Meter Intelligence

Department of State

← Period: May 2024 →

Total Spending: $28,572,908

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

STATE May 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

625

Contracts

887

Avg Contract

$32,213

Total Spending

$28,572,908

Reporting

Top Vendors

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

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of State 3 ($2.3M) 267 ($98.3M)
    All Agencies 81 ($17.2M) 2,226 ($1.0B)

    $2,326,015

  2. AXA SEGUROS

    HQ: Mexico, Ciudad De Mexico

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of State 11 ($1.9M) 132 ($10.6M)
    All Agencies 11 ($1.9M) 132 ($10.6M)

    $1,933,301

  3. CYNERGY PROFESSIONAL SYSTEMS LLC

    HQ: Laguna Hills, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of State 2 ($1.9M) 15 ($13.6M)
    All Agencies 10 ($2.2M) 347 ($70.2M)

    $1,908,379

  4. ETHAN ALLEN RETAIL, INC.

    HQ: Danbury, CT

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of State 16 ($1.8M) 456 ($44.1M)
    All Agencies 16 ($1.8M) 459 ($44.1M)

    $1,813,686

  5. TSYMMETRY INC

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of State 2 ($1.4M) 9 ($-6,414,322)
    All Agencies 2 ($1.4M) 10 ($-6,419,322)

    $1,406,526

  6. THREE WIRE SYSTEMS, LLC

    HQ: Tysons, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of State 2 ($870.6K) 2 ($870.6K)
    All Agencies 9 ($1.5M) 130 ($47.6M)

    $870,615

  7. PROJECT SERVICES INTERNATIONAL CORPORATION, INC

    HQ: Miami, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of State 2 ($864.3K) 33 ($2.2M)
    All Agencies 2 ($864.3K) 33 ($2.2M)

    $864,310

  8. SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE

    HQ: Rio De Janeiro, Rj

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of State 6 ($857.5K) 8 ($1.7M)
    All Agencies 6 ($857.5K) 8 ($1.7M)

    $857,498

  9. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of State 3 ($833.3K) 70 ($30.0M)
    All Agencies 111 ($13.7M) 3,642 ($1.4B)

    $833,274

  10. SAXMAN ONE, LLC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of State 1 ($747.3K) 12 ($1.2M)
    All Agencies 3 ($1.3M) 86 ($10.4M)

    $747,250

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 61 expiring contracts from Department of State

Impact

Top Contracts

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

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $2,213,153

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Sap secure enterprise support ses maintenance and support.

    Funding Office

    BUREAU OF COMPTROLLER AND GLOBAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: DIPLOMATIC POLICY AND SUPPORT

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/2/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Base Award $2,213,153
    Total Spending To-Date: $2,213,153
  2. RECIPIENT

    AXA SEGUROS

    AWARD AMOUNT

    $1,474,337

    Funding Only Action
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Mex-consular affairs-health insurance mar24-feb25

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    12.1: Civilian personnel benefits;41.0: Grants, subsidies, and contributions

    Program Activities

    0005: DIPLOMATIC POLICY AND SUPPORT;0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    2/22/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Supplemental Agreement for Work Within Scope +$129,934
    Total Spending To-Date: $1,949,512
  3. RECIPIENT

    CYNERGY PROFESSIONAL SYSTEMS LLC

    AWARD AMOUNT

    $1,400,405

    Base Award
    PERFORMED IN

    Laguna Hills, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Radio And Television Communication Equipment, Except Airborne • 5820

    DESCRIPTION

    Icas radios, batteries, and accessories.

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    31.0: Equipment

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/30/24 → 8/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Base Award $1,400,405
    Total Spending To-Date: $1,400,405
  4. RECIPIENT

    TSYMMETRY INC

    AWARD AMOUNT

    $1,117,937

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    All Other Telecommunications • 517919

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Global aviation i.t. services

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0812: OFFICE OF FOREIGN MISSIONS

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 5/7/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $1,117,937
    Total Spending To-Date: $1,117,937
  5. RECIPIENT

    SUL AMÉRICA COMPANHIA DE SEGUROS SAÚDE

    AWARD AMOUNT

    $932,582

    Base Award
    NAICS CODE

    Health And Welfare Funds • 525120

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Bsb|hr| payroll-health/dental idiq -may - june 2024

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    SIGNED

    May 25, 2024

    CONTRACT PERIOD

    11/1/19 → 10/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/25/24 Base Award $932,582
    Total Spending To-Date: $932,582
  6. RECIPIENT

    PROJECT SERVICES INTERNATIONAL CORPORATION, INC

    AWARD AMOUNT

    $853,282

    Base Award
    NAICS CODE

    Computer And Computer Peripheral Equipment And Software Merchant Wholesalers • 423430

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    New purchase order in the amount of $853,282.41 for it equipment and components with a delivery date of 08/10/2024. this requirement is in support of the inl section at the u.s. embassy tegucigalpa.

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    5/10/24 → 8/10/24

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Base Award $853,282
    Total Spending To-Date: $853,282
  7. RECIPIENT

    SAXMAN ONE, LLC

    AWARD AMOUNT

    $747,250

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Ghsd -pepfar /sab event

    Funding Office

    OFFICE OF THE SECRETARY OF STATE

    Object Classes

    12.1: Civilian personnel benefits;21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    3/14/24 → 3/13/25

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Funding Only Action +$747,250
    Total Spending To-Date: $830,400
  8. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $740,448

    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

    Zfg licenses

    Funding Office

    FOREIGN SERVICE INSTITUTE

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAPITAL INVESTMENT FUND;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS;0001: EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS (DIRECT);0001: HUMAN RESOURCES;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0005: DIPLOMATIC POLICY AND SUPPORT;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0801: WORKING CAPITAL FUND PROGRAMS;0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/17/24 → 5/16/25

    KNOWN TRANSACTIONS
    1. 5/9/24 Funding Only Action +$30,176
    2. 5/31/24 Other Administrative Action $0
    Total Spending To-Date: $740,448
  9. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $726,069

    Funding Only Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    Integrated logistics management system (ilms) systems integration services - pool 09 - mypay system support

    Funding Office

    BUREAU OF COMPTROLLER AND GLOBAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0005: DIPLOMATIC POLICY AND SUPPORT

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Funding Only Action +$726,069
    Total Spending To-Date: $2,759,832
  10. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $702,430

    Base Award
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    Infoblox renewal lice

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAPITAL INVESTMENT FUND

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    6/4/24 → 6/3/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Base Award $702,430
    Total Spending To-Date: $702,430

Top De-obligations

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

  1. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,720,350

    Change Order
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Overseas contract

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    8/28/20 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Change Order -$1,720,350
    Total Spending To-Date: $4,757,994
  2. RECIPIENT

    UNIVERSAL STRATEGY GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$752,916

    Close Out
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Bpa call award for the services of a senior justice advisor in ghana for the inl section at the us embassy with a period of performance 02-june-2021 through 01-june-2022 in the amount of $367,837.06 .

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    6/2/21 → 6/1/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Close Out -$752,916
    Total Spending To-Date: $413,602
  3. RECIPIENT

    MADISON HOSPITALITY SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$538,619

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Short term housing for department of state interns.

    Funding Office

    BUREAU OF HUMAN RESOURCES

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0000: UNKNOWN/OTHER;0001: HUMAN RESOURCES

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    9/6/22 → 3/5/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Other Administrative Action -$538,619
    Total Spending To-Date: $1,717,371
  4. RECIPIENT

    FOREIGN AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$461,752

    Funding Only Action
    NAICS CODE

    Industrial Building Construction • 236210

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    Overseas contract

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    7/28/21 → 8/29/21

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Funding Only Action -$461,752
    Total Spending To-Date: $496,417
  5. RECIPIENT

    TUVLI LLC

    DE-OBLIGATION AMOUNT

    -$421,231

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Staffing support services for s/cci

    Funding Office

    OFFICE OF THE SECRETARY OF STATE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0005: DIPLOMATIC POLICY AND SUPPORT

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    9/30/20 → 9/29/22

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Close Out -$421,231
    Total Spending To-Date: $318,089

Sub Agencies

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

  1. Department of State (agency)


    $28,534,559

  2. International Boundary and Water Commission: U.S.-Mexico


    $38,349

Performance Locations

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

Top States

  1. 420 contracts


    $12,055,446

  2. Virginia

    81 contracts


    $7,832,671

  3. California

    37 contracts


    $2,739,074

  4. Connecticut

    17 contracts


    $1,813,686

  5. District Of Columbia

    184 contracts


    $1,011,896

  6. Maryland

    23 contracts


    $697,615

  7. North Carolina

    10 contracts


    $301,476

  8. Ohio

    7 contracts


    $284,119

  9. Arizona

    6 contracts


    $257,251

  10. Illinois

    10 contracts


    $229,629

Top Cities

  1. 420 contracts


    $12,055,446

  2. Springfield

    15 contracts


    $3,056,217

  3. Reston

    7 contracts


    $2,337,565

  4. Laguna Hills

    2 contracts


    $1,908,379

  5. Danbury

    16 contracts


    $1,813,686

  6. Arlington

    37 contracts


    $1,320,886

  7. Washington, DC

    184 contracts


    $1,011,896

  8. Virginia Beach

    1 contracts


    $535,011

  9. Fremont

    21 contracts


    $431,742

  10. Charlottesville

    4 contracts


    $289,218

Vendor headquarters

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

Top States

  1. 240 contracts


    $7,417,343

  2. Virginia

    106 contracts


    $4,995,265

  3. California

    63 contracts


    $3,891,462

  4. Ciudad De Mexico

    13 contracts


    $1,988,321

  5. Connecticut

    16 contracts


    $1,813,686

Top Cities

  1. Reston

    13 contracts


    $3,142,456

  2. Mexico

    19 contracts


    $2,048,545

  3. Laguna Hills

    2 contracts


    $1,908,379

  4. Danbury

    16 contracts


    $1,813,686

  5. Washington, DC

    24 contracts


    $1,267,153

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Report generated: February 5, 2026 6:51 PM

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