Meter Intelligence

Department of State

Period: September 2024

Total Spending: $727,095,441

MONTHLY CONTRACTING REPORT

STATE September 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

1,506

Contracts

3,443

Avg Contract

$211,181

Total Spending

$727,095,441

Reporting

Top Vendors

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

  1. CADDELL CONSTRUCTION CO. (DE), LLC

    HQ: Montgomery, AL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of State 3 ($260.6M) 18 ($431.8M)
    All Agencies 3 ($260.6M) 22 ($432.2M)

    $260,642,619
  2. ROSHEL LLC

    HQ: Dover, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of State 1 ($84.9M) 3 ($99.3M)
    All Agencies 1 ($84.9M) 4 ($106.5M)

    $84,877,919
  3. DESBUILD INCORPORATED

    HQ: Hyattsville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of State 3 ($33.7M) 15 ($35.3M)
    All Agencies 4 ($33.7M) 34 ($37.0M)

    $33,685,493
  4. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 57

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of State 57 ($25.9M) 267 ($98.3M)
    All Agencies 232 ($88.9M) 2,226 ($1.0B)

    $25,869,383
  5. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of State 5 ($21.0M) 26 ($49.4M)
    All Agencies 28 ($27.1M) 326 ($123.8M)

    $20,979,181
  6. FRAMACO INTERNATIONAL INC.

    HQ: Rye Brook, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of State 1 ($19.5M) 3 ($19.7M)
    All Agencies 1 ($19.5M) 3 ($19.7M)

    $19,542,086
  7. AED STRATECON, LLC

    HQ: Hyattsville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of State 2 ($19.4M) 10 ($27.4M)
    All Agencies 2 ($19.4M) 10 ($27.4M)

    $19,446,075
  8. SENECA STRATEGIC PARTNERS, LLC

    HQ: Salamanca, NY

    Contracts: 34

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of State 34 ($18.9M) 62 ($27.6M)
    All Agencies 41 ($28.4M) 141 ($59.3M)

    $18,930,045
  9. TABCON, INC.

    HQ: Queen Creek, AZ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of State 3 ($17.5M) 5 ($17.7M)
    All Agencies 6 ($18.6M) 14 ($19.2M)

    $17,519,470
  10. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 111

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept. of State 111 ($17.2M) 578 ($66.7M)
    All Agencies 586 ($104.7M) 5,199 ($729.0M)

    $17,234,988

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CADDELL CONSTRUCTION CO. (DE), LLC

    AWARD AMOUNT

    $260,819,294

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Design build services for a new consulate compound in adana, turkey.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    11/29/24 → 5/29/29

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $260,819,294
    Total Spending To-Date: $260,819,294
  2. RECIPIENT

    ROSHEL LLC

    AWARD AMOUNT

    $84,877,919

    Base Award
    NAICS CODE

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

    PSC CODE

    Combat, Assault, And Tactical Vehicles, Wheeled • 2355

    DESCRIPTION

    Bpa call for 200 mine resistant ambush protected (mraps) vehicles and 50 armored personnel carriers (apcs).

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Sep 28, 2024

    CONTRACT PERIOD

    9/30/24 → 1/8/25

    KNOWN TRANSACTIONS
    1. 9/28/24 Base Award $84,877,919
    Total Spending To-Date: $84,877,919
  3. RECIPIENT

    DESBUILD INCORPORATED

    AWARD AMOUNT

    $36,201,421

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Architect And Engineering- General: Mechanical Systems • C223

    DESCRIPTION

    Construction (design build services) for the compound security upgrade (csu) for the u.s. embassy in warsaw, poland.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $36,201,421
    Total Spending To-Date: $36,201,421
  4. RECIPIENT

    FRAMACO INTERNATIONAL INC.

    AWARD AMOUNT

    $19,542,086

    Funding Only Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Construction of new embassy compound in port moresby, papua new guinea. igf::ot::igf

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    32.0: Land and structures

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/30/15 → 5/30/18

    KNOWN TRANSACTIONS
    1. 9/17/24 Funding Only Action +$19,542,086
    Total Spending To-Date: $128,903,658
  5. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $14,496,798

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    The request is to provide the dell poweredge r760 server solution to 62 u.s. embassy consular sections (overseas post). the server solutions are required to refresh an existing end of life support.

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    31.0: Equipment

    Program Activities

    0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/16/24 → 10/17/24

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $14,496,798
    Total Spending To-Date: $14,496,798
  6. RECIPIENT

    AED STRATECON, LLC

    AWARD AMOUNT

    $11,734,479

    Base Award
    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Maintenance Of Miscellaneous Buildings • Z1JZ

    DESCRIPTION

    Freetown electrical power plant upgrade

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    10/7/24 → 10/6/27

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $11,734,479
    Total Spending To-Date: $11,734,479
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $9,899,998

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Palantir platform term license and support services for the center for analytics for 12-months

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/29/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $9,899,998
    Total Spending To-Date: $9,899,998
  8. RECIPIENT

    AED STRATECON, LLC

    AWARD AMOUNT

    $7,711,597

    Base Award
    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Maintenance Of Miscellaneous Buildings • Z1JZ

    DESCRIPTION

    Obo ops fac bujumbura electrical power plant upgrade

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    10/2/24 → 10/1/27

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $7,711,597
    Total Spending To-Date: $7,711,597
  9. RECIPIENT

    TABCON, INC.

    AWARD AMOUNT

    $6,731,961

    Base Award
    NAICS CODE

    Roofing Contractors • 238160

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Us embassy d/b roof replacement

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    10/7/24 → 1/5/26

    KNOWN TRANSACTIONS
    1. 1/6/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $6,731,961
  10. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $6,710,490

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Imaging Equipment And Supplies: Medical, Dental, Veterinary • 6525

    DESCRIPTION

    Mobile digital radiology

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/23/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $6,710,490
    Total Spending To-Date: $6,710,490

Top De-obligations

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

  1. RECIPIENT

    AMENTUM SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$10,161,172

    Terminate for Convenience
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    It And Telecom- Internet • D322

    DESCRIPTION

    Overseas contract

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

    21.0: Travel and transportation of persons;23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0008: OVERSEAS CONTINGENCY OPERATIONS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Sep 28, 2024

    CONTRACT PERIOD

    8/13/17 → 7/31/22

    KNOWN TRANSACTIONS
    1. 9/28/24 Terminate for Convenience -$10,161,172
    Total Spending To-Date: $38,993,819
  2. RECIPIENT

    PERNIX GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$8,930,145

    Other Administrative Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Architect And Engineering- Construction: Office Buildings • C1AA

    DESCRIPTION

    Contract for the construction of the new embassy compound in maputo, mozambique igf::ot::igf

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    32.0: Land and structures

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    3/7/16 → 8/11/21

    KNOWN TRANSACTIONS
    1. 8/21/24 Close Out -$7,578
    Total Spending To-Date: $214,175,559
  3. RECIPIENT

    DESBUILD INCORPORATED

    DE-OBLIGATION AMOUNT

    -$2,515,928

    Other Administrative Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Award for compound security upgrade located in dhaka, bangladesh.igf::ot::igf

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services;32.0: Land and structures;41.0: Grants, subsidies, and contributions

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    9/29/17 → 5/11/21

    KNOWN TRANSACTIONS
    1. 9/3/24 Other Administrative Action -$2,515,928
    Total Spending To-Date: $36,137,706
  4. RECIPIENT

    EXECUTIVE PROTECTION SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$2,233,375

    Close Out
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Major events office supporting the g7 summit/ministerial requirements estimated date of march 16-18, 2020

    Funding Office

    CHIEF OF PROTOCOL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: DIPLOMATIC POLICY AND SUPPORT

    SIGNED

    Sep 1, 2024

    CONTRACT PERIOD

    9/24/19 → 10/30/20

    KNOWN TRANSACTIONS
    1. 9/1/24 Close Out -$2,233,375
    Total Spending To-Date: $1,223,225
  5. RECIPIENT

    CHEROKEE NATION MISSION SOLUTIONS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$1,236,982

    Funding Only Action
    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

    Inlrmim project management and engineering support effort is to provide adhoc support to inlrmims project management implementation and project efforts. inlrmim is implementing a mature, robust set of project management tools, processes, and policies to support the inl bureau and ims project efforts. the contractor will be responsible for providing training to government and contractor industry partners who utilize the project management tools within the inl bureau. im also requires engineering and engineering documentation support for its various project efforts in support of the inl bureaus mission.igf::ot::igf

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/29/17 → 4/14/20

    KNOWN TRANSACTIONS
    1. 9/5/24 Funding Only Action -$1,236,982
    Total Spending To-Date: $969,535

Sub Agencies

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

  1. Department of State (agency)


    $721,122,037

  2. $5,973,405

Performance Locations

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

Top States

  1. 1694 contracts


    $491,984,644
  2. Virginia

    426 contracts


    $133,785,064
  3. District Of Columbia

    485 contracts


    $33,226,867
  4. Maryland

    77 contracts


    $13,086,197
  5. California

    150 contracts


    $13,034,671
  6. Connecticut

    101 contracts


    $10,138,436
  7. Florida

    41 contracts


    $6,451,454
  8. Colorado

    9 contracts


    $4,736,385
  9. Texas

    72 contracts


    $3,918,090
  10. Ohio

    20 contracts


    $3,170,357

Top Cities

  1. 1698 contracts


    $492,639,275
  2. Arlington

    116 contracts


    $45,856,478
  3. Washington, DC

    485 contracts


    $33,226,867
  4. Reston

    81 contracts


    $24,694,503
  5. Springfield

    63 contracts


    $22,299,199
  6. Fairfax

    17 contracts


    $17,498,467
  7. Herndon

    37 contracts


    $13,160,244
  8. Danbury

    100 contracts


    $10,142,998
  9. Columbia

    17 contracts


    $6,829,169
  10. Miami

    13 contracts


    $5,606,027

Vendor headquarters

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

Top States

  1. Alabama

    32 contracts


    $262,206,528
  2. Virginia

    581 contracts


    $100,370,929
  3. Delaware

    11 contracts


    $85,130,475
  4. Maryland

    197 contracts


    $62,458,727
  5. New York

    125 contracts


    $44,050,463

Top Cities

  1. Montgomery

    3 contracts


    $260,642,619
  2. Dover

    1 contracts


    $84,877,919
  3. Hyattsville

    5 contracts


    $53,131,569
  4. Reston

    93 contracts


    $27,453,097
  5. Fairfax

    39 contracts


    $23,368,131

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Report generated: February 5, 2026 7:21 PM

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