Meter Intelligence

Department of State

Period: April 2025

Total Spending: $62,238,133

MONTHLY CONTRACTING REPORT

STATE April 2025

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

779

Contracts

1,781

Avg Contract

$34,946

Total Spending

$62,238,133

Reporting

Top Vendors

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

  1. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 577

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of State 577 ($10.0M) 8,639 ($174.6M)
    All Agencies 649 ($13.6M) 9,803 ($256.7M)

    $9,973,774
  2. FEDERAL RESOURCES CORPORATION

    HQ: Erie, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of State 1 ($7.0M) 41 ($15.6M)
    All Agencies 13 ($10.8M) 186 ($47.9M)

    $7,000,000
  3. FOUR LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of State 2 ($6.7M) 48 ($19.7M)
    All Agencies 55 ($23.8M) 713 ($282.5M)

    $6,740,980
  4. MACHADO AND SILVETTI ASSOCIATES, INC

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of State 1 ($4.2M) 7 ($4.3M)
    All Agencies 1 ($4.2M) 7 ($4.3M)

    $4,178,444
  5. SPECTRUM ELECTRICAL SERVICES, INC

    HQ: Fairfax, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of State 10 ($3.9M) 47 ($12.1M)
    All Agencies 10 ($3.9M) 47 ($12.1M)

    $3,883,284
  6. CYNERGY PROFESSIONAL SYSTEMS LLC

    HQ: Laguna Hills, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of State 1 ($2.7M) 15 ($13.6M)
    All Agencies 26 ($3.6M) 347 ($70.2M)

    $2,736,905
  7. ROOFING RESOURCES INC

    HQ: Kennett Square, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of State 2 ($2.6M) 13 ($2.6M)
    All Agencies 3 ($2.8M) 26 ($8.9M)

    $2,562,302
  8. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of State 15 ($2.4M) 267 ($98.3M)
    All Agencies 125 ($59.2M) 2,226 ($1.0B)

    $2,371,744
  9. CONTRACTING RESOURCES GROUP INC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of State 1 ($1.7M) 20 ($7.4M)
    All Agencies 1 ($1.7M) 39 ($15.3M)

    $1,701,568
  10. STANTEC CONSULTING SERVICES INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of State 1 ($1.6M) 3 ($5.8M)
    All Agencies 7 ($4.3M) 117 ($24.7M)

    $1,632,136

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    FEDERAL RESOURCES CORPORATION

    AWARD AMOUNT

    $7,000,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Establish a dowo for ca public awareness

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/25/25 Base Award $7,000,000
    Total Spending To-Date: $7,000,000
  2. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $6,471,241

    Funding Only Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Palo alto products

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAPITAL INVESTMENT FUND;0002: OFFICE OF THE INSPECTOR GENERAL (DIRECT);0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0801: WORKING CAPITAL FUND PROGRAMS;0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    4/10/23 → 4/9/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Exercise an Option +$6,471,241
    Total Spending To-Date: $19,413,723
  3. RECIPIENT

    MACHADO AND SILVETTI ASSOCIATES, INC

    AWARD AMOUNT

    $4,178,444

    Change Order
    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Project development and design services in bogota, colombia

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: COMPOUND SECURITY

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    7/17/24 → 4/29/26

    KNOWN TRANSACTIONS
    1. 7/17/24 Base Award $830,070
    Total Spending To-Date: $5,008,514
  4. RECIPIENT

    CYNERGY PROFESSIONAL SYSTEMS LLC

    AWARD AMOUNT

    $2,736,905

    Base Award
    PERFORMED IN

    Laguna Hills, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Radio Navigation Equipment, Except Airborne • 5825

    DESCRIPTION

    Order for icas radios and associated accessories

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    31.0: Equipment

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    4/15/25 → 5/15/25

    KNOWN TRANSACTIONS
    1. 4/15/25 Base Award $2,736,905
    Total Spending To-Date: $2,736,905
  5. RECIPIENT

    ROOFING RESOURCES INC

    AWARD AMOUNT

    $2,562,302

    Other Administrative Action
    NAICS CODE

    Roofing Contractors • 238160

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Berlin, germany maintenance & repair roofing project.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    10/2/23 → 3/1/26

    KNOWN TRANSACTIONS
    1. 4/3/25 Other Administrative Action +$2,562,302
    Total Spending To-Date: $5,124,603
  6. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $2,071,326

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Sap hana

    Funding Office

    BUREAU OF COMPTROLLER AND GLOBAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CAPITAL INVESTMENT FUND

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    3/16/25 → 3/15/26

    KNOWN TRANSACTIONS
    1. 4/4/25 Base Award $2,071,326
    Total Spending To-Date: $2,071,326
  7. RECIPIENT

    CONTRACTING RESOURCES GROUP INC

    AWARD AMOUNT

    $1,701,568

    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

    Program management support services.

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    9/29/22 → 9/28/25

    KNOWN TRANSACTIONS
    1. 4/8/24 Funding Only Action +$260,838
    2. 5/29/24 Other Administrative Action $0
    3. 7/29/24 Supplemental Agreement for Work Within Scope +$274,200
    4. 9/18/24 Exercise an Option +$3,500,000
    5. 9/23/24 Funding Only Action +$425,000
    6. 2/7/25 Other Administrative Action $0
    7. 3/24/25 Other Administrative Action $0
    8. 4/30/25 Terminate for Convenience $0
    Total Spending To-Date: $15,971,367
  8. RECIPIENT

    STANTEC CONSULTING SERVICES INC.

    AWARD AMOUNT

    $1,632,136

    Base Award
    PERFORMED IN

    Mercedes, TX

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maintenance Of Unimproved Real Property (land) • Z1PC

    DESCRIPTION

    Dredging project design

    Funding Office

    INTL BOUNDARY WATER COMM US MEX

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: INTERNATIONAL BOUNDARY AND WATER COMMISSION-CONSTRUCTION

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    12/1/24 → 11/30/27

    KNOWN TRANSACTIONS
    1. 4/3/25 Base Award $1,632,136
    Total Spending To-Date: $1,632,136
  9. RECIPIENT

    LISUNGI SA

    AWARD AMOUNT

    $1,320,230

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Clerical Medical Support • Q802

    DESCRIPTION

    Hr: gmc health insurance for state - april 1 - sep 30, 2025

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    12.1: Civilian personnel benefits;25.1: Advisory and assistance services

    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;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 4/6/25

    KNOWN TRANSACTIONS
    1. 4/1/25 Base Award $1,320,230
    Total Spending To-Date: $1,320,230
  10. RECIPIENT

    AAR GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $1,077,237

    Funding Only Action
    PERFORMED IN

    Cocoa, FL

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Malta dhc8 conversion requirement

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0812: OFFICE OF FOREIGN MISSIONS

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    8/9/23 → 8/25/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Funding Only Action +$233,650
    2. 7/19/24 Funding Only Action +$876,000
    3. 8/27/24 Exercise an Option +$797,012
    4. 9/9/24 Funding Only Action $0
    5. 11/1/24 Other Administrative Action +$810,887
    6. 11/15/24 Funding Only Action +$218,000
    7. 2/11/25 Other Administrative Action -$400,000
    Total Spending To-Date: $6,015,432

Top De-obligations

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

  1. RECIPIENT

    MTNT INTELLIGENCE SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$4,029,488

    Other Administrative Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Rec dushanbe space improvements renovation project

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    9/29/23 → 10/3/26

    KNOWN TRANSACTIONS
    1. 12/8/25 Other Administrative Action $0
    Total Spending To-Date: $7,236,376
  2. RECIPIENT

    CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$1,836,440

    Close Out
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Closely associated - administrative support services for the department of state

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    6/1/19 → 12/30/24

    KNOWN TRANSACTIONS
    1. 5/31/24 Funding Only Action +$2,169,630
    2. 6/25/24 Exercise an Option $0
    3. 6/26/24 Funding Only Action +$2,447,399
    4. 7/22/24 Funding Only Action +$5,178,071
    5. 8/26/24 Funding Only Action +$9,708,608
    6. 11/21/24 Funding Only Action +$81,904
    7. 1/10/25 Other Administrative Action $0
    Total Spending To-Date: $163,627,846
  3. RECIPIENT

    TRIPLE CANOPY INC

    DE-OBLIGATION AMOUNT

    -$1,070,064

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Support- Professional: Physical Security And Badging • R430

    DESCRIPTION

    Igf::ot::igf baghdad protective security office of overseas protective services bureau for diplomatic security us department of state

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0008: OVERSEAS CONTINGENCY OPERATIONS;0801: DIPLOMATIC AND CONSULAR PROGRAMS (REIMBURSABLE)

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    9/30/16 → 6/27/22

    KNOWN TRANSACTIONS
    1. 8/9/24 Funding Only Action -$5,020
    2. 9/4/24 Funding Only Action +$185,557
    3. 3/25/25 Funding Only Action -$21,980,761
    4. 5/15/25 Close Out -$0
    Total Spending To-Date: $648,205,282
  4. RECIPIENT

    VERSAR, INC.

    DE-OBLIGATION AMOUNT

    -$900,505

    Other Administrative Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    The contractor shall provide a third party contractor to provide professional engineering services in support of the guadalajara, mexico new consulate compound (ncc) project. base services to be provided includes the following: electrical engineer for 44 months civil engineer for 44 months architect for 36 months

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    4/17/19 → 1/16/23

    KNOWN TRANSACTIONS
    1. 4/22/25 Other Administrative Action -$900,505
    Total Spending To-Date: $1,701,948
  5. RECIPIENT

    HCI MANAGEMENT SERVICES COMPANY

    DE-OBLIGATION AMOUNT

    -$537,623

    Other Administrative Action
    PERFORMED IN

    Winnebago, NE

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    It And Telecom- Telecommunications Network Management • D316

    DESCRIPTION

    This request is to issue a new award for video teleconferencing facility support.

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    9/25/19 → 6/24/23

    KNOWN TRANSACTIONS
    1. 3/10/25 Close Out -$1,409
    Total Spending To-Date: $2,599,402

Sub Agencies

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

  1. Department of State (agency)


    $60,494,579

  2. $1,743,554

Performance Locations

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

Top States

  1. 1202 contracts


    $29,276,916
  2. Virginia

    124 contracts


    $11,731,795
  3. District Of Columbia

    237 contracts


    $10,213,080
  4. California

    26 contracts


    $3,468,729
  5. Texas

    16 contracts


    $1,848,260
  6. Connecticut

    18 contracts


    $1,413,483
  7. Florida

    12 contracts


    $1,308,227
  8. Pennsylvania

    11 contracts


    $609,920
  9. Maryland

    34 contracts


    $586,471
  10. Illinois

    9 contracts


    $490,844

Top Cities

  1. 1202 contracts


    $29,276,916
  2. Washington, DC

    237 contracts


    $10,213,080
  3. Herndon

    7 contracts


    $7,538,823
  4. Laguna Hills

    1 contracts


    $2,736,905
  5. Reston

    18 contracts


    $2,243,212
  6. Mercedes

    1 contracts


    $1,632,136
  7. Arlington

    50 contracts


    $1,537,985
  8. Danbury

    18 contracts


    $1,413,483
  9. Cocoa

    1 contracts


    $1,077,237
  10. Chantilly

    5 contracts


    $789,320

Vendor headquarters

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

Top States

  1. Virginia

    184 contracts


    $13,922,673
  2. 337 contracts


    $11,484,396
  3. District Of Columbia

    640 contracts


    $10,767,334
  4. Pennsylvania

    17 contracts


    $10,102,673
  5. California

    68 contracts


    $4,585,588

Top Cities

  1. Washington, DC

    640 contracts


    $10,767,334
  2. Erie

    1 contracts


    $7,000,000
  3. Herndon

    20 contracts


    $4,937,713
  4. Fairfax

    20 contracts


    $4,222,076
  5. Boston

    2 contracts


    $4,087,991

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Report generated: February 6, 2026 12:05 PM

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