Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5 · DC · SAM.gov record ↗
$391.5M
FY2025 obligations
15,732
Contract awards
Nov 5, 2002
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of State$254.1M
- Department Of Defense$101.7M
- Peace Corps$24.3M
- U.S. Agency For Global Media$7.6M
- Smithsonian Institution$1.3M
- Agency For International Development$894K
- Department Of Veterans Affairs$673K
- Department Of Transportation$510K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912PA23P0015 ↗ | OY2, CATHOLIC PRIEST, BRUNSSUM, NL | Department Of The Army | 813110 | $19K | Jul 19, 2023 | Jul 19, 2026 |
| 19SA2025P0113 ↗ | TPL INSURANCE RENEWAL, GOV'S | Department Of State | 524210 | $14K | Jun 5, 2025 | Jul 22, 2026 |
| 19FR6325P1747 ↗ | CAMERA AND ALARM SYSTEM INSTALLATION & ATTACHED SERVICES | Department Of State | 561621 | $77K | Jul 24, 2025 | Jul 23, 2026 |
| W912PA23P0014 ↗ | OY2, MUSIC DIRECTOR, SHAPE, BE | Department Of The Army | 813110 | $20K | Jun 23, 2023 | Jul 23, 2026 |
| 19QA1023C0006 ↗ | MSG COOK SERVICES CONTRACT FOR MSGR 19QA1023C0006 | Department Of State | 722310 | $42K | Jul 1, 2023 | Jul 23, 2026 |
| H9227625P0039 ↗ | LINGUIST/CULTURAL ADVISOR | U.S. Special Operations Command | 541930 | $60K | Jul 22, 2025 | Jul 27, 2026 |
| N4485225PA110 ↗ | REAGENTS AND SUPPLIES FOR CHAGAS SEROLOGY UNDER GEIS SURVEILLANCE. | Department Of The Navy | 334516 | $1K | Sep 8, 2025 | Jul 28, 2026 |
| 191S4025P0666 ↗ | PROVIDE BRANDING AND EVENT MANAGEMENT SERVICES FOR AMERICA 250 CAPSTONE AND AMERICA DAYS | Department Of State | 561920 | $168K | Sep 30, 2025 | Jul 29, 2026 |
| 191S4025P0660 ↗ | PROVIDE EVENT PLANNING SERVICES FOR AMERICA 250 ROAD SHOW | Department Of State | 561920 | $80K | Sep 30, 2025 | Jul 29, 2026 |
| 19AS2025K1403 ↗ | PR15433459 C-GSO EMBASSY FOXTEL SUBSCRIPTION 1AUG25-31JUL26 | Department Of State | 459210 | $12K | Jul 16, 2025 | Jul 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912GB10C0031 ↗ | FY19 CONS, LOT 5.3 MEDICAL CENTER, 09092 | Department Of The Army | 238990 | $19.9M | Jun 16, 2010 | Dec 30, 2028 |
| 19AQMM20C0009 ↗ | LOCAL GUARD SERVICES SAUDI ARABIA | Department Of State | 561612 | $17.5M | Apr 1, 2020 | Sep 30, 2025 |
| W564KV25CH001 ↗ | STORAGE, MAINTENANCE AND REPAIR APS SITE EYGELSHOVEN, NL | Department Of The Army | 561210 | $15.5M | Jan 1, 2025 | Dec 31, 2025 |
| 1145PC25T00005 ↗ | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR TRANSACTIONS FOR MAY 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT. | Peace Corps | 921190 | $7.1M | May 31, 2025 | May 31, 2025 |
| 19MX6125C0006 ↗ | NLD/GSO/COMPOUND JANITORIAL SERVICE 2025-2026 | Department Of State | 561720 | $5.4M | Sep 20, 2025 | Sep 19, 2026 |
| 1145PC25T00007 ↗ | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JULY 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT. | Peace Corps | 921190 | $4.9M | Jul 31, 2025 | Jul 31, 2025 |
| W564KV25C0021 ↗ | REPAIR FAILING SEWER SYSTEM NORTHWEST AF ANS | Department Of The Army | 237110 | $3.5M | Aug 26, 2025 | Sep 30, 2030 |
| 1145PC25T00002 ↗ | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT. | Peace Corps | 921190 | $3.5M | Feb 28, 2025 | Feb 28, 2025 |
| W564KV25C0043 ↗ | REPAIR FACADES KATTERBACH STORCK ANS | Department Of The Army | 238320 | $3.1M | Oct 23, 2025 | Sep 30, 2030 |
| W564KV25C0045 ↗ | REPAIR TRANSFORMER STATION B3093 | Department Of The Army | 238210 | $3.0M | Sep 30, 2025 | Sep 30, 2030 |
| W564KV25C0040 ↗ | REPAIR TRANSFORMER STATION BLDG 3165 | Department Of The Army | 238210 | $3.0M | Sep 29, 2025 | Sep 30, 2030 |
| W564KV25C0009 ↗ | VF-06240-3P, REPAIR BUILDING #1163, HF | Department Of The Army | 238990 | $2.9M | Apr 28, 2025 | Sep 30, 2030 |
| W564KV25C0012 ↗ | VW-6216-3P REP ROOF BLDG. #352, HF | Department Of The Army | 238990 | $2.8M | May 26, 2025 | Sep 30, 2030 |
| W912GB25C0013 ↗ | SOFA ABG-X OMA REPAIR BLDG 5903 ANSBACH | Department Of The Army | 238990 | $2.7M | May 20, 2025 | Dec 30, 2032 |
| 1145PC25T00012 ↗ | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR DECEMBER 2024 IN ACCORDANCE WITH THE PEACE CORPS ACT. | Peace Corps | 921190 | $2.6M | Dec 31, 2024 | Dec 31, 2024 |
| W564KV25C0025 ↗ | INSTALL ROLLING SHUTTERS BLDGS 2400-2403 | Department Of The Army | 236118 | $2.4M | Aug 28, 2025 | Sep 30, 2030 |
| W912GB22C0023 ↗ | SOFA ABGX EU00210 SPANGDAHLEM MIDDLE HIGH SCHOOL FIELD HOUSE | Department Of The Army | 238990 | $2.3M | Sep 28, 2022 | Dec 31, 2030 |
| W912GB07C0007 ↗ | ABGX SOFA CONSTRUCT MEDICAL CLINIC, SPANGDAHLEM GERMANY | Department Of The Army | 541310 | $2.2M | Dec 6, 2006 | Dec 31, 2031 |
| W912GB25C0002 ↗ | SOFA ABG-X 7.1.2 - 7.1.4 DESIGN SERVICES, TACTICAL EQUIPMENT / VEHICLE MAINTENANCE FACILITY ANSBACH BARTON BARRACKS | Department Of The Army | 238990 | $2.1M | Nov 14, 2024 | Dec 30, 2032 |
| W564KV25C0023 ↗ | INSTALLATION OF SOLAR PV ON CLAY UPH | Department Of The Army | 237990 | $2.0M | Aug 25, 2025 | Sep 30, 2030 |
| W564KV24C0052 ↗ | REP. MAIN SEW. TREAT. PLANT, HF | Department Of The Army | 238990 | $1.7M | Sep 30, 2024 | Sep 30, 2029 |
| W564KV25C0044 ↗ | REPAIR FAS AND FIRE SUPPRESSION B3226 | Department Of The Army | 238210 | $1.7M | Sep 30, 2025 | Sep 30, 2030 |
| 1145PC25T00001 ↗ | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT. | Peace Corps | 921190 | $1.7M | Jan 31, 2025 | Jan 31, 2025 |
| 1145PC25T00008 ↗ | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR AUGUST 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT. | Peace Corps | 921190 | $1.7M | Aug 31, 2025 | Aug 31, 2025 |
| 95170024C0273 ↗ | USAGM MW TRANSMISSION SERVICES BY FAR EAST BROADCASTING COMPANY-KOREA FROM SEOUL AND JEJU, BASE YEAR QUARTER 1 INCREMENTAL FUNDING. | U.S. Agency For Global Media | 516110 | $1.6M | Oct 1, 2024 | Sep 30, 2025 |