FOREIGN AWARDEES (UNDISCLOSED)
WASHINGTON, District of Columbia
Total Received
$470.5M
Total Awards
869
State
District of Columbia
Last Updated
Apr 13, 2026
Yearly Funding Trend
$369.9M24
$97.8M25
$2.8M26
Top 50 Awards to FOREIGN AWARDEES (UNDISCLOSED)
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_72030619C00006_7200_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO SWAP $4,102,338.83 OF FUNDS | Agency for International Development Agency for International Development | — | — | 2024 | $150,527,284 |
CONT_AWD_SAQMMA17C0250_1900_-NONE-_-NONE- M00035: DE-OBLIGATION AND CLOSE OUT LOCAL GUARD FORCE, US EMBASSY KABUL, AFGHANISTAN BUREAU OF DIPLOMATIC SECURITY, US DEPARTMENT OF STATE | Department of State Department of State | — | — | 2024 | $39,840,269 |
CONT_IDV_2031ZA20D00012_2041 NO COST MODIFICATION TO RESEARCH AND DEVELOPMENT CONTRACT FOR OVERT SECURITY FEATURES. | Department of the Treasury Bureau of Engraving and Printing | — | — | 2025 | $35,000,000 |
CONT_AWD_W912ER21C0017_9700_-NONE-_-NONE- THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE FUNDS DUE TO A PARTIAL SETTLEMENT IN THE AMOUNT OF $82,392.88. | Department of Defense Department of the Army | — | — | 2025 | $13,889,025 |
CONT_AWD_72030620C00004_7200_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO SWAP $4,232,000.00 OF CANCELING FUND (FY2014 FUND) WITH THE SAME AMOUNT OF FY2015 FUND. SUB-OBLIGATE: ES-OCO/2015/2016, PROGRAM AREA A17,… | Agency for International Development Agency for International Development | — | — | 2024 | $7,801,975 |
CONT_AWD_2031ZA23F00685_2041_2031ZA19D00015_2041 THE PURPOSE OF THIS MODIFICATION IS TO FUND CLIN 0002 FOR TRAVEL IN SUPPORT OF THE CONTRACT OBJECTIVES. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $5,495,092 |
CONT_AWD_N3319115C1428_9700_-NONE-_-NONE- SETTLEMENT AGREEMENT WITH JUDGEMENT FUNDS | Department of Defense Department of the Navy | — | — | 2024 | $4,473,268 |
CONT_AWD_2031ZA24F00557_2041_2031ZA19D00015_2041 THE PURPOSE OF THIS BILATERAL MODIFICATION P00001 FOR BAZAAR IV IDIQ CONTRACT 2031ZA19D00015, TASK ORDER 12 (2031ZA24F00557), IS TO (1) CHANGE THE POP ENDING DATE, FROM APRIL 26,… | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $4,214,220 |
CONT_AWD_W52P1J22F2001_9700_W52P1J18D4002_9700 NAT 3.0 (USD) | Department of Defense Department of the Army | — | — | 2024 | $3,902,112 |
CONT_AWD_W56KGZ25P2017_9700_-NONE-_-NONE- TASK FORCE GUARDIAN NORTHERN LANDING ZONE HARDENING WALLS 2025-SU-012 | Department of Defense Department of the Army | — | — | 2025 | $3,050,067 |
CONT_AWD_2031ZA24F00509_2041_2031ZA20D00011_2041 COR APPOINTMENT CHANGE | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $2,946,935 |
CONT_AWD_W56KGZ24F6003_9700_W56KGZ24D0002_9700 TF GUARDIAN "RLZ BLS OY1" 202-SE-012 | Department of Defense Department of the Army | — | — | 2024 | $2,462,400 |
CONT_AWD_2031ZA25F00304_2041_2031ZA20D00011_2041 THIS TASK ORDER IS FOR OVERT SECURITY FEATURES ON US BANKNOTES. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2025 | $2,330,719 |
CONT_AWD_W56KGZ25PA022_9700_-NONE-_-NONE- MATERIAL HANDLING EQUIPMENT LEASE FOR NORTHERN LANDING ZONE, SYRIA. | Department of Defense Department of the Army | — | — | 2025 | $2,201,900 |
CONT_AWD_W56KGZ23F6008_9700_W56KGZ22D1001_9700 2025-SE-106 RLZ MHE SA | Department of Defense Department of the Army | — | — | 2024 | $2,126,400 |
CONT_AWD_W56KGZ22P1112_9700_-NONE-_-NONE- LATRINE/SHOWER CUSTODIAL & MAINTENANCE | Department of Defense Department of the Army | — | — | 2024 | $2,098,000 |
CONT_AWD_W56KGZ23F6007_9700_W56KGZ22D1002_9700 2024-SE-095 MSSE MHE SA INCREASE FORKLIFT QUANTITY | Department of Defense Department of the Army | — | — | 2024 | $2,087,100 |
CONT_AWD_W5J9JE25C0009_9700_-NONE-_-NONE- RENOVATE SHADDADI PRISF DETENTION FACILITY IN SYRIA. | Department of Defense Department of the Army | — | — | 2025 | $2,023,840 |
CONT_AWD_W5J9JE25C0005_9700_-NONE-_-NONE- RENOVATE HASAKAH CENTRAL DETENTION FACILITY IN HASAKAH, SYRIA | Department of Defense Department of the Army | — | — | 2025 | $2,003,680 |
CONT_AWD_2031ZA24F00442_2041_2031ZA20D00012_2041 RESEARCH AND DEVELOPMENT OF OVERT SECURITY FEATURES. MOD P00001 - EXTENDS THE PERIOD OF PERFORMANCE. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $1,975,025 |
CONT_AWD_2031ZA24F00469_2041_2031ZA20D00011_2041 ADMINISTRATIVE MODIFICATION IS TO UPDATE THE COR. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $1,943,948 |
CONT_AWD_2031ZA25F00305_2041_2031ZA20D00011_2041 TASK ORDER FOR OVERT SECURITY FEATURES ON US BANKNOTES | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2025 | $1,928,923 |
CONT_AWD_2031ZA23F00666_2041_2031ZA20D00011_2041 RESEARCH AND DEVELOPMENT PROJECT FOR OVERT SECURITY FEATURES ON US BANKNOTES. THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ENDING DATE. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $1,923,033 |
CONT_AWD_W56KGZ25P2019_9700_-NONE-_-NONE- TF GUARDIAN "NLZ HARDENING WALLS" 2025-SU-017 | Department of Defense Department of the Army | — | — | 2025 | $1,814,530 |
CONT_AWD_72066823P00012_7200_-NONE-_-NONE- RESIDENTIAL COMPOUND WIRELESS CONNECTIVITY PROVIDE ROBUST AND DEDICATED FIBER-BASED HIGH QUALITY INTERNET SERVICE TO THE USG RESIDENTIAL COMPOUND. | Agency for International Development Agency for International Development | — | — | 2024 | $1,786,700 |
CONT_AWD_2031ZA26F00069_2041_2031ZA20D00011_2041 CASINO II, TASK ORDER 16. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2026 | $1,780,309 |
CONT_AWD_2031ZA23F00617_2041_2031ZA20D00011_2041 RESEARCH AND DEVELOPMENT PROJECT FOR OVERT SECURITY FEATURES ON US BANKNOTES. THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ENDING DATE. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $1,766,174 |
CONT_AWD_2031ZA24F00526_2041_2031ZA19D00015_2041 THIS TASK ORDER IS FOR THE VENDOR TO CONTINUE TO DEVELOP FULLY FUNCTIONING OPTICAL FEATURES ADHERENT TO THE SPECIFICATIONS OUTLINED HEREIN AND TO PRESENT TO THE BEP AND ITS STAKEH… | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $1,629,556 |
CONT_AWD_W56KGZ24F9008_9700_W56KGZ24A1421_9700 INCREASE MATERIAL HANDLING EQUIPMENT, NORTHERN LANDING ZONE | Department of Defense Department of the Army | — | — | 2024 | $1,615,800 |
CONT_AWD_W52P1J21F2005_9700_W52P1J17D4000_9700 *NATIONAL AFGHAN TRUCKING SERVICES (NAT 3.0)* MOD WITH CONTRACTOR (UBITC) TO SETTLE TERMINATION FOR CONVENIENCE SETTLEMENT REA. POC IS DAVID FIELDS, CONTRACTING OFFICER. | Department of Defense Department of the Army | — | — | 2025 | $1,585,991 |
CONT_AWD_W56KGZ23F6002_9700_W56KGZ22D1002_9700 2024-SE-080 GV MHE SA INCREASE FORKLIFT QUANTITY | Department of Defense Department of the Army | — | — | 2024 | $1,515,288 |
CONT_AWD_W56KGZ24F6070_9700_W56KGZ24D0005_9700 HARDENING WALLS NEEDED TO PROTECT PERSONNEL AND ASSETS AT THE NORTHERN LANDING ZONE IN SYRIA | Department of Defense Department of the Army | — | — | 2024 | $1,485,600 |
CONT_AWD_W5J9JE25C0006_9700_-NONE-_-NONE- CONSTRUCTION CONTRACT FOR RENOVATION AT THE OF HASAKAH WOMENS DETENTION FACILITY AT AL HASAKAH, SYRIA. THE WORK INCLUDES SITE IMPROVEMENTS, EXISTING FACILITY RENOVATIONS, AND CONS… | Department of Defense Department of the Army | — | — | 2025 | $1,477,000 |
CONT_AWD_W5J9JE25C0008_9700_-NONE-_-NONE- CONSTRUCT NORTHERN LANDING ZONE NEW BASE DEFENSE OPERATIONS CENTER. THIS PROJECT IS A DESIGN BID BUILD CONSTRUCTION CONTRACT. | Department of Defense Department of the Army | — | — | 2025 | $1,408,134 |
CONT_AWD_W52P1J21F2006_9700_W52P1J18D4002_9700 *NATIONAL AFGHAN TRUCKING SERVICES (NAT 3.0)* MOD WITH CONTRACTOR (RBT) TO SETTLE TERMINATION FOR CONVENIENCE SETTLEMENT REA. POC IS DAVID FIELDS, CONTRACTING OFFICER. | Department of Defense Department of the Army | — | — | 2025 | $1,394,809 |
CONT_AWD_W56KGZ24F1003_9700_W56KGZ24D0004_9700 2024-SE-123 MSSGV BLS OY1 | Department of Defense Department of the Army | — | — | 2024 | $1,393,300 |
CONT_AWD_W56KGZ25P2011_9700_-NONE-_-NONE- MOR 24-040 SDF MHE | Department of Defense Department of the Army | — | — | 2025 | $1,380,000 |
CONT_AWD_W56KGZ22P6040_9700_-NONE-_-NONE- MSSE BLS - 2 MO EXTENSION | Department of Defense Department of the Army | — | — | 2024 | $1,284,774 |
CONT_AWD_2031ZA23F00609_2041_2031ZA20D00012_2041 RESEARCH AND DEVELOPMENT OF OVERT SECURITY FEATURES. NO COST MOD TO EXTEND TERM UNTIL 11/30/2024. | Department of the Treasury Bureau of Engraving and Printing | — | — | 2025 | $1,221,353 |
CONT_AWD_72052121S00001_7200_-NONE-_-NONE- THIS MODIFICATION EXTEND THE TCN/PSC CONTRACT BY AN ADDITIONAL ONE YEAR UNTIL DECEMBER 4, 2025. | Agency for International Development Agency for International Development | — | — | 2024 | $1,148,247 |
CONT_AWD_W5J9JE23C0004_9700_-NONE-_-NONE- A00002 - FIRE ALARM PANEL | Department of Defense Department of the Army | — | — | 2024 | $1,123,570 |
CONT_AWD_W56KGZ25FA008_9700_W56KGZ24A1420_9700 MATERIAL HANDLING EQUIPMENT | Department of Defense Department of the Army | — | — | 2025 | $1,092,600 |
CONT_AWD_W5J9JE23C0007_9700_-NONE-_-NONE- M0002 FIRE ALARM PANEL SPECIFICATION 01 10 16 PARAGRAPH 6.8.1 HAS CHANGED. | Department of Defense Department of the Army | — | — | 2024 | $1,056,330 |
CONT_AWD_W56KGZ24P6056_9700_-NONE-_-NONE- BASE DEFENSE OPERATIONS CENTER | Department of Defense Department of the Army | — | — | 2024 | $1,033,000 |
CONT_AWD_W5J9JE23C0008_9700_-NONE-_-NONE- MODIFICATION TO ADD THE PERIOD OF PERFORMANCE TO THE CONTRACT TO MEET THE ACWS MIGRATION REQUIREMENT | Department of Defense Department of the Army | — | — | 2024 | $1,022,750 |
CONT_AWD_W56KGZ25P2005_9700_-NONE-_-NONE- ESSA INTERNET | Department of Defense Department of the Army | — | — | 2025 | $1,012,000 |
CONT_AWD_72062119S00014_7200_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION TO THE CONTRACT IS TO (I)INCORPORATE IN FULL TEXT THE REVISED AIDAR APPENDIX D, GENERAL PROVISION (GP) 04, WORK SCHEDULE AND COMPENSATION (PAY COM… | Agency for International Development Agency for International Development | — | — | 2024 | $980,963 |
CONT_AWD_AIDOFDAS1700027_7200_-NONE-_-NONE- DE-OBLIGATION IN THE AMOUNT OF $13,543.70 FOR CLOSEOUT. | Agency for International Development Agency for International Development | — | — | 2024 | $948,104 |
CONT_AWD_72061718S00001_7200_-NONE-_-NONE- DE-SUB OBLIGATION ACTION OF $35,191.11 FOR PURPOSES OF CLOSING OUT THE CONTRACT. | Agency for International Development Agency for International Development | — | — | 2024 | $936,004 |
CONT_AWD_72061221S00005_7200_-NONE-_-NONE- THE AMOUNT OF MONEY REMAINING IN THE CONTRACT IS SUFFICIENT TO DO AN ADMINISTRATIVE MOD FOR CONVECTION OF GS 14/ 10 TO FS 2/12 OF THE FEDERAL SERVICE OVERSEAS SALARY SCHEDULE. | Agency for International Development Agency for International Development | — | — | 2024 | $926,352 |
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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Agency for International Development$263.2M
Department of Defense$88.3M
Department of the Treasury$70.0M
Department of State$46.1M
Department of Agriculture$1.4M
Peace Corps$1.3M
Federal Trade Commission$252K
U.S. Agency for Global Media$24K
Department of Homeland Security$5K
Export-Import Bank of the United States$0
Industries
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POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$150.5M
ALL OTHER PERSONAL SERVICES$64.8M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$64.3M
SECURITY GUARDS AND PATROL SERVICES$40.5M
FACILITIES SUPPORT SERVICES$29.1M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$22.2M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$13.1M
CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING$13.0M
SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE$8.3M
SOLAR ELECTRIC POWER GENERATION$7.9M
Source: USAspending.gov · All Recipients · District of Columbia