MONTHLY CONTRACTING REPORT

STATE November 2024

Department of State

⏱ GENERATED 2/6/2026

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

581

Contracts

1,306

Avg Contract

$30,497

Total Spending

$39,829,611

Reporting

Top Vendors

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

HORIZON CONSTRUCTION GROUPINTERNATIONAL CONSTRUCTION SERVICES JV, LLC

HQ: Memphis, TN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of State	1 ($10.0M)	19 ($10.6M)
All Agencies	1 ($10.0M)	19 ($10.6M)

$10,033,636

KNOLL, INC.

HQ: East Greenville, PA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of State	6 ($8.7M)	78 ($18.2M)
All Agencies	8 ($8.7M)	148 ($22.8M)

$8,650,158

MISCELLANEOUS FOREIGN AWARDEES

HQ: Washington, District Of Columbia

Contracts: 447

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of State	447 ($8.1M)	8,639 ($174.6M)
All Agencies	515 ($11.2M)	9,803 ($256.7M)

$8,086,167

GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.

HQ: Falls Church, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of State	1 ($4.1M)	20 ($39.2M)
All Agencies	1 ($4.1M)	38 ($36.5M)

$4,142,410

FACILITIES DEVELOPMENT CORPORATION

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of State	1 ($3.1M)	2 ($3.1M)
All Agencies	2 ($2.9M)	3 ($2.9M)

$3,052,510

MOI, INC.

HQ: Baltimore, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of State	2 ($933.2K)	32 ($5.9M)
All Agencies	7 ($940.1K)	306 ($19.1M)

$933,248

BERING SUPPLY SOLUTIONS, LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of State	1 ($723.4K)	5 ($5.4M)
All Agencies	1 ($723.4K)	6 ($5.5M)

$723,382

GUARDIAN LIFE LIMITED

HQ: Kingston, Kingston

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of State	1 ($657.6K)	1 ($657.6K)
All Agencies	1 ($657.6K)	1 ($657.6K)

$657,615

AVANTAGE LIMOUSINE SERVICES

HQ: Paris

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of State	2 ($524.8K)	11 ($2.1M)
All Agencies	2 ($524.8K)	11 ($2.1M)

$524,842

MINBURN TECHNOLOGY GROUP, LLC

HQ: Great Falls, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of State	2 ($447.8K)	44 ($20.1M)
All Agencies	17 ($3.2M)	814 ($680.8M)

$447,778

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of State contracts during November 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 November 2024.

RECIPIENT

HORIZON CONSTRUCTION GROUPINTERNATIONAL CONSTRUCTION SERVICES JV, LLC

AWARD AMOUNT

$10,033,636

Base Award
NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Office Buildings • Y1AA

DESCRIPTION

Power plant electrical equipment renovation replacement (ppeerr) for us embassy havana, cuba

Funding Office

BUREAU OF OVERSEAS BUILDINGS OPS

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: CAPITAL SECURITY CONSTRUCTION

SIGNED

Nov 14, 2024

CONTRACT PERIOD

4/15/25 → 8/13/27
KNOWN TRANSACTIONS
1. ▶ 11/14/24 Base Award $10,033,636
Total Spending To-Date: $10,033,636
RECIPIENT

KNOLL, INC.

AWARD AMOUNT

$6,073,405

Funding Only Action
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

0001: CAPITAL SECURITY CONSTRUCTION

SIGNED

Nov 20, 2024

CONTRACT PERIOD

11/8/21 → 12/2/21
KNOWN TRANSACTIONS
1. ▶ 11/20/24 Funding Only Action +$6,073,405
Total Spending To-Date: $12,162,915
RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.

AWARD AMOUNT

$4,142,410

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Computer Facilities Management Services • 541513

PSC CODE

Support- Professional: Program Management/support • R408

DESCRIPTION

Global support strategy for overseas consular support services (gss 2.0) mission for english speaking south africa (essa)

Funding Office

BUREAU OF CONSULAR AFFAIRS

Object Classes

25.1: Advisory and assistance services

Program Activities

0802: CONSULAR AND BORDER SECURITY PROGRAMS

SIGNED

Nov 29, 2024

CONTRACT PERIOD

12/1/24 → 11/30/26
KNOWN TRANSACTIONS
1. ▶ 11/29/24 Base Award $4,142,410
Total Spending To-Date: $4,142,410
RECIPIENT

FACILITIES DEVELOPMENT CORPORATION

AWARD AMOUNT

$3,052,510

Supplemental Agreement for Work Within Scope
NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Office Buildings • Y1AA

DESCRIPTION

Construction services for embassy upgrades and renovations in copenhagen, denmark.

Funding Office

BUREAU OF OVERSEAS BUILDINGS OPS

SIGNED

Nov 4, 2024

CONTRACT PERIOD

12/28/18 → 12/16/22
KNOWN TRANSACTIONS
1. ▶ 11/4/24 Supplemental Agreement for Work Within Scope +$3,052,510
Total Spending To-Date: $39,063,966
RECIPIENT

KNOLL, INC.

AWARD AMOUNT

$979,068

Funding Only Action
PERFORMED IN

Chesapeake, VA

NAICS CODE

Office Furniture (except Wood) Manufacturing • 337214

PSC CODE

Office Furniture • 7110

DESCRIPTION

Office furniture.

Funding Office

BUREAU OF OVERSEAS BUILDINGS OPS

Object Classes

31.0: Equipment

Program Activities

0001: CAPITAL SECURITY CONSTRUCTION

SIGNED

Nov 19, 2024

CONTRACT PERIOD

4/4/19 → 5/4/19
KNOWN TRANSACTIONS
1. ▶ 11/19/24 Funding Only Action +$979,068
Total Spending To-Date: $1,992,501
RECIPIENT

MOI, INC.

AWARD AMOUNT

$925,608

Base Award
PERFORMED IN

Baltimore, MD

NAICS CODE

Office Furniture (except Wood) Manufacturing • 337214

PSC CODE

Office Furniture • 7110

DESCRIPTION

Systems furniture, casegoods, seating and ancillary products

Funding Office

BUREAU OF ADMINSTRATION

Object Classes

31.0: Equipment

Program Activities

0801: WORKING CAPITAL FUND PROGRAMS

SIGNED

Nov 19, 2024

CONTRACT PERIOD

11/19/24 → 10/31/25
KNOWN TRANSACTIONS
1. ▶ 11/19/24 Base Award $925,608
Total Spending To-Date: $925,608
RECIPIENT

BERING SUPPLY SOLUTIONS, LLC

AWARD AMOUNT

$723,382

Base Award
NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - Platform As A Service: Database, Mainframe, Middleware • DH10

DESCRIPTION

Inl kyiv anti drone systems

Funding Office

BUREAU OF INTERNATIONAL NARCOTICS

SIGNED

Nov 20, 2024

CONTRACT PERIOD

11/20/24 → 11/20/24
KNOWN TRANSACTIONS
1. ▶ 11/20/24 Base Award $723,382
Total Spending To-Date: $723,382
RECIPIENT

MISCELLANEOUS FOREIGN AWARDEES

AWARD AMOUNT

$660,547

Base Award
NAICS CODE

Insurance Agencies And Brokerages • 524210

PSC CODE

Social- Government Health Insurance Programs • G007

DESCRIPTION

4 months renewal of le staff health & life insurance

Funding Office

BUREAU OF DIPLOMATIC SECURITY

Object Classes

12.1: Civilian personnel benefits

Program Activities

0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

SIGNED

Nov 12, 2024

CONTRACT PERIOD

11/12/24 → 12/4/24
KNOWN TRANSACTIONS
1. ▶ 11/12/24 Base Award $660,547
Total Spending To-Date: $660,547
RECIPIENT

GUARDIAN LIFE LIMITED

AWARD AMOUNT

$657,615

Exercise an Option
NAICS CODE

Direct Health And Medical Insurance Carriers • 524114

PSC CODE

Social- Government Insurance Programs: Other • G008

DESCRIPTION

Award hr life and health insurance requirement support us mission jamaica to guardian life.

Funding Office

BUREAU OF DIPLOMATIC SECURITY

SIGNED

Nov 26, 2024

CONTRACT PERIOD

12/1/20 → 11/30/24
KNOWN TRANSACTIONS
1. 4/23/24 Funding Only Action +$176,245
2. 7/30/24 Funding Only Action -$5,555
3. 9/27/24 Funding Only Action -$686,428
Total Spending To-Date: $1,221,618
RECIPIENT

KNOLL, INC.

AWARD AMOUNT

$633,238

Funding Only Action
PERFORMED IN

East Greenville, PA

NAICS CODE

Office Furniture (except Wood) Manufacturing • 337214

PSC CODE

Office Furniture • 7110

DESCRIPTION

Office furniture - systems furniture

Funding Office

BUREAU OF OVERSEAS BUILDINGS OPS

Object Classes

31.0: Equipment

Program Activities

0001: CAPITAL SECURITY CONSTRUCTION

SIGNED

Nov 19, 2024

CONTRACT PERIOD

9/13/17 → 1/12/18
KNOWN TRANSACTIONS
1. ▶ 11/19/24 Funding Only Action +$633,238
Total Spending To-Date: $1,307,325

Top De-obligations

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

RECIPIENT

MEPTEK MUHENDISLIK TAAHHUT TICARET LIMITED SIRKETI

DE-OBLIGATION AMOUNT

-$907,256

Terminate for Convenience
NAICS CODE

Roofing Contractors • 238160

PSC CODE

Miscellaneous Construction Materials • 5680

DESCRIPTION

Cmr rooftop us embassy valletta, malta

Funding Office

BUREAU OF OVERSEAS BUILDINGS OPS

SIGNED

Nov 1, 2024

CONTRACT PERIOD

8/1/23 → 7/31/24
KNOWN TRANSACTIONS
1. ▶ 11/1/24 Terminate for Convenience -$907,256
Total Spending To-Date: $156,437
RECIPIENT

ATSG CORPORATION

DE-OBLIGATION AMOUNT

-$901,193

Funding Only Action
NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Professional: Program Management/support • R408

DESCRIPTION

Awards the guatemala task order under the new carsi idiq to provide police advisors in support of the inl/carsi mission.

Funding Office

ACQUISITIONS - AQM MOMENTUM

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;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS;0001: UNKNOWN/OTHER;0801: INTERNATIONAL NARCOTICS CONTROL AND LAW ENFORCEMENT (REIMBURSABLE)

SIGNED

Nov 29, 2024

CONTRACT PERIOD

10/18/18 → 7/17/24
KNOWN TRANSACTIONS
1. 4/17/24 Additional Work (New Agreement) -$675,252
2. 6/3/24 Funding Only Action +$7,789
3. 7/3/24 Supplemental Agreement for Work Within Scope -$4,398
Total Spending To-Date: $22,572,832
RECIPIENT

EMERGENT, LLC

DE-OBLIGATION AMOUNT

-$795,563

Funding Only Action
PERFORMED IN

Springfield, VA

NAICS CODE

Electronic Computer Manufacturing • 334111

PSC CODE

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

DESCRIPTION

Renewal of oracle hw/sw maintenance, support.

Funding Office

BUREAU OF CONSULAR AFFAIRS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

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

SIGNED

Nov 26, 2024

CONTRACT PERIOD

7/28/23 → 7/27/24
KNOWN TRANSACTIONS
1. ▶ 11/26/24 Funding Only Action -$795,563
Total Spending To-Date: $25,665,056
RECIPIENT

JSTOOGOOD LLC

DE-OBLIGATION AMOUNT

-$640,981

Supplemental Agreement for Work Within Scope
PERFORMED IN

Wichita Falls, TX

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

Support- Professional: Program Management/support • R408

DESCRIPTION

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

Funding Office

BUREAU OF SOUTH AND CENTRAL ASIAN

SIGNED

Nov 13, 2024

CONTRACT PERIOD

3/22/23 → 3/21/25
KNOWN TRANSACTIONS
1. 4/12/24 Exercise an Option +$1,230,000
2. 6/6/24 Supplemental Agreement for Work Within Scope +$1,080,000
3. 12/8/25 Funding Only Action -$18
Total Spending To-Date: $4,939,019
RECIPIENT

CORTEK, INC.

DE-OBLIGATION AMOUNT

-$563,225

Other Administrative Action
PERFORMED IN

Fredericksburg, VA

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Professional: Program Management/support • R408

DESCRIPTION

Support- professional: program management/support

Funding Office

BUREAU OF INTERNATIONAL SECURITY

Object Classes

21.0: Travel and transportation of persons;25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

Program Activities

0000: UNKNOWN/OTHER;0001: NONPROLIFERATION, ANTI-TERRORISM, DEMINING & RELATED PROGRAMS (DIRECT);0001: UNKNOWN/OTHER;0005: DIPLOMATIC POLICY AND SUPPORT;0007: SECURITY - WORLDWIDE SECURITY PROTECTION

SIGNED

Nov 20, 2024

CONTRACT PERIOD

9/30/18 → 5/31/24
KNOWN TRANSACTIONS
1. 4/30/24 Other Administrative Action $0
2. 5/1/24 Other Administrative Action +$97,766
Total Spending To-Date: $7,843,587

Sub Agencies

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

Department of State (agency)

$39,822,409
International Boundary and Water Commission: U.S.-Mexico

$7,202

Performance Locations

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

Top States

881 contracts

$27,279,731
Pennsylvania

7 contracts

$7,715,127
District Of Columbia

185 contracts

$5,125,557
Maryland

20 contracts

$1,182,319
Iowa

4 contracts

$484,843
California

13 contracts

$274,237
North Carolina

35 contracts

$212,637
New York

12 contracts

$150,472
New Jersey

9 contracts

$129,535
Washington

1 contracts

$100,000

Top Cities

882 contracts

$27,277,028
East Greenville

5 contracts

$7,671,090
Washington, DC

185 contracts

$5,125,557
Chesapeake

1 contracts

$979,068
Baltimore

2 contracts

$933,248
Great Falls

2 contracts

$447,778
Muscatine

3 contracts

$427,489
Hickory

31 contracts

$212,373
San Francisco

1 contracts

$135,042
Rockville

3 contracts

$129,540

Vendor headquarters

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

Top States

Tennessee

2 contracts

$9,985,725
Pennsylvania

12 contracts

$8,971,858
District Of Columbia

484 contracts

$7,883,344
Virginia

87 contracts

$5,671,374
259 contracts

$4,668,417

Top Cities

Memphis

1 contracts

$10,033,636
East Greenville

6 contracts

$8,650,158
Washington, DC

484 contracts

$7,883,344
Falls Church

4 contracts

$4,140,686
Reston

4 contracts

$3,110,042

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Department of State

MONTHLY CONTRACTING REPORT

STATE November 2024

Department of State

Vendors

581

Contracts

1,306

Avg Contract

$30,497

Total Spending

$39,829,611

Reporting

Top Vendors

HORIZON CONSTRUCTION GROUPINTERNATIONAL CONSTRUCTION SERVICES JV, LLC

Business Types

KNOLL, INC.

VENDOR URL

Business Types

MISCELLANEOUS FOREIGN AWARDEES

Business Types

GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.

VENDOR URL

Business Types

FACILITIES DEVELOPMENT CORPORATION

VENDOR URL

Business Types

MOI, INC.

VENDOR URL

Business Types

BERING SUPPLY SOLUTIONS, LLC

VENDOR URL

Business Types

GUARDIAN LIFE LIMITED

Business Types

AVANTAGE LIMOUSINE SERVICES

Business Types

MINBURN TECHNOLOGY GROUP, LLC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

HORIZON CONSTRUCTION GROUPINTERNATIONAL CONSTRUCTION SERVICES JV, LLC

AWARD AMOUNT

Base Award

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

KNOLL, INC.

AWARD AMOUNT

Funding Only Action

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE