Meter Intelligence

Department of State

Period: August 2024

Total Spending: $85,988,739

MONTHLY CONTRACTING REPORT

STATE August 2024

Department of State

⏱ GENERATED 2/1/2026

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

1,089

Contracts

1,932

Avg Contract

$44,508

Total Spending

$85,988,739

Reporting

Top Vendors

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

  1. HIGH SIERRA CONTRACTING LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of State 1 ($7.7M) 2 ($7.7M)
    All Agencies 1 ($7.7M) 3 ($7.7M)

    $7,720,990
  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of State 21 ($6.4M) 267 ($98.3M)
    All Agencies 139 ($40.4M) 2,223 ($1.0B)

    $6,383,727
  3. ROSHEL LLC

    HQ: Dover, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of State 1 ($6.2M) 3 ($99.3M)
    All Agencies 1 ($6.2M) 4 ($106.5M)

    $6,233,840
  4. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of State 4 ($6.2M) 26 ($49.4M)
    All Agencies 21 ($12.9M) 325 ($123.5M)

    $6,220,084
  5. ETHAN ALLEN RETAIL, INC.

    HQ: Danbury, CT

    Contracts: 37

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of State 37 ($3.7M) 456 ($44.1M)
    All Agencies 37 ($3.7M) 459 ($44.1M)

    $3,700,462
  6. TIDEWATER, INC.

    HQ: Elkridge, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of State 4 ($3.3M) 59 ($10.4M)
    All Agencies 11 ($3.9M) 150 ($21.0M)

    $3,274,716
  7. FEDERAL RESOURCES CORPORATION

    HQ: Erie, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of State 3 ($2.7M) 41 ($15.6M)
    All Agencies 12 ($3.4M) 186 ($47.9M)

    $2,670,981
  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 48

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of State 48 ($2.5M) 578 ($66.7M)
    All Agencies 410 ($36.5M) 5,180 ($727.8M)

    $2,522,726
  9. CISCO SYSTEMS INC

    HQ: San Jose, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of State 1 ($1.9M) 6 ($2.0M)
    All Agencies 1 ($1.9M) 8 ($3.1M)

    $1,940,000
  10. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of State 4 ($1.9M) 15 ($8.3M)
    All Agencies 11 ($1.9M) 148 ($110.8M)

    $1,882,045

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    HIGH SIERRA CONTRACTING LLC

    AWARD AMOUNT

    $7,720,990

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Power upgrade

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    32.0: Land and structures

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    10/1/24 → 1/1/26

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $7,720,990
    Total Spending To-Date: $7,720,990
  2. RECIPIENT

    ROSHEL LLC

    AWARD AMOUNT

    $6,233,840

    Base Award
    PERFORMED IN

    Dover, DE

    NAICS CODE

    Military Armored Vehicle, Tank, And Tank Component Manufacturing • 336992

    PSC CODE

    Combat, Assault, And Tactical Vehicles, Wheeled • 2355

    DESCRIPTION

    Bpa call for 20 armored personnel carriers (apcs).

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    8/16/24 → 10/17/24

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $6,233,840
    Total Spending To-Date: $6,233,840
  3. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $5,494,248

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

    DESCRIPTION

    This acquisition is crucial as it supports consular affairs operations, both domestically and overseas, ensuring operational consistency and effectively addressing equipment malfunctions.

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    31.0: Equipment

    Program Activities

    0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    8/5/24 → 8/4/25

    KNOWN TRANSACTIONS
    1. 8/5/24 Base Award $5,494,248
    Total Spending To-Date: $5,494,248
  4. RECIPIENT

    TIDEWATER, INC.

    AWARD AMOUNT

    $3,260,736

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Building Components, Prefabricated • 5670

    DESCRIPTION

    Madagascar topr

    Funding Office

    DEPARTMENT OF STATE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    8/12/24 → 7/10/25

    KNOWN TRANSACTIONS
    1. 8/12/24 Base Award $3,260,736
    Total Spending To-Date: $3,260,736
  5. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $2,684,321

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    -renew the existing 18,000 g suite licenses for an additional five-year term (base plus four option years). all of these licenses are in support of the foreign affairs network (fan).

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAPITAL INVESTMENT FUND;0801: DIPLOMATIC AND CONSULAR PROGRAMS (REIMBURSABLE)

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    9/25/20 → 9/25/25

    KNOWN TRANSACTIONS
    1. 8/5/24 Exercise an Option +$2,684,321
    Total Spending To-Date: $9,751,822
  6. RECIPIENT

    FEDERAL RESOURCES CORPORATION

    AWARD AMOUNT

    $2,665,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    Procure recruitment marketing services

    Funding Office

    OFFICE OF MEDICAL SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/12/24 → 8/11/25

    KNOWN TRANSACTIONS
    1. 8/15/24 Base Award $2,665,000
    Total Spending To-Date: $2,665,000
  7. RECIPIENT

    CISCO SYSTEMS INC

    AWARD AMOUNT

    $1,940,000

    Funding Only Action
    PERFORMED IN

    Minnetonka, MN

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Cisco monitoring services for global wireless solution

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 6/11/24 Base Award $1,940,000
    2. 7/3/24 Funding Only Action +$3,880,000
    Total Spending To-Date: $7,760,000
  8. RECIPIENT

    SPECTRUM ELECTRICAL SERVICES, INC

    AWARD AMOUNT

    $1,524,821

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Building Components, Prefabricated • 5670

    DESCRIPTION

    Belfast generator

    Funding Office

    DEPARTMENT OF STATE

    Object Classes

    32.0: Land and structures

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/21/24 → 9/20/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $1,524,821
    Total Spending To-Date: $1,524,821
  9. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $1,467,930

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Web Search Portals And All Other Information Services • 519290

    PSC CODE

    Newspapers And Periodicals • 7630

    DESCRIPTION

    ---------- comments: it request status: false

    Funding Office

    BUREAU OF ADMINSTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: WORKING CAPITAL FUND PROGRAMS

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Base Award $1,467,930
    Total Spending To-Date: $1,467,930
  10. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,345,558

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

    DESCRIPTION

    Renew the existing netskope licenses / subscription for an additional two-year term (base plus 1 option year).

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    31.0: Equipment

    Program Activities

    0001: CAPITAL INVESTMENT FUND;0007: SECURITY-WORLDWIDE SECURITY PROTECTION

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/15/24 Exercise an Option +$1,345,558
    Total Spending To-Date: $2,691,117

Top De-obligations

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

  1. RECIPIENT

    BL HARBERT INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$4,595,739

    Other Administrative Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    Igf::ct::igf - this requisition provides for construction services on the ankara, turkey nec project.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    32.0: Land and structures

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    12/20/16 → 6/18/22

    KNOWN TRANSACTIONS
    1. 7/12/24 Funding Only Action +$1,254,149
    Total Spending To-Date: $258,748,245
  2. RECIPIENT

    ACUITY - CHS MIDDLE EAST, LLC

    DE-OBLIGATION AMOUNT

    -$3,659,872

    Funding Only Action
    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Award contract for medical support servicesigf::ot::igf

    Funding Office

    BUREAU OF NEAR EASTERN AFFAIRS

    Object Classes

    25.1: Advisory and assistance services;25.6: Medical care

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    5/19/17 → 9/18/18

    KNOWN TRANSACTIONS
    1. 8/30/24 Funding Only Action -$3,659,872
    Total Spending To-Date: $80,662,812
  3. RECIPIENT

    TRIPLE CANOPY INC

    DE-OBLIGATION AMOUNT

    -$2,052,939

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Approval flow edit: jeffrey charles reba added by erin e pounders on thu jan 25 18:11:34 est 2018 reason added: selected approver funding is to incrementally award new task order to triple canopy in support of the erbil ncc project. the incremental award will fund the ssc and tl 3,337 hours each, 512 cst hours, and 1,160 cag hours. the overall period of performance is from march 1, 2018 through october 31, 2021; providing for one team leader, one site security coordinator, eleven csts, and eight cags. approval flow edit: michael skufca added by michael a stephens on thu jan 25 10:30:28 est 2018 reason added: selected approver

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: OCO

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    1/30/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. 8/6/24 Funding Only Action -$2,052,939
    Total Spending To-Date: $729,996
  4. RECIPIENT

    TRIPLE CANOPY INC

    DE-OBLIGATION AMOUNT

    -$1,843,810

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Funding is requested in order to allow the contractor to meet the deployment dates provided (feb 2018) by cm and sso. funding will allow the contractor to secure the approved lodging location proposed in the task order rfp and commence on the passport and visa processes. the $10k will be deducted from the rfca which is being reviewed by upper management. saqmma16d0033 approval flow edit: michael skufca added by michael a stephens on wed dec 13 12:08:02 est 2017 reason added: selected approver

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    12/18/17 → 12/8/21

    KNOWN TRANSACTIONS
    1. 8/30/24 Funding Only Action -$1,843,810
    Total Spending To-Date: $820,258
  5. RECIPIENT

    PAGE SOUTHERLAND PAGE, L.L.P.

    DE-OBLIGATION AMOUNT

    -$1,361,518

    Other Administrative Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Project development and design services for a dining facility in baghdad, iraq.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: OCO

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    9/29/22 → 9/28/24

    KNOWN TRANSACTIONS
    1. 8/30/24 Other Administrative Action -$1,361,518
    Total Spending To-Date: $785,517

Sub Agencies

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

  1. Department of State (agency)


    $83,587,684

  2. $2,401,055

Performance Locations

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

Top States

  1. 916 contracts


    $26,742,002
  2. Virginia

    240 contracts


    $15,911,571
  3. District Of Columbia

    243 contracts


    $15,390,119
  4. Delaware

    6 contracts


    $6,605,471
  5. Connecticut

    41 contracts


    $3,815,310
  6. Texas

    53 contracts


    $3,376,065
  7. California

    101 contracts


    $3,173,545
  8. Minnesota

    2 contracts


    $1,960,174
  9. Alaska

    4 contracts


    $1,032,876
  10. Iowa

    23 contracts


    $948,882

Top Cities

  1. 920 contracts


    $26,871,438
  2. Washington, DC

    245 contracts


    $15,423,791
  3. Dover

    1 contracts


    $6,233,840
  4. Reston

    47 contracts


    $4,392,452
  5. Arlington

    96 contracts


    $4,347,728
  6. Danbury

    37 contracts


    $3,700,462
  7. Springfield

    33 contracts


    $2,236,007
  8. Fremont

    48 contracts


    $2,056,064
  9. Chantilly

    6 contracts


    $2,004,287
  10. Minnetonka

    2 contracts


    $1,960,174

Vendor headquarters

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

Top States

  1. 511 contracts


    $21,543,281
  2. Virginia

    267 contracts


    $16,071,039
  3. Texas

    60 contracts


    $9,821,757
  4. California

    154 contracts


    $7,521,807
  5. Delaware

    7 contracts


    $6,620,371

Top Cities

  1. Reston

    46 contracts


    $9,741,249
  2. Fairfax

    21 contracts


    $9,463,747
  3. San Antonio

    6 contracts


    $7,816,990
  4. Dover

    2 contracts


    $6,233,243
  5. Danbury

    37 contracts


    $3,700,462

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Report generated: February 1, 2026 11:27 AM

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