Federal Contractor Profile
Miscellaneous Foreign Awardees
$7.0B obligated·201,875 awards·22 agencies·1067 NAICS
Federal Contracts
Showing contracts 4,851–4,900 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 RIYADH | 19SA7025F0387 | 721110 | LODGING | $5K |
| Sep 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25F9004 | 325998 | DECENTRALIZED BPA (W912PA24A0003) ROAD SALT - FY25 CALLS REPORT. | $6K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY BUCHAREST | 19R01025P0601 | 721110 | USSS LODGING - INTERCONTINENTAL | $6K |
| Sep 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25F9002 | 713940 | DECENTRALIZED BPA (W912PA22A0004) GYM MEMBERSHIP FOR USMILDEL - FY25 CALLS REPORT | $34K |
| Sep 25, 2025 | Department of StateU.S EMBASSY APIA | 19WS1025P0098 | 485310 | APIA: LGF TAXI TRANSPORT SEPT 2025 - SEPT 2026 | $15K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7025F0400 | 721110 | LODGING | $1K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7025F0401 | 721110 | LODGING | $10K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY NDJAMENA | 19CD3025P0758 | 332510 | NDJAM/DT - RAW INTERNET FOR DOS WIFI | $57K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025C0004 | 561720 | FAC GARDENING AND SWIMMINGPOOL 2025 | $29K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY BRATISLAVA | 19L01025P0376 | 922130 | LEGAL SERVICES FOR NEC 2025-26 | $84K |
| 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 StateU.S. EMBASSY BUJUMBURA | 19BY7025P0616 | 541310 | U.S. EMBASSY BUJUMBURA CMR_DCMR POLICE BOOTHS & PERIMETER WALL DWGS | $35K |
| 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 DUSHANBE | 19T14025P0731 | 324110 | GASOLINE FOR EMBASSY FUEL STATION | $11K |
| Sep 25, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH UNIT SOUTH | N4485225PA141 | 562211 | RAEE TRANSPORTATION SERVICE | $4K |
| 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 StateU.S.EMBASSY GUATEMALA CITY | 19GT5025C0012 | 221122 | GUATEMALA - INL-G BORDER SEC BCC (NETWORK CABLING) | $15K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY FREETOWN | 19SL2025P0448 | 721199 | PR15279690 DT - LODGING FOR DTO TDYER MONICA JEAN NORMIL (JULY - SEPT) | $180 |
| Sep 25, 2025 | Department of StateU.S. EMBASSY TOKYO | 19JA8025P1709 | 532111 | TRANSPORTATION SERVICES | $31K |
| 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 StateAMERICAN CONSULATE OSAKA-KOBE | 19JA5825P0326 | 721110 | PERFORMANCE AT THE EXPO | $28K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY ACCRA | 19GH1025F0455 | 562111 | WASTE COLLECTION CONTRACT | $14K |
| 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 ISLAMABAD | 19PK3325P1850 | 339940 | ISB-UR-PD-EXEC-A250 LIBERTY BELL | $8K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8025P1004 | 449210 | AUDIOVISUAL | $93K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8025P1003 | 423850 | SERVICE GENERATORS | $16K |
| 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 ISLAMABAD | 19PK3325P1850 | 339940 | ISB-UR-PD-EXEC-A250 LIBERTY BELL | $13K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY MONROVIA | 19L16025F0032 | 488390 | WATER TRUCKING AND DELIVERY SERVICES -JULY, AUG. & SEPT-2025 | $50K |
| 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 StateU.S. EMBASSY RIYADH | 19SA7025P1184 | 721110 | FII RECEPTION ON OCTOBER 28 AT THE EMBASSY-OUSTSIDE CATERING | $23K |
| 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 PARIS | 19FR6325P2109 | 513120 | AFRICA INTELLIGENCE LICENCE GLOBALE 2025/2026 - POL-AF | $18K |
| Sep 25, 2025 | Department of StateU.S. EMBASSY CANBERRA | 19AS2025P0837 | 722320 | VENUE HIRE | $2K |
| Sep 24, 2025 | Department of StateAMERICAN CONSULATE HO CHI MINH | 19VM7025P0406 | 332710 | HCMC/WH: FAP DEHUMIDIFIER FOR RESIDENCE_JUL 2025 | $18K |
| Sep 24, 2025 | Department of StateAMERICAN EMBASSY NUKU'ALOFA | 19NUKU25P0031 | 516210 | NUKU - DT INTERNET/FIBER CONNNECTION RENEWAL | $5K |
| Sep 24, 2025 | Department of StateU.S. EMBASSY COPENHAGEN | 19DA2025P0834 | 449110 | CHAIRS FOR WAITING ROOM CONSULAR SECTION | $20K |
| Sep 24, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2025P0886 | 532112 | VEHICLE FOR LGF COORDINATOR | $46K |
| Sep 24, 2025 | Department of StateU.S. EMBASSY RIYADH | 19SA7025P1179 | 541410 | FAC - A&E ENGINEERING SERVICES FOR RENOVATIONS OF GOH | $35K |
| Sep 24, 2025 | Department of StateU.S. EMBASSY BAMAKO | 19ML2025P0933 | 321215 | STATE/FAC: SPARE PARTS FOR GENERATORS | $18K |
| Sep 24, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P1326 | 561510 | . | $30K |
| Sep 24, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LUS | 311812 | 4569583602!WONDER TEXAS TOAST, | $53 |
| Sep 24, 2025 | Department of StateU.S. EMBASSY STOCKHOLM | 19SW8025P0845 | 423420 | GATE REPLACEMENTS | $18K |
| Sep 24, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325P2099 | 441227 | VAN PURCHASE | $41K |
| Sep 24, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3025P1113 | 221121 | CAI-OMC-ILS-ATS SWITCHBOARDS | $16K |
| Sep 24, 2025 | Department of StateU.S. EMBASSY PARIS | 19FR6325P2140 | 441227 | VEHICLES (3) ACQUISITION FOR OFFICIAL USE. | $199K |
| Sep 24, 2025 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1124P0145 | 811111 | RSU DAMAS GNRTR DBSH 1561 19RC1124P0145 | $7K |
| Sep 24, 2025 | Department of StateU.S. EMBASSY BUENOS AIRES | 19AR2025P0642 | 485999 | LODGING | $9K |
| Sep 24, 2025 | Department of StateU.S EMBASSY THE HAGUE | 19NL8025P0630 | 238330 | FLOORING CONTRACTORS | $25K |
| Sep 24, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625PE013 | 484122 | MOVEMENTS OF EQUIPMENT ON A TRACTOR TRAILER (UTILIZING A 12METER TRAILER FOR PLANNING PURPOSES) FROM THE CSLMOMBASA KUSLO SITE AT THE MOMBASA INTERNATIONAL AIRPORTTO THE MOMBASA PORT. | $600 |
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