Meter Intelligence

Department of State

Period: February 2025

Total Spending: $224,703,494

MONTHLY CONTRACTING REPORT

STATE February 2025

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

674

Contracts

1,567

Avg Contract

$143,397

Total Spending

$224,703,494

Reporting

Top Vendors

The vendors that received the most money from Department of State in February 2025, across all contracts awarded that month.

  1. CADDELL CONSTRUCTION CO. (DE), LLC

    HQ: Montgomery, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of State 1 ($170.8M) 18 ($431.8M)
    All Agencies 1 ($170.8M) 22 ($432.2M)

    $170,784,228
  2. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 519

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of State 519 ($6.8M) 8,639 ($174.6M)
    All Agencies 617 ($11.1M) 9,803 ($256.7M)

    $6,842,221
  3. NVE, INC

    HQ: Herndon, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of State 4 ($4.4M) 60 ($34.1M)
    All Agencies 4 ($4.4M) 83 ($50.7M)

    $4,395,066
  4. CONTINUITY GLOBAL SOLUTIONS LLC

    HQ: Port Saint Joe, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of State 2 ($3.9M) 31 ($14.2M)
    All Agencies 2 ($3.9M) 35 ($24.8M)

    $3,898,000
  5. ETHAN ALLEN RETAIL, INC.

    HQ: Danbury, CT

    Contracts: 34

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of State 34 ($3.0M) 456 ($44.1M)
    All Agencies 34 ($3.0M) 459 ($44.1M)

    $3,028,421
  6. SENECA STRATEGIC PARTNERS, LLC

    HQ: Salamanca, NY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of State 3 ($2.4M) 62 ($27.6M)
    All Agencies 11 ($4.8M) 141 ($59.3M)

    $2,408,366
  7. SPECTRUM ELECTRICAL SERVICES, INC

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of State 3 ($2.1M) 47 ($12.1M)
    All Agencies 3 ($2.1M) 47 ($12.1M)

    $2,082,758
  8. ARKEL INTERNATIONAL, L.L.C.

    HQ: Baton Rouge, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of State 1 ($1.9M) 7 ($1.6M)
    All Agencies 2 ($1.9M) 12 ($1.9M)

    $1,900,000
  9. ASURANSI JASA INDONESIA (PERSERO), PT

    HQ: Dki Jakarta

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of State 2 ($1.7M) 7 ($3.4M)
    All Agencies 2 ($1.7M) 7 ($3.4M)

    $1,706,103
  10. AXA SEGUROS

    HQ: Mexico, Ciudad De Mexico

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of State 14 ($1.6M) 132 ($10.6M)
    All Agencies 14 ($1.6M) 132 ($10.6M)

    $1,623,283

Top NAICS Codes

The most-awarded NAICS codes from Department of State in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of State contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of State in February 2025.

  1. RECIPIENT

    CADDELL CONSTRUCTION CO. (DE), LLC

    AWARD AMOUNT

    $170,784,228

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Architect And Engineering- General: Inspection (non-construction) • C213

    DESCRIPTION

    Buenos aires, argentina selective improvements project to provide safe and secure facilities.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/28/25 → 4/30/29

    KNOWN TRANSACTIONS
    1. 2/11/25 Other Administrative Action $0
    Total Spending To-Date: $170,784,228
  2. RECIPIENT

    CONTINUITY GLOBAL SOLUTIONS LLC

    AWARD AMOUNT

    $3,748,000

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Security services for international embassies.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    11/1/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. 11/8/24 Base Award $416,400
    Total Spending To-Date: $4,164,400
  3. RECIPIENT

    NVE, INC

    AWARD AMOUNT

    $3,006,066

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Security services at international embassies.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    11/15/24 → 6/30/27

    KNOWN TRANSACTIONS
    1. 1/22/25 Base Award $334,000
    Total Spending To-Date: $3,340,066
  4. RECIPIENT

    ARKEL INTERNATIONAL, L.L.C.

    AWARD AMOUNT

    $1,900,000

    Close Out
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Construction suva, fijiigf::cl::igf

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    32.0: Land and structures;41.0: Grants, subsidies, and contributions

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    9/29/17 → 3/19/20

    KNOWN TRANSACTIONS
    1. 12/20/24 Other Administrative Action -$1,617,683
    Total Spending To-Date: $35,780,935
  5. RECIPIENT

    ASURANSI JASA INDONESIA (PERSERO), PT

    AWARD AMOUNT

    $1,553,773

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Hro - to jasindo gmc 2nd installment feb - jul 2025 part 1

    Funding Office

    BUREAU OF EAST ASIAN AND PACIFIC

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0000: UNKNOWN/OTHER;0001: EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS (DIRECT);0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0803: CAPITAL SECURITY COST SHARING;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    2/7/25 → 8/30/25

    KNOWN TRANSACTIONS
    1. 2/7/25 Base Award $1,553,773
    Total Spending To-Date: $1,553,773
  6. RECIPIENT

    SENECA STRATEGIC PARTNERS, LLC

    AWARD AMOUNT

    $1,431,000

    Base Award
    NAICS CODE

    Transportation Equipment And Supplies (except Motor Vehicle) Merchant Wholesalers • 423860

    PSC CODE

    Special Service Vessels • 1925

    DESCRIPTION

    Tactical equipment/vehicles for mss: -armored ambulance qty of 3 -jcb 930 rough terrain forklift qty of 2 -t660 water tank trucks qty of 2 -fuel truck qty of 2 shipping

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    1/17/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. 2/21/25 Base Award $1,431,000
    Total Spending To-Date: $1,431,000
  7. RECIPIENT

    ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LIMITED SIRKETI

    AWARD AMOUNT

    $1,359,247

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Construction Of Heating And Cooling Plants • Y1NB

    DESCRIPTION

    Engineer/build hvac systems replacement

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    9/30/24 → 10/31/27

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $2,077,247
    Total Spending To-Date: $3,436,494
  8. RECIPIENT

    KWAAN TECH, LLC

    AWARD AMOUNT

    $1,268,746

    Base Award
    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

    Task order for analytical support services

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 12/4/25 Other Administrative Action $0
    Total Spending To-Date: $1,268,746
  9. RECIPIENT

    NVE, INC

    AWARD AMOUNT

    $1,200,000

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    The contractor shall provide for construction security services in merida ncc consisting of a tl, 7 cags, and 9 csts. the period of performance will be from april 25, 2022 through sep 15, 2022.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0803: CAPITAL SECURITY COST SHARING

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    4/25/22 → 7/31/25

    KNOWN TRANSACTIONS
    1. 2/19/25 Funding Only Action +$1,200,000
    Total Spending To-Date: $8,175,162
  10. RECIPIENT

    PARAGON MICRO INC

    AWARD AMOUNT

    $1,137,177

    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

    ---------- comments: approved on behalf of the department cio robertsvb for garrettm this procurement request is to renew the f5 hardware licensing, support and maintenance for f5 equipment at esoc west and mdc2. f5 devices support efficient netwo

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    31.0: Equipment

    Program Activities

    0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/2/25 → 2/1/26

    KNOWN TRANSACTIONS
    1. 2/4/25 Base Award $1,137,177
    Total Spending To-Date: $1,137,177

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of State in February 2025.

  1. RECIPIENT

    TUVLI LLC

    DE-OBLIGATION AMOUNT

    -$2,131,995

    Close Out
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Staffing positions for the sgac office.

    Funding Office

    OFFICE OF THE SECRETARY OF STATE

    Object Classes

    11.3: Other than full-time permanent;21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0002: ADMINISTRATIVE EXPENSES;0005: DIPLOMATIC POLICY AND SUPPORT

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    9/24/18 → 3/29/24

    KNOWN TRANSACTIONS
    1. 4/12/24 Funding Only Action +$115,978
    2. 8/2/24 Funding Only Action -$58,650
    Total Spending To-Date: $30,773,870
  2. RECIPIENT

    COMMONWEALTH TRADING PARTNERS INC

    DE-OBLIGATION AMOUNT

    -$1,231,269

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Miscellaneous Schools And Instruction • 611699

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    * ---------- comments: attn: sara dixon the aqm 1.25% surcharge (total of $42,701) should pull from the following funding sources: $32,206.55 of fy21/22 nadr exbs base (19111210750000) $9,932.46 of fy17/22 nadr exbs base (19117210750000) $5

    Funding Office

    BUREAU OF INTERNATIONAL SECURITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NONPROLIFERATION, ANTI-TERRORISM, DEMINING & RELATED PROGRAMS (DIRECT)

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    8/24/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. 2/12/25 Other Administrative Action -$1,231,269
    Total Spending To-Date: $2,184,811
  3. RECIPIENT

    ALUTIIQ INFORMATION MANAGEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$1,093,827

    Funding Only Action
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    M e

    Funding Office

    ACQUISITIONS - AQM MOMENTUM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OVERSEAS ASSISTANCE

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    7/26/21 → 7/25/23

    KNOWN TRANSACTIONS
    1. 2/11/25 Funding Only Action -$1,093,827
    Total Spending To-Date: $944,174
  4. RECIPIENT

    SCIENTIFIC RESEARCH CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,038,176

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    This award is to support the guatemala city, guatemala new embassy compound (nec) project for a period of 44 months. services to be provided includes the following: mechanical engineer for 44 months electrical engineer for 44 months architect for 44 months project controls engineer for 44 months

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION;0006: OCO

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    11/20/18 → 11/19/22

    KNOWN TRANSACTIONS
    1. 2/6/25 Funding Only Action -$1,038,176
    Total Spending To-Date: $2,647,445
  5. RECIPIENT

    SCIENTIFIC RESEARCH CORPORATION

    DE-OBLIGATION AMOUNT

    -$745,573

    Funding Only Action
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Ashgabat task order igf::ot::igf

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    7/14/15 → 7/13/18

    KNOWN TRANSACTIONS
    1. 2/6/25 Funding Only Action -$745,573
    Total Spending To-Date: $2,652,000

Sub Agencies

Sub-agencies within Department of State that received contract funding in February 2025.

  1. Department of State (agency)


    $224,592,897

  2. $110,597

Performance Locations

The top locations where contract work for Department of State in February 2025 is performed.

Top States

  1. 1053 contracts


    $211,549,465
  2. Virginia

    118 contracts


    $4,730,556
  3. Connecticut

    37 contracts


    $3,041,373
  4. District Of Columbia

    195 contracts


    $1,222,057
  5. Maryland

    20 contracts


    $700,565
  6. Alaska

    2 contracts


    $401,599
  7. Arkansas

    1 contracts


    $343,360
  8. Utah

    7 contracts


    $306,190
  9. New Jersey

    6 contracts


    $303,506
  10. Illinois

    11 contracts


    $274,256

Top Cities

  1. 1056 contracts


    $211,635,857
  2. Danbury

    34 contracts


    $3,028,421
  3. Herndon

    5 contracts


    $1,601,717
  4. Washington, DC

    195 contracts


    $1,222,057
  5. Dunn Loring

    5 contracts


    $1,117,641
  6. Arlington

    55 contracts


    $957,106
  7. Springfield

    8 contracts


    $648,427
  8. Mclean

    3 contracts


    $581,810
  9. Baltimore

    5 contracts


    $527,428
  10. Anchorage

    2 contracts


    $401,599

Vendor headquarters

The top locations where vendors receiving awards from Department of State in February 2025 list as their primary business address.

Top States

  1. Alabama

    18 contracts


    $171,359,399
  2. 284 contracts


    $13,132,791
  3. District Of Columbia

    571 contracts


    $9,644,736
  4. Virginia

    137 contracts


    $6,635,807
  5. Florida

    22 contracts


    $4,243,020

Top Cities

  1. Montgomery

    1 contracts


    $170,784,228
  2. Washington, DC

    571 contracts


    $9,644,736
  3. Port Saint Joe

    2 contracts


    $3,898,000
  4. Danbury

    34 contracts


    $3,028,421
  5. Herndon

    23 contracts


    $2,632,394

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Report generated: February 5, 2026 6:37 PM

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