Meter Intelligence

Department of State

Period: May 2025

Total Spending: $40,807,650

MONTHLY CONTRACTING REPORT

STATE May 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

903

Contracts

2,147

Avg Contract

$19,007

Total Spending

$40,807,650

Reporting

Top Vendors

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

  1. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 679

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of State 679 ($13.4M) 8,639 ($174.6M)
    All Agencies 897 ($30.3M) 9,803 ($256.7M)

    $13,377,489
  2. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of State 6 ($6.8M) 46 ($53.2M)
    All Agencies 31 ($30.6M) 645 ($636.1M)

    $6,807,154
  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of State 15 ($5.8M) 267 ($98.3M)
    All Agencies 91 ($29.0M) 2,226 ($1.0B)

    $5,803,589
  4. SENECA STRATEGIC PARTNERS, LLC

    HQ: Salamanca, NY

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of State 5 ($4.4M) 62 ($27.6M)
    All Agencies 8 ($4.4M) 141 ($59.3M)

    $4,444,538
  5. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of State 20 ($4.1M) 578 ($66.7M)
    All Agencies 235 ($40.0M) 5,199 ($729.0M)

    $4,077,764
  6. GOVERNMENT LOGISTICS

    HQ: Zwijndrecht, Antwerpen

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of State 1 ($3.0M) 8 ($2.6M)
    All Agencies 1 ($3.0M) 9 ($2.7M)

    $2,992,660
  7. OEG INC

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of State 1 ($3.0M) 5 ($4.1M)
    All Agencies 1 ($3.0M) 6 ($4.1M)

    $2,974,631
  8. DGI-ATI JV LLC

    HQ: Catonsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of State 1 ($2.9M) 5 ($4.0M)
    All Agencies 1 ($2.9M) 14 ($7.5M)

    $2,899,697
  9. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of State 2 ($2.2M) 26 ($9.6M)
    All Agencies 43 ($4.6M) 455 ($64.6M)

    $2,204,127
  10. CONTINUITY GLOBAL SOLUTIONS LLC

    HQ: Port Saint Joe, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of State 4 ($2.0M) 31 ($14.2M)
    All Agencies 4 ($2.0M) 35 ($24.8M)

    $1,994,810

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $5,024,492

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    Integrated logistics management system (ilms) systems integration services - pool 08 - myservices system support

    Funding Office

    BUREAU OF ADMINSTRATION

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAPITAL INVESTMENT FUND;0005: DIPLOMATIC POLICY AND SUPPORT;0801: WORKING CAPITAL FUND PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    May 31, 2025

    CONTRACT PERIOD

    9/30/23 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Funding Only Action $0
    2. 5/22/24 Funding Only Action +$2,101,262
    3. 6/11/24 Funding Only Action +$1,523,473
    4. 6/17/24 Other Administrative Action $0
    5. 8/22/24 Funding Only Action +$430,000
    6. 9/4/24 Other Administrative Action $0
    7. 9/26/24 Exercise an Option +$4,354,227
    8. 12/23/24 Funding Only Action +$670,264
    Total Spending To-Date: $23,789,840
  2. RECIPIENT

    SENECA STRATEGIC PARTNERS, LLC

    AWARD AMOUNT

    $4,643,270

    Base Award
    PERFORMED IN

    Salamanca, NY

    NAICS CODE

    Small Arms, Ordnance, And Ordnance Accessories Manufacturing • 332994

    PSC CODE

    Miscellaneous Weapons • 1095

    DESCRIPTION

    Inl kyiv weapons and ammo for sbg

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/9/25 → 11/8/25

    KNOWN TRANSACTIONS
    1. 5/9/25 Base Award $4,643,270
    Total Spending To-Date: $4,643,270
  3. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $4,475,000

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Palantir license and support for cgfs

    Funding Office

    BUREAU OF COMPTROLLER AND GLOBAL

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/1/25 → 9/29/25

    KNOWN TRANSACTIONS
    1. 5/2/25 Base Award $4,475,000
    Total Spending To-Date: $4,475,000
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $3,241,728

    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

    Gitm - laptops

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/8/25 → 2/20/26

    KNOWN TRANSACTIONS
    1. 5/13/25 Base Award $3,241,728
    Total Spending To-Date: $3,241,728
  5. RECIPIENT

    GOVERNMENT LOGISTICS

    AWARD AMOUNT

    $2,992,660

    Base Award
    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Operation Of Open Storage Facilities • M1GD

    DESCRIPTION

    Consolidated receiving port services in antwerp, belgium - exercise of option year 2

    Funding Office

    BUREAU OF ADMINSTRATION

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/6/25 Base Award $2,992,660
    Total Spending To-Date: $2,992,660
  6. RECIPIENT

    OEG INC

    AWARD AMOUNT

    $2,974,631

    Other Administrative Action
    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Maintenance Of Miscellaneous Buildings • Z1JZ

    DESCRIPTION

    Bamako power plant upgrade

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    3/18/24 → 3/17/27

    KNOWN TRANSACTIONS
    1. 7/23/24 Other Administrative Action +$352,558
    2. 12/1/24 Other Administrative Action +$431,371
    Total Spending To-Date: $14,241,363
  7. RECIPIENT

    DGI-ATI JV LLC

    AWARD AMOUNT

    $2,899,697

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Staffing support services

    Funding Office

    BUREAU OF ADMINSTRATION

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 5/18/26

    KNOWN TRANSACTIONS
    1. 5/19/25 Base Award $2,899,697
    Total Spending To-Date: $2,899,697
  8. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $1,954,127

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Web Search Portals And All Other Information Services • 519290

    PSC CODE

    Newspapers And Periodicals • 7630

    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

    May 27, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 3/3/25 Base Award $144,789
    Total Spending To-Date: $2,098,916
  9. RECIPIENT

    SICURITALIA - SECURITAS CRITICAL INFRASTRUCTURE SERVICES INC JV

    AWARD AMOUNT

    $1,918,271

    Other Administrative Action
    PERFORMED IN

    Westlake Village, CA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Us mission

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    7/1/21 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/13/24 Funding Only Action +$2,919,752
    2. 8/29/24 Funding Only Action +$102,255
    3. 10/25/24 Other Administrative Action +$1,873,328
    4. 11/4/24 Funding Only Action +$893,086
    5. 1/7/25 Funding Only Action +$1,847,091
    6. 1/23/25 Funding Only Action +$96,100
    7. 2/26/25 Other Administrative Action $0
    8. 3/26/25 Funding Only Action $0
    9. 4/1/25 Funding Only Action +$133,000
    10. 8/1/25 Other Administrative Action $0
    11. 11/4/25 Funding Only Action +$48,150
    12. 11/25/25 Funding Only Action +$398,006
    Total Spending To-Date: $31,920,187
  10. RECIPIENT

    CONTINUITY GLOBAL SOLUTIONS LLC

    AWARD AMOUNT

    $1,865,810

    Base Award
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Real estate services for international properties.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 5/9/25 Base Award $1,865,810
    Total Spending To-Date: $1,865,810

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.

    DE-OBLIGATION AMOUNT

    -$8,077,734

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ct::igf global support strategy (gss) performance-based task order for overseas consular support for consular operations in bahamas, barbados, belize, guyana, jamaica and trinidad and tobago, hereinafter referred to as the acari (anglophone caribbean islands) to replace the patchwork of user-pays information, appointment, fee collection, document delivery, greeter, and offsite bio-metric collection services currently employed by the posts. the purposes of this administrative modification are to correct the contractor's address, cage code number, and duns number in accordance with the basic contract. igf::ct::igf

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0005: DIPLOMATIC POLICY AND SUPPORT;0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    12/24/17 → 6/23/24

    KNOWN TRANSACTIONS
    1. 8/14/24 Funding Only Action -$4,053,813
    Total Spending To-Date: $46,763,130
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.

    DE-OBLIGATION AMOUNT

    -$6,361,488

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ot::igf global support strategy (gss) performance-based task order for overseas consular support for consular operations in brazil to replace the patchwork of user-pays information, appointment, fee collection, document delivery, greeter, and offsite bio-metric collection services currently employed by the posts.

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0005: DIPLOMATIC POLICY AND SUPPORT;0801: DIPLOMATIC AND CONSULAR PROGRAMS (REIMBURSABLE);0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    9/15/17 → 9/14/24

    KNOWN TRANSACTIONS
    1. 8/14/24 Funding Only Action -$3,557,880
    Total Spending To-Date: $194,809,270
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.

    DE-OBLIGATION AMOUNT

    -$5,028,459

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Gss visa services for andean south america. igf::ct::igf

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0005: DIPLOMATIC POLICY AND SUPPORT;0801: DIPLOMATIC AND CONSULAR PROGRAMS (REIMBURSABLE);0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    6/28/16 → 12/31/23

    KNOWN TRANSACTIONS
    1. 8/14/24 Funding Only Action -$2,074,501
    Total Spending To-Date: $230,700,770
  4. RECIPIENT

    PRO-TELLIGENT, LLC

    DE-OBLIGATION AMOUNT

    -$3,366,451

    Other Administrative Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    The contractor to provide professional engineering services in support of the erbil, iraq new consulate compound (ncc) project for a period of 48 months. base services to be provided includes the following: construction manager for 48 months architecture for 48 months civil, mechanical&electrical engineering for 48 months

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: OCO

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/17/18 → 12/30/25

    KNOWN TRANSACTIONS
    1. 5/23/24 Other Administrative Action $0
    2. 4/4/25 Other Administrative Action $0
    3. 5/16/25 Other Administrative Action -$3,366,451
    Total Spending To-Date: $4,216,658
  5. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.

    DE-OBLIGATION AMOUNT

    -$3,212,390

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Gss visa services for taj. igf::ct::igf

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: DIPLOMATIC AND CONSULAR PROGRAMS (REIMBURSABLE);0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    9/13/16 → 9/12/24

    KNOWN TRANSACTIONS
    1. 8/14/24 Funding Only Action -$263,560
    Total Spending To-Date: $62,432,981

Sub Agencies

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

  1. Department of State (agency)


    $38,925,759

  2. $1,881,890

Performance Locations

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

Top States

  1. 1368 contracts


    $35,708,564
  2. District Of Columbia

    340 contracts


    $7,563,754
  3. New York

    24 contracts


    $5,121,755
  4. Maryland

    40 contracts


    $3,681,738
  5. California

    25 contracts


    $2,783,335
  6. Texas

    38 contracts


    $1,404,942
  7. Connecticut

    15 contracts


    $998,523
  8. North Carolina

    8 contracts


    $598,433
  9. New Jersey

    6 contracts


    $440,431
  10. Pennsylvania

    22 contracts


    $397,706

Top Cities

  1. 1369 contracts


    $35,730,632
  2. Washington, DC

    341 contracts


    $7,563,754
  3. Arlington

    66 contracts


    $6,401,980
  4. Reston

    15 contracts


    $5,254,351
  5. Salamanca

    1 contracts


    $4,643,270
  6. Westlake Village

    1 contracts


    $1,918,271
  7. Germantown

    1 contracts


    $1,735,436
  8. Baltimore

    8 contracts


    $982,139
  9. Danbury

    14 contracts


    $967,907
  10. Rockville

    7 contracts


    $806,157

Vendor headquarters

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

Top States

  1. District Of Columbia

    750 contracts


    $15,236,320
  2. 392 contracts


    $15,190,223
  3. Maryland

    100 contracts


    $7,547,199
  4. New York

    52 contracts


    $5,234,177
  5. California

    66 contracts


    $4,418,204

Top Cities

  1. Washington, DC

    750 contracts


    $15,236,320
  2. Reston

    26 contracts


    $6,115,920
  3. Salamanca

    5 contracts


    $4,444,538
  4. Fremont

    20 contracts


    $4,077,764
  5. Arlington

    34 contracts


    $3,750,029

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Report generated: February 6, 2026 12:18 PM

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