
| Sep 29, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325P2155 | 441227 | PURCHASE OF A FULL ELECTRIC CARGO VAN | $42K |
| Sep 29, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025VS0956 | 323111 | TO UPDATE COMMAND SIGNAGE (OUTSIDE/INSIDE) WITH NEW ORGANIZATION LOGO AND WORDING. | $22K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025P1011 | 488490 | DOT GROUND TRANSPORT | $3K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY PRETORIA | 19SF7525K1202 | 517121 | PROG- IPHONE | $14K |
| 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 PRAGUE | 19EZ8025P0984 | 449210 | DT - CELL PHONES (ABM IPHONE 16) - PROGRAM | $10K |
| Sep 29, 2025 | Department of StateAMERICAN CONSULATE CAPE TOWN | 19SF2024P0229 | 517121 | DTS-PO INTERNET TRANSPORT SERVICE- ANNUAL RENEWALPR12632869) | $540 |
| Sep 29, 2025 | Department of StateAMERICAN CONSULATE FUKUOKA | 19JA2525P0175 | 513210 | FUKUOKA PAS-VR PROGRAM FROM BLIMEY LTD | $14K |
| Sep 29, 2025 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5025P1271 | 541611 | MONITORING SERVICES | $42K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY BAKU | 19AJ2025C0010 | 541213 | TAX CALCULATIONS AND ADVISORY SERVICES FOR LES | $10K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8025P1013 | 336212 | WAREHOUSE EQUIPMENT | $66K |
| 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 LUSAKA | 19ZA6025P0689 | 238390 | CONSTRUCTION OF GUARD HOUSE AT KKPTC | $38K |
| Sep 29, 2025 | Department of DefenseFA5236 JUSMAGTHAI RESOURCE MGT | FA523625P3116 | 812910 | PROVIDE A HUSBANDRY FOR AFRIMS MONKEY. NATIONAL PRIMATE RESEARCH CENTER OF THAILAND. | $11K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY PODGORICA | 19MJ1925P0453 | 333310 | SLIDING GATES UPGRADE | $16K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY LA PAZ | 19BL4025P0317 | 561920 | COMMERCIAL SUPPORT SERVICES | $70K |
| Sep 29, 2025 | Department of StateAMERICAN CONSULATE DHAHRAN | 19SA2025P0183 | 516210 | VIDEOGRAPHY & PHOTOGRAPHY EVENTS (PD) | $22K |
| Sep 29, 2025 | Department of DefenseFA5236 JUSMAGTHAI RESOURCE MGT | FA523625P3123 | 513110 | PROVIDE E-NEWSPAPER AND PAPER VERSION TO SUPPORT FPD TEAM. BANGKOK POST COMPANY LIMITED | $737 |
| Sep 29, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625PE020 | 492110 | DHL SHIPPING | $2K |
| 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 RIYADH | 19SA7025P1186 | 541410 | FAC-A&E SERVICES B-167, RESIDENTIAL DUPLEX TOWNHOUSE | $69K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7025F0347 | 721110 | LODGING | $15K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7025F0381 | 721110 | LODGING | $29K |
| Sep 29, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025VS0905 | 323111 | MEDICAL SUPPLIES AND REAGENT - KINGFISHER 24 DEEP-WELL TIP COM, PLATE AND ULTRA NUCLEIC ACID ISOLATION KIT | $10K |
| Sep 29, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025VS0907 | 323111 | TROPHON ULTRASOUND EQUIPMENT KIT, BREATHE EASY ASSEMBLY PARTS FOR FIRST RESPONDERS AND SINGLE STATION BATTERY CHARGER KIT | $50K |
| Sep 29, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025VS0909 | 323111 | PUMP BASIC KIT TYGON TUBING | $17K |
| Sep 29, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025VS0910 | 323111 | HACH COMPANY INCUBATOR | $14K |
| Sep 29, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025VS0942 | 323111 | AIR QUALITY MONITORING DEVICE. A MULTI-CHANNEL, DATA-LOGGING, LASER PHOTOMETER FOR REAL-TIME AEROSOL READINGS. PORTABLE DESIGN ALLOWS FOR MEASURING MEASURE DUST, FUMES, MISTS AND SMOKE AND IS SUITABLE FOR ENGINEERING CONTROL EVALUATIONS. | $20K |
| Sep 29, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025VS0943 | 323111 | MEDICAL SUPPLIES/SERVICES | $61K |
Get Alerted Before Miscellaneous Foreign Awardees's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free