Federal contractor · public award history
FOREIGN AWARDEES (UNDISCLOSED)
DBA FEDERAL EGOV IAE INITIATIVE - GENERIC ENTITY IDENTIFIER
Parent: FOREIGN AWARDEES (UNDISCLOSED) NN2NGPDNCK23
- Awards we know about
- 40
- Typical size
- $31,687
- Middle of their public awards
- Dollars on those awards
- $11.83M
Most of their awards we can see fall roughly between $20,708 and $189,167.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of State (29)
- Department of the Treasury (11)
Industries & product codes
Award history
- Department of State$73,898
GASOLINE SUPPLY FOR GOV 2025.
- Department of State—
ICASS /MP/ FUEL GASOHOL REGULAR - BPA - V
- Department of State$13,332
CDC OD - INTERNET WI-FI SERVICES FOR 3 CDC KENYA SITES
- Department of State$29,938
FAC - SWITCHGEAR REPAIRS AND LABOR FWP 210 7901REST
- Department of State$18,206
CATERING FOR THE US INDEPENDENCE DAY PARTY
- Department of State—
ACCOMMODATION FOR VISIT
- Department of State$32,555
HOTEL ROOMS FOR PROTECTIVE MISSION
- Department of State$19,000
GASOLINE SERVICES/NON-POST-HELD AGENCIES.FY25
- Department of State$21,277
PD - SURVEY ON LOCAL SENTIMENTS
- Department of State$13,124
CONFERENCE PACKAGE FOR IRS
- Department of State$23,412
M/Y SEAWARD PORT & STARBOARD GEARBOX OVERHAUL
- Department of State$81,986
FAC - UPGRADE RESTROOM TO ADA COMPLIANCE AT CMR - FWP 178
- Department of State$1,331
DAO - M/Y BELLA MARE INSURANCE AUG 2025-AUG 2026
- Department of State$30,820
FAC - REPAIR POOL WATER HEATING SYSTEM AT NEC - FWP 214
- Department of State$25,375
FACILITIES VAN REPLACEMENT
- Department of State$25,835
FAC - INSTALLATION OF VEHICLE ARM GATES AT NEC
- Department of the Treasury$483,634
BENIN COUNTRY PROGRAM COORDINATOR
- Department of State$14,974
TEMPORATY QUARTERS HOTEL RESERVATION.
- Department of the Treasury$281,865
ZIMBABWE COUNTRY PROGRAM COORDINATOR
- Department of State$135,634
SUPPLY AND INSTALLATION OF A DEDICATED OUTSIDE AIR HANDLING UNIT AND CONDUITS FOR BASEMENT VENTILATION AT U.S. EMBASSY MADRID
- Department of the Treasury$176,173
THIS IS TASK ORDER 10 FOR HAMMER II OVERT SECURITY FEATURES.
- Department of the Treasury$269,350
MALI COUNTY PROGRAM COORDINATOR
- Department of State$15,512
PURCHASE A NEW BIZHUB PRINTER MACHINE FOR THE CDC OFFICE,
- Department of State—
FABRICATED ARMORY CONTAINERS
- Department of the Treasury$78,246
PERSONAL SERVICE CONTRACT - COUNTRY PROGRAM COORDINATOR NIGER
- Department of the Treasury$228,149
PERSONAL SERVICE CONTRACT - COUNTRY PROGRAM COORDINATOR LIBERIA
- Department of State$25,082
HOLTEL ROOMS FOR VISIT
- Department of the Treasury$1.94M
RESEARCH AND DEVELOPMENT PROJECT FOR OVERT SECURITY FEATURES ON US BANKNOTES.
- Department of the Treasury$2.95M
RESEARCH AND DEVELOPMENT PROJECT FOR OVERT SECURITY FEATURES ON US BANKNOTES.
- Department of State$11,610
TEMPORARY QUARTERS
- Department of the Treasury$2.33M
THIS TASK ORDER IS FOR OVERT SECURITY FEATURES ON US BANKNOTES.
- Department of the Treasury$1.93M
TASK ORDER FOR OVERT SECURITY FEATURES ON US BANKNOTES
- Department of State$14,566
REPLACEMENT MOBILE PHONES AND ACCESSORIES
- Department of the Treasury$279,351
MWI CPC
- Department of State$25,271
MSG/TIJ/MSGR COOK SERVICES
- Department of State—
APP BASED SYSTEM TO SCHEDULE TAXI SERVICES
- Department of State$98,242
M/Y SEAWARD STARBOARD MDE ENGINE OVERHAUL
- Department of State$46,945
DAO - M/Y BELLA MARE BERTHING (1 JULY 25 - 31 MAY 26)
- Department of State$23,519
CARPENTRY WORKS AT US EMBASSY MADRID EXECUTIVE DINNING ROOM
- Department of State$64,713
DAO - M/Y BELLA MARE MAINTENANCE (1 SEP 25 - 31 AUG 26)
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.