Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,701–4,750 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8625P1167 | 721110 | FOUR POINTS LODGING | $11K |
| 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 BUDAPEST | 19HU2024P0594 | 238220 | FM- PMSC - CH HVAC SMALL EQUIPMENT 09/30/24 - 09/29/25 | $102K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025P0948 | 621511 | LR_25075_GENERAL LABORATORY SUPPLIES-CONSUMABLES | $13K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025P0845 | 523910 | SUV FOR SCO DSCA SECTION | $4K |
| Sep 26, 2025 | Department of StateAMERICAN CONSULATE MILAN | 191T5225P0412 | 721110 | MILAN/OLY HOTELS - ROOMS AT JW MARRIOTT - VE | $26K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025P0944 | 621511 | LR_25079_BIOLOGICAL SAFETY CABINETS EQUIPMENT | $75K |
| Sep 26, 2025 | Department of StateAMERICAN EMBASSY SHANGHAI | 19CH5825P7610 | 423120 | VEHICLE | $42K |
| Sep 26, 2025 | Department of StateAMERICAN CONSULATE MILAN | 191T5225P0410 | 721110 | MILAN/OLY HOTELS - ROOMS AT DUO MILAN | $38K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025P0947 | 325998 | CHEMICALS FOR CHANCERY COOLING TOWER WATER TREATMENT | $17K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025P0879 | 561330 | FAC - WINDOWS SEALING AT LEGAT | $4K |
| 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 ABIDJAN | 191V1025P0932 | 621511 | LR_25005 BIOSAFETY CABINETS SPARE PARTS | $23K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY TBILISI | 19GG8025P0683 | 238990 | FAC:7482:XJAQ0015:CMR: SWIMMING POOL RENOVATION PROJECT | $74K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025C0013 | 523910 | DIPLOMATIC POUCHES SERVICES CONTRACT | $119K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY SOFIA | 19BU8025P0769 | 334310 | VIDEO LED DISPLAY | $59K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4025P1279 | 813920 | PAS U.S.NEPAL COMMERCIAL DIPLOMACY DISCUSSION SERIES | $119K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY ROME | 191T7025P1424 | 238290 | MATERIAL LIFT REPLACEMENT | $43K |
| 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 SANTO DOMINGO | 19DR8625P1178 | 721110 | MARRIOTT LODGING | $16K |
| 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 KATHMANDU | 19NP4025P1275 | 813920 | COPY OF PAS SUMMIT ASCENT ADVENTURE TOURISM LEADERSHIP CONFEREN | $188K |
| Sep 26, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025VS1035 | 334111 | OFFLINE LOCKS PROCUREMENT AND INSTALLATION. REPLACE CONTROL BOARD OF OFFLINE READER. | $13K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1127 | 423850 | PR15289602: F-FAC RIDE-ON SWEEPER | $20K |
| 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 BRASILIA | 19BR2525P1419 | 541613 | BSB PD INFLUENCER MARKETING CAMPAIGNS AMERICA 250 STRATEGY | $15K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18025P1495 | 721110 | CONFERENCE ROOM | $15K |
| Sep 26, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P1730 | 335312 | COMPACT SUV | $48K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8625P2198 | 541350 | PR15230487: FAC-PRESSURE WASHING AND STONE SEALANT-7901 R | $75K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P1351 | 561510 | TELECOMMUNICATION | $65K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY DAKAR | 19SG2025P1051 | 423610 | OBO - CONTAINERIZED GENERATOR ATS SUPPLY & COMMISSIONING | $60K |
| Sep 26, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P1056 | 335929 | RADIO INSTALLATION FOR AMORED VEHICLES | $11K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY ACCRA | 19GH1025P1002 | 441227 | MOTOR VEHICLE | $203K |
| Sep 26, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P2015 | 336211 | FAC REPLACEMENT HARD BODY PICKUP | $40K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8025P1012 | 541350 | INSPECTION BUILDING PROJECT | $23K |
| Sep 26, 2025 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2525P0418 | 423610 | PR15554861: ERB-FAC-7112- ITEMS FOR UTL GENERATOR PARALLELING ... | $22K |
| 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 MANAGUA | 19NU7025P0444 | 238190 | POOL FENCE CONSTRUCTION AT LA CABANA | $15K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY COTONOU | 19BN1525P0778 | 721110 | DOJ ICITAP DIGITAL FORENSICS TRAINING - HOTEL RMS | $8K |
| Sep 26, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P1823 | 423130 | NOT APPLICABLE | $20K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025P0534 | 423860 | AMBULANCE SERVICE CONTRACT 2025-2026 | $12K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025P0626 | 561330 | LEGAL COUNSELING SERVICES | $27K |
| Sep 26, 2025 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3025P0427 | 562111 | GDL-ICASS-FAC-GARBAGE COLLECTION-JUN-SEP-FY25 | $6K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625F1058 | 721110 | ACCOMMODATION | $3K |
| Sep 26, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P1978 | 532111 | MOTORPOOL REPLACEMENT SUVS | $316K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY JAKARTA | 191D3225C0032 | 541330 | CONTRACT FAC - A&E FOA ELECTRICAL UPGRADE 2025 | $26K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2025P1060 | 337214 | USNATO - GSO - MOBILE PARTITIONS | $17K |
| 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 LONDON | 19UK5625P1326 | 561510 | . | $20K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY QUITO | 19EC7525P1173 | 337214 | FAC-ICASS-COMPOUND-DIESEL FOR POWER GENERATION | $15K |
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