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Miscellaneous Foreign Awardees
- UEI
- LN9PU5M2YZN5
- SAM.gov registration
- Not checked yet
- Physical address
- 1800 F ST NW, WASHINGTON, DC 20405
0
Risk score
Low
0–100
Forensic summary
MISCELLANEOUS FOREIGN AWARDEES is a federal contractor based in Washington, DC. In our records, the company has 153 contracts with the U.S. government, totaling approximately $356.2 million in obligated funds. The majority of its contracts are with the Peace Corps, the Department of State, and the Department of Defense. The company's work spans industries such as general government support, communications equipment manufacturing, and specialty trade contracting. There is no information available about a parent company or stock ticker for this entity.
The vendor has a risk score of 0 out of 100, indicating a low risk profile. No risk indicators were identified in our analysis. This assessment is based on the data available in our database and does not reflect the company’s full history or operations outside of federal contracting records.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Same address
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 1145PC26T0009 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR SEPTEMBER 2026… | Sep 30, 2026 | $44,599,306 | 0 | ×1.00 | Competed · 3 offers |
| 1145PC26T0008 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR AUGUST 2026 IN… | Aug 31, 2026 | $16,224,115 | 0 | ×1.00 | Competed · 3 offers |
| 1145PC26T0007 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JULY 2026 IN AC… | Jul 31, 2026 | $14,039,916 | 0 | ×1.00 | Competed · 3 offers |
| 1145PC26T0005 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MAY 2026 IN ACC… | May 31, 2026 | $19,635,417 | 0 | ×1.00 | Competed · 3 offers |
| 19WZ6026P0197 | Department Of State | DT MTN PACKAGE SERVICE FOR THE EMBASSY STAFF | Mar 12, 2026 | $85,209,260 | 0 | ×1.00 | Competed · 3 offers |
| W564KV26CA003 | Department Of The Army | ABG75 INDIRECT REPAIR BLDG. 852 HOHENFELS MILITARY COMMUNITY USAG BAVARIA CONSTRUCTION ONLY //THIS IS A CONTR… | Feb 5, 2026 | $25,996,029 | 0 | ×1.00 | Competed · 3 offers |
| W564KV26CA002 | Department Of The Army | THE PURPOSE OF THIS FUNDING ACTION 2026 IS TO ADD FUNDING FOR APS EYGELSHOVEN | Dec 18, 2025 | $17,634,481 | 0 | ×1.00 | Not competed |
| 1145PC26T00012 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR DECEMBER 2025 I… | — | $13,324,186 | 0 | — | — |
| W564KV26CA027 | Department Of The Army | //THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION ABG75 CONSTRUCTION PROGRAM. ACWS VERSION FOR ELECTRONIC… | — | $8,999,384 | 0 | — | — |
| 1145PC26T0006 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JUNE 2026 IN AC… | — | $6,730,342 | 0 | — | — |
| 1145PC26T00001 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2026 IN… | — | $6,259,093 | 0 | — | — |
| 95170026C0353 | U.S. Agency For Global Media | MEDIUM WAVE TRANSMITTERS- REPUBLIC OF KOREA | — | $3,524,863 | 0 | — | — |
| W564KV26CA038 | Department Of The Army | ABG75 INDIRECT REPAIR FEEDER CABLE TO BLDG. 2383, PATCH BARRACKS GE656, USAG STUTTGART. //THIS IS A CONTRACT… | — | $3,256,208 | 0 | — | — |
| W564KV26CA031 | Department Of The Army | //THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION ABG75 CONSTRUCTION PROGRAM. ACWS VERSION FOR ELECTRONIC… | — | $2,998,885 | 0 | — | — |
| W912GB26CA009 | Department Of The Army | (ORTC) OPERATIONAL READINESS TRAINING COMPLEX - PHASE 1.3A, EAST CAMP GRAFENWOEHR | — | $2,389,361 | 0 | — | — |
| W912GB26C0003 | Department Of The Army | ABGX SOFA VILSECK AFH PH4 ROSE BARRACKS, VILSECK GERMANY | — | $2,188,345 | 0 | — | — |
| W564KV26CA006 | Department Of The Army | ABG75 PROJECT #: 405-23-001 REPAIR AREA BETWEEN BUILDING 9007 AND 9021 KATTERBACH KASERNE, USAG ANSBACH, THIS… | — | $2,028,035 | 0 | — | — |
| W564KV26CA046 | Department Of The Army | ABG75 INDIRECT, BLDG. 2314 REPAIR MAIN ELECTRICAL, PATCH BARRACKS GE656, STUTTGART. //THIS IS A CONTRACT EXEC… | — | $2,001,774 | 0 | — | — |
| W564KV26CA039 | Department Of The Army | ABG75 INDIRECT, REPAIR BLDG. 2314 - HVAC REPAIR, PATCH BKS, STUTTGART //THIS IS A CONTRACT EXECUTED UNDER THE… | — | $1,966,973 | 0 | — | — |
| 19KU2026F0246 | Department Of State | H&L INSURANCE LE STAFF - OPTION YR3 - APR1,26 MAR31,27 | — | $1,891,262 | 0 | — | — |
| 1145PC26T0004 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR APRIL 2026 IN A… | — | $1,862,575 | 0 | — | — |
| W564KV26CA037 | Department Of The Army | //THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION ABG75 CONSTRUCTION PROGRAM. ACWS VERSION FOR ELECTRONIC… | — | $1,840,000 | 0 | — | — |
| W912GB26C0001 | Department Of The Army | ABGX SOFA OPERATIONAL READINESS TRAINING COMPLEX (ORTC) PHASE 1.2A GRAFENWOEHR, GERMANY | — | $1,642,376 | 0 | — | — |
| W912PB26PC900 | Department Of The Army | RFI - HOTEL ROOMS - OPERATION ATLANTIC RESOLVE ETO PROCEDURES UNDER FAR 18 | — | $1,639,252 | 0 | — | — |
| W912GB26C0002 | Department Of The Army | SOFA ABG-X JNCO AFH SITE 3, HOHENFELS TRAINING AREA | — | $1,547,194 | 0 | — | — |
| 19FR6326F0313 | Department Of State | HOTEL SERVICES | — | $1,542,854 | 0 | — | — |
| W564KV26CA043 | Department Of The Army | ABG75 INDIRECT, REPAIR MAIN POWER FEEDERS + ELECTRICAL PANEL BLDG 2315, PATCH BARRACKS, STUTTGART. //THIS IS… | — | $1,498,070 | 0 | — | — |
| W912PB26PGPC1 | Department Of The Army | WARRANTED ETO CONTRACTING CARDHOLDER - GPC PURCHASE (CANNOT SUBMIT USING GPC FAR 4.1102 EXCEPTION WITHOUT UEI… | — | $1,458,231 | 0 | — | — |
| W912GB26CA003 | Department Of The Army | INDIRECT ABG 1975. JUNIOR NCO AFH SITE 1, HOHENFELS TRAINING AREA, BASIC CONTRACT 7.1.2 - 7.1.4 SVC. AND ADD… | — | $1,412,045 | 0 | — | — |
| 19TU1526F3137 | Department Of State | HOTEL ROOMS | — | $1,330,000 | 0 | — | — |
| W564KV26CA020 | Department Of The Army | CONTRACT AWARD OF AN ESTIMATED BASIS INDIRECT CONTRACT ABG 75/ABG 3 FOR PROJECT NO. HG-00396-8P GFOQ MAJOR RE… | — | $1,289,901 | 0 | — | — |
| 19QA1026F0217 | Department Of State | 2026 QLM LIFE AND MEDICAL INSURANCE - OPTION YEAR 1 | — | $1,285,367 | 0 | — | — |
| W564KV26CA041 | Department Of The Army | ABG75 INDIRECT, BLDG. 2307, HVAC REPAIR, PATCH BKS., STUTTGART //THIS IS A CONTRACT EXECUTED UNDER THE HOST N… | — | $1,281,845 | 0 | — | — |
| W564KV26CA013 | Department Of The Army | ABG75, REPAIR PARKING AT 5817, KATTERBACH USAG ANSBACH | — | $1,152,496 | 0 | — | — |
| 19GE5026C0098 | Department Of State | REFURBISHMENT OF THE WINFIELD HOUSE COTTAGES FOR U.S. EMBASSY LONDON, UNITED KINGDOM | — | $1,123,191 | 0 | — | — |
| 19JA8026F0011 | Department Of State | TRANSPORTATION SERVICES - TASK ORDER | — | $1,120,063 | 0 | — | — |
| 19C18024C0001 | Department Of State | GARDENING SERVICES | — | $1,096,090 | 0 | — | — |
| W564KV26CA051 | Department Of The Army | //THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION ABG75 CONSTRUCTION PROGRAM. ACWS VERSION FOR ELECTRONIC… | — | $1,090,000 | 0 | — | — |
| W564KV26CA026 | Department Of The Army | ABG75 INDIRECT. THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION ABG75 CONSTRUCTION PROGRAM. ORIGINAL IS IN… | — | $1,063,472 | 0 | — | — |
| W564KV26CA022 | Department Of The Army | ABG75 INDIRECT ABG3 BASIC REPAIR SEWER SYSTEM AROUND # 9021 KATTERBACH KASERNE. //THIS IS A CONTRACT EXECUTED… | — | $1,022,776 | 0 | — | — |
| H9227626PE001 | U.S. Special Operations Command | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, SUPERVISION, AND ALL ELS… | — | $1,000,000 | 0 | — | — |
| W564KV26CA042 | Department Of The Army | ABG75 INDIRECT, MISCELLANEOUS REPAIRS BLDG 2317, PATCH BARRACKS, STUTTGART //THIS IS A CONTRACT EXECUTED UNDE… | — | $999,973 | 0 | — | — |
| 1145PC26T00011 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR NOVEMBER 2025 I… | — | $980,117 | 0 | — | — |
| W564KV26CA036 | Department Of The Army | ABG75 INDIRECT DESIGN ONLY REPAIR PP ENLISTED UPH, BLDG. 855, 1-4 IN HOHENFELS USAG BAVARIA | — | $971,498 | 0 | — | — |
| FA560626P0022 | Department Of The Air Force | OEF AMS OFF BASE LODGING AT HOLIDAY INN EXPRESS TRIER APR-JUL26 | — | $959,951 | 0 | — | — |
| M6700126P0001 | Department Of The Navy | NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIAL… | — | $950,000 | 0 | — | — |
| 19GE5026C0152 | Department Of State | HVAC REPLACEMENT AT U.S. CONSULATE GENERAL PERTH, AUSTRALIA | — | $860,730 | 0 | — | — |
| 19GE5026F0070 | Department Of State | JANITORIAL SERVICES FOR US EMBASSY MOSCOW | — | $857,300 | 0 | — | — |
| W564KV26CA048 | Department Of The Army | ABG75 INDIRECT REPAIR ROOF BLDG. 2322, PATCH BKS., STUTTGART //THIS IS A CONTRACT EXECUTED UNDER THE HOST NAT… | — | $829,464 | 0 | — | — |
| W564KV26CA035 | Department Of The Army | //THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION ABG75 CONSTRUCTION PROGRAM. ACWS VERSION FOR ELECTRONIC A… | — | $820,244 | 0 | — | — |
| 95170026C0373 | U.S. Agency For Global Media | DJIBOUTI OPERATIONS AND MAINTENANCE SERVICES | — | $768,000 | 0 | — | — |
| 1145PC26T00003 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2026 I… | — | $757,840 | 0 | — | — |
| 19GE5026C0067 | Department Of State | DESIGN AND CONSTRUCTION OF NEC PERMANENT POWER INFRASTRUCTURE AT U.S. EMBASSY BRASILIA, BRAZIL. | — | $753,875 | 0 | — | — |
| M6700126P0002 | Department Of The Navy | NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIAL… | — | $750,000 | 0 | — | — |
| M6700126P0006 | Department Of The Navy | FOOD SERVICES IN SUPPORT OF MCSFR IN HAITI | — | $737,100 | 0 | — | — |
| 19SW8026F0020 | Department Of State | SCHOOL BUS SERVICES | — | $723,941 | 0 | — | — |
| 19TU1526F3136 | Department Of State | HOTEL ROOMS | — | $622,700 | 0 | — | — |
| 19SZ2326F0091 | Department Of State | TRAVEL | — | $617,758 | 0 | — | — |
| FA560626P0024 | Department Of The Air Force | OEF AMS OFF BASE LODGING SPORTSCHULE BITBURG MAY-JUL 2026 | — | $611,652 | 0 | — | — |
| 33312924P00493978 | Smithsonian Institution | CUSTODIAL SERVICE-CLEANING SERVICE IN STRI (CONT PO476557) | — | $557,310 | 0 | — | — |
| 1145PC26T00002 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2026 I… | — | $528,610 | 0 | — | — |
| 19SZ2326F0092 | Department Of State | TRAVEL | — | $516,321 | 0 | — | — |
| 19SZ2326F0085 | Department Of State | TRAVEL | — | $515,014 | 0 | — | — |
| 6923G526P0043 | Saint Lawrence Seaway Development Corporation | VIS DEVELOPMENT AND IMPLEMENTATION COST SHARING THROUGH MARCH 2027 CANADIAN GOVERNMENT MOU | — | $500,000 | 0 | — | — |
| 19PK3326F1498 | Department Of State | HEALTH INSURANCE SERVICES | — | $496,968 | 0 | — | — |
| FA462126P0010 | Department Of The Air Force | 344 EARS HOTEL LODGING | — | $495,027 | 0 | — | — |
| 19JA8026C0002 | Department Of State | EVENT PRODUCTION AND MANAGEMENT SERVICES APPROVED BY A/GA ON JUNE 24, 2026. | — | $480,020 | 0 | — | — |
| 19SZ2326F0083 | Department Of State | TRAVEL | — | $469,338 | 0 | — | — |
| 6923G526P0042 | Saint Lawrence Seaway Development Corporation | VIS DEVELOPMENT AND IMPLEMENTATION COST SHARING THROUGH MARCH 2026 | — | $457,738 | 0 | — | — |
| 12314426C0013 | Office Of The Chief Financial Officer | THE USDA, FOREIGN AGRICULTURE SERVICE (FAS), GLOBAL PROGRAMS (GP), TRADE MISSIONS AND SHOWS (TMS), COORDINATE… | — | $457,025 | 0 | — | — |
| 19ZA6026F0037 | Department Of State | MTN MISSION WIDE MOBILE SERVICES - OPTION YEAR 4 JAN 2026 | — | $452,576 | 0 | — | — |
| 19PK3326F1071 | Department Of State | HEALTH INSURANCE SERVICES | — | $448,874 | 0 | — | — |
| 19SZ2326F0089 | Department Of State | TRAVEL | — | $423,356 | 0 | — | — |
| 19SZ2326F0086 | Department Of State | TRAVEL | — | $414,287 | 0 | — | — |
| 19PK3326P1195 | Department Of State | ISB-KA-GSO-MP: FUEL (HSD) REQUIRED FOR EMBASSY GAS STATION | — | $410,985 | 0 | — | — |
| 19C02026P1350 | Department Of State | PR16156704 MOTOR POOL PASSENGER VANS 2026 | — | $404,272 | 0 | — | — |
| 19PK3326F1316 | Department Of State | HEALTH INSURANCE | — | $404,236 | 0 | — | — |
| 19PK3326F1236 | Department Of State | HEALTH INSURANCE SERVICES | — | $403,107 | 0 | — | — |
| W564KV26CA029 | Department Of The Army | //THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION ABG75 CONSTRUCTION PROGRAM. ACWS VERSION FOR ELECTRONIC… | — | $400,000 | 0 | — | — |
| W564KV26CA040 | Department Of The Army | ABG75 INDIRECT DESIGN ONLY REPAIR CONFERENCE ROOMS IN BLDG. # 209, TOWER BARRACKS, USAG BAVARIA | — | $400,000 | 0 | — | — |
| W564KV26CA034 | Department Of The Army | //THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION ABG75 CONSTRUCTION PROGRAM. ACWS VERSION FOR ELECTRONIC… | — | $400,000 | 0 | — | — |
| 2031JG26F00142 | United States Mint | THE PURPOSE OF THIS ORDER IS TO PURCHASE A DIE POLISHING SYSTEM FOR THE UNITED STATES MINT DENVER. | — | $399,234 | 0 | — | — |
| 12314426C0044 | Office Of The Chief Financial Officer | FOREIGN AGRICULTURAL SERVICE (FAS)-SPONSORED INTERNATIONAL TRADE MISSIONS AND REQUIRES A CONTRACTOR TO COORDI… | — | $393,680 | 0 | — | — |
| W912PF26PA039 | Department Of The Army | AFRICAN SENIOR ENLISTED LEADERS CONFERENCE (ASELC 2026) - VENUE | — | $383,308 | 0 | — | — |
| 19AQMM26P1282 | Department Of State | ASIA PACIFIC ISLANDS FOCUS GROUPS SURVEY FALL 2026 | — | $382,069 | 0 | — | — |
| W564KV26CA023 | Department Of The Army | ABG75 INDIRECT ABG 3 BASIC REPAIR BLDG. #4 HOHENFELS MILITARY COMMUNITY, USAG BAVARIA //THIS IS A CONTRACT EX… | — | $378,534 | 0 | — | — |
| H9227626PE006 | U.S. Special Operations Command | CONFERENCE SPACE AND LODGING ROOMS AND MEALS | — | $375,488 | 0 | — | — |
| H9227726PE004 | U.S. Special Operations Command | THE CONTRACTOR WILL PROVIDE AMBULANCES AND MEDICAL SUPPLIES THAT IS CONSISTENT WITH THOSE REQUESTED BY THE CI… | — | $372,650 | 0 | — | — |
| 19TU1526F3145 | Department Of State | HOTEL ROOMS | — | $366,000 | 0 | — | — |
| 12314426C0009 | Office Of The Chief Financial Officer | THE USDA/FAS TRADE MISSIONS AND SHOWS TEAM IS SOLICITING A LOCAL CONTRACTOR IN MANILA, PHILIPPINES, OR SURROU… | — | $364,705 | 0 | — | — |
| 19SZ2326F0098 | Department Of State | TRAVEL | — | $364,180 | 0 | — | — |
| 19JA8026F0012 | Department Of State | TRANSPORTATION SERVICES - TASK ORDER | — | $361,865 | 0 | — | — |
| 19MX6126C0006 | Department Of State | NLD/JANITORIAL SERVICE FOR NCC ICASS-FY26/OPTION 1 | — | $356,686 | 0 | — | — |
| 19MY3026F0019 | Department Of State | STAR 3 - HOTEL ACCOMMODATION | — | $355,639 | 0 | — | — |
| 19JA8026P1116 | Department Of State | FIREWORKS AND DRONE SHOW EVENT | — | $355,636 | 0 | — | — |
| 19JA8026F0025 | Department Of State | HOTEL ROOMS | — | $353,972 | 0 | — | — |
| 19FR6326C0003 | Department Of State | TERRACE GUARDRAILS (SUPPLY& INSTALLATION) IN A GO RESIDENCE. | — | $353,032 | 0 | — | — |
| 19AR2026C0017 | Department Of State | FREEDOM250 - RODEO EVENT PRODUCTION | — | $348,695 | 0 | — | — |
| 19CU0426P0178 | Department Of State | SOLAR POWERED BATTERY STATION UNITS | — | $348,552 | 0 | — | — |
| 19TU1526F3150 | Department Of State | HOTEL ROOMS | — | $348,300 | 0 | — | — |