Meter Intelligence

Department of State

Period: April 2024

Total Spending: $36,173,051

MONTHLY CONTRACTING REPORT

STATE April 2024

Department of State

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

759

Contracts

1,147

Avg Contract

$31,537

Total Spending

$36,173,051

Reporting

Top Vendors

The vendors that received the most money from Department of State in April 2024, across all contracts awarded that month.

  1. AVIDITY GLOBAL LLC

    HQ: Aventura, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of State 1 ($3.8M) 3 ($5.3M)
    All Agencies 1 ($3.8M) 3 ($5.3M)

    $3,799,283
  2. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of State 30 ($3.2M) 578 ($66.7M)
    All Agencies 204 ($39.1M) 5,199 ($729.0M)

    $3,247,491
  3. ETHAN ALLEN RETAIL, INC.

    HQ: Danbury, CT

    Contracts: 32

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of State 32 ($3.0M) 456 ($44.1M)
    All Agencies 32 ($3.0M) 459 ($44.1M)

    $2,956,413
  4. FCN, INC.

    HQ: Rockville, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of State 5 ($1.8M) 140 ($42.4M)
    All Agencies 75 ($20.4M) 2,499 ($1.0B)

    $1,831,663
  5. EPIK-AQUASHINE JV LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of State 1 ($1.4M) 5 ($4.6M)
    All Agencies 1 ($1.4M) 5 ($4.6M)

    $1,419,457
  6. FULTONST1 LLC

    HQ: Capitol Heights, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of State 2 ($1.4M) 14 ($6.8M)
    All Agencies 3 ($1.4M) 26 ($10.2M)

    $1,418,732
  7. EQUIPOS DE CONSTRUCCION S.A. DE C.V.

    HQ: Tegucigalpa

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of State 1 ($1.3M) 1 ($1.3M)
    All Agencies 1 ($1.3M) 1 ($1.3M)

    $1,330,493
  8. VAE, INC.

    HQ: Springfield, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of State 2 ($1.1M) 57 ($12.0M)
    All Agencies 15 ($2.2M) 267 ($64.9M)

    $1,070,404
  9. ROSAGEST S.R.L.

    HQ: Venezia, Ven

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of State 2 ($918.6K) 2 ($918.6K)
    All Agencies 2 ($918.6K) 2 ($918.6K)

    $918,629
  10. LISUNGI SA

    HQ: Kinshasa

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of State 1 ($904.1K) 22 ($5.8M)
    All Agencies 1 ($904.1K) 22 ($5.8M)

    $904,097

Top NAICS Codes

The most-awarded NAICS codes from Department of State in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of State contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of State in April 2024.

  1. RECIPIENT

    AVIDITY GLOBAL LLC

    AWARD AMOUNT

    $3,799,283

    Base Award
    NAICS CODE

    Automobile Manufacturing • 336111

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    Operational vehicles for npu, inl kyiv

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    4/5/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action $0
    Total Spending To-Date: $3,799,283
  2. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $1,862,712

    Base Award
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

    DESCRIPTION

    Deployment desktops.

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    31.0: Equipment

    Program Activities

    0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    4/12/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Base Award $1,862,712
    Total Spending To-Date: $1,862,712
  3. RECIPIENT

    EPIK-AQUASHINE JV LLC

    AWARD AMOUNT

    $1,419,457

    Base Award
    NAICS CODE

    Water And Sewer Line And Related Structures Construction • 237110

    PSC CODE

    Installation Of Equipment- Water Purification And Sewage Treatment Equipment • N046

    DESCRIPTION

    Design/build construction services - potable water treatment system upgrades, u.s. embassy bridgetown, barbados.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    4/19/24 → 4/4/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Base Award $1,419,457
    Total Spending To-Date: $1,419,457
  4. RECIPIENT

    FULTONST1 LLC

    AWARD AMOUNT

    $1,385,694

    Base Award
    PERFORMED IN

    Capitol Heights, MD

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Systems, seating & ancillary

    Funding Office

    BUREAU OF ADMINSTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND PROGRAMS

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    4/2/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $1,385,694
    Total Spending To-Date: $692,847
  5. RECIPIENT

    EQUIPOS DE CONSTRUCCION S.A. DE C.V.

    AWARD AMOUNT

    $1,330,493

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Comayagua dorm refurbishment

    Funding Office

    ACQUISITIONS - INL

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    5/10/24 → 3/6/25

    KNOWN TRANSACTIONS
    1. 11/19/25 Supplemental Agreement for Work Within Scope -$132,906
    Total Spending To-Date: $1,330,493
  6. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,287,321

    Base Award
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Cyberark renew lice

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    31.0: Equipment

    Program Activities

    0007: SECURITY-WORLDWIDE SECURITY PROTECTION

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    4/5/24 → 3/16/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Base Award $1,287,321
    Total Spending To-Date: $1,287,321
  7. RECIPIENT

    LISUNGI SA

    AWARD AMOUNT

    $904,097

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Clerical Medical Support • Q802

    DESCRIPTION

    Hr: gmc health insurance april 01,2024 - june 30, 2024

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0000: UNKNOWN/OTHER;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS;0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0002: COMPOUND SECURITY;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0803: CAPITAL SECURITY COST SHARING;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/1/24 → 4/14/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $904,097
    Total Spending To-Date: $904,097
  8. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $807,746

    Base Award
    PERFORMED IN

    Fremont, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

    DESCRIPTION

    Gitm-selp replenishment

    Funding Office

    BUREAU OF ADMINSTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: WORKING CAPITAL FUND PROGRAMS

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    4/2/24 → 4/29/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $807,746
    Total Spending To-Date: $403,873
  9. RECIPIENT

    US21 INC

    AWARD AMOUNT

    $788,180

    Base Award
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft Propellers And Components • 1610

    DESCRIPTION

    Uas for inl kyiv

    Funding Office

    ACQUISITIONS - INL

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    4/30/24 → 8/1/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $788,180
    Total Spending To-Date: $788,180
  10. RECIPIENT

    ARTHUR COX

    AWARD AMOUNT

    $700,050

    Base Award
    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Legal service required to purchase or dispose of real property in dublin, ireland.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/24/24 → 4/23/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $700,050
    Total Spending To-Date: $700,050

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of State in April 2024.

  1. RECIPIENT

    IDS INTERNATIONAL, LLC

    DE-OBLIGATION AMOUNT

    -$4,850,813

    Funding Only Action
    PERFORMED IN

    Lorton, VA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Cags - ''igf::ot::igf''

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/29/15 → 12/8/23

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action -$4,850,813
    Total Spending To-Date: $4,239,489
  2. RECIPIENT

    WHITMAN REQUARDT & ASSOCIATES LLP

    DE-OBLIGATION AMOUNT

    -$1,077,491

    Close Out
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- Construction: Miscellaneous Buildings • C1JZ

    DESCRIPTION

    Provide a&e services as construction manager (cma) and commissioning agent (cxa) for the nfatc building b project.

    Funding Office

    BUREAU OF ADMINSTRATION

    Object Classes

    25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    9/17/19 → 12/29/23

    KNOWN TRANSACTIONS
    1. 4/9/24 Close Out -$1,077,491
    Total Spending To-Date: $3,311,018
  3. RECIPIENT

    G4S SECURE INTEGRATION LLC

    DE-OBLIGATION AMOUNT

    -$366,948

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    The following is the contract award for local guard services to us mission united kingdom. joint venture partnership

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    8/1/18 → 7/31/23

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action -$75,685
    Total Spending To-Date: $19,992,739
  4. RECIPIENT

    ALUTIIQ INFORMATION MANAGEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$281,922

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Award of task order

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0008: OVERSEAS CONTINGENCY OPERATIONS

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    7/23/18 → 1/22/23

    KNOWN TRANSACTIONS
    1. 4/12/24 Supplemental Agreement for Work Within Scope -$281,922
    Total Spending To-Date: $1,243,430
  5. RECIPIENT

    SAK CONSTRUCTION LLC

    DE-OBLIGATION AMOUNT

    -$264,058

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    El Paso, TX

    NAICS CODE

    Water And Sewer Line And Related Structures Construction • 237110

    PSC CODE

    Construction Of Sewage And Waste Facilities • Y1ND

    DESCRIPTION

    Construction repairs nogales ioi

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    9/30/22 → 1/17/25

    KNOWN TRANSACTIONS
    1. 4/26/24 Supplemental Agreement for Work Within Scope +$138,750
    Total Spending To-Date: $15,041,017

Sub Agencies

Sub-agencies within Department of State that received contract funding in April 2024.

  1. Department of State (agency)


    $36,067,143

  2. $105,908

Performance Locations

The top locations where contract work for Department of State in April 2024 is performed.

Top States

  1. 552 contracts


    $24,261,284
  2. Connecticut

    32 contracts


    $2,956,413
  3. Maryland

    26 contracts


    $2,053,516
  4. California

    44 contracts


    $1,686,629
  5. District Of Columbia

    227 contracts


    $1,553,678
  6. Florida

    14 contracts


    $911,985
  7. New York

    18 contracts


    $513,834
  8. Texas

    32 contracts


    $347,627
  9. North Carolina

    12 contracts


    $276,644
  10. Arizona

    12 contracts


    $225,429

Top Cities

  1. 553 contracts


    $24,284,984
  2. Springfield

    26 contracts


    $5,848,485
  3. Danbury

    32 contracts


    $2,956,413
  4. Washington, DC

    227 contracts


    $1,553,678
  5. Capitol Heights

    2 contracts


    $1,418,732
  6. Fremont

    25 contracts


    $1,103,404
  7. Rockville

    7 contracts


    $394,010
  8. Orlando

    1 contracts


    $386,537
  9. Mclean

    4 contracts


    $340,530
  10. Houston

    12 contracts


    $328,554

Vendor headquarters

The top locations where vendors receiving awards from Department of State in April 2024 list as their primary business address.

Top States

  1. 295 contracts


    $11,409,248
  2. Florida

    42 contracts


    $5,181,887
  3. California

    83 contracts


    $3,953,499
  4. Maryland

    75 contracts


    $3,191,639
  5. Connecticut

    36 contracts


    $2,994,402

Top Cities

  1. Aventura

    1 contracts


    $3,799,283
  2. Fremont

    30 contracts


    $3,247,491
  3. Danbury

    32 contracts


    $2,956,413
  4. Fairfax

    16 contracts


    $2,169,044
  5. Rockville

    16 contracts


    $1,920,770

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Report generated: February 5, 2026 5:18 PM

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