Meter Intelligence

Department of State

← Period: June 2025 →

Total Spending: $91,717,902

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

STATE June 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

852

Contracts

1,995

Avg Contract

$45,974

Total Spending

$91,717,902

Reporting

Top Vendors

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

  1. MICROSOFT CORPORATION

    HQ: Redmond, WA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of State 5 ($16.9M) 33 ($24.0M)
    All Agencies 21 ($37.1M) 310 ($172.7M)

    $16,887,894

  2. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 696

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of State 696 ($13.0M) 8,639 ($174.6M)
    All Agencies 802 ($16.4M) 9,803 ($256.7M)

    $13,040,970

  3. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of State 2 ($12.1M) 46 ($53.2M)
    All Agencies 31 ($20.8M) 645 ($636.1M)

    $12,079,795

  4. TETRA TECH, INC.

    HQ: Pasadena, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of State 1 ($6.0M) 13 ($4.2M)
    All Agencies 6 ($10.2M) 142 ($43.1M)

    $5,999,962

  5. NOBLE SUPPLY & LOGISTICS, LLC

    HQ: Rockland, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of State 1 ($4.5M) 5 ($4.9M)
    All Agencies 545 ($51.0M) 9,897 ($1.1B)

    $4,519,337

  6. ADVANCED C4 SOLUTIONS INC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of State 1 ($2.7M) 6 ($3.0M)
    All Agencies 1 ($2.7M) 6 ($3.0M)

    $2,700,000

  7. EXPERIS TECHNOLOGY GROUP, INC.

    HQ: Potomac, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of State 1 ($2.5M) 1 ($2.5M)
    All Agencies 1 ($2.5M) 2 ($2.5M)

    $2,473,907

  8. CREATIVEIT SOLUTIONS LLC

    HQ: Oklahoma City, OK

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of State 7 ($2.2M) 200 ($30.2M)
    All Agencies 14 ($-328,798) 248 ($50.4M)

    $2,194,328

  9. AMERICAN MATERIAL HANDLING, INC.

    HQ: Watkinsville, GA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of State 5 ($1.7M) 26 ($5.3M)
    All Agencies 62 ($10.0M) 1,035 ($134.1M)

    $1,738,298

  10. BRITAM - COMPANHIA DE SEGUROS DE MOCAMBIQUE, S.A

    HQ: Maputo

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of State 1 ($1.7M) 3 ($2.8M)
    All Agencies 1 ($1.7M) 3 ($2.8M)

    $1,724,821

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of State contracts during June 2025 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 June 2025.

  1. RECIPIENT

    MICROSOFT CORPORATION

    AWARD AMOUNT

    $14,312,199

    Base Award
    PERFORMED IN

    Fremont, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Microsoft unified support services

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    6/5/25 → 5/27/26

    KNOWN TRANSACTIONS
    1. ▶ 6/18/25 Base Award $14,312,199
    Total Spending To-Date: $14,312,199
  2. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $12,131,564

    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 05 - critical module support

    Funding Office

    BUREAU OF ADMINSTRATION

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 4/8/24 Funding Only Action $0
    2. 4/8/24 Funding Only Action +$54,370
    3. 4/17/24 Supplemental Agreement for Work Within Scope $0
    4. 4/30/24 Funding Only Action +$7,550
    5. 6/11/24 Funding Only Action +$5,814,474
    6. 6/17/24 Other Administrative Action $0
    7. 6/18/24 Funding Only Action +$1,476,366
    8. 7/3/24 Other Administrative Action +$133,947
    9. 9/4/24 Other Administrative Action $0
    10. 9/26/24 Exercise an Option +$10,864,999
    11. 9/30/24 Funding Only Action +$9,608
    12. 9/30/24 Funding Only Action +$15,500
    13. 10/8/24 Other Administrative Action $0
    14. 10/10/24 Funding Only Action $0
    15. 10/31/24 Funding Only Action +$9,207
    16. 11/25/24 Funding Only Action +$9,323
    17. 12/19/24 Funding Only Action +$1,285,280
    18. 5/12/25 Funding Only Action $0
    Total Spending To-Date: $59,826,851
  3. RECIPIENT

    TETRA TECH, INC.

    AWARD AMOUNT

    $5,999,962

    Other Administrative Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Monitoring, evaluation and audit services for ukraine reporting (measure)

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/20/23 → 6/19/26

    KNOWN TRANSACTIONS
    1. 8/12/24 Other Administrative Action $0
    2. 9/27/24 Other Administrative Action +$6,000,000
    3. 2/13/25 Other Administrative Action $0
    Total Spending To-Date: $16,504,140
  4. RECIPIENT

    NOBLE SUPPLY & LOGISTICS, LLC

    AWARD AMOUNT

    $4,519,337

    Base Award
    NAICS CODE

    Apparel Accessories And Other Apparel Manufacturing • 315990

    PSC CODE

    Clothing, Special Purpose • 8415

    DESCRIPTION

    Personal protective equipment for donation to gov. of mexico first responder personnel dismantling synthetic drug laboratories and reducing the flow of narcotics

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    6/16/25 → 12/16/25

    KNOWN TRANSACTIONS
    1. ▶ 6/16/25 Base Award $4,519,337
    Total Spending To-Date: $4,519,337
  5. RECIPIENT

    ADVANCED C4 SOLUTIONS INC

    AWARD AMOUNT

    $2,700,000

    Other Administrative Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Coordinator for afghan relocation efforts logistical services

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    1/29/25 → 1/28/28

    KNOWN TRANSACTIONS
    1. 2/18/25 Base Award $22,404,095
    2. 3/10/25 Other Administrative Action $0
    3. 4/3/25 Other Administrative Action $0
    4. 4/17/25 Other Administrative Action $0
    5. 6/12/25 Other Administrative Action $0
    Total Spending To-Date: $25,104,095
  6. RECIPIENT

    EXPERIS TECHNOLOGY GROUP, INC.

    AWARD AMOUNT

    $2,473,907

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Audio And Video Equipment Manufacturing • 334310

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    Update and change to requirements for servers for statistical analysis system (sas) platform

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/1/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $2,473,907
    Total Spending To-Date: $2,473,907
  7. RECIPIENT

    MICROSOFT CORPORATION

    AWARD AMOUNT

    $2,256,000

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Security And Compliance Support Services (labor) • DJ01

    DESCRIPTION

    Award to microsoft for support services for cyber security.

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/12/25 Base Award $2,256,000
    Total Spending To-Date: $2,256,000
  8. RECIPIENT

    BRITAM - COMPANHIA DE SEGUROS DE MOCAMBIQUE, S.A

    AWARD AMOUNT

    $1,724,821

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Health 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

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $1,724,821
    Total Spending To-Date: $1,724,821
  9. RECIPIENT

    CREATIVEIT SOLUTIONS LLC

    AWARD AMOUNT

    $1,669,690

    Exercise an Option
    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

    Office of emergency management (oem) operations and facilities support services

    Funding Office

    BUREAU OF ADMINSTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0007: SECURITY-WORLDWIDE SECURITY PROTECTION

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    8/1/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Funding Only Action +$256,500
    2. 5/21/24 Exercise an Option +$256,500
    3. 7/31/24 Funding Only Action +$67,250
    4. 8/21/24 Funding Only Action +$1,000,000
    5. 9/5/24 Funding Only Action +$255,282
    6. 9/19/24 Other Administrative Action $0
    7. 9/27/24 Supplemental Agreement for Work Within Scope +$97,207
    8. 11/22/24 Other Administrative Action -$10,106
    9. 3/19/25 Other Administrative Action $0
    10. 4/3/25 Other Administrative Action +$54,920
    11. 12/4/25 Other Administrative Action -$144,515
    Total Spending To-Date: $6,044,316
  10. RECIPIENT

    GREEN TECH-ACCU JV LLC

    AWARD AMOUNT

    $1,598,605

    Base Award
    NAICS CODE

    Water And Sewer Line And Related Structures Construction • 237110

    PSC CODE

    Construction Of Sewage And Waste Facilities • Y1ND

    DESCRIPTION

    Wastewater treatment system upgrades project, u.s. embassy sierra leone, freetown

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    6/17/25 → 8/21/26

    KNOWN TRANSACTIONS
    1. ▶ 6/17/25 Base Award $1,598,605
    Total Spending To-Date: $1,598,605

Top De-obligations

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

  1. RECIPIENT

    BL HARBERT INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$5,151,376

    Close Out
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Architect And Engineering- Construction: Office Buildings • C1AA

    DESCRIPTION

    Construction services for embassy building upgrades in stockholm, sweden.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

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

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    9/24/18 → 7/31/21

    KNOWN TRANSACTIONS
    1. ▶ 6/13/25 Close Out -$5,151,376
    Total Spending To-Date: $35,818,932
  2. RECIPIENT

    ALUTIIQ COMMERCIAL ENTERPRISES LLC

    DE-OBLIGATION AMOUNT

    -$3,327,846

    Funding Only Action
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ot::igf award of contract for professional services in iraq

    Funding Office

    BUREAU OF NEAR EASTERN AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    4/1/17 → 9/30/23

    KNOWN TRANSACTIONS
    1. 6/1/24 Other Administrative Action -$1,517,619
    2. 8/29/24 Funding Only Action -$2,150,058
    Total Spending To-Date: $17,623,505
  3. RECIPIENT

    PRO-TELLIGENT, LLC

    DE-OBLIGATION AMOUNT

    -$2,374,389

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Funding is for a new award, providing up to a team leader (tl), 6 cleared american guards (cag), and 5 construction surveillance technicians (csts) to support the ashgabat nec.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/1/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/23/25 Funding Only Action -$2,374,389
    Total Spending To-Date: $1,761,653
  4. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$1,573,130

    Funding Only Action
    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 visa operations -gss 1.0 near east affairs (nea) region

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    6/22/24 → 6/21/25

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $13,343,982
    2. 10/9/24 Other Administrative Action $0
    3. 10/31/24 Funding Only Action +$1,753,264
    4. 11/6/24 Other Administrative Action $0
    5. 2/13/25 Funding Only Action +$255,221
    6. 4/15/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $13,779,337
  5. RECIPIENT

    CONTRACTING RESOURCES GROUP INC

    DE-OBLIGATION AMOUNT

    -$1,379,244

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Contracting resource group professional management support services six (6) positions drl/gp

    Funding Office

    BUREAU OF DEMOCRACY, HUMAN RIGHTS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0001: DEMOCRACY FUND (DIRECT)

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    1/29/22 → 1/28/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Other Administrative Action $0
    2. 2/6/25 Other Administrative Action $0
    3. 3/12/25 Terminate for Convenience $0
    Total Spending To-Date: $1,653,011

Sub Agencies

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

  1. Department of State (agency)


    $89,988,671

  2. International Boundary and Water Commission: U.S.-Mexico


    $1,729,231

Performance Locations

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

Top States

  1. 1403 contracts


    $46,394,923

  2. Virginia

    111 contracts


    $20,081,078

  3. California

    20 contracts


    $14,980,617

  4. Maryland

    34 contracts


    $3,199,297

  5. Georgia

    8 contracts


    $1,953,544

  6. Texas

    30 contracts


    $1,661,079

  7. Illinois

    9 contracts


    $611,898

  8. South Carolina

    11 contracts


    $596,796

  9. New Hampshire

    2 contracts


    $467,961

  10. Pennsylvania

    8 contracts


    $409,846

Top Cities

  1. 1407 contracts


    $46,419,074

  2. Fremont

    7 contracts


    $14,576,132

  3. Arlington

    57 contracts


    $11,872,650

  4. Fairfax

    6 contracts


    $4,620,534

  5. Rockville

    10 contracts


    $1,581,664

  6. Great Falls

    1 contracts


    $1,562,560

  7. Atlanta

    5 contracts


    $1,367,413

  8. Hanover

    1 contracts


    $1,177,438

  9. Reston

    5 contracts


    $906,403

  10. El Paso

    8 contracts


    $658,120

Vendor headquarters

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

Top States

  1. Washington

    7 contracts


    $16,882,762

  2. 424 contracts


    $14,779,679

  3. District Of Columbia

    742 contracts


    $14,688,741

  4. Virginia

    155 contracts


    $14,129,082

  5. California

    65 contracts


    $8,756,009

Top Cities

  1. Redmond

    5 contracts


    $16,887,894

  2. Washington, DC

    742 contracts


    $14,688,741

  3. Arlington

    17 contracts


    $9,933,471

  4. Pasadena

    3 contracts


    $6,020,000

  5. Rockland

    1 contracts


    $4,519,337

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Report generated: February 6, 2026 12:44 PM

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