Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,551–4,600 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 Defense0409 AQ HQ CONTRACT | W564KV25C0045 | 238210 | REPAIR TRANSFORMER STATION B3093 | $3.0M |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2M11 | 311812 | 4569631060!FULL SHT CAKE CHOCO, | $6K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2M15 | 311812 | 4569631950!WONDER TEXAS TOAST, | $553 |
| 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 TUNIS | 19TS8025P1373 | 339940 | PA-URGENT:PURCHASE OF LOCAL IPADS - GRATUITIES | $43K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P1353 | 441110 | . | $110K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY LA PAZ | 19BL4025P0317 | 561920 | COMMERCIAL SUPPORT SERVICES | $70K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1132 | 333924 | PR15305957: F-FAC FORKLIFT | $41K |
| Sep 29, 2025 | Department of StateAMERICAN CONSULATE CAPE TOWN | 19SF2025P0289 | 336110 | NEW VEHICLES FOR GSO MP CAPE TOWN | $5K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P1372 | 449110 | INL - JUS - PROBATION OFFICE FURNITURE | $23K |
| Sep 29, 2025 | Department of StateAMERICAN CONSULATE MILAN | 191T5225P0427 | 721110 | MILAN/OLY HOTELS - SHERATON SAN SIRO | $43K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P1369 | 333241 | SPEAR OFFICERS SEPTEMBER-OCTOBER-NOVEMBER-DECEMBER STIPENDS | $39K |
| Sep 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25C0037 | 238220 | ABG3, REPAIR BLDG. # 88 HF | $158K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05525P0765 | 611430 | PAS - SPACE PROGRAMMING | $25K |
| Sep 29, 2025 | Department of StateAMERICAN CONSULATE MILAN | 191T5225P0429 | 721110 | MILAN/CA - HOTEL ROOMS FOR OLYMPICS TDYERS | $25K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325F0848 | 333310 | FAC/ BASSE YEAR- AUTOMATIC BARRIERS, DOORS, BOLLARDS MAINTENANCE | $33K |
| 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 CAIRO | 19EG3025P1227 | 611710 | PDS/ACC: TECH PROGRAMS | $8K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY PODGORICA | 19MJ1925P0453 | 333310 | SLIDING GATES UPGRADE | $16K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P1380 | 459410 | PR15576690: INL - JUS - PROBATION OFFICE IT EQUIPMENT | $45K |
| Sep 29, 2025 | Department of StateAMERICAN CONSULATE JOHANNESBURG | 19SF5025P0361 | 517121 | FCS- VODACOM INTERNET LINE | $22K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2M12 | 311812 | 4569631091!TORTILLAS, FRESH, | $302 |
| 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 StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P0967 | 332216 | PAP-FAC-ICASS-DISASTER PREPAREDNESS EQUIPMENT | $11K |
| 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 PRAIA | 19CV1025P0500 | 517121 | NEC: ISP LINK AT THE SITE FOR OBO OPENNET. | $12K |
| 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 StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P0956 | 322291 | STOCK OF TOILET TISSUE PAPER. | $12K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LZE | 311812 | 4569618032!WONDER BREAD, | $200 |
| 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 ABIDJAN | 191V1024P0717 | 523910 | ABIDJAN DTS-PO ISP CONTRACT RENEWAL | $5K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY ULAANBAATAR | 19MG1025P0234 | 813920 | PUBLIC RELATIONS | $17K |
| 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 JERUSALEM | 191S4025F1035 | 713990 | RSO/LGF-USE OF SHOOTING RANGE-NEW GUARD COURSE OCT-NOV 2025 | $11K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY ANKARA | 19TU1525P4214 | 336110 | MOTOR VEHICLE | $49K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2M0U | 311812 | 4569631033!WONDER BREAD, | $208 |
| Sep 29, 2025 | Department of StateU.S. EMBASSY LA PAZ | 19BL4022P0217 | 541330 | OVERSIGHT AND SUPERVISION | $11K |
| 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 LIBREVILLE | 19GB5025P0939 | 237120 | LIBRE FAC:EMERGENCY DIESEL FUEL FOR NEC GENERATORS-7901 | $11K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY LA PAZ | 19BL4025K0435 | 441330 | VEHICLE PARTS | $11K |
| Sep 29, 2025 | Department of StateAMERICAN CONSULATE CURACAO | 19NA3025P0231 | 337214 | FAC - OFFICE FURNITURE | $28K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025F0193 | 561320 | LABOR SERVICES | $149K |
| Sep 29, 2025 | Department of StateAMERICAN CONSULATE CASABLANCA | 19M03025P0349 | 811411 | PR15585181: M&R:7903XJZMSUST: REPAIR CARPORTS AT GOP | $11K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY SOFIA | 19BU8025P0012 | 541199 | LEGAL SERVICES | $22K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY ANKARA | 19TU1525P4497 | 721110 | ANK/PD: CONFERENCE ROOM RENTAL FOR PD - PR15645587 | $14K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8025F0176 | 517121 | PR15472124: ICE CONTRACT NON SERVED AGENCIES AUG - SEP - OCT 2025 | $4K |
| 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 NUR-SULTAN | 19KZ1024P0452 | 335313 | FAC:7901RSTR:UTILITY:3000ABREAKERSREPLACE | $8K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2123P0119 | 336310 | EXTENSION COMPLETE VEHICLE SERVICE FOR 4 MERCEDES BENZ FRDCD | $10K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025P1011 | 488490 | DOT GROUND TRANSPORT | $3K |
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