Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,651–4,700 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 BAMAKO | 19ML2025P0956 | 457210 | ICASS GASOLINE FOR OFFICIAL VEHICLES | $63K |
| 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 JERUSALEM | 191S4025P0637 | 611710 | EDUCATIONAL SUPPORT. | $39K |
| Sep 26, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0519 | 517112 | CELLULAR TELEPHONE SERVICES FOR U.S EMBASSY OUAGADOUGOU, BURKINA FASO | $64K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY RABAT | 19M05525F0103 | 611430 | FRENCH CLASSES-INDIVIDUAL CLASSES | $13K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225P1664 | 541820 | PAS/EV-IDEAFEST 2025 SPONSORSHIP | $20K |
| Sep 26, 2025 | Department of StateAMERICAN CONSULATE MILAN | 191T5225P0410 | 721110 | MILAN/OLY HOTELS - ROOMS AT DUO MILAN | $38K |
| Sep 26, 2025 | Department of StateAMERICAN CONSULATE LAHORE | 19PK5025A7056 | 457210 | LHE-MOTORPOOL-EMPRESS SERVICE STATION-FUEL FOR VEHICLES/GENERATORS | $5K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025C0007 | 811310 | NOX ELEVATOR MAINTENANCE CONTRACT 2025-2026 | $11K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LWY | 311812 | 4569601631!WONDER TEXAS TOAST, | $322 |
| Sep 26, 2025 | Department of StateU.S. EMBASSY LOME | 19T04025P0457 | 337920 | FAC/2ND FLOOR GWA DENSIFICATION_WINDOWS BLINDS | $14K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18025P1495 | 721110 | CONFERENCE ROOM | $15K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LWX | 311812 | 4569601630!ROLLS, DINNER, FRESH, | $216 |
| Sep 26, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025P0739 | 523910 | EMBASSY GASOLINE AND DIESEL TANKS REFILL | $66K |
| Sep 26, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25C0008 | 238990 | SOFA ABG-X CHILD DEVELOPMENT CENTER KAISERSLAUTERN | $287K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025C0013 | 523910 | DIPLOMATIC POUCHES SERVICES CONTRACT | $119K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY LISBON | 19P05025P0710 | 333923 | BASE | $208K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525P1419 | 541613 | BSB PD INFLUENCER MARKETING CAMPAIGNS AMERICA 250 STRATEGY | $15K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025P0626 | 561330 | LEGAL COUNSELING SERVICES | $27K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY LISBON | 19P05025P0732 | 337126 | GUARD BOOTH | $17K |
| Sep 26, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025VS0938 | 339999 | PARAMOUNT DUCTLESS ENCLOSURE (3 FT) | $16K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6525P1587 | 541410 | DESIGN PUBLIC SPACE | $21K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025P0914 | 621511 | LR_25066_PREVENTIVE AND CURATIVE MAINTENANCE OF BD EQUIPMENT | $21K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY MOSCOW | 19RS5025C0008 | 811310 | SLIDING GATES PM | $68K |
| Sep 26, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH UNIT SOUTH | N4485225PA143 | 811210 | ANNUAL PREVENTIVE MAINTENANCE SERVICE FOR LABORATORY EQUIPMENT. | $847 |
| Sep 26, 2025 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4025P1237 | 333921 | COPY OF FAC PMSC OF OTIS ELEVATOR | $17K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025C0011 | 541850 | MARKETING/EVENT PLANNING SERVICES - AMERICA250 PROGRAM | $134K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY HAVANA | 19CU0425P0359 | 425120 | DIESEL GENSET TANKS REFILL | $15K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY PRETORIA | 19SF7525P0869 | 238210 | FAC -SRVC RESIDENTIAL/NON-RESIDENTIAL GENERATOR MAINTENANCE | $65K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2025P1060 | 337214 | USNATO - GSO - MOBILE PARTITIONS | $17K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY BOGOTA | 19C02025C0018 | 921190 | PR15625145: CMR_VIP BATHROOM REMODEL 7919 XJ1D0119 | $12K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025P0845 | 523910 | SUV FOR SCO DSCA SECTION | $4K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10225P1408 | 541614 | PROFESSIONAL SERVICES | $25K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0580 | 333120 | FM SCISSOR LIFT FOR FAC TEAM | $13K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY WARSAW | 19PL9025F0707 | 488991 | PORTER SERVICE IN PRZEMYSL FOR KTP | $11K |
| Sep 26, 2025 | Department of StateAMERICAN CONSULATE LAHORE | 19PK5025A7057 | 457210 | LHE-MOTORPOOL-EMPRESS SERVICE STATION-FUEL FOR VEHICLES/GENERATORS | $5K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY BUDAPEST | 19HU2024P0594 | 238220 | FM- PMSC - CH HVAC SMALL EQUIPMENT 09/30/24 - 09/29/25 | $102K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625F1058 | 721110 | ACCOMMODATION | $3K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025C0010 | 532120 | BUS RENTAL - ROADSHOW ACROSS ARGENTINA | $219K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8025P1012 | 541350 | INSPECTION BUILDING PROJECT | $23K |
| Sep 26, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P1730 | 335312 | COMPACT SUV | $48K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY MANAGUA | 19NU7025P0444 | 238190 | POOL FENCE CONSTRUCTION AT LA CABANA | $15K |
| Sep 26, 2025 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7225P0302 | 922160 | FIRE PROTECTION MAINTENANCE | $23K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4025P1223 | 237110 | FAC_ SERVICES TO CLEAN WATER STORAGE TANKS AT OL RESIDENCES | $14K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY LILONGWE | 19M16025C0002 | 561730 | CHANCERY GARDENING SERVICES NOV 1 2024-NOV 30 2027 | $12K |
| Sep 26, 2025 | Department of StateAMERICAN EMBASSY SHANGHAI | 19CH5825P7611 | 423120 | VEHICLE | $46K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY CONAKRY | 19GV1025P0545 | 518210 | CKY-PD-INTERNET CONTRACT RENEWAL-AMERICAN CORNER-KANKAN | $25K |
| Sep 26, 2025 | Department of StateAMERICAN EMBASSY SHANGHAI | 19CH5825P7610 | 423120 | VEHICLE | $42K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8025P1008 | 561621 | GATE SAFETY UPGRADES | $47K |
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