Meter Intelligence

Department of State

Period: October 2024

Total Spending: $17,872,177

MONTHLY CONTRACTING REPORT

STATE October 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

386

Contracts

826

Avg Contract

$21,637

Total Spending

$17,872,177

Reporting

Top Vendors

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

  1. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 294

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of State 294 ($5.4M) 8,639 ($174.6M)
    All Agencies 344 ($6.5M) 9,803 ($256.7M)

    $5,378,967
  2. US21 INC

    HQ: Fairfax, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of State 5 ($3.0M) 79 ($7.0M)
    All Agencies 14 ($5.2M) 255 ($33.2M)

    $3,015,044
  3. SIXT RIDE GMBH & CO. KG

    HQ: Pullach I. Isartal

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of State 14 ($2.2M) 51 ($4.8M)
    All Agencies 14 ($2.2M) 51 ($4.8M)

    $2,165,167
  4. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of State 1 ($1.5M) 48 ($19.7M)
    All Agencies 31 ($5.7M) 713 ($282.5M)

    $1,536,800
  5. KNOLL, INC.

    HQ: East Greenville, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of State 1 ($617.2K) 78 ($18.2M)
    All Agencies 4 ($655.5K) 148 ($22.8M)

    $617,204
  6. DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH

    HQ: Giessen, Hessen

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of State 3 ($540.6K) 20 ($1.1M)
    All Agencies 3 ($540.6K) 23 ($1.1M)

    $540,612
  7. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of State 1 ($456.1K) 4 ($645.4K)
    All Agencies 11 ($698.8K) 373 ($86.0M)

    $456,143
  8. SISA VIDA SA SEGURO DE PERSONAS

    HQ: Santa Tecla

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of State 2 ($306.7K) 18 ($2.2M)
    All Agencies 2 ($306.7K) 18 ($2.2M)

    $306,709
  9. EXPORT 220VOLT INC.

    HQ: Houston, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of State 2 ($258.8K) 61 ($3.0M)
    All Agencies 8 ($622.5K) 181 ($18.8M)

    $258,839
  10. MICROSOFT CORPORATION

    HQ: Redmond, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of State 2 ($254.7K) 33 ($24.0M)
    All Agencies 8 ($2.3M) 310 ($172.7M)

    $254,665

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    US21 INC

    AWARD AMOUNT

    $2,995,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Freight Transportation Arrangement • 488510

    PSC CODE

    Earth Moving And Excavating Equipment • 3805

    DESCRIPTION

    Inl programs support two of the department of states' strategic goals: (1) to reduce the entry of illegal drugs into the united states and (2) to minimize the impact of international crime on the united states and its citizens. one of the many ways

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/30/24 → 12/16/24

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $2,995,000
    Total Spending To-Date: $2,995,000
  2. RECIPIENT

    SIXT RIDE GMBH & CO. KG

    AWARD AMOUNT

    $1,548,123

    Base Award
    NAICS CODE

    Passenger Car Rental • 532111

    PSC CODE

    Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023

    DESCRIPTION

    Chauffeur driven vehicle rental requirements on behalf of u.s. mission germany.

    Funding Office

    U. S. SECRET SERVICE

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    1/24/24 → 1/3/25

    KNOWN TRANSACTIONS
    1. 10/28/24 Base Award $1,548,123
    Total Spending To-Date: $1,548,123
  3. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $1,536,800

    Other Administrative Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Palo alto licenses

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    9/27/25 → 9/27/25

    KNOWN TRANSACTIONS
    1. 9/28/24 Base Award $1,536,800
    Total Spending To-Date: $3,073,600
  4. RECIPIENT

    KNOLL, INC.

    AWARD AMOUNT

    $617,204

    Base Award
    PERFORMED IN

    East Greenville, PA

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Furniture

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    31.0: Equipment

    Program Activities

    0802: OTHER REIMBURSABLE

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/30/24 → 12/7/24

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $617,204
    Total Spending To-Date: $617,204
  5. RECIPIENT

    DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH

    AWARD AMOUNT

    $559,017

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Fixed circuits required for a vip visit in berlin.

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $559,017
    Total Spending To-Date: $559,017
  6. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $535,190

    Base Award
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Vvip visit//usss-fc//intercontinental-hotel accommodation

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    SIGNED

    Oct 4, 2024

    CONTRACT PERIOD

    6/30/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 10/4/24 Base Award $535,190
    Total Spending To-Date: $535,190
  7. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $456,143

    Funding Only Action
    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

    ---------- comments: approved on behalf of the department cio millerd for mtgarrett asset alignment: okay psc: okay uii alignment reviewed - inv - consular enterprise infrastructure operations - 014-000000475 cst requires a secure database mana

    Funding Office

    BUREAU OF INTERNATIONAL SECURITY

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $661,006
    2. 10/7/24 Other Administrative Action $0
    Total Spending To-Date: $1,117,149
  8. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $278,272

    Base Award
    NAICS CODE

    Passenger Car Rental • 532111

    PSC CODE

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

    DESCRIPTION

    Rental drivers/vehicles for vvip visit for agency 7

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/24/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $278,272
    Total Spending To-Date: $278,272
  9. RECIPIENT

    EXPORT 220VOLT INC.

    AWARD AMOUNT

    $258,839

    Base Award
    NAICS CODE

    Household Appliances, Electric Housewares, And Consumer Electronics Merchant Wholesalers • 423620

    PSC CODE

    Laundry And Dry Cleaning Equipment • 3510

    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

    Oct 24, 2024

    CONTRACT PERIOD

    10/24/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $258,839
    Total Spending To-Date: $258,839
  10. RECIPIENT

    MICROSOFT CORPORATION

    AWARD AMOUNT

    $254,665

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Microsoft premier services for ds/cts/cmo

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

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

    Program Activities

    0007: SECURITY-WORLDWIDE SECURITY PROTECTION

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    9/2/23 → 3/1/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Supplemental Agreement for Work Within Scope +$119,715
    2. 8/30/24 Supplemental Agreement for Work Within Scope +$460,999
    Total Spending To-Date: $1,637,662

Top De-obligations

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

  1. RECIPIENT

    PIEPENBROCK GOVERNMENT SERVICES GMBH + CO. KG

    DE-OBLIGATION AMOUNT

    -$201,912

    Other Administrative Action
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Janitorial services at american consulate general frankfurt and cleaning of common areas at carl-schurz-siedlung housing area, frankfurt, germany, during the base year of the contract.

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    6/26/23 → 6/25/24

    KNOWN TRANSACTIONS
    1. 10/10/24 Other Administrative Action -$201,912
    Total Spending To-Date: $643,925
  2. RECIPIENT

    RHINO TECHNOLOGY GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$197,889

    Funding Only Action
    PERFORMED IN

    Eden Prairie, MN

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Task order for four fire technicians to provide fire protection engineering support to overseas buildings operations. igf::ot::igf

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0004: OPERATIONS

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    9/15/16 → 12/31/23

    KNOWN TRANSACTIONS
    1. 10/30/24 Funding Only Action -$197,889
    Total Spending To-Date: $8,655,111
  3. RECIPIENT

    ADLATUS - ALPHA REINIGUNGS GMBH

    DE-OBLIGATION AMOUNT

    -$155,155

    Other Administrative Action
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Janitorial services for u.s compounds biblis and lampertheim on behalf of usagm.

    Funding Office

    GERMANY A240/1240/3240/6240

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    7/1/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. 10/28/24 Other Administrative Action -$155,155
    Total Spending To-Date: $147,766
  4. RECIPIENT

    ARCTICOM, LLC

    DE-OBLIGATION AMOUNT

    -$115,993

    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

    Requirement for program assistant (event speaker) services.

    Funding Office

    BUREAU OF HUMAN RESOURCES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    9/30/21 → 9/29/23

    KNOWN TRANSACTIONS
    1. 10/23/24 Funding Only Action -$115,993
    Total Spending To-Date: $1,249,337
  5. RECIPIENT

    TELEKOM DEUTSCHLAND GMBH

    DE-OBLIGATION AMOUNT

    -$107,255

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

    It And Telecom - Mobile Device As A Service • DE11

    DESCRIPTION

    Cell phone services for us mission germany

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;41.0: Grants, subsidies, and contributions

    Program Activities

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

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. 10/22/24 Supplemental Agreement for Work Within Scope -$107,255
    Total Spending To-Date: $270,521

Sub Agencies

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

  1. Department of State (agency)


    $17,860,876

  2. $11,300

Performance Locations

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

Top States

  1. 608 contracts


    $11,538,025
  2. District Of Columbia

    135 contracts


    $3,560,465
  3. Virginia

    17 contracts


    $1,598,064
  4. Pennsylvania

    5 contracts


    $674,439
  5. Kentucky

    1 contracts


    $133,500
  6. Arizona

    4 contracts


    $90,491
  7. Texas

    6 contracts


    $88,951
  8. Utah

    5 contracts


    $65,089
  9. Massachusetts

    5 contracts


    $56,411
  10. New York

    5 contracts


    $51,113

Top Cities

  1. 608 contracts


    $11,538,025
  2. Washington, DC

    135 contracts


    $3,560,465
  3. Arlington

    9 contracts


    $1,697,243
  4. East Greenville

    1 contracts


    $617,204
  5. Louisville

    1 contracts


    $133,500
  6. Austin

    1 contracts


    $77,650
  7. Tucson

    3 contracts


    $75,831
  8. Salt Lake City

    5 contracts


    $65,089
  9. Chalfont

    1 contracts


    $46,032
  10. Waltham

    2 contracts


    $44,650

Vendor headquarters

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

Top States

  1. District Of Columbia

    306 contracts


    $5,442,016
  2. Virginia

    47 contracts


    $4,470,782
  3. 219 contracts


    $4,395,753
  4. Maryland

    23 contracts


    $649,197
  5. Pennsylvania

    7 contracts


    $644,112

Top Cities

  1. Washington, DC

    306 contracts


    $5,442,016
  2. Fairfax

    10 contracts


    $3,037,054
  3. Pullach I. Isartal

    14 contracts


    $2,165,167
  4. Herndon

    4 contracts


    $1,542,975
  5. East Greenville

    1 contracts


    $617,204

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Report generated: February 5, 2026 5:12 PM

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