Meter Intelligence

Department of State

Period: September 2025

Total Spending: $1,815,077,982

MONTHLY CONTRACTING REPORT

STATE September 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

1,806

Contracts

5,412

Avg Contract

$335,380

Total Spending

$1,815,077,982

Reporting

Top Vendors

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

  1. BL HARBERT INTERNATIONAL LLC

    HQ: Birmingham, AL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of State 5 ($219.8M) 23 ($238.5M)
    All Agencies 7 ($220.0M) 55 ($438.9M)

    $219,761,804
  2. PECKHAM VOCATIONAL INDUSTRIES, INC.

    HQ: Lansing, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of State 2 ($171.7M) 3 ($171.2M)
    All Agencies 6 ($175.7M) 74 ($260.4M)

    $171,673,541
  3. AED STRATECON LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of State 2 ($100.7M) 2 ($100.7M)
    All Agencies 2 ($100.7M) 2 ($100.7M)

    $100,745,635
  4. PAE GOVERNMENT SERVICES, INC.

    HQ: Arlington, VA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of State 20 ($69.4M) 38 ($66.5M)
    All Agencies 98 ($81.3M) 623 ($114.4M)

    $69,359,863
  5. GM DEFENSE LLC

    HQ: Detroit, MI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of State 3 ($50.2M) 6 ($50.3M)
    All Agencies 10 ($168.5M) 61 ($182.8M)

    $50,216,843
  6. CITIBANK, N.A.

    HQ: Sioux Falls, SD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of State 2 ($50.0M) 3 ($50.1M)
    All Agencies 11 ($50.1M) 99 ($53.8M)

    $50,045,000
  7. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 1,409

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of State 1,409 ($46.7M) 8,639 ($174.6M)
    All Agencies 1,441 ($48.9M) 9,803 ($256.7M)

    $46,732,797
  8. EPIK INTERNATIONAL INC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of State 1 ($46.5M) 3 ($46.2M)
    All Agencies 1 ($46.5M) 3 ($46.2M)

    $46,495,567
  9. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 83

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of State 83 ($44.0M) 267 ($98.3M)
    All Agencies 331 ($282.3M) 2,226 ($1.0B)

    $44,024,509
  10. QUANTUM-SYSTEMS INC

    HQ: Moorpark, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of State 2 ($34.5M) 4 ($34.5M)
    All Agencies 2 ($34.5M) 4 ($34.5M)

    $34,455,935

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    BL HARBERT INTERNATIONAL LLC

    AWARD AMOUNT

    $210,741,550

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Design-build services for a new controlled access area (caa) - us embassy nairobi, kenya

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    10/1/25 → 9/1/29

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $210,741,550
    Total Spending To-Date: $210,741,550
  2. RECIPIENT

    PECKHAM VOCATIONAL INDUSTRIES, INC.

    AWARD AMOUNT

    $161,599,443

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Telephone Answering Services • 561421

    PSC CODE

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

    DESCRIPTION

    Provide staff, facilities, technical infrastructure, supplies, and support services to plan and operate the national passport information center (npic). performance is in the united states of america under the abilityone program using source america

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/28/25 → 9/27/26

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $161,599,443
    2. 9/26/25 Other Administrative Action $0
    Total Spending To-Date: $161,599,443
  3. RECIPIENT

    AED STRATECON LLC

    AWARD AMOUNT

    $100,740,090

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Architect And Engineering- General: Inspection (non-construction) • C213

    DESCRIPTION

    Vienna building renovations

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Sep 28, 2025

    CONTRACT PERIOD

    9/30/25 → 11/27/27

    KNOWN TRANSACTIONS
    1. 12/8/25 Other Administrative Action -$15,000,000
    Total Spending To-Date: $100,740,090
  4. RECIPIENT

    CITIBANK, N.A.

    AWARD AMOUNT

    $50,000,000

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Commercial Banking • 522110

    PSC CODE

    Support- Management: Banking • R711

    DESCRIPTION

    Application processing solution (aps)

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $50,000,000
    2. 12/19/25 Funding Only Action +$134,035,735
    Total Spending To-Date: $50,000,000
  5. RECIPIENT

    EPIK INTERNATIONAL INC

    AWARD AMOUNT

    $46,495,567

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Design build construction of baghdad power plan remediation

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/26/25 → 9/26/28

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $46,495,567
    2. 1/29/26 Other Administrative Action $0
    Total Spending To-Date: $46,495,567
  6. RECIPIENT

    GM DEFENSE LLC

    AWARD AMOUNT

    $42,416,398

    Base Award
    PERFORMED IN

    Detroit, MI

    NAICS CODE

    Military Armored Vehicle, Tank, And Tank Component Manufacturing • 336992

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    Gmd oem large suv armored

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/15/25 → 12/15/26

    KNOWN TRANSACTIONS
    1. 9/17/25 Base Award $42,416,398
    2. 9/26/25 Funding Only Action +$971,990
    Total Spending To-Date: $43,388,388
  7. RECIPIENT

    QUANTUM-SYSTEMS INC

    AWARD AMOUNT

    $26,426,543

    Base Award
    PERFORMED IN

    Moorpark, CA

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Unmanned Aircraft • 1550

    DESCRIPTION

    Purchase of vector drones systems and upgrades.

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/22/25 → 9/21/26

    KNOWN TRANSACTIONS
    1. 9/22/25 Base Award $26,426,543
    Total Spending To-Date: $26,426,543
  8. RECIPIENT

    RME/PCI JOINT VENTURE LLC

    AWARD AMOUNT

    $23,783,529

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Architect And Engineering- General: Inspection (non-construction) • C213

    DESCRIPTION

    Lfo for the relocation of consulate general, marseille, france

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 11/28/27

    KNOWN TRANSACTIONS
    1. 9/18/25 Base Award $23,783,529
    2. 9/24/25 Other Administrative Action +$4,756,706
    3. 12/3/25 Other Administrative Action $0
    Total Spending To-Date: $23,783,529
  9. RECIPIENT

    NVE, INC

    AWARD AMOUNT

    $23,659,110

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    ---------- comments: administratively approved by al lopez approval flow edit: polly elizabeth fassnacht added by jeffrey navarro on fri jun 03 14:46:17 edt 2022 reason added: selected approver approval flow edit: dreama j griffith added by jeffr

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0803: CAPITAL SECURITY COST SHARING

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    7/15/22 → 11/30/30

    KNOWN TRANSACTIONS
    1. 5/1/24 Other Administrative Action $0
    2. 5/3/24 Funding Only Action +$1,900,000
    3. 6/20/25 Other Administrative Action $0
    4. 9/3/25 Funding Only Action +$23,659,110
    Total Spending To-Date: $25,809,110
  10. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $21,719,324

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

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

    DESCRIPTION

    This delivery order provides splunk software products and associated maintenance services.

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $21,719,324
    Total Spending To-Date: $21,719,324

Top De-obligations

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

  1. RECIPIENT

    AMENTUM SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$10,714,541

    Terminate for Convenience
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    Overseas contract

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

    25.1: Advisory and assistance services;25.6: Medical care;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0002: OVERSEAS PROGRAMS;0006: OCO;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Sep 28, 2025

    CONTRACT PERIOD

    3/31/17 → 4/14/22

    KNOWN TRANSACTIONS
    1. 9/28/25 Terminate for Convenience -$10,714,541
    Total Spending To-Date: $72,228,561
  2. RECIPIENT

    TSYMMETRY INC

    DE-OBLIGATION AMOUNT

    -$10,185,099

    Funding Only Action
    NAICS CODE

    All Other Telecommunications • 517919

    PSC CODE

    It And Telecom - Mobile Device Products (hardware And Perpetual License Software) • 7E21

    DESCRIPTION

    Emergency ass: software hardware purchase

    Funding Office

    ACQUISITIONS - INL

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    9/25/23 → 3/24/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Funding Only Action +$380,000
    2. 8/29/24 Funding Only Action -$43,590
    3. 9/3/25 Funding Only Action -$10,185,099
    Total Spending To-Date: $29,273,662
  3. RECIPIENT

    WILLIAMS BUILDING COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$9,849,368

    Funding Only Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Architect And Engineering- Construction: Other Administrative Facilities/service Buildings • C1AZ

    DESCRIPTION

    Design-bid-build for compound security upgrade in nicosia, cyprusigf::ot::igf

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    32.0: Land and structures

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/26/17 → 12/31/22

    KNOWN TRANSACTIONS
    1. 9/18/25 Funding Only Action -$9,849,368
    Total Spending To-Date: $12,418,339
  4. RECIPIENT

    ADVANCED C4 SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$8,998,024

    Other Administrative Action
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

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

    DESCRIPTION

    Coordinator for afghan relocation efforts logistical services

    Funding Office

    ACQUISITIONS - AQM MOMENTUM

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    1/30/22 → 1/28/25

    KNOWN TRANSACTIONS
    1. 5/10/24 Supplemental Agreement for Work Within Scope +$44,262,751
    2. 7/11/24 Supplemental Agreement for Work Within Scope $0
    3. 9/29/24 Supplemental Agreement for Work Within Scope +$200,312
    4. 3/4/25 Additional Work (New Agreement) $0
    5. 3/17/25 Other Administrative Action -$10,215,383
    6. 9/25/25 Other Administrative Action -$8,998,024
    7. 1/2/26 Funding Only Action -$319,619
    Total Spending To-Date: $355,986,905
  5. RECIPIENT

    ALUTIIQ INFORMATION MANAGEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$3,695,237

    Funding Only Action
    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

    This is to establish a new task order for the recompete of the international law enforcement academy (ilea) in accra, ghana under the bureau of international narcotics and law enforcement, office of knowledge management.

    Funding Office

    BUREAU OF INTELLIGENCE AND RESEARCH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    3/17/22 → 2/26/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Funding Only Action +$2,000,000
    2. 11/12/24 Funding Only Action +$1,518,387
    3. 1/8/25 Supplemental Agreement for Work Within Scope -$402,302
    4. 2/13/25 Other Administrative Action $0
    5. 9/3/25 Funding Only Action -$3,695,237
    Total Spending To-Date: $15,220,159

Sub Agencies

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

  1. Department of State (agency)


    $1,768,650,446

  2. $46,427,537

Performance Locations

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

Top States

  1. 3259 contracts


    $714,099,316
  2. Virginia

    567 contracts


    $418,988,240
  3. District Of Columbia

    671 contracts


    $334,925,368
  4. California

    130 contracts


    $84,858,567
  5. Michigan

    13 contracts


    $51,560,828
  6. Texas

    101 contracts


    $28,408,701
  7. Maryland

    93 contracts


    $25,095,065
  8. Florida

    45 contracts


    $23,984,749
  9. Arizona

    31 contracts


    $20,269,851
  10. Alaska

    14 contracts


    $19,070,984

Top Cities

  1. 3268 contracts


    $714,597,045
  2. Washington, DC

    672 contracts


    $334,935,645
  3. Reston

    93 contracts


    $216,623,230
  4. Arlington

    178 contracts


    $79,660,280
  5. Detroit

    3 contracts


    $50,216,843
  6. Springfield

    69 contracts


    $37,016,809
  7. Moorpark

    2 contracts


    $34,455,935
  8. El Paso

    31 contracts


    $21,538,058
  9. Palo Alto

    2 contracts


    $21,111,558
  10. Dunn Loring

    8 contracts


    $19,824,903

Vendor headquarters

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

Top States

  1. Virginia

    840 contracts


    $638,502,285
  2. Alabama

    68 contracts


    $227,706,166
  3. Michigan

    18 contracts


    $222,367,236
  4. California

    250 contracts


    $114,822,597
  5. Maryland

    297 contracts


    $70,516,069

Top Cities

  1. Birmingham

    35 contracts


    $227,043,903
  2. Reston

    145 contracts


    $178,786,646
  3. Lansing

    2 contracts


    $171,673,541
  4. Fairfax

    71 contracts


    $135,413,934
  5. Arlington

    100 contracts


    $134,119,131

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Report generated: February 6, 2026 11:02 AM

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