Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,801–4,850 of 223,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of StateU.S. EMBASSY GABORONE | 19BC4025P1189 | 423450 | OSC- MEDICAL SUPPLIES FOR MINISTRY OF HEALTH | $30K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY SOFIA | 19BU8025P0772 | 541870 | AMERICA250 ART 4DIPLOMACY CAMPAIGN | $13K |
| Sep 25, 2025 | Department of StateAMERICAN EMBASSY BRIDGETOWN | 19BB2125P0926 | 561730 | IS NOT FOREIGN ASSISTANCE | $26K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7025F0400 | 721110 | LODGING | $1K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY SOFIA | 19BU8025P0766 | 334310 | AIRSCREEN OUTDOOR MOVIE PACKAGE | $18K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7025F0401 | 721110 | LODGING | $10K |
| Sep 25, 2025 | Department of StateAMERICAN CONSULATE LAGOS | 19N15025P1382 | 459110 | L: PDS - PD SPORT OUTREACH - FOOTBALLS AND ACCESSORIES | $17K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8025P1709 | 532111 | TRANSPORTATION SERVICES | $31K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LVY | 311812 | 4569586488!MUFFIN, ASSORTED, FRESH, | $707 |
| Sep 25, 2025 | Department of StateU.S. EMBASSY WELLINGTON | 19NZ9522C0012 | 335911 | WLG - GSO - FAP STORAGE SPACE 2022/23(2 ONE YEAR RENEWAL) | $427 |
| Sep 25, 2025 | Department of StateU.S. EMBASSY OSLO | 19N06025P0848 | 423860 | PR15624566: STATE: TQ - BROOKE | $21 |
| Sep 25, 2025 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5025C0013 | 541810 | MEDIA CAMPAIGN | $207K |
| Sep 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25C0043 | 238320 | REPAIR FACADES KATTERBACH STORCK ANS | $3.1M |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LVX | 311812 | 4569586497!SWEET POTATO PIE, | $4K |
| 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 DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LVW | 311812 | 4569586504!WONDER BREAD, | $190 |
| Sep 25, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525P1241 | 457210 | BSB GSO M.POOL DIESEL FOR THE GENERATORS TANK | $21K |
| Sep 25, 2025 | Department of StateAMERICAN CONSULATE CAPE TOWN | 19SF2025P0283 | 238210 | FAC(OBO)- SERVICE OF BMS CONTROLS PMSC(PR15533401) | $13K |
| 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 DJIBOUTI | 19DJ1025P0711 | 611710 | EOP - ENGLISH LANGUAGE TRAINING SEPT 2025 TO SEPT 2026 | $40K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LW0 | 311812 | 4569586481!10 IN., FLOUR TORTILLA, | $1K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY BUCHAREST | 19R01025P0601 | 721110 | USSS LODGING - INTERCONTINENTAL | $6K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY DUSHANBE | 19T14025P0731 | 324110 | GASOLINE FOR EMBASSY FUEL STATION | $11K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LVZ | 311812 | 4569586484!CROISSANT, FRESH, | $721 |
| 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 DefenseNAVAL MEDICAL RESEARCH UNIT SOUTH | N4485225PA102 | 334516 | PAR250063 LAB SUPPLIES FOR AOTUS STUDIES | $116 |
| Sep 25, 2025 | Department of StateU.S. EMBASSY KYIV | 19UP3025P0999 | 333310 | PR15587882 PD: SELFIE BOOTH | $13K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LW1 | 311812 | 4569586475!CROISSANT, FRESH, | $884 |
| Sep 25, 2025 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8025P1004 | 449210 | AUDIOVISUAL | $93K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY KAMPALA | 19UG5025P0739 | 457210 | PURCHASE OF 15,000 LITERS OF DIESEL FOR MOTORPOOL VEHICLES | $20K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY KUALA LUMPUR | 19MY3025P0602 | 721110 | JW MARRIOTT - EMBASSY CONTROL ROOM OCT 20-27 | $22K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LWM | 311812 | 4569599590!DOUGHNUTS, FRESH, | $236 |
| Sep 25, 2025 | Department of StateU.S. EMBASSY BAMAKO | 19ML2025P0955 | 457210 | PR15626724: ICASS DIESEL FOR OFFICIAL VEHICLES AND RESIDENCES | $59K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LWQ | 311812 | 4569599850!WONDER BREAD, | $139 |
| 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 CONAKRY | 19GV1025P0564 | 518210 | CONAK-DT-3 MONTH EXTENSION OF 71MB DTSPO INTERNET SERVICE | $38K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1810 | 512110 | PR15609860: PD FRA+BER DEVELOP "FREEDOM THROUGH SECURITY" CAMPAIGN | $6K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY PORT OF SPAIN | 19TD5525P0461 | 513210 | AUTOCAD LT LICENSES FOR OBO OFFICE | $24K |
| Sep 25, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH UNIT SOUTH | N4485225PA124 | 334516 | REAGENT NEEDED FOR PROTOCOL NO. NAMRUS.2025.0003 | $25 |
| Sep 25, 2025 | Department of StateAMERICAN EMBASSY CHIANG MAI | 19TH2525P0318 | 334118 | DESKTOP | $12K |
| Sep 25, 2025 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2525F0013 | 312112 | SUPPLY OF BOTTLED WATER TO THE ECC AND NCC - ERBIL, IRAQ. | $22K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8025P1224 | 339940 | SUPPLIES FOR AMERICA 250 ROADSHOWAIR BOOTH AND AIR GRAFFITI | $22K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025C0004 | 561720 | FAC GARDENING AND SWIMMINGPOOL 2025 | $29K |
| Sep 25, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH UNIT SOUTH | N4485225PA141 | 562211 | RAEE TRANSPORTATION SERVICE | $4K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1830 | 238220 | M- HEATING OIL FOR COB | $38K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY PORT OF SPAIN | 19TD5525P0444 | 449210 | UPSES FOR OBO OFFICE | $12K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY OSLO | 19N06025P0859 | 561730 | PR15617065: FAC: LANDSCAPING - NEC GRASS SOD REPLACEMENT | $11K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY PORT OF SPAIN | 19TD5525P0443 | 517121 | OBO P2P METRO E LINK FROM CHANCERY TO NEC CONSTRUCTION SITE | $203K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8025C0008 | 238210 | 19UZ8025C0008 CHANCERY KITCHEN FIRE SUPPRESSION SYSTEM REPL. | $40K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025P0837 | 722320 | VENUE HIRE | $2K |
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