Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,751–4,800 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 StateAMERICAN EMBASSY NAIROBI | 19KE5025P2018 | 336211 | FAC REPLACEMENT OPEN-TRUNK PICKUP | $40K |
| Sep 26, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P2033 | 337214 | NEC GENERATORS DIESEL UST1 AND UST2 CHARGE ICASS | $34K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025P0626 | 561330 | LEGAL COUNSELING SERVICES | $27K |
| 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 DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LWX | 311812 | 4569601630!ROLLS, DINNER, FRESH, | $216 |
| Sep 26, 2025 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7225P0302 | 922160 | FIRE PROTECTION MAINTENANCE | $23K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6525P1587 | 541410 | DESIGN PUBLIC SPACE | $21K |
| Sep 26, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P2039 | 532111 | FAC REPLACEMENT PANEL VAN | $99K |
| 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 BRUSSELS | 19BE2025P1060 | 337214 | USNATO - GSO - MOBILE PARTITIONS | $17K |
| Sep 26, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P2053 | 325620 | SANITARY BINS SERVICES | $14K |
| Sep 26, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P2056 | 532111 | FAS VEHICLE PURCHASE | $117K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8625P2243 | 721110 | LODGING SOA | $128K |
| 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 BRASILIA | 19BR2525P1411 | 541330 | BSB|FAC|MCI-XJ-0D-0136|SHORING & MONITORING CRACKS|CHANCERY | $17K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY LUANDA | 19A05025P0513 | 315990 | GSO/MP-CLOTHING FOR ALL DRIVERS | $12K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY SANTIAGO | 19C18025P0367 | 517121 | INTERNET | $303 |
| 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 PRETORIA | 19SF7525P0869 | 238210 | FAC -SRVC RESIDENTIAL/NON-RESIDENTIAL GENERATOR MAINTENANCE | $65K |
| Sep 26, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025C0146 | 236220 | CONSTRUCTION OF WALL AND ACCESS GATES AT U.S. EMBASSY MONROVIA, LIBERIA | $280K |
| Sep 26, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625PE019 | 334310 | THE SCOPE IS ALL-ENCOMPASSING, COVERING THE FULL EVENT LIFECYCLE FROM THE INITIAL PRE-CONFERENCE PLANNING AND COORDINATION PHASE, THROUGH THE ON-SITE EXECUTION, TO THE POST-CONFERENCE WRAP-UP AND FINAL DELIVERABLE SUBMISSIONS. | $372K |
| Sep 26, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5023C0038 | 238210 | BAS PREVENTATIVE MAINTENANCE SERVICES FOR U.S. CONSULATE GENERAL IN ISTANBUL. HONEYWELL TEKNOLOJI ANONIM SIRKETI WBP9YWP8CZZ3 | $49K |
| Sep 25, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P0872 | 457210 | NEC/DIESEL FUEL FOR GENERATOR | $143K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0642 | 562111 | PROPERTY TAXES - MSGR | $13K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3025F0220 | 488991 | SHIPPING & PACKING | $3K |
| Sep 25, 2025 | Department of StateAMERICAN CONSULATE OSAKA-KOBE | 19JA5825P0326 | 721110 | PERFORMANCE AT THE EXPO | $28K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125C0002 | 541310 | PR15176921: F-FAC-A&E ASSESSMENT FOR FIELDHOUSE_CSS | $140K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1869 | 423110 | NEW VEHICLE LEGATT | $36K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY ACCRA | 19GH1025P1108 | 541612 | TRAINING | $12K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5025F0065 | 921190 | FSN HEALTH INSURANCE | $50K |
| Sep 25, 2025 | Department of StateAMERICAN CONSULATE HYDERABAD | 191N4725P0714 | 488991 | KV-PR15633796-MRV-UAB AND HHE-PACKOUT CHARGES-PAUL SIERLEJA, CONSULAR OFFICER | $11K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY BUCHAREST | 19R01025P0601 | 721110 | USSS LODGING - INTERCONTINENTAL | $6K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY TUNIS | 19TS8025P1268 | 541930 | PR15516625: INL - JUS - TRANSLATION SERVICE REMOTE COURT SYSTEM | $15K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY BISHKEK | 19KG1025P0320 | 323117 | PDS - PRINTING OF KYRGYZ-LANGUAGE VERSION OF CODE FOR TEENS | $19K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3025P1249 | 922130 | RPM: LEGAL SERVICES FOR AMALGAMATION OF AMERICAN CLUB PLOTS | $35K |
| Sep 25, 2025 | Department of StateAMERICAN CONSULATE CAPE TOWN | 19SF2025P0295 | 459410 | DT(ICASS)ITCCB APPROVED IPHONE & ACCESSORIES SEPTEMBER 2025 | $12K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325P2109 | 513120 | AFRICA INTELLIGENCE LICENCE GLOBALE 2025/2026 - POL-AF | $18K |
| Sep 25, 2025 | Department of StateAMERICAN EMBASSY BRIDGETOWN | 19BB2125P0926 | 561730 | IS NOT FOREIGN ASSISTANCE | $26K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY MADRID | 19SP5025P0635 | 238220 | PREVENTIVE MAINTENANCE VAV BOXES | $16K |
| Sep 25, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P0873 | 457210 | NEC/DIESEL FUEL FOR GENERATOR | $143K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8025P0852 | 523910 | FAC-A&E SERVICES NEW COVERED PARKING IN THE EMBASSY COMPOUND | $41K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3025P1385 | 541930 | PDS:EXCHANGE PROG APPLICATION REVIEW SEP 30,2025-SEP 29,2026 | $18K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025P1011 | 488490 | DOT GROUND TRANSPORT | $1K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY SOFIA | 19BU8025P0787 | 337214 | LOZEN PARK APPLIANCES | $25K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2025P0424 | 336999 | PACK OUT SERVICE TO INCLUDE CUSTOMS FORMALITIES AND SHIPPING OF POLITICAL OFFICER | $42K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8625P0677 | 336412 | AIRCRAFT MAINTENANCE | $200K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6324P1469 | 561730 | CG STRAS - GARDENING SERVICES IN STRASOBURG CG AND CGR | $15K |
| Sep 25, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024F0641 | 325611 | CLEANING SUPPLIES LEGAL BUSINESS NAME OF THE ENTITY: WILHELM KLEIN GMBH | $3K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY ACCRA | 19GH1025F0455 | 562111 | WASTE COLLECTION CONTRACT | $14K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY MONROVIA | 19L16025F0032 | 488390 | WATER TRUCKING AND DELIVERY SERVICES -JULY, AUG. & SEPT-2025 | $50K |
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