MISCELLANEOUS FOREIGN AWARDEES
WASHINGTON, District of Columbia
Total Received
$291.7M
Total Awards
217
State
District of Columbia
Last Updated
Dec 31, 2025
Yearly Funding Trend
$266.4M24
$25.3M25
Top 50 Awards to MISCELLANEOUS FOREIGN AWARDEES
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 31, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W564KV16C0159_9700_-NONE-_-NONE- REPAIR BLDG 2301 | Department of Defense Department of the Army | — | — | 2024 | $31,765,555 |
CONT_AWD_W564KV19C0009_9700_-NONE-_-NONE- REPLACE SEWER LINES, PATCH BARRACKS | Department of Defense Department of the Army | — | — | 2024 | $10,980,000 |
CONT_AWD_W564KV19C0003_9700_-NONE-_-NONE- REPAIR WATER WATER DISTRIBUTION | Department of Defense Department of the Army | — | — | 2024 | $8,704,239 |
CONT_AWD_W564KV20C0043_9700_-NONE-_-NONE- RENOVATION AND REPAIR OF BLDG 1, HF | Department of Defense Department of the Army | — | — | 2024 | $8,417,939 |
CONT_AWD_W564KV19C0035_9700_-NONE-_-NONE- REPAIR BLDG. 183, USAG STUTTGART | Department of Defense Department of the Army | — | — | 2024 | $7,768,238 |
CONT_AWD_W564KV19C0011_9700_-NONE-_-NONE- REPAIR FIRE ALARM SYSTEM, BLDG 2337 | Department of Defense Department of the Army | — | — | 2024 | $7,679,535 |
CONT_AWD_W564KV19C0028_9700_-NONE-_-NONE- REPAIR BLDG. 182 AFH ROBINSON BRKS. | Department of Defense Department of the Army | — | — | 2024 | $7,354,902 |
CONT_AWD_W564KV19C0037_9700_-NONE-_-NONE- REPAIR ROAD AT FLORIDA STR, INCL SEWER | Department of Defense Department of the Army | — | — | 2024 | $7,287,106 |
CONT_AWD_W564KV20C0044_9700_-NONE-_-NONE- REPAIR SEWER LINES - RB GE70V | Department of Defense Department of the Army | — | — | 2024 | $6,900,000 |
CONT_AWD_W564KV20C0091_9700_-NONE-_-NONE- REPAIR BLDG 187, RB | Department of Defense Department of the Army | — | — | 2024 | $6,900,000 |
CONT_AWD_W564KV22C0009_9700_-NONE-_-NONE- REPAIR BLDG. 185 | Department of Defense Department of the Army | — | — | 2024 | $6,900,000 |
CONT_AWD_W564KV22C0008_9700_-NONE-_-NONE- REPAIR BLDG. 186 | Department of Defense Department of the Army | — | — | 2024 | $6,900,000 |
CONT_AWD_W564KV20C0037_9700_-NONE-_-NONE- DS-BO306-9P, REP. BLDG. 8015 | Department of Defense Department of the Army | — | — | 2025 | $5,971,500 |
CONT_AWD_W564KV21C0069_9700_-NONE-_-NONE- DEH 14867-1, DEMO 19 BLDGS, COLEMAN, MA | Department of Defense Department of the Army | — | — | 2024 | $5,000,000 |
CONT_AWD_W564KV21C0098_9700_-NONE-_-NONE- DEH 14869-1, DEMO 19 BLDGS. PHASE III,MA | Department of Defense Department of the Army | — | — | 2024 | $5,000,000 |
CONT_AWD_W564KV21C0019_9700_-NONE-_-NONE- REPAIR EAST WING # 103, SHERIDAN KASERNE GARMISCH | Department of Defense Department of the Army | — | — | 2024 | $4,891,769 |
CONT_AWD_W564KV18C0028_9700_-NONE-_-NONE- RENOVATE AIRFIELD KATTERBACH, PHASE III | Department of Defense Department of the Army | — | — | 2024 | $4,250,492 |
CONT_AWD_W564KV20C0036_9700_-NONE-_-NONE- MAJOR RENOVATION & RIGHT SIZING # 07752 | Department of Defense Department of the Army | — | — | 2024 | $4,124,302 |
CONT_AWD_W564KV21C0053_9700_-NONE-_-NONE- REPAIR AFH BLDGS KEFURT CRAIG PATCH BRKS | Department of Defense Department of the Army | — | — | 2024 | $3,750,000 |
CONT_AWD_W564KV21C0027_9700_-NONE-_-NONE- RENOVATION OF BLDG 40, HOHENFELS | Department of Defense Department of the Army | — | — | 2024 | $3,362,641 |
CONT_AWD_W564KV21C0057_9700_-NONE-_-NONE- CORRECT RAILROAD DEFICIENCIES KATTERBACH USAG ANSBACH | Department of Defense Department of the Army | — | — | 2024 | $3,326,997 |
CONT_AWD_W564KV19C0010_9700_-NONE-_-NONE- WATER TREATMENT PLANT, BLDG.3182 | Department of Defense Department of the Army | — | — | 2024 | $3,262,000 |
CONT_AWD_W564KV21C0035_9700_-NONE-_-NONE- DEH 14538-0, REPAIR GROUND COLEMAN, MA | Department of Defense Department of the Army | — | — | 2024 | $3,179,289 |
CONT_AWD_W564KV19C0001_9700_-NONE-_-NONE- REPAIR HEAT SUPPLY IN EUCOM AREA | Department of Defense Department of the Army | — | — | 2024 | $3,164,964 |
CONT_AWD_W564KV21C0076_9700_-NONE-_-NONE- REPAIR BLDGS. 2522, 2523 | Department of Defense Department of the Army | — | — | 2024 | $3,050,000 |
CONT_AWD_W564KV19C0007_9700_-NONE-_-NONE- REPAIR OFFICE AND STORAGE AREA, B3320 | Department of Defense Department of the Army | — | — | 2024 | $2,878,317 |
CONT_AWD_W564KV19C0019_9700_-NONE-_-NONE- REPAIR DISTRICT HEATING LINES, HOHENFELS | Department of Defense Department of the Army | — | — | 2024 | $2,623,352 |
CONT_AWD_W564KV21C0023_9700_-NONE-_-NONE- DEMOLITION AIRFIELD OBSTRUCTION,CLAY,WSB | Department of Defense Department of the Army | — | — | 2024 | $2,598,854 |
CONT_AWD_W564KV20C0062_9700_-NONE-_-NONE- UPGRADE BLDG. 2301 TO SCIF | Department of Defense Department of the Army | — | — | 2024 | $2,591,652 |
CONT_AWD_W564KV19C0038_9700_-NONE-_-NONE- CLIN 30 VENQ CAP AREA 12 PFC CONTAM SOIL | Department of Defense Department of the Army | — | — | 2024 | $2,535,212 |
CONT_AWD_W564KV20C0021_9700_-NONE-_-NONE- REPAIR TROOP BILLETS CAMP ALBERTSHOF, HOHENFELS | Department of Defense Department of the Army | — | — | 2025 | $2,488,831 |
CONT_AWD_W564KV21C0068_9700_-NONE-_-NONE- DEMOLITION OF 9 BLDGS, COLEMANN,MA | Department of Defense Department of the Army | — | — | 2024 | $2,155,000 |
CONT_AWD_W564KV21C0099_9700_-NONE-_-NONE- REPAIR / UPGRADE BLDG. 01859, WIESBADEN | Department of Defense Department of the Army | — | — | 2024 | $2,081,427 |
CONT_AWD_W564KV21C0103_9700_-NONE-_-NONE- DEH 14870-1, DEMOLITION OF BLDGS, PHASE4 | Department of Defense Department of the Army | — | — | 2024 | $2,037,516 |
CONT_AWD_W564KV19C0039_9700_-NONE-_-NONE- DPW HARDSTANDS AT CLAY NORTH | Department of Defense Department of the Army | — | — | 2024 | $1,961,987 |
CONT_AWD_W564KV20C0088_9700_-NONE-_-NONE- ADD 140 BALCONIES TO SMITH HOUSING, BH | Department of Defense Department of the Army | — | — | 2024 | $1,869,087 |
CONT_AWD_W564KV21C0015_9700_-NONE-_-NONE- REPLACE BRIDGE # 6, GRAFENWOEHR | Department of Defense Department of the Army | — | — | 2024 | $1,825,583 |
CONT_AWD_W564KV20C0106_9700_-NONE-_-NONE- , ADD 136 BALCONIES, SMITH BARRACKS , BH | Department of Defense Department of the Army | — | — | 2024 | $1,819,858 |
CONT_AWD_W564KV19C0025_9700_-NONE-_-NONE- REPAIR/REPLACE FAILING SEWER LINES SL001, PHASE II | Department of Defense Department of the Army | — | — | 2024 | $1,814,921 |
CONT_AWD_W564KV21C0026_9700_-NONE-_-NONE- LINDSEY BLVD W INTERSECTION REPAIRS, WIESBADEN | Department of Defense Department of the Army | — | — | 2024 | $1,691,334 |
CONT_AWD_W564KV19C0089_9700_-NONE-_-NONE- IMPROVE ROAD - COMMISSARY | Department of Defense Department of the Army | — | — | 2024 | $1,690,006 |
CONT_AWD_W564KV19C0041_9700_-NONE-_-NONE- REPAIR BLDGS. #852 AND #854, USAG HOHENFELS | Department of Defense Department of the Army | — | — | 2024 | $1,661,792 |
CONT_AWD_W564KV22C0004_9700_-NONE-_-NONE- VF-06441-5P REPAIR MAIN SEWER LINE, PH1 HF | Department of Defense Department of the Army | — | — | 2025 | $1,630,807 |
CONT_AWD_W564KV21C0090_9700_-NONE-_-NONE- INSTALL ROLLADEN KEFURT CRAIG PATCH BRKS | Department of Defense Department of the Army | — | — | 2024 | $1,550,000 |
CONT_AWD_W564KV22C0018_9700_-NONE-_-NONE- INSTALL NATO FENCE | Department of Defense Department of the Army | — | — | 2024 | $1,542,629 |
CONT_AWD_W564KV18C0086_9700_-NONE-_-NONE- FK-BP127-7P, ROOF # 8475 | Department of Defense Department of the Army | — | — | 2024 | $1,523,051 |
CONT_AWD_W564KV21C0089_9700_-NONE-_-NONE- INSTALL BALCONIES KEFURT CRAIG PATCH BKS | Department of Defense Department of the Army | — | — | 2024 | $1,500,000 |
CONT_AWD_W564KV19C0083_9700_-NONE-_-NONE- REPAIR AND PAINT HSG. BLDGS. | Department of Defense Department of the Army | — | — | 2024 | $1,498,940 |
CONT_AWD_W564KV20C0050_9700_-NONE-_-NONE- PROVIDE SPRINKLER SYSTEM BLDG 2330, 2332 | Department of Defense Department of the Army | — | — | 2024 | $1,443,315 |
CONT_AWD_W564KV21C0074_9700_-NONE-_-NONE- REPLACE ROOF (40002 40006) | Department of Defense Department of the Army | — | — | 2025 | $1,405,538 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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NEW MULTIFAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS)$37.0M
OTHER BUILDING EQUIPMENT CONTRACTORS$32.2M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$32.1M
ALL OTHER SPECIALTY TRADE CONTRACTORS$31.3M
RESIDENTIAL REMODELERS$30.7M
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$29.8M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$22.5M
FACILITIES SUPPORT SERVICES$14.4M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$14.2M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$13.1M
Source: USAspending.gov · All Recipients · District of Columbia