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MISCELLANEOUS FOREIGN AWARDEES
Doing business as FEDERAL EGOV IAE INITIATIVE - GENERIC ENTITY IDENTIFIER
WASHINGTON, DC, 20405
Unclaimed
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- NAICS 812930
- NAICS 516120
- NAICS 922130
- NAICS 336211
- NAICS 457210
- NAICS 721110
- NAICS 324110
- NAICS 561920
- NAICS 493190
- NAICS 488510
- NAICS 722320
- NAICS 485310
- NAICS 813920
- NAICS 334310
- NAICS 485320
- NAICS 423490
- NAICS 517112
- NAICS 457110
- NAICS 238140
- NAICS 333415
- NAICS 485410
- NAICS 327420
- NAICS 611513
- NAICS 237120
- NAICS 621511
- NAICS 423860
- Other Computer Related Services
- NAICS 561720
- NAICS 523910
- Engineering Services
- NAICS 532412
- NAICS 517121
- NAICS 238910
- NAICS 339940
- NAICS 524113
- Facilities Support Services
- NAICS 722310
- NAICS 532111
Prime contracting experience
53 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | FUEL OILS 19N10226F0337 | — | $45,490 | — | Sep 11, 2026 – Oct 16, 2026 |
| Prime | Department of State Department of State | BSB|DAO| HANGAR SERVICES FOR C12 AIRCRAFT 19BR2526P0270 | — | $65,505 | — | Feb 23, 2026 – Mar 5, 2026 |
| Prime | Department of State Department of State | ADVERTISEMENT 19MX5626P0709 | — | $65,000 | — | Sep 29, 2026 – Nov 30, 2026 |
| Prime | Department of State Department of State | MGT - ATTORNEY SERVICES FOR AFROSO WAREHOUSE IGF::OT::IGF SGR10017M0271 | — | $64,235 | — | Jan 20, 2017 – Sep 30, 2026 |
| Prime | Department of State Department of State | CBP/CSI - FY26 DUR LOCAL VEHICLE PURCHASE MID-SIZE SUV 19SF3026P0268 | — | $53,152 | — | Sep 29, 2026 – Oct 30, 2026 |
| Prime | Department of State Department of State | SM-16333187-HOTEL TAJ MAHAL PALACE, MUMBAI - S VISIT 191N2927P0006 | — | $45,085 | — | Oct 13, 2026 – Nov 8, 2026 |
| Prime | Department of State Department of State | PR16336318 19GV1027P0028 | — | $42,206 | — | Oct 19, 2026 – Nov 12, 2026 |
| Prime | Department of State Department of State | MPOOL_UNLEADED FUEL FOR EMBASSY GAS STSTION 19BK8026P0295 | — | $30,596 | — | Jul 22, 2026 – Aug 6, 2026 |
| Prime | Department of State Department of State | LEGAT HUMINT TRAINING HOTEL BLOCK, OCT 2026 19RP3827P0061 | — | $29,378 | — | Oct 15, 2026 – Oct 18, 2026 |
| Prime | Department of State Department of State | DOJ/OPDAT: MAGISTRATES AN TRAINING SEP 22-25 2026 MOMBASA 19KE5026P1703 | — | $27,134 | — | Aug 27, 2026 – Sep 10, 2026 |
| Prime | Department of State Department of State | M- BULKY TRASH REMOVAL 12/01/2025-11/30/2026 19GE2126P0089 | — | $27,083 | — | Nov 25, 2025 – Dec 1, 2025 |
| Prime | Department of State Department of State | EXPORT AND SHIPPING ARMOR VEHICLES TO KYIV, UKRAINE. 19T14026P0434 | — | $26,900 | — | Jul 31, 2026 – Oct 16, 2026 |
| Prime | Department of State Department of State | UNVIE_2026 IAEA GC RECEPTION, CATERING (WELTMUSEUM) 19AU9026P0602 | — | $25,949 | — | Sep 14, 2026 – Sep 14, 2026 |
| Prime | Department of State Department of State | TRANSPORTATION 19UK5627P0006 | — | $25,460 | — | Oct 8, 2026 – Oct 21, 2026 |
| Prime | Department of State Department of State | NDJAM-GSO- GASOLINE FOR VEHICLES 19CD3027P0044 | — | $25,106 | — | Oct 15, 2026 – Nov 19, 2026 |
| Prime | Department of State Department of State | USSS ADVANCE VISIT TO TORONTO, NOVEMBER 2026 19CA7027P0009 | — | $24,166 | — | Oct 13, 2026 – Nov 12, 2026 |
| Prime | Department of State Department of State | SS16322261-ADDITIONAL DECOR FOR NATIONAL DAY (J FUNDS) 191N2926P0774 | — | $21,927 | — | Sep 30, 2026 – Oct 31, 2026 |
| Prime | Department of State Department of State | ROOM RESERVATIONS 19BF5026P0488 | — | $21,371 | — | Sep 11, 2026 – Oct 10, 2026 |
| Prime | Department of State Department of State | USSS LODGING 19DR8627P0051 | — | $21,251 | — | Oct 16, 2026 – Nov 14, 2026 |
| Prime | Department of State Department of State | PROJECTION EQUPMENT 19SP5026P0705 | — | $20,642 | — | Sep 30, 2026 – Nov 30, 2026 |
| Prime | Department of State Department of State | DHS HSI - FY25 FUEL FOR RENTED AND TCIU VEHICLES 19PE5025P1290 | — | $20,585 | — | Aug 14, 2025 – Aug 30, 2025 |
| Prime | Department of State Department of State | POTUS DUBLIN PRESS MOTORCADE VEHICLES P0001 19E13026F0435 | — | $20,282 | — | Sep 14, 2026 – Oct 11, 2026 |
| Prime | Department of State Department of State | HOTEL SERVICES 19FR6326P1841 | — | $20,213 | — | Sep 23, 2026 – Oct 31, 2026 |
| Prime | Department of State Department of State | INL ES - CE - REAGENTS FOR DNA SECONDARY AMPLIFICATION (CIF)/PR15836565 19ES6027P0007 | — | $19,860 | — | Oct 14, 2026 – Oct 30, 2026 |
| Prime | Department of State Department of State | INTERNET SUBS. FOR NEW NUUK CONSULATE COMPOUND 19DA2025P0827 | — | $19,820 | — | Sep 17, 2025 – Oct 13, 2025 |
| Prime | Department of State Department of State | SCALES AND BALANCES 19ES6027P0014 | — | $19,795 | — | Oct 16, 2026 – Nov 20, 2026 |
| Prime | Department of State Department of State | NEC GAS STATION 19PM0726P0602 | — | $19,633 | — | Sep 25, 2026 – Oct 10, 2026 |
| Prime | Department of State Department of State | GASOLINE FOR EMBASSY GAS STATION 19T14027P0010 | — | $19,522 | — | Oct 14, 2026 – Oct 16, 2026 |
| Prime | Department of State Department of State | HOTEL ACCOMMODATION 19UK5627P0020 | — | $19,428 | — | Oct 3, 2026 – Oct 13, 2026 |
| Prime | Department of State Department of State | ACCOMMODATION 19SW8026P0830 | — | $18,616 | — | Sep 17, 2026 – Oct 9, 2026 |
| Prime | Department of State Department of State | FAC - M&R - REPAIR BOREHOLE - 107 ALCADE GOP 19SF7526P0950 | — | $18,182 | — | Sep 29, 2026 – Oct 2, 2026 |
| Prime | Department of State Department of State | PRAIA-GSO/SHIP: OUTGOING RAJNER'S HHE TO NAPLES, ITALY 19CV1027P0006 | — | $0 | — | Oct 19, 2026 – Nov 30, 2026 |
| Prime | Department of State Department of State | OPDAT DOJ CONFERENCE PACKAGE FOR FIT SEMINAR - SARAJEVO, HOTEL RADON PLAZA 19BK8026P0327 | — | $13,887 | — | Aug 28, 2026 – Sep 13, 2026 |
| Prime | Department of State Department of State | 7901_SRVC_PMSC#118:PM CONTRACT OF OAHU SYSTEMS AT PSAX2022. 19TH2025P1630 | — | $13,508 | — | Jul 23, 2025 – Nov 26, 2026 |
| Prime | Department of State Department of State | GRADED SCHOOL TRANSPORTATION - AUG2026/JUN2027 19BR9326P0502 | — | $12,834 | — | Aug 3, 2026 – Jun 30, 2027 |
| Prime | Department of State Department of State | SM-16342490-HOTEL TAJ MAHAL PALACE, MUMBAI - S VISIT-SC/ES 191N2927P0017 | — | $12,116 | — | Oct 17, 2026 – Nov 15, 2026 |
| Prime | Department of State Department of State | FAC: POL/ECON OFFICE RECONFIGURATION -13 19BG3025P1462 | — | $81 | — | Sep 27, 2025 – Sep 30, 2025 |
| Prime | Department of State Department of State | MEX/FAC/7112/SAFETY TRAINING/WORK FROM HEIGHTS - FY25 19MX5325P1395 | — | $0 | — | Sep 11, 2025 – Sep 30, 2025 |
| Prime | Smithsonian Institution Smithsonian Institution | CUSTODIAL SERVICE-CLEANING SERVICE IN STRI (CONT PO476557) 33312924P00493978 | — | $557,310 | — | Nov 27, 2023 – Dec 31, 2026 |
| Prime | Department of State Department of State | CDC - SUPPLY CHAIN INDEPENDENT CONTRACTOR SERVICES 19MZ5026P0112 | — | $98,819 | — | Dec 23, 2025 – May 1, 2027 |
| Prime | Department of State Department of State | USSS - HOTEL ROOMS FOR VVIP ADVANCE TEAM (SOFITEL) 19M05527P0019 | — | $56,661 | — | Oct 21, 2026 – Nov 3, 2026 |
| Prime | Department of State Department of State | LOCAL ENGINEERING CONSULTANT SERVICES 19RS5026C0008 | — | $45,390 | — | Sep 1, 2026 – Aug 31, 2027 |
| Prime | Department of State Department of State | STORAGE BUILDING INSTALLATION EQUIPMENTS RENTAL 9/1 19CH5026P3218 | — | $37,471 | — | Sep 2, 2026 – Oct 31, 2026 |
| Prime | Department of State Department of State | MTM/FAC/ICASS/COB/NCC EMERGENCY GENERATORS DIESEL FUEL 19MX5026F0116 | — | $29,766 | — | Aug 22, 2026 – Aug 22, 2026 |
| Prime | Department of State Department of State | EMBASSY WIFI RENEWAL FY26-27 19AG1027P0019 | — | $26,667 | — | Oct 20, 2026 – Nov 6, 2026 |
| Prime | Department of State Department of State | ESO-LCP AS PART OF UPCOMING TSU PROJECT 19TZ2027P0037 | — | $25,946 | — | Oct 20, 2026 – Nov 18, 2026 |
| Prime | Department of State Department of State | INL 1930.0 COMPUTER EQUIPMENT SANTA ANA MUNICIPALITY 19CS8026P0996 | — | $25,810 | — | Sep 11, 2026 – Dec 11, 2026 |
| Prime | Department of State Department of State | POTUS- USSS HOTEL LODGING PV-26-04864 19E13026P0346 | — | $25,775 | — | Aug 5, 2026 – Sep 3, 2026 |
| Prime | Department of State Department of State | PR16303788: LIFE INSURANCE FOR LE STAFF PP20_PP21_ESTIMATE 19UP3027F0002 | — | $25,632 | — | Oct 2, 2026 – Oct 22, 2026 |
| Prime | Department of State Department of State | FUEL 19BF5027K0040 | — | $24,995 | — | Oct 20, 2026 – Nov 14, 2026 |
| Prime | Department of State Department of State | RSO- MEALS FOR LOCAL POLICE FROM MARCH 2026 TO SEPT 2026 19MZ5026P0258 | — | $22,135 | — | Mar 2, 2026 – Sep 30, 2026 |
| Prime | Department of State Department of State | LOBBY LANDING AC UNIT INSTALLATION 19SW8026P0796 | — | $21,281 | — | Sep 18, 2026 – Sep 30, 2026 |
| Prime | Department of State Department of State | VVIP VEHICLE RENTAL WITH DRIVER 19M05527P0018 | — | $20,446 | — | Oct 20, 2026 – Nov 18, 2026 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of StateGov-sourced
- Smithsonian InstitutionGov-sourced