Meter Intelligence

Department of State

Period: March 2025

Total Spending: $113,393,416

MONTHLY CONTRACTING REPORT

STATE March 2025

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

918

Contracts

2,082

Avg Contract

$54,464

Total Spending

$113,393,416

Reporting

Top Vendors

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

  1. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of State 4 ($54.3M) 23 ($56.3M)
    All Agencies 25 ($67.9M) 730 ($411.5M)

    $54,305,343
  2. DHIPAYA INSURANCE PUBLIC COMPANY LIMITED

    HQ: Bangkok

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of State 1 ($12.4M) 1 ($12.4M)
    All Agencies 1 ($12.4M) 1 ($12.4M)

    $12,397,685
  3. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 592

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of State 592 ($8.4M) 8,639 ($174.6M)
    All Agencies 654 ($13.8M) 9,803 ($256.7M)

    $8,380,857
  4. TIDEWATER, INC.

    HQ: Elkridge, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of State 2 ($6.3M) 59 ($10.4M)
    All Agencies 5 ($6.6M) 150 ($21.0M)

    $6,287,647
  5. SICRA ILE DE FRANCE

    HQ: Nanterre

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of State 1 ($5.8M) 1 ($5.8M)
    All Agencies 1 ($5.8M) 1 ($5.8M)

    $5,825,405
  6. CONTRACTING RESOURCES GROUP INC

    HQ: Baltimore, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of State 4 ($4.7M) 20 ($7.4M)
    All Agencies 5 ($4.7M) 39 ($15.3M)

    $4,715,368
  7. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of State 1 ($3.6M) 8 ($4.0M)
    All Agencies 20 ($4.3M) 401 ($48.2M)

    $3,646,145
  8. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of State 5 ($2.9M) 70 ($30.0M)
    All Agencies 198 ($63.8M) 3,621 ($1.4B)

    $2,853,292
  9. FCN, INC.

    HQ: Rockville, MD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of State 6 ($2.3M) 140 ($42.4M)
    All Agencies 107 ($23.5M) 2,490 ($1.0B)

    $2,349,622
  10. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of State 6 ($2.3M) 44 ($20.1M)
    All Agencies 44 ($3.0M) 814 ($680.8M)

    $2,285,433

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $53,161,314

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Provisioning of salesforce product licenses and associated support services subject to established nasa sewp agency catalogue

    Funding Office

    FOREIGN SERVICE INSTITUTE

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAPITAL INVESTMENT FUND;0001: EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS (DIRECT);0001: HUMAN RESOURCES;0001: NONPROLIFERATION, ANTI-TERRORISM, DEMINING & RELATED PROGRAMS (DIRECT);0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0005: DIPLOMATIC POLICY AND SUPPORT;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 11/4/25 Other Administrative Action $0
    Total Spending To-Date: $53,161,314
  2. RECIPIENT

    DHIPAYA INSURANCE PUBLIC COMPANY LIMITED

    AWARD AMOUNT

    $12,397,685

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    **selected dni**task order for gmc health insurance 19th2025d0004 (one year) 4/26/25-4/25/26

    Funding Office

    BUREAU OF EAST ASIAN AND PACIFIC

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    4/26/25 → 4/25/26

    KNOWN TRANSACTIONS
    1. 3/13/25 Base Award $12,397,685
    Total Spending To-Date: $12,397,685
  3. RECIPIENT

    TIDEWATER, INC.

    AWARD AMOUNT

    $6,273,249

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Miscellaneous Buildings • Z1JZ

    DESCRIPTION

    Design/build contract for the u.s. embassy managua consular affairs renovation.

    Funding Office

    U.S. EMBASSY MANAGUA

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: OTHER REIMBURSABLE

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    3/5/25 → 11/7/26

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $6,273,249
    Total Spending To-Date: $6,273,249
  4. RECIPIENT

    SICRA ILE DE FRANCE

    AWARD AMOUNT

    $5,825,405

    Change Order
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Design bid build construction of the new residential facility (msgr) in paris, france

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    5/24/23 → 10/23/25

    KNOWN TRANSACTIONS
    1. 6/17/24 Change Order +$4,757,645
    2. 9/17/24 Change Order +$722,773
    3. 1/21/25 Change Order +$157,948
    Total Spending To-Date: $61,042,609
  5. RECIPIENT

    CONTRACTING RESOURCES GROUP INC

    AWARD AMOUNT

    $4,644,837

    Exercise an Option
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    This call is issued against program management support services (pmss) bpa #19aqmm19a0234

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

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

    Program Activities

    0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/30/22 → 3/29/26

    KNOWN TRANSACTIONS
    1. 7/16/24 Other Administrative Action $0
    Total Spending To-Date: $17,904,137
  6. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $3,646,145

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Information Services • 519190

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    External validation services/lexisnexis for a base year and 4 one-year options.

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    3/18/23 → 3/17/26

    KNOWN TRANSACTIONS
    1. 3/21/25 Exercise an Option +$3,646,145
    Total Spending To-Date: $11,216,366
  7. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $2,729,076

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

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

    DESCRIPTION

    Splunk cloud subscription and services d.o. through established dos splunk enterprise licensing (ela) agency catalogue.

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    3/3/25 → 9/29/25

    KNOWN TRANSACTIONS
    1. 3/7/25 Base Award $2,729,076
    Total Spending To-Date: $2,729,076
  8. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $2,114,142

    Exercise an Option
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Red hat professional services for ca.

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/30/23 → 3/29/26

    KNOWN TRANSACTIONS
    1. 4/26/24 Funding Only Action +$41,801
    Total Spending To-Date: $6,209,184
  9. RECIPIENT

    BL HARBERT INTERNATIONAL LLC

    AWARD AMOUNT

    $1,500,000

    Base Award
    PERFORMED IN

    Birmingham, AL

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Stipend for the unsuccessful offeror on the adana ncc project

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    3/11/25 → 4/15/25

    KNOWN TRANSACTIONS
    1. 3/19/25 Base Award $1,500,000
    Total Spending To-Date: $1,500,000
  10. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $1,453,747

    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

    Laptop procurement

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    31.0: Equipment

    Program Activities

    0007: SECURITY-WORLDWIDE SECURITY PROTECTION

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    3/19/25 → 4/19/25

    KNOWN TRANSACTIONS
    1. 3/19/25 Base Award $1,453,747
    Total Spending To-Date: $1,453,747

Top De-obligations

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

  1. RECIPIENT

    INTERNATIONAL DEVELOPMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$7,999,415

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Overseas contract

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    25.1: Advisory and assistance services;32.0: Land and structures

    Program Activities

    0008: OVERSEAS CONTINGENCY OPERATIONS

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    3/21/12 → 2/9/19

    KNOWN TRANSACTIONS
    1. 3/25/25 Funding Only Action -$7,999,415
    Total Spending To-Date: $720,426,496
  2. RECIPIENT

    ALUTIIQ ESSENTIAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$3,971,279

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Facility maintenance support services (fmss) to-003 facility managers (fms) and operations&maintenance transition coordinators (omtcs)

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services;32.0: Land and structures

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAPITAL SECURITY CONSTRUCTION;0004: OPERATIONS;0006: OCO;0802: OTHER REIMBURSABLE;0803: CAPITAL SECURITY COST SHARING;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    8/16/19 → 8/15/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$91,683
    2. 6/21/24 Funding Only Action +$428,900
    3. 9/30/24 Funding Only Action $0
    4. 1/20/26 Funding Only Action -$625
    Total Spending To-Date: $23,756,024
  3. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,267,264

    Close Out
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Ghana peace operations training and assistance

    Funding Office

    BUREAU OF POLITICAL-MILITARY AFF

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0001: PEACEKEEPING OPERATIONS (DIRECT);0001: UNKNOWN/OTHER

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    8/23/19 → 8/22/23

    KNOWN TRANSACTIONS
    1. 3/18/25 Close Out -$2,267,264
    Total Spending To-Date: $3,131,116
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,258,426

    Other Administrative Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Peace operations training and assistance in cote d'ivorie

    Funding Office

    BUREAU OF POLITICAL-MILITARY AFF

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0001: PEACEKEEPING OPERATIONS (DIRECT);0001: UNKNOWN/OTHER

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Funding Only Action -$9,559
    Total Spending To-Date: $4,111,915
  5. RECIPIENT

    ACUITY ENGINEERING & TECHNICAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$1,754,227

    Other Administrative Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Photo/map/print/publication- Arts/graphics • T001

    DESCRIPTION

    Funding is to incrementally award a new task order for 1 tl, 7 cleared american guards (cag) and 13 construction surveillance technicians (cst) from feb 1, 2019 through december 31, 2020.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    1/29/19 → 1/31/25

    KNOWN TRANSACTIONS
    1. 3/5/25 Other Administrative Action -$1,754,227
    Total Spending To-Date: $2,467,482

Sub Agencies

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

  1. Department of State (agency)


    $112,989,945

  2. $403,471

Performance Locations

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

Top States

  1. District Of Columbia

    288 contracts


    $55,829,165
  2. 1323 contracts


    $35,582,808
  3. Virginia

    170 contracts


    $7,459,144
  4. Maryland

    50 contracts


    $7,424,164
  5. Connecticut

    28 contracts


    $1,849,153
  6. Alabama

    6 contracts


    $1,623,027
  7. Colorado

    4 contracts


    $1,163,701
  8. Texas

    25 contracts


    $618,761
  9. Pennsylvania

    3 contracts


    $522,163
  10. Nevada

    5 contracts


    $455,185

Top Cities

  1. Washington, DC

    288 contracts


    $55,829,165
  2. 1324 contracts


    $35,582,808
  3. Baltimore

    5 contracts


    $4,714,290
  4. Rockville

    13 contracts


    $2,343,373
  5. Great Falls

    6 contracts


    $2,294,596
  6. Arlington

    84 contracts


    $1,844,406
  7. Danbury

    27 contracts


    $1,801,816
  8. Birmingham

    3 contracts


    $1,564,518
  9. Colorado Springs

    3 contracts


    $1,144,029
  10. Del Rio

    1 contracts


    $803,000

Vendor headquarters

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

Top States

  1. Colorado

    8 contracts


    $54,331,415
  2. 360 contracts


    $27,237,142
  3. Maryland

    107 contracts


    $15,365,507
  4. District Of Columbia

    650 contracts


    $10,162,289
  5. Ohio

    13 contracts


    $3,720,687

Top Cities

  1. Colorado Springs

    4 contracts


    $54,305,343
  2. Bangkok

    3 contracts


    $12,417,343
  3. Washington, DC

    650 contracts


    $10,162,289
  4. Elkridge

    2 contracts


    $6,287,647
  5. Nanterre

    1 contracts


    $5,825,405

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Report generated: February 1, 2026 11:04 AM

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