Data / Federal awards / NAICS 238990 / MISCELLANEOUS FOREIGN AWARDEES
MISCELLANEOUS FOREIGN AWARDEES: 38,088 federal contract awards, $1.7 billion obligated (FY2024 to FY2027)
MISCELLANEOUS FOREIGN AWARDEES (UEI LN9PU5M2YZN5), Washington, DC, received 38,088 federal prime contract awards with $1.7 billion obligated in fiscal years 2024 to 2027, from 19 agencies under 792 NAICS codes. Its largest buyer is Department of State ($840.9 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- UEI
- LN9PU5M2YZN5
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 38,088
- Obligated
- $1.7 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 198 | $355.3 million |
| 921190 | Other General Government Support | 594 | $175.3 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 3,094 | $127.6 million |
| 334290 | Other Communications Equipment Manufacturing | 39 | $86 million |
| 561210 | Facilities Support Services | 397 | $59.9 million |
| 236118 | Residential Remodelers | 348 | $39.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 382 | $35.2 million |
| 561612 | Security Guards and Patrol Services | 75 | $33.2 million |
| 457210 | Fuel Dealers | 906 | $27.1 million |
| 237990 | Other Heavy and Civil Engineering Construction | 37 | $26 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 30,407 | $840.9 million |
| Department of Defense | 5,607 | $623.8 million |
| Peace Corps | 36 | $161.6 million |
| U.S. Agency for Global Media | 1,065 | $38.4 million |
| Agency for International Development | 519 | $8.5 million |
| Department of Agriculture | 44 | $5 million |
| Smithsonian Institution | 103 | $4.2 million |
| Department of Veterans Affairs | 97 | $2.3 million |
| Department of the Treasury | 10 | $2.1 million |
| Department of Transportation | 16 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $609 million |
| FY2025 | $394.9 million |
| FY2026 | $686.9 million |
| FY2027 | $3,500 |
Contract awards
The 50 largest of 38,088 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB10C0031 | Department of Defense | Definitive Contract | 238990 | ADDITIONAL SERVICES MCA-FUNDED | $117,683,792 | $1,496,893,087 | June 16, 2010 | December 30, 2028 | Germany | usaspending.gov |
| 19WZ6026P0197 | Department of State | Purchase Order | 334290 | DT MTN PACKAGE SERVICE FOR THE EMBASSY STAFF | $85,209,260 | $85,209,260 | March 18, 2026 | March 25, 2026 | Eswatini | usaspending.gov |
| W912GB23C0040 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X UNACCOMPANIED ENLISTED PERSONNEL HOUSING (UEPH) ANSBACH | $65,359,506 | $67,861,452 | September 29, 2023 | September 30, 2032 | Germany | usaspending.gov |
| W912GB23C0039 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X UEPH & PKG GARAGE BARTON BARRACKS ANSBACH | $62,513,692 | $65,216,852 | September 29, 2023 | September 30, 2032 | Germany | usaspending.gov |
| 19AQMM20C0009 | Department of State | Definitive Contract | 561612 | LOCAL GUARD SERVICES SAUDI ARABIA | $31,472,516 | $80,857,629 | April 1, 2020 | September 30, 2025 | Saudi Arabia | usaspending.gov |
| W564KV26CA003 | Department of Defense | Definitive Contract | 238990 | ABG75 INDIRECT REPAIR BLDG. 852 HOHENFELS MILITARY COMMUNITY USAG BAVARIA CONSTRUCTION ONLY //THIS IS A CONTRACT EXECUTED UNDER THE HOST NAT | $25,996,029 | $25,996,029 | March 1, 2026 | September 30, 2031 | Germany | usaspending.gov |
| 1145PC26T0005 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MAY 2026 IN ACCORDANCE WITH THE PEACE CORPS AC | $19,635,417 | $19,635,417 | May 31, 2026 | May 31, 2026 | Peru | usaspending.gov |
| W564KV24C0053 | Department of Defense | Definitive Contract | 237990 | REPLACE TRAFO STATION/20 KV LINE | $19,000,000 | $19,000,000 | September 30, 2024 | September 30, 2029 | Germany | usaspending.gov |
| W564KV24C0052 | Department of Defense | Definitive Contract | 238990 | REP. MAIN SEW. TREAT. PLANT, HF | $17,740,324 | $17,740,324 | September 30, 2024 | September 30, 2029 | Germany | usaspending.gov |
| W564KV26CA002 | Department of Defense | Definitive Contract | 561210 | THE PURPOSE OF THIS FUNDING ACTION 2026 IS TO ADD FUNDING FOR APS EYGELSHOVEN | $17,634,481 | $17,634,481 | January 1, 2026 | December 31, 2026 | Netherlands | usaspending.gov |
| 1145PC26T0008 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR AUGUST 2026 IN ACCORDANCE WITH THE PEACE CORPS | $16,224,115 | $16,224,115 | August 31, 2026 | August 31, 2026 | Peru | usaspending.gov |
| W564KV25CH001 | Department of Defense | Definitive Contract | 561210 | STORAGE, MAINTENANCE AND REPAIR APS SITE EYGELSHOVEN, NL | $15,511,196 | $15,511,196 | January 1, 2025 | December 31, 2025 | Netherlands | usaspending.gov |
| 1145PC24T00004 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR APRIL 2024 IN ACCORDANCE WITH THE PEACE CORPS | $14,438,221 | $14,438,221 | April 30, 2024 | April 30, 2024 | Cameroon | usaspending.gov |
| 1145PC26T0007 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JULY 2026 IN ACCORDANCE WITH THE PEACE CORPS A | $14,039,916 | $14,039,916 | July 31, 2026 | July 31, 2026 | Eswatini | usaspending.gov |
| W564KV24CH001 | Department of Defense | Definitive Contract | 561210 | STORAGE, MAINTENANCE AND REPAIR APS SITE EYGELSHOVEN, NL | $13,790,831 | $13,790,831 | January 1, 2024 | December 31, 2024 | Netherlands | usaspending.gov |
| 1145PC24T00012 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR DECEMBER 2023 IN ACCORDANCE WITH THE PEACE COR | $13,440,270 | $13,440,270 | December 31, 2023 | December 31, 2023 | Senegal | usaspending.gov |
| 1145PC26T00012 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR DECEMBER 2025 IN ACCORDANCE WITH THE PEACE COR | $13,324,186 | $13,324,186 | December 31, 2025 | December 31, 2025 | Senegal | usaspending.gov |
| W564KV26CA027 | Department of Defense | Definitive Contract | 238190 | //THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION ABG75 CONSTRUCTION PROGRAM. ACWS VERSION FOR ELECTRONIC ACCOUNTABILITY AND INTERFACES ON | $8,999,384 | $8,999,384 | May 20, 2026 | September 30, 2031 | Germany | usaspending.gov |
| W564KV24C0031 | Department of Defense | Definitive Contract | 236118 | RENOVATE BLDG 3169 | $7,500,000 | $7,500,000 | July 31, 2024 | September 30, 2029 | Germany | usaspending.gov |
| FA527023C0012 | Department of Defense | Definitive Contract | 721191 | HOTEL STAY | $7,343,555 | $7,343,555 | March 20, 2023 | September 30, 2024 | Japan | usaspending.gov |
| W564KV24C0061 | Department of Defense | Definitive Contract | 236118 | RIGHT-SIZING AND MODERNIZATION BLDG.6603, ANS | $7,200,000 | $7,200,000 | September 30, 2024 | September 30, 2029 | Germany | usaspending.gov |
| 1145PC25T00005 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR TRANSACTIONS FOR MAY 2025 IN ACCORDANCE WITH THE PEACE CORPS AC | $7,102,790 | $7,102,790 | May 31, 2025 | May 31, 2025 | Ghana | usaspending.gov |
| 1145PC26T0006 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JUNE 2026 IN ACCORDANCE WITH THE PEACE CORPS A | $6,730,342 | $6,730,342 | June 30, 2026 | June 30, 2026 | Kenya | usaspending.gov |
| 1145PC26T00001 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2026 IN ACCORDANCE WITH THE PEACE CORP | $6,259,093 | $6,259,093 | January 31, 2026 | January 31, 2026 | Peru | usaspending.gov |
| W564KV24C0096 | Department of Defense | Definitive Contract | 238210 | REPAIR POWER SUPPLY - 2307-2312 PATCH BA | $5,625,965 | $5,625,965 | September 30, 2024 | September 30, 2029 | Germany | usaspending.gov |
| FA527023C0017 | Department of Defense | Definitive Contract | 721110 | DYNAMIC FORCE EMPLOYMENT HOTEL SUPPORT | $5,452,381 | $5,452,381 | April 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| 19MX6125C0006 | Department of State | Definitive Contract | 561720 | NLD/GSO/COMPOUND JANITORIAL SERVICE 2025-2026 | $5,400,235 | $18,752,305 | September 20, 2025 | September 19, 2026 | Mexico | usaspending.gov |
| W912GB17C0042 | Department of Defense | Definitive Contract | 238990 | SOFA FY17 CONSTRUCTION CONTRACT, RENOVATATE B | $5,172,500 | $5,779,168 | September 30, 2017 | December 30, 2028 | Germany | usaspending.gov |
| W564KV24C0089 | Department of Defense | Definitive Contract | 238210 | REPAIR POWER PLANT 2 | $5,093,316 | $5,093,316 | September 30, 2024 | September 30, 2029 | Germany | usaspending.gov |
| 1145PC24T00011 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR NOVEMBER 2023 IN ACCORDANCE WITH THE PEACE COR | $5,053,360 | $5,053,360 | November 30, 2023 | November 30, 2023 | Paraguay | usaspending.gov |
| 1145PC25T00007 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JULY 2025 IN ACCORDANCE WITH THE PEACE CORPS A | $4,887,540 | $4,887,540 | July 31, 2025 | July 31, 2025 | Eswatini | usaspending.gov |
| W564KV24C0092 | Department of Defense | Definitive Contract | 562998 | CLIN 0001 SOLDIERS LAKE REPAIR WORK, ANS | $4,794,141 | $4,794,141 | September 30, 2024 | September 30, 2029 | Germany | usaspending.gov |
| FA527023C0016 | Department of Defense | Definitive Contract | 721110 | HOTEL FOR LONG TERM STAY | $4,700,843 | $4,700,843 | March 20, 2023 | September 30, 2024 | Japan | usaspending.gov |
| 1145PC24T00007 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JULY 2024 IN ACCORDANCE WITH THE PEACE CORPS A | $4,353,933 | $4,353,933 | July 30, 2024 | July 30, 2024 | Eswatini | usaspending.gov |
| W564KV24C0024 | Department of Defense | Definitive Contract | 237310 | REPAIR ENTRANCE ROADWAY PATCH | $4,000,000 | $4,000,000 | July 30, 2024 | September 30, 2029 | Germany | usaspending.gov |
| W912GB23C0037 | Department of Defense | Definitive Contract | 238990 | SOFA ABG-X REPAIR UTILITY INFRASTRUCTURE BARTON BARRACKS GRAFENWOEHR | $3,953,680 | $4,477,315 | September 29, 2023 | September 30, 2032 | Germany | usaspending.gov |
| 95170024C0113 | U.S. Agency for Global Media | Definitive Contract | 516110 | USAGM MW AND SW BROADCASTING SERVICES TAJIKISTAN | $3,766,536 | $6,453,906 | June 1, 2024 | December 31, 2026 | Tajikistan | usaspending.gov |
| 95170026C0353 | U.S. Agency for Global Media | Definitive Contract | 516110 | MEDIUM WAVE TRANSMITTERS- REPUBLIC OF KOREA | $3,524,863 | $3,524,863 | September 29, 2026 | September 28, 2027 | Korea, South | usaspending.gov |
| W564KV25C0021 | Department of Defense | Definitive Contract | 237110 | REPAIR FAILING SEWER SYSTEM NORTHWEST AF ANS | $3,500,000 | $3,500,000 | August 26, 2025 | September 30, 2030 | Germany | usaspending.gov |
| 1145PC25T00002 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2025 IN ACCORDANCE WITH THE PEACE COR | $3,473,425 | $3,473,425 | February 28, 2025 | February 28, 2025 | Mozambique | usaspending.gov |
| 1145PC24T00008 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR AUGUST 2024 IN ACCORDANCE WITH THE PEACE CORPS | $3,257,214 | $3,257,214 | August 31, 2024 | August 31, 2024 | Malawi | usaspending.gov |
| W564KV26CA038 | Department of Defense | Definitive Contract | 238210 | ABG75 INDIRECT REPAIR FEEDER CABLE TO BLDG. 2383, PATCH BARRACKS GE656, USAG STUTTGART. //THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION | $3,256,208 | $3,256,208 | July 16, 2026 | September 30, 2031 | Germany | usaspending.gov |
| W564KV25C0043 | Department of Defense | Definitive Contract | 238320 | REPAIR FACADES KATTERBACH STORCK ANS | $3,100,000 | $3,100,000 | October 23, 2025 | September 30, 2030 | Germany | usaspending.gov |
| 1145PC24T00003 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MARCH 2024 IN ACCORDANCE WITH THE PEACE CORPS | $3,062,858 | $3,062,858 | March 31, 2024 | March 31, 2024 | Peru | usaspending.gov |
| 95170019C0648 | U.S. Agency for Global Media | Definitive Contract | 515111 | TRANSMISSION OF USAGM PROGRAMMING ON FEBC-KOREA MEDIUM-WAVE TRANSMITTERS LOCATED IN REPUBLIC OF KOREA. | $3,053,267 | $13,866,441 | October 1, 2019 | September 30, 2024 | Korea, South | usaspending.gov |
| 1145PC24T00009 | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR SEPTEMBER 2024 IN ACCORDANCE WITH THE PEACE CO | $3,022,710 | $3,022,710 | September 30, 2024 | September 30, 2024 | Ethiopia | usaspending.gov |
| W564KV25C0045 | Department of Defense | Definitive Contract | 238210 | REPAIR TRANSFORMER STATION B3093 | $3,006,163 | $3,006,163 | September 30, 2025 | September 30, 2030 | Germany | usaspending.gov |
| W564KV25C0040 | Department of Defense | Definitive Contract | 238210 | REPAIR TRANSFORMER STATION BLDG 3165 | $3,006,162 | $3,006,162 | September 29, 2025 | September 30, 2030 | Germany | usaspending.gov |
| 19E13026D0006 | Department of State | IDC | 485320 | POTUS GROUND TRANSPORTATION VEHICLES IDIQ JP WARD | $3,000,000 | $3,000,000 | August 29, 2026 | usaspending.gov | ||
| W564KV26CA031 | Department of Defense | Definitive Contract | 237130 | //THIS IS A CONTRACT EXECUTED UNDER THE HOST NATION ABG75 CONSTRUCTION PROGRAM. ACWS VERSION FOR ELECTRONIC ACCOUNTABILITY AND INTERFACES ON | $2,998,885 | $2,998,885 | July 6, 2026 | September 30, 2031 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 921190 Other General Government Support
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 921190
- Open opportunities under NAICS 721110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.