Meter Intelligence
Department of State

Department of State

← Period: August 2025 →

Total Spending: $682,168,325

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOS August 2025

Department of State

⏱ GENERATED 3/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

1,463

Contracts

3,954

Avg Contract

$172,526

Total Spending

$682,168,325

Reporting

Top Vendors

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

  1. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of State 13 ($44.6M) 65 ($59.9M)
    All Agencies 73 ($76.4M) 431 ($352.6M)

    $44,567,849

  2. RME/PCI JOINT VENTURE LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of State 1 ($44.5M) 2 ($68.3M)
    All Agencies 1 ($44.5M) 2 ($68.3M)

    $44,526,974

  3. XATOR LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of State 2 ($23.2M) 2 ($23.2M)
    All Agencies 7 ($26.5M) 23 ($28.3M)

    $23,173,364

  4. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 1,072

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of State 1,072 ($22.0M) 8,639 ($174.6M)
    All Agencies 1,162 ($32.6M) 9,803 ($256.7M)

    $22,039,819

  5. INTER-CON SECURITY SYSTEMS, INC.

    HQ: Pasadena, CA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of State 14 ($16.5M) 34 ($16.0M)
    All Agencies 17 ($16.4M) 58 ($15.1M)

    $16,465,324

  6. PERATON INC.

    HQ: Herndon, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of State 4 ($16.4M) 6 ($15.4M)
    All Agencies 86 ($317.6M) 576 ($672.9M)

    $16,403,712

  7. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of State 4 ($16.1M) 13 ($15.2M)
    All Agencies 348 ($349.7M) 1,804 ($1.2B)

    $16,061,754

  8. CREATIVEIT SOLUTIONS LLC

    HQ: Oklahoma City, OK

    Contracts: 85

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of State 85 ($15.5M) 207 ($35.1M)
    All Agencies 94 ($17.5M) 255 ($55.3M)

    $15,492,363

  9. THE MIL CORPORATION

    HQ: Bowie, MD

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of State 13 ($12.5M) 37 ($20.7M)
    All Agencies 17 ($14.6M) 53 ($21.6M)

    $12,460,741

  10. KENT CAMPA & KATE INC

    HQ: Arlington, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of State 5 ($12.4M) 38 ($14.0M)
    All Agencies 6 ($12.2M) 62 ($18.7M)

    $12,377,231

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    RME/PCI JOINT VENTURE LLC

    AWARD AMOUNT

    $44,526,974

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Architect And Engineering- Construction: Office Buildings • C1AA

    DESCRIPTION

    Design-build services for copenhagen selective improvement 2

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/28

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $44,526,974
    2. 9/29/25 Other Administrative Action $0
    Total Spending To-Date: $44,526,974
  2. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $24,938,967

    Additional Work (New Agreement)
    PERFORMED IN

    Hot Springs National Park, AR

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Operation Of Production Buildings • M1EC

    DESCRIPTION

    Igf::ot::igf operation of the tucson passport center and arkansas passport center

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    11/27/17 → 1/26/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope +$518,099
    2. 4/24/24 Supplemental Agreement for Work Within Scope +$87,545
    3. 5/29/24 Supplemental Agreement for Work Within Scope +$1,032,077
    4. 8/2/24 Funding Only Action +$32,523
    5. 8/27/24 Additional Work (New Agreement) +$19,810,253
    6. 9/26/24 Supplemental Agreement for Work Within Scope +$34,844,727
    7. 9/27/24 Supplemental Agreement for Work Within Scope +$816,912
    8. 2/26/25 Supplemental Agreement for Work Within Scope +$12,326,132
    9. 5/22/25 Other Administrative Action $0
    10. ▶ 8/22/25 Additional Work (New Agreement) +$24,938,967
    11. 1/13/26 Other Administrative Action -$65,800
    12. 1/23/26 Other Administrative Action $0
    Total Spending To-Date: $401,989,560
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $18,094,645

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Global security engineering&supply chain services.

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    6/19/19 → 8/7/29

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action +$64,641
    2. 5/28/24 Funding Only Action -$1,454,209
    3. 6/28/24 Funding Only Action +$11,930,821
    4. 7/19/24 Funding Only Action -$492,858
    5. 8/1/24 Funding Only Action +$13,664,762
    6. 8/15/24 Funding Only Action +$2,974,716
    7. 8/22/24 Funding Only Action +$64,567,717
    8. 9/18/24 Funding Only Action +$10,650,661
    9. 9/27/24 Funding Only Action +$7,207,856
    10. 9/30/24 Funding Only Action +$3,552,047
    11. 11/14/24 Funding Only Action -$1,430,954
    12. 12/20/24 Funding Only Action +$14,694
    13. 2/3/25 Funding Only Action +$11,656,701
    14. 3/4/25 Funding Only Action +$887,976
    15. 3/14/25 Funding Only Action +$2,210,806
    16. 4/1/25 Funding Only Action $0
    17. 4/4/25 Funding Only Action +$1,537,545
    18. 5/1/25 Funding Only Action -$10,399,632
    19. 5/21/25 Funding Only Action +$438,992
    20. 7/16/25 Supplemental Agreement for Work Within Scope +$5,651,731
    21. ▶ 8/7/25 Supplemental Agreement for Work Within Scope +$18,094,645
    22. 8/19/25 Funding Only Action +$17,050,049
    23. 8/22/25 Change Order -$18,094,645
    24. 9/3/25 Supplemental Agreement for Work Within Scope +$11,000,000
    25. 9/10/25 Funding Only Action +$113,473,774
    26. 9/22/25 Supplemental Agreement for Work Within Scope +$5,133,286
    27. 9/29/25 Funding Only Action -$61
    28. 9/30/25 Funding Only Action +$27,146,728
    29. 10/29/25 Supplemental Agreement for Work Within Scope $0
    30. 12/23/25 Funding Only Action +$761,592
    31. 1/16/26 Funding Only Action +$2,217,188
    32. 1/30/26 Funding Only Action +$806,335
    Total Spending To-Date: $1,336,670,213
  4. RECIPIENT

    XATOR LLC

    AWARD AMOUNT

    $14,923,364

    Funding Only Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Overseas security installation services

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    12/3/19 → 1/5/26

    KNOWN TRANSACTIONS
    1. 8/22/24 Funding Only Action +$9,625,201
    2. 2/7/25 Supplemental Agreement for Work Within Scope +$27,374,440
    3. 2/25/25 Funding Only Action +$660,000
    4. 4/3/25 Funding Only Action -$85,000
    5. 5/2/25 Funding Only Action +$491,746
    6. 5/27/25 Funding Only Action +$11,695,000
    7. 6/13/25 Funding Only Action +$6,343,183
    8. 7/2/25 Change Order $0
    9. ▶ 8/4/25 Funding Only Action +$14,923,364
    10. 11/19/25 Funding Only Action +$567,341
    11. 12/12/25 Funding Only Action +$13,501,602
    12. 1/14/26 Funding Only Action +$5,767,167
    Total Spending To-Date: $516,182,003
  5. RECIPIENT

    INTER-CON SECURITY SYSTEMS, INC.

    AWARD AMOUNT

    $13,175,585

    Funding Only Action
    PERFORMED IN

    Pasadena, CA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Support- Professional: Physical Security And Badging • R430

    DESCRIPTION

    Guard services for dos physical facilities conus and oconus.

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    11/1/21 → 10/31/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Funding Only Action +$42,663,939
    2. 5/7/24 Funding Only Action -$151,246
    3. 5/8/24 Exercise an Option +$7,685,866
    4. 6/14/24 Funding Only Action +$461,628
    5. 6/24/24 Supplemental Agreement for Work Within Scope $0
    6. 6/28/24 Funding Only Action +$14,743,714
    7. 7/23/24 Funding Only Action +$3,448,567
    8. 8/8/24 Funding Only Action +$575,000
    9. 8/9/24 Funding Only Action +$702,618
    10. 8/26/24 Funding Only Action +$600,000
    11. 8/26/24 Funding Only Action +$600,000
    12. 9/4/24 Funding Only Action +$3,144,607
    13. 9/9/24 Funding Only Action +$1,834,244
    14. 9/18/24 Funding Only Action +$1,212,427
    15. 9/27/24 Funding Only Action $0
    16. 10/18/24 Supplemental Agreement for Work Within Scope $0
    17. 10/23/24 Funding Only Action $0
    18. 11/13/24 Funding Only Action $0
    19. 11/19/24 Funding Only Action $0
    20. 11/22/24 Funding Only Action $0
    21. 11/22/24 Funding Only Action $0
    22. 12/20/24 Funding Only Action +$384,000
    23. 2/16/25 Funding Only Action +$28,987,986
    24. 2/18/25 Other Administrative Action $0
    25. 2/20/25 Funding Only Action +$302,609
    26. 2/28/25 Funding Only Action +$12,123,116
    27. 3/14/25 Funding Only Action +$600,000
    28. 3/26/25 Funding Only Action -$315,769
    29. 4/28/25 Other Administrative Action $0
    30. 6/9/25 Other Administrative Action -$779,263
    31. 6/9/25 Funding Only Action +$13,427,189
    32. 6/16/25 Funding Only Action +$3,440,158
    33. 7/2/25 Funding Only Action +$15,500,892
    34. 7/3/25 Funding Only Action +$500,000
    35. 7/14/25 Funding Only Action +$81,723
    36. 7/21/25 Other Administrative Action +$492,982
    37. 8/12/25 Funding Only Action +$7,322,598
    38. 8/12/25 Funding Only Action +$5,852,987
    39. 8/20/25 Exercise an Option +$19,522,774
    40. 9/15/25 Funding Only Action +$3,279,127
    41. 10/31/25 Other Administrative Action $0
    42. 1/6/26 Funding Only Action +$14,978,717
    43. 1/26/26 Funding Only Action +$7,811,072
    44. 1/29/26 Funding Only Action +$3,985,786
    45. 2/11/26 Other Administrative Action $0
    Total Spending To-Date: $528,598,638
  6. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $11,214,002

    Funding Only Action
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Irm/ops/enm service strategy office (sso) program management support

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAPITAL INVESTMENT FUND;0005: DIPLOMATIC POLICY AND SUPPORT;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action +$3,715,151
    2. 4/15/24 Funding Only Action +$647,109
    3. 6/7/24 Funding Only Action +$17,683
    4. 7/1/24 Exercise an Option +$7,675,294
    5. 7/22/24 Funding Only Action +$197,626
    6. 7/30/24 Funding Only Action +$6,348,157
    7. 8/7/24 Funding Only Action +$80,639
    8. 8/29/24 Funding Only Action +$2,013,000
    9. 9/19/24 Funding Only Action +$98,813
    10. 12/18/24 Funding Only Action +$68,872
    11. 12/26/24 Funding Only Action +$1,184,735
    12. 1/23/25 Funding Only Action +$182,570
    13. 1/30/25 Funding Only Action +$6,275,877
    14. 2/6/25 Funding Only Action +$171,913
    15. 2/13/25 Funding Only Action +$216,236
    16. 2/27/25 Funding Only Action +$22,526
    17. 3/13/25 Funding Only Action +$37,451
    18. 4/2/25 Funding Only Action +$673,525
    19. 6/13/25 Funding Only Action +$647,100
    20. 6/18/25 Funding Only Action +$1,320,717
    21. ▶ 8/6/25 Funding Only Action +$11,214,002
    22. 9/18/25 Funding Only Action +$1,228,897
    23. 1/12/26 Funding Only Action +$1,219,588
    24. 1/12/26 Other Administrative Action $0
    25. 1/30/26 Funding Only Action +$1,371,713
    26. 2/23/26 Funding Only Action +$32,899
    Total Spending To-Date: $53,387,371
  7. RECIPIENT

    TYLER FEDERAL, LLC

    AWARD AMOUNT

    $10,980,330

    Exercise an Option
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Is 3 services and support

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Supplemental Agreement for Work Within Scope -$209,863
    2. 9/4/24 Exercise an Option +$10,662,877
    3. ▶ 8/28/25 Exercise an Option +$10,980,330
    Total Spending To-Date: $42,691,625
  8. RECIPIENT

    INTEGRAL FEDERAL, INC.

    AWARD AMOUNT

    $10,445,673

    Additional Work (New Agreement)
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Printing Machinery And Equipment Manufacturing • 333244

    PSC CODE

    Printing, Duplicating, And Bookbinding Equipment • 3610

    DESCRIPTION

    Next generation passport printer and related equipment and services

    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

    Aug 4, 2025

    CONTRACT PERIOD

    1/18/24 → 3/17/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action +$5,130,935
    2. 8/21/24 Supplemental Agreement for Work Within Scope +$15,345,637
    3. 2/14/25 Funding Only Action +$4,556,257
    4. 5/6/25 Exercise an Option +$2,259,441
    5. 5/7/25 Other Administrative Action $0
    6. 6/11/25 Funding Only Action +$3,323,248
    7. ▶ 8/4/25 Additional Work (New Agreement) +$10,445,673
    8. 8/19/25 Funding Only Action +$6,715,651
    Total Spending To-Date: $47,704,023
  9. RECIPIENT

    IMPROVIX TECHNOLOGIES INC

    AWARD AMOUNT

    $10,065,754

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Cloud program management services - new award

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;25.8: Subsistence and support of persons;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAPITAL INVESTMENT FUND;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS;0005: DIPLOMATIC POLICY AND SUPPORT;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0807: AVIATION SERVICES

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/29/24 Base Award $11,703,307
    2. 1/27/25 Other Administrative Action $0
    3. 1/30/25 Funding Only Action +$3,000
    4. 2/13/25 Funding Only Action +$264,918
    5. 5/22/25 Funding Only Action +$14,837,608
    6. 6/16/25 Other Administrative Action $0
    7. 7/21/25 Exercise an Option +$3,054,890
    8. ▶ 8/8/25 Funding Only Action +$10,065,754
    9. 8/13/25 Funding Only Action +$158,230
    10. 9/4/25 Funding Only Action +$1,687,166
    11. 9/10/25 Funding Only Action +$266,404
    12. 9/20/25 Funding Only Action +$162,711
    13. 9/29/25 Funding Only Action +$4,365,669
    14. 1/12/26 Funding Only Action +$3,269,338
    15. 1/22/26 Funding Only Action +$1,662,375
    Total Spending To-Date: $39,929,476
  10. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $10,000,000

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Consular systems modernization

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

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

    Program Activities

    0005: DIPLOMATIC POLICY AND SUPPORT;0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    9/4/24 → 2/18/26

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $9,800,000
    2. 9/18/24 Funding Only Action +$5,620,000
    3. 10/22/24 Other Administrative Action $0
    4. 11/7/24 Funding Only Action +$9,600,000
    5. 12/17/24 Funding Only Action +$9,464,949
    6. 1/27/25 Other Administrative Action $0
    7. 2/19/25 Supplemental Agreement for Work Within Scope +$2,000,000
    8. 2/26/25 Funding Only Action +$10,000,000
    9. 4/1/25 Other Administrative Action $0
    10. 4/29/25 Funding Only Action +$8,197,489
    11. 5/23/25 Other Administrative Action $0
    12. 6/24/25 Supplemental Agreement for Work Within Scope +$8,281,091
    13. ▶ 8/6/25 Exercise an Option +$10,000,000
    14. 9/25/25 Funding Only Action +$10,351,048
    15. 12/31/25 Other Administrative Action $0
    16. 1/20/26 Other Administrative Action +$2,611,824
    Total Spending To-Date: $72,963,529

Top De-obligations

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

  1. RECIPIENT

    IDS INTERNATIONAL, LLC

    DE-OBLIGATION AMOUNT

    -$12,383,777

    Terminate for Convenience
    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Training delivery services

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0001: NONPROLIFERATION, ANTI-TERRORISM, DEMINING & RELATED PROGRAMS (DIRECT)

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/29/24 Base Award $17,477,873
    2. ▶ 8/1/25 Terminate for Convenience -$12,383,777
    Total Spending To-Date: $5,094,096
  2. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$8,699,445

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The task order is for information technology engineering and architecture (lead integrator).

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAPITAL INVESTMENT FUND;0005: DIPLOMATIC POLICY AND SUPPORT;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0008: OVERSEAS CONTINGENCY OPERATIONS;0801: DIPLOMATIC AND CONSULAR PROGRAMS (REIMBURSABLE);0801: WORKING CAPITAL FUND PROGRAMS;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS);0807: AVIATION SERVICES

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    7/30/21 → 5/8/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$17,570,806
    2. 4/26/24 Funding Only Action +$26,081,619
    3. 5/22/24 Exercise an Option +$4,086,925
    4. 6/11/24 Funding Only Action +$21,420,506
    5. 7/17/24 Funding Only Action +$12,587,384
    6. 7/26/24 Funding Only Action +$12,952,558
    7. 8/1/24 Funding Only Action +$6,182,991
    8. 8/13/24 Other Administrative Action +$68,694,796
    9. 8/23/24 Funding Only Action +$20,459,638
    10. 9/24/24 Funding Only Action +$25,560,837
    11. 9/30/24 Funding Only Action +$7,562,365
    12. 2/4/25 Other Administrative Action $0
    13. 2/7/25 Supplemental Agreement for Work Within Scope +$24,144,429
    14. 2/14/25 Funding Only Action $0
    15. 2/21/25 Funding Only Action $0
    16. 2/26/25 Funding Only Action +$3,453,379
    17. 3/19/25 Funding Only Action +$24,758,128
    18. 4/4/25 Funding Only Action +$137,924
    19. 5/28/25 Funding Only Action +$10,590,699
    20. ▶ 8/6/25 Funding Only Action -$8,699,445
    21. 9/29/25 Funding Only Action -$4,734,454
    22. 2/27/26 Funding Only Action $0
    Total Spending To-Date: $805,422,007
  3. RECIPIENT

    THE ARMORED GROUP LLC

    DE-OBLIGATION AMOUNT

    -$7,055,820

    Terminate for Default
    PERFORMED IN

    Phoenix, AZ

    NAICS CODE

    Other Apparel Accessories And Other Apparel Manufacturing • 315999

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    Armored mercedes sprinter

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    22.0: Transportation of things;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0008: OVERSEAS CONTINGENCY OPERATIONS

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/2/22 → 11/27/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Supplemental Agreement for Work Within Scope -$18,000
    2. 12/20/24 Terminate for Cause $0
    3. 6/13/25 Terminate for Cause -$1,946,796
    4. ▶ 8/5/25 Terminate for Default -$7,055,820
    Total Spending To-Date: $1,572,556
  4. RECIPIENT

    THE ARMORED GROUP LLC

    DE-OBLIGATION AMOUNT

    -$6,193,852

    Terminate for Default
    PERFORMED IN

    Phoenix, AZ

    NAICS CODE

    Other Apparel Accessories And Other Apparel Manufacturing • 315999

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    Armored sprinters model 4500

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    22.0: Transportation of things;31.0: Equipment

    Program Activities

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

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    9/14/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Supplemental Agreement for Work Within Scope -$5,000
    2. 6/10/24 Supplemental Agreement for Work Within Scope -$13,000
    3. 12/20/24 Terminate for Cause +$811,637
    4. 4/3/25 Supplemental Agreement for Work Within Scope $0
    5. 6/13/25 Terminate for Cause -$811,637
    6. ▶ 8/4/25 Terminate for Default -$6,193,852
    7. 9/10/25 Supplemental Agreement for Work Within Scope $0
    8. 9/29/25 Funding Only Action -$60
    9. 12/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,322,068
  5. RECIPIENT

    CLGT SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$6,007,253

    Other Administrative Action
    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Care regional linguist order

    Funding Office

    ACQUISITIONS - AQM MOMENTUM

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    1/6/24 → 1/5/26

    KNOWN TRANSACTIONS
    1. 7/23/24 Funding Only Action +$3,154,454
    2. 8/7/24 Funding Only Action +$9,871,393
    3. 1/27/25 Exercise an Option $0
    4. 2/21/25 Other Administrative Action +$1,234,117
    5. 2/25/25 Funding Only Action +$1,736,086
    6. 3/4/25 Other Administrative Action $0
    7. 3/29/25 Funding Only Action +$110,000
    8. 6/27/25 Other Administrative Action $0
    9. 7/9/25 Funding Only Action +$894,552
    10. ▶ 8/27/25 Other Administrative Action -$6,007,253
    11. 9/25/25 Other Administrative Action +$424,291
    12. 9/28/25 Other Administrative Action $0
    13. 1/6/26 Other Administrative Action +$581,700
    14. 1/30/26 Other Administrative Action -$96,459
    Total Spending To-Date: $14,381,274

Sub Agencies

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

  1. Department of State (agency)


    $665,195,177

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


    $16,973,148

Performance Locations

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

Top States

  1. Not Listed

    2447 contracts


    $221,260,213

  2. Virginia

    405 contracts


    $212,794,435

  3. District Of Columbia

    575 contracts


    $123,489,835

  4. California

    61 contracts


    $30,227,929

  5. Arkansas

    1 contracts


    $24,938,967

  6. Maryland

    41 contracts


    $23,467,355

  7. South Carolina

    28 contracts


    $18,144,758

  8. New York

    57 contracts


    $11,508,020

  9. Nebraska

    8 contracts


    $9,557,359

  10. Georgia

    3 contracts


    $5,739,808

Top Cities

  1. Not Listed

    2451 contracts


    $221,434,149

  2. Washington, District Of Columbia

    575 contracts


    $123,489,835

  3. Arlington, VA

    216 contracts


    $87,719,629

  4. Springfield, VA

    32 contracts


    $33,409,523

  5. Hot Springs National Park, AR

    1 contracts


    $24,938,967

  6. Mclean, VA

    10 contracts


    $19,664,218

  7. Herndon, VA

    9 contracts


    $16,335,649

  8. Fairfax, VA

    23 contracts


    $15,549,512

  9. Pasadena, CA

    1 contracts


    $13,175,585

  10. Rockville, MD

    22 contracts


    $12,998,919

Vendor headquarters

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

Top States

  1. Virginia

    548 contracts


    $344,846,984

  2. Alaska

    128 contracts


    $49,293,829

  3. Not Listed

    706 contracts


    $44,454,371

  4. Maryland

    167 contracts


    $43,226,198

  5. California

    120 contracts


    $29,074,938

Top Cities

  1. Fairfax, VA

    50 contracts


    $120,148,589

  2. Reston, VA

    65 contracts


    $45,729,586

  3. Anchorage

    114 contracts


    $45,035,934

  4. Herndon, VA

    45 contracts


    $44,912,092

  5. Mc Lean

    17 contracts


    $29,370,466

← Back to All Agencies

← Back to all Department of State reports

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →