Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,601–4,650 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 JAKARTA | 191D3225P1477 | 423610 | FAC - REPLACEMENT PARTS NEC SWITCHBOARD LV BREAKER SYSTEM | $3K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY ROME | 191T7025P1399 | 441110 | PASSENGERS VEHICLE | $72K |
| Sep 29, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025VS0950 | 323111 | MEDICAL SUPPLIES/SERVICES | $16K |
| 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 Defense0409 AQ HQ CONTRACT | W912PA25F9008 | 812320 | DECENTRALIZED BPA (W912PA22A0002) - LAUNDRY SERVICES BLUE COLLARS WORKERS WORK CLOTHING - BELGIUM,FY25 CALLS REPORTS | $31K |
| Sep 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25F9010 | 532412 | DECENTRALIZED BPA (W912PA23A0004) - MATERIAL HANDLING EQUIPMENT - FY25 BPA CALLS REPORT | $50K |
| Sep 28, 2025 | Department of StateU.S. EMBASSY KIGALI | 19RW6025P0932 | 221121 | CASH POWER FOR RESIDENCES UNTIL OCT 1 2025- NOV 30, 2025 | $25K |
| Sep 28, 2025 | Department of StateU.S. EMBASSY BEIJING | 19CH5025P3295 | 541820 | MUSIC FESTIVAL | $468 |
| Sep 28, 2025 | Department of StateU.S. EMBASSY LILONGWE | 19M16025P1503 | 236118 | N/A | $84K |
| Sep 28, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3025P1233 | 611710 | CAI PDS ACC JOB SKILLS ACADEMY IN GOVERNORATES | $23K |
| Sep 28, 2025 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4025P1281 | 457210 | GSO- DELIVERY ORDER FOR FUEL -SEP/OCT/NOV/DEC 2025 | $83K |
| Sep 28, 2025 | Department of StateAMERICAN EMBASSY AUCKLAND | 19NZ1025P0154 | 238160 | PR15629410 AKL - 2 ST VINCENT ROOF REPLACEMENT | $204K |
| Sep 28, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3025P1236 | 423850 | PD FUNDS/CONSULTANCY SERVICE | $28K |
| Sep 28, 2025 | Department of StateU.S. EMBASSY WELLINGTON | 19NZ9525P0553 | 561730 | HARDSCAPING PROJECT-LAND | $93K |
| Sep 28, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P1125 | 238190 | TENTS, PORTABLE TOILET AND ACCESSORIES | $881 |
| Sep 28, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3325P1826 | 424720 | ISB-KA-GSO-M/P: FUEL (HOBC) REQUIRED FOR EMBASSY GAS STATION | $30K |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LYU | 311812 | 4569617943!COOKIES, CHOC CHIP, FRESH, | $168 |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LY8 | 311812 | 4569617847!DOUGHNUT HOLES, FRESH, | $1K |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LY9 | 311812 | 4569617946!WONDER BREAD, | $226 |
| Sep 28, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3325P1827 | 424720 | ISB-KA-GSO-MP: FUEL (HSD) REQUIRED FOR EMBASSY GAS STATION | $49K |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LYT | 311812 | 4569617941!10 IN., FLOUR TORTILLA, | $2K |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LYB | 311812 | 4569617945!NA 8 IN. FLOUR TORTILLA, | $126 |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LYC | 311812 | 4569617944!ROLLS, BRIOCHE, FRESH, | $263 |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LYQ | 311812 | 4569617896!TRIANGULAR CHIPS, | $26 |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LYZ | 311812 | 4569617994!ROLLS, BRIOCHE, FRESH, | $5K |
| Sep 28, 2025 | Department of StateAMERICAN EMBASSY AUCKLAND | 19NZ1025P0119 | 238390 | RECONFIGURATION OF PD OFFICE | $55K |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LYD | 311812 | 4569617939!WONDER BREAD, | $219 |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LYG | 311812 | 4569617937!SP FULL SHT CAKE MARBLE, | $75 |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LYP | 311812 | 4569617935!DOUGHNUT HOLES, FRESH, | $2K |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LYN | 311812 | 4569617936!WONDER BREAD, | $618 |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LZ2 | 311812 | 4569617980!ROLLS, BRIOCHE, FRESH, | $1K |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LZ1 | 311812 | 4569617993!ROLLS, BRIOCHE, FRESH, | $4K |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LZ0 | 311812 | 4569617995!NA 8 IN. FLOUR TORTILLA, | $2K |
| Sep 28, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1025C0018 | 541350 | BOOK FAIR BOOTH DESIGN & CONSTRUCTION | $32K |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LZ7 | 311812 | 4569618007!WONDER BREAD, | $30 |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LZ3 | 311812 | 4569617979!DOUGHNUT HOLES, FRESH, | $2K |
| Sep 28, 2025 | Department of StateU.S. EMBASSY AMMAN | 19J01025P1954 | 311351 | EXEC GRATUITIES 2025 | $10K |
| Sep 28, 2025 | Department of StateU.S. EMBASSY KIGALI | 19RW6025P0944 | 811210 | SUPPLY AND INSTALL LED LIGHTS FOR NEC/ PHASE 2 LED PROJECT | $146K |
| Sep 28, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3025P1237 | 334112 | NAMRU LAPTOPS | $18K |
| Sep 28, 2025 | Department of StateU.S. EMBASSY LILONGWE | 19M16025P1501 | 562119 | TRASH COLLECTION | $27K |
| Sep 28, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7025P0300 | 812930 | ICASS/RAO/RSO CELLOPARK JAN-DEC 2025 | $635 |
| Sep 28, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3025F0324 | 488991 | EXPORT OF 02 UNITS DAO VEHICLES TO SOUTH KOREA | $11K |
| Sep 28, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LY7 | 311812 | 4569617848!BREAD, WHOLE WHEAT, FRESH, | $2K |
| Sep 27, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4025P0647 | 711130 | MUSICIAN, CONCERT AND EVENT PLANNER AND ORGANIZER | $19K |
| Sep 27, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1025P0522 | 721110 | GSO: ROOM RES-MESSILA-DANIEL SIDGI-20 JUNE-20 NOV-CARE | $480 |
| Sep 27, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3025P1462 | 327420 | FAC: POL/ECON OFFICE RECONFIGURATION -13 | $10K |
| Sep 27, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4025P0637 | 611710 | EDUCATIONAL SUPPORT. | $39K |
| Sep 27, 2025 | Department of StateU.S. EMBASSY BAMAKO | 19ML2025P0956 | 457210 | ICASS GASOLINE FOR OFFICIAL VEHICLES | $63K |
| Sep 27, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4025P0653 | 921190 | DTI: CLASSPOUCH ISUZU TRUCK | $86K |
| Sep 27, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 191S4025F1042 | 518210 | RESIDENTIAL LANDLINE AND ISP SERVICES | $77K |
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