DataCloud USA › Proveedor
Miscellaneous Foreign Awardees
- UEI
- LN9PU5M2YZN5
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 1800 F ST NW, WASHINGTON, DC 20405
0
Score de riesgo
Bajo
0–100
Resumen forense
MISCELLANEOUS FOREIGN AWARDEES es un contratista federal con sede en Washington, DC. En nuestros registros, la empresa tiene 153 contratos con el gobierno de EE.UU., con un total de aproximadamente $356.2 millones en fondos comprometidos. La mayoría de sus contratos son con el Cuerpo de Paz, el Departamento de Estado y el Departamento de Defensa. Su trabajo abarca industrias como el apoyo general del gobierno, la fabricación de equipos de comunicaciones y los contratos de comercio especializado. No hay información disponible sobre una empresa matriz o un ticker de bolsa para esta entidad.
El proveedor tiene un puntaje de riesgo de 0 sobre 100, lo que indica un perfil de bajo riesgo. No se identificaron indicadores de riesgo en nuestro análisis. Esta evaluación se basa en los datos disponibles en nuestra base de datos y no refleja la historia completa o las operaciones de la empresa fuera de los registros de contratación federal.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
No hay indicadores de riesgo en los registros que tenemos.
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
Misma dirección
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| 1145PC26T0009 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR SEPTEMBER 2026… | 30 sept 2026 | USD 44,599,306 | 0 | ×1.00 | Competido · 3 ofertas |
| 1145PC26T0008 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR AUGUST 2026 IN… | 31 ago 2026 | USD 16,224,115 | 0 | ×1.00 | Competido · 3 ofertas |
| 1145PC26T0007 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JULY 2026 IN AC… | 31 jul 2026 | USD 14,039,916 | 0 | ×1.00 | Competido · 3 ofertas |
| 1145PC26T0005 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MAY 2026 IN ACC… | 31 may 2026 | USD 19,635,417 | 0 | ×1.00 | Competido · 3 ofertas |
| 19WZ6026P0197 | Department Of State | DT MTN PACKAGE SERVICE FOR THE EMBASSY STAFF | 12 mar 2026 | USD 85,209,260 | 0 | ×1.00 | Competido · 3 ofertas |
| W564KV26CA003 | Department Of The Army | ABG75 INDIRECT REPAIR BLDG. 852 HOHENFELS MILITARY COMMUNITY USAG BAVARIA CONSTRUCTION ONLY //THIS IS A CONTR… | 5 feb 2026 | USD 25,996,029 | 0 | ×1.00 | Competido · 3 ofertas |
| W564KV26CA002 | Department Of The Army | THE PURPOSE OF THIS FUNDING ACTION 2026 IS TO ADD FUNDING FOR APS EYGELSHOVEN | 18 dic 2025 | USD 17,634,481 | 0 | ×1.00 | Sin competencia |
| 1145PC26T00012 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR DECEMBER 2025 I… | — | USD 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… | — | USD 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… | — | USD 6,730,342 | 0 | — | — |
| 1145PC26T00001 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2026 IN… | — | USD 6,259,093 | 0 | — | — |
| 95170026C0353 | U.S. Agency For Global Media | MEDIUM WAVE TRANSMITTERS- REPUBLIC OF KOREA | — | USD 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… | — | USD 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… | — | USD 2,998,885 | 0 | — | — |
| W912GB26CA009 | Department Of The Army | (ORTC) OPERATIONAL READINESS TRAINING COMPLEX - PHASE 1.3A, EAST CAMP GRAFENWOEHR | — | USD 2,389,361 | 0 | — | — |
| W912GB26C0003 | Department Of The Army | ABGX SOFA VILSECK AFH PH4 ROSE BARRACKS, VILSECK GERMANY | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 1,966,973 | 0 | — | — |
| 19KU2026F0246 | Department Of State | H&L INSURANCE LE STAFF - OPTION YR3 - APR1,26 MAR31,27 | — | USD 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… | — | USD 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… | — | USD 1,840,000 | 0 | — | — |
| W912GB26C0001 | Department Of The Army | ABGX SOFA OPERATIONAL READINESS TRAINING COMPLEX (ORTC) PHASE 1.2A GRAFENWOEHR, GERMANY | — | USD 1,642,376 | 0 | — | — |
| W912PB26PC900 | Department Of The Army | RFI - HOTEL ROOMS - OPERATION ATLANTIC RESOLVE ETO PROCEDURES UNDER FAR 18 | — | USD 1,639,252 | 0 | — | — |
| W912GB26C0002 | Department Of The Army | SOFA ABG-X JNCO AFH SITE 3, HOHENFELS TRAINING AREA | — | USD 1,547,194 | 0 | — | — |
| 19FR6326F0313 | Department Of State | HOTEL SERVICES | — | USD 1,542,854 | 0 | — | — |
| W564KV26CA043 | Department Of The Army | ABG75 INDIRECT, REPAIR MAIN POWER FEEDERS + ELECTRICAL PANEL BLDG 2315, PATCH BARRACKS, STUTTGART. //THIS IS… | — | USD 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… | — | USD 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… | — | USD 1,412,045 | 0 | — | — |
| 19TU1526F3137 | Department Of State | HOTEL ROOMS | — | USD 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… | — | USD 1,289,901 | 0 | — | — |
| 19QA1026F0217 | Department Of State | 2026 QLM LIFE AND MEDICAL INSURANCE - OPTION YEAR 1 | — | USD 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… | — | USD 1,281,845 | 0 | — | — |
| W564KV26CA013 | Department Of The Army | ABG75, REPAIR PARKING AT 5817, KATTERBACH USAG ANSBACH | — | USD 1,152,496 | 0 | — | — |
| 19GE5026C0098 | Department Of State | REFURBISHMENT OF THE WINFIELD HOUSE COTTAGES FOR U.S. EMBASSY LONDON, UNITED KINGDOM | — | USD 1,123,191 | 0 | — | — |
| 19JA8026F0011 | Department Of State | TRANSPORTATION SERVICES - TASK ORDER | — | USD 1,120,063 | 0 | — | — |
| 19C18024C0001 | Department Of State | GARDENING SERVICES | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 1,022,776 | 0 | — | — |
| H9227626PE001 | U.S. Special Operations Command | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, SUPERVISION, AND ALL ELS… | — | USD 1,000,000 | 0 | — | — |
| W564KV26CA042 | Department Of The Army | ABG75 INDIRECT, MISCELLANEOUS REPAIRS BLDG 2317, PATCH BARRACKS, STUTTGART //THIS IS A CONTRACT EXECUTED UNDE… | — | USD 999,973 | 0 | — | — |
| 1145PC26T00011 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR NOVEMBER 2025 I… | — | USD 980,117 | 0 | — | — |
| W564KV26CA036 | Department Of The Army | ABG75 INDIRECT DESIGN ONLY REPAIR PP ENLISTED UPH, BLDG. 855, 1-4 IN HOHENFELS USAG BAVARIA | — | USD 971,498 | 0 | — | — |
| FA560626P0022 | Department Of The Air Force | OEF AMS OFF BASE LODGING AT HOLIDAY INN EXPRESS TRIER APR-JUL26 | — | USD 959,951 | 0 | — | — |
| M6700126P0001 | Department Of The Navy | NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIAL… | — | USD 950,000 | 0 | — | — |
| 19GE5026C0152 | Department Of State | HVAC REPLACEMENT AT U.S. CONSULATE GENERAL PERTH, AUSTRALIA | — | USD 860,730 | 0 | — | — |
| 19GE5026F0070 | Department Of State | JANITORIAL SERVICES FOR US EMBASSY MOSCOW | — | USD 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… | — | USD 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… | — | USD 820,244 | 0 | — | — |
| 95170026C0373 | U.S. Agency For Global Media | DJIBOUTI OPERATIONS AND MAINTENANCE SERVICES | — | USD 768,000 | 0 | — | — |
| 1145PC26T00003 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2026 I… | — | USD 757,840 | 0 | — | — |
| 19GE5026C0067 | Department Of State | DESIGN AND CONSTRUCTION OF NEC PERMANENT POWER INFRASTRUCTURE AT U.S. EMBASSY BRASILIA, BRAZIL. | — | USD 753,875 | 0 | — | — |
| M6700126P0002 | Department Of The Navy | NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIAL… | — | USD 750,000 | 0 | — | — |
| M6700126P0006 | Department Of The Navy | FOOD SERVICES IN SUPPORT OF MCSFR IN HAITI | — | USD 737,100 | 0 | — | — |
| 19SW8026F0020 | Department Of State | SCHOOL BUS SERVICES | — | USD 723,941 | 0 | — | — |
| 19TU1526F3136 | Department Of State | HOTEL ROOMS | — | USD 622,700 | 0 | — | — |
| 19SZ2326F0091 | Department Of State | TRAVEL | — | USD 617,758 | 0 | — | — |
| FA560626P0024 | Department Of The Air Force | OEF AMS OFF BASE LODGING SPORTSCHULE BITBURG MAY-JUL 2026 | — | USD 611,652 | 0 | — | — |
| 33312924P00493978 | Smithsonian Institution | CUSTODIAL SERVICE-CLEANING SERVICE IN STRI (CONT PO476557) | — | USD 557,310 | 0 | — | — |
| 1145PC26T00002 | Peace Corps | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2026 I… | — | USD 528,610 | 0 | — | — |
| 19SZ2326F0092 | Department Of State | TRAVEL | — | USD 516,321 | 0 | — | — |
| 19SZ2326F0085 | Department Of State | TRAVEL | — | USD 515,014 | 0 | — | — |
| 6923G526P0043 | Saint Lawrence Seaway Development Corporation | VIS DEVELOPMENT AND IMPLEMENTATION COST SHARING THROUGH MARCH 2027 CANADIAN GOVERNMENT MOU | — | USD 500,000 | 0 | — | — |
| 19PK3326F1498 | Department Of State | HEALTH INSURANCE SERVICES | — | USD 496,968 | 0 | — | — |
| FA462126P0010 | Department Of The Air Force | 344 EARS HOTEL LODGING | — | USD 495,027 | 0 | — | — |
| 19JA8026C0002 | Department Of State | EVENT PRODUCTION AND MANAGEMENT SERVICES APPROVED BY A/GA ON JUNE 24, 2026. | — | USD 480,020 | 0 | — | — |
| 19SZ2326F0083 | Department Of State | TRAVEL | — | USD 469,338 | 0 | — | — |
| 6923G526P0042 | Saint Lawrence Seaway Development Corporation | VIS DEVELOPMENT AND IMPLEMENTATION COST SHARING THROUGH MARCH 2026 | — | USD 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… | — | USD 457,025 | 0 | — | — |
| 19ZA6026F0037 | Department Of State | MTN MISSION WIDE MOBILE SERVICES - OPTION YEAR 4 JAN 2026 | — | USD 452,576 | 0 | — | — |
| 19PK3326F1071 | Department Of State | HEALTH INSURANCE SERVICES | — | USD 448,874 | 0 | — | — |
| 19SZ2326F0089 | Department Of State | TRAVEL | — | USD 423,356 | 0 | — | — |
| 19SZ2326F0086 | Department Of State | TRAVEL | — | USD 414,287 | 0 | — | — |
| 19PK3326P1195 | Department Of State | ISB-KA-GSO-MP: FUEL (HSD) REQUIRED FOR EMBASSY GAS STATION | — | USD 410,985 | 0 | — | — |
| 19C02026P1350 | Department Of State | PR16156704 MOTOR POOL PASSENGER VANS 2026 | — | USD 404,272 | 0 | — | — |
| 19PK3326F1316 | Department Of State | HEALTH INSURANCE | — | USD 404,236 | 0 | — | — |
| 19PK3326F1236 | Department Of State | HEALTH INSURANCE SERVICES | — | USD 403,107 | 0 | — | — |
| W564KV26CA029 | Department Of The Army | //THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION ABG75 CONSTRUCTION PROGRAM. ACWS VERSION FOR ELECTRONIC… | — | USD 400,000 | 0 | — | — |
| W564KV26CA040 | Department Of The Army | ABG75 INDIRECT DESIGN ONLY REPAIR CONFERENCE ROOMS IN BLDG. # 209, TOWER BARRACKS, USAG BAVARIA | — | USD 400,000 | 0 | — | — |
| W564KV26CA034 | Department Of The Army | //THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION ABG75 CONSTRUCTION PROGRAM. ACWS VERSION FOR ELECTRONIC… | — | USD 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. | — | USD 399,234 | 0 | — | — |
| 12314426C0044 | Office Of The Chief Financial Officer | FOREIGN AGRICULTURAL SERVICE (FAS)-SPONSORED INTERNATIONAL TRADE MISSIONS AND REQUIRES A CONTRACTOR TO COORDI… | — | USD 393,680 | 0 | — | — |
| W912PF26PA039 | Department Of The Army | AFRICAN SENIOR ENLISTED LEADERS CONFERENCE (ASELC 2026) - VENUE | — | USD 383,308 | 0 | — | — |
| 19AQMM26P1282 | Department Of State | ASIA PACIFIC ISLANDS FOCUS GROUPS SURVEY FALL 2026 | — | USD 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… | — | USD 378,534 | 0 | — | — |
| H9227626PE006 | U.S. Special Operations Command | CONFERENCE SPACE AND LODGING ROOMS AND MEALS | — | USD 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… | — | USD 372,650 | 0 | — | — |
| 19TU1526F3145 | Department Of State | HOTEL ROOMS | — | USD 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… | — | USD 364,705 | 0 | — | — |
| 19SZ2326F0098 | Department Of State | TRAVEL | — | USD 364,180 | 0 | — | — |
| 19JA8026F0012 | Department Of State | TRANSPORTATION SERVICES - TASK ORDER | — | USD 361,865 | 0 | — | — |
| 19MX6126C0006 | Department Of State | NLD/JANITORIAL SERVICE FOR NCC ICASS-FY26/OPTION 1 | — | USD 356,686 | 0 | — | — |
| 19MY3026F0019 | Department Of State | STAR 3 - HOTEL ACCOMMODATION | — | USD 355,639 | 0 | — | — |
| 19JA8026P1116 | Department Of State | FIREWORKS AND DRONE SHOW EVENT | — | USD 355,636 | 0 | — | — |
| 19JA8026F0025 | Department Of State | HOTEL ROOMS | — | USD 353,972 | 0 | — | — |
| 19FR6326C0003 | Department Of State | TERRACE GUARDRAILS (SUPPLY& INSTALLATION) IN A GO RESIDENCE. | — | USD 353,032 | 0 | — | — |
| 19AR2026C0017 | Department Of State | FREEDOM250 - RODEO EVENT PRODUCTION | — | USD 348,695 | 0 | — | — |
| 19CU0426P0178 | Department Of State | SOLAR POWERED BATTERY STATION UNITS | — | USD 348,552 | 0 | — | — |
| 19TU1526F3150 | Department Of State | HOTEL ROOMS | — | USD 348,300 | 0 | — | — |