Meter Intelligence

Department of State

← Period: January 2026 →

Total Spending: $45,279,567

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

STATE January 2026

Department of State

⏱ GENERATED 2/1/2026

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

316

Contracts

425

Avg Contract

$106,540

Total Spending

$45,279,567

Reporting

Top Vendors

The vendors that received the most money from Department of State in January 2026, across all contracts awarded that month.

  1. OLGOONIK LOGISTICS, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of State 1 ($13.3M) 14 ($33.9M)
    All Agencies 1 ($13.3M) 75 ($37.1M)

    $13,294,479

  2. OLGOONIK SUPPORT SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of State 1 ($4.9M) 1 ($4.9M)
    All Agencies 1 ($4.9M) 1 ($4.9M)

    $4,871,806

  3. AT&T TECHNICAL SERVICES COMPANY, INC

    HQ: Oakton, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of State 2 ($3.1M) 4 ($10.2M)
    All Agencies 2 ($3.1M) 520 ($23.9M)

    $3,092,295

  4. AIA LIFE INSURANCE COMPANY LIMITED BEIJING BRANCH

    HQ: Beijing

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of State 1 ($2.7M) 4 ($10.2M)
    All Agencies 1 ($2.7M) 4 ($10.2M)

    $2,655,016

  5. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of State 1 ($1.1M) 97 ($10.9M)
    All Agencies 7 ($1.6M) 1,685 ($285.0M)

    $1,051,769

  6. AL-NISR AL-ARABI INSURANCE

    HQ: Amman

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of State 1 ($1.0M) 33 ($4.2M)
    All Agencies 1 ($1.0M) 33 ($4.2M)

    $1,007,339

  7. STEELCASE INC.

    HQ: Grand Rapids, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of State 1 ($957.0K) 11 ($1.5M)
    All Agencies 6 ($2.0M) 330 ($18.8M)

    $957,035

  8. ALLSTEEL LLC

    HQ: Muscatine, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of State 1 ($775.8K) 66 ($10.6M)
    All Agencies 1 ($775.8K) 202 ($25.0M)

    $775,752

  9. ALUTIIQ INFORMATION MANAGEMENT, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of State 1 ($773.5K) 30 ($11.6M)
    All Agencies 1 ($773.5K) 56 ($42.1M)

    $773,500

  10. CREATIVE CORRECTIONS, LLC

    HQ: Beaumont, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of State 3 ($713.1K) 29 ($1.6M)
    All Agencies 3 ($713.1K) 38 ($2.7M)

    $713,124

Top NAICS Codes

The most-awarded NAICS codes from Department of State in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of State contracts during January 2026 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 January 2026.

  1. RECIPIENT

    OLGOONIK LOGISTICS, LLC

    AWARD AMOUNT

    $13,294,479

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    Sallyport and compound upgrades - u.s. embassy portugal

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    9/30/25 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 1/15/26 Base Award $13,294,479
    Total Spending To-Date: $13,294,479
  2. RECIPIENT

    OLGOONIK SUPPORT SERVICES, LLC

    AWARD AMOUNT

    $4,871,806

    Base Award
    NAICS CODE

    Small Arms, Ordnance, And Ordnance Accessories Manufacturing • 332994

    PSC CODE

    Miscellaneous Ammunition • 1395

    DESCRIPTION

    New purchase order in the amount of $4,871,805.82 for hnp ammunition with a delivery date of 05/15/2026. this requirement is in support of the inl section at the u.s. embassy port-au-prince, haiti.

    Funding Office

    ACQUISITIONS - INL

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    1/15/26 → 5/15/26

    KNOWN TRANSACTIONS
    1. ▶ 1/15/26 Base Award $4,871,806
    Total Spending To-Date: $4,871,806
  3. RECIPIENT

    AIA LIFE INSURANCE COMPANY LIMITED BEIJING BRANCH

    AWARD AMOUNT

    $2,655,016

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Employees health/life insurance

    Funding Office

    BUREAU OF EAST ASIAN AND PACIFIC

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    1/21/26 → 2/1/26

    KNOWN TRANSACTIONS
    1. ▶ 1/21/26 Base Award $2,655,016
    Total Spending To-Date: $2,655,016
  4. RECIPIENT

    AT&T TECHNICAL SERVICES COMPANY, INC

    AWARD AMOUNT

    $1,740,637

    Base Award
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    Janus transition idiq - janus iii and iv janus transition idiq - funded project completion

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    1/19/26 → 1/18/30

    KNOWN TRANSACTIONS
    1. ▶ 1/16/26 Base Award $1,740,637
    Total Spending To-Date: $1,740,637
  5. RECIPIENT

    AT&T TECHNICAL SERVICES COMPANY, INC

    AWARD AMOUNT

    $1,351,658

    Base Award
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    Foreign post telecommunication services - key personnel support

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    1/19/26 → 1/18/27

    KNOWN TRANSACTIONS
    1. ▶ 1/16/26 Base Award $1,351,658
    Total Spending To-Date: $1,351,658
  6. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $1,051,769

    Base Award
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    Renewal of maintenance support of the opentext hpna system

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    1/31/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Base Award $1,051,769
    Total Spending To-Date: $1,051,769
  7. RECIPIENT

    AL-NISR AL-ARABI INSURANCE

    AWARD AMOUNT

    $1,007,339

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Non-government Insurance Programs • G009

    DESCRIPTION

    Medical insurance coverage | post amman | pp4 to pp10

    Funding Office

    BUREAU OF NEAR EASTERN AFFAIRS

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    2/22/26 → 5/30/26

    KNOWN TRANSACTIONS
    1. ▶ 1/26/26 Base Award $1,007,339
    Total Spending To-Date: $1,007,339
  8. RECIPIENT

    STEELCASE INC.

    AWARD AMOUNT

    $957,035

    Base Award
    PERFORMED IN

    Grand Rapids, MI

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Systems furniture. casegoods, seating and ancillary

    Funding Office

    BUREAU OF ADMINSTRATION

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    1/30/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Base Award $957,035
    Total Spending To-Date: $957,035
  9. RECIPIENT

    ALLSTEEL LLC

    AWARD AMOUNT

    $775,752

    Base Award
    PERFORMED IN

    Muscatine, IA

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Furniture

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Jan 2, 2026

    CONTRACT PERIOD

    12/15/25 → 4/2/26

    KNOWN TRANSACTIONS
    1. ▶ 1/2/26 Base Award $775,752
    Total Spending To-Date: $775,752
  10. RECIPIENT

    ALUTIIQ INFORMATION MANAGEMENT, LLC

    AWARD AMOUNT

    $773,500

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Miscellaneous Buildings • Z1JZ

    DESCRIPTION

    International maintenance program

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Jan 27, 2026

    CONTRACT PERIOD

    1/31/26 → 1/30/27

    KNOWN TRANSACTIONS
    1. ▶ 1/27/26 Base Award $773,500
    Total Spending To-Date: $773,500

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of State in January 2026.

  1. RECIPIENT

    TETRA TECH, INC.

    DE-OBLIGATION AMOUNT

    -$580,526

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    The contractor shall provide professional engineering services in support of the baghdad bdsc bulk fuel farm project for a total of 24 months.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: COMPOUND SECURITY

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    3/11/24 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 1/6/26 Funding Only Action -$580,526
    Total Spending To-Date: $116,766
  2. RECIPIENT

    NORSHIELD SECURITY PRODUCTS, LLC

    DE-OBLIGATION AMOUNT

    -$116,486

    Funding Only Action
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Metal Window And Door Manufacturing • 332321

    PSC CODE

    Metal Screening • 5335

    DESCRIPTION

    Metal door screen etc.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    2/8/22 → 5/31/22

    KNOWN TRANSACTIONS
    1. ▶ 1/15/26 Funding Only Action -$116,486
    Total Spending To-Date: $35,840
  3. RECIPIENT

    TETRA TECH, INC.

    DE-OBLIGATION AMOUNT

    -$102,392

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Office Buildings • C1AA

    DESCRIPTION

    -the contractor shall provide professional engineering services to augment the obo staff at the ouagadougou, burkina faso msgq project for a twenty-two (22) month duration.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: OCO

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    6/12/23 → 6/11/25

    KNOWN TRANSACTIONS
    1. ▶ 1/7/26 Funding Only Action -$102,392
    Total Spending To-Date: $522,603
  4. RECIPIENT

    KONIAG MANAGEMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$83,398

    Funding Only Action
    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    Rome isc itir project v2

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    9/30/21 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 1/9/26 Funding Only Action -$83,398
    Total Spending To-Date: $64,160
  5. RECIPIENT

    PLANZER TRANSPORT AG

    DE-OBLIGATION AMOUNT

    -$70,125

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    General Freight Trucking, Local • 484110

    PSC CODE

    Transportation/travel/relocation- Relocation: Relocation • V301

    DESCRIPTION

    Storage

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    12/31/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 1/13/26 Supplemental Agreement for Work Within Scope -$70,125
    Total Spending To-Date: $49,675

Sub Agencies

Sub-agencies within Department of State that received contract funding in January 2026.

  1. Department of State (agency)


    $45,050,126

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


    $229,441

Performance Locations

The top locations where contract work for Department of State in January 2026 is performed.

Top States

  1. 283 contracts


    $31,197,438

  2. Virginia

    36 contracts


    $6,410,309

  3. District Of Columbia

    31 contracts


    $2,703,414

  4. Maryland

    11 contracts


    $1,061,761

  5. Michigan

    1 contracts


    $957,035

  6. Iowa

    1 contracts


    $775,752

  7. Georgia

    8 contracts


    $734,904

  8. Alabama

    2 contracts


    $389,544

  9. Florida

    4 contracts


    $230,333

  10. Texas

    10 contracts


    $191,002

Top Cities

  1. 283 contracts


    $31,197,438

  2. Springfield

    5 contracts


    $4,445,165

  3. Washington, DC

    31 contracts


    $2,703,414

  4. Arlington

    15 contracts


    $1,368,745

  5. Grand Rapids

    1 contracts


    $957,035

  6. Muscatine

    1 contracts


    $775,752

  7. Atlanta

    6 contracts


    $606,774

  8. Rockville

    2 contracts


    $511,638

  9. Birmingham

    1 contracts


    $346,034

  10. Reston

    4 contracts


    $222,632

Vendor headquarters

The top locations where vendors receiving awards from Department of State in January 2026 list as their primary business address.

Top States

  1. Alaska

    12 contracts


    $18,815,459

  2. 188 contracts


    $10,179,066

  3. Virginia

    39 contracts


    $5,196,886

  4. Maryland

    19 contracts


    $1,818,010

  5. Michigan

    2 contracts


    $970,255

Top Cities

  1. Anchorage

    12 contracts


    $18,815,459

  2. Oakton

    2 contracts


    $3,092,295

  3. Beijing

    2 contracts


    $2,667,885

  4. Amman

    11 contracts


    $1,514,352

  5. San Diego

    2 contracts


    $1,053,867

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Report generated: February 1, 2026 11:17 AM

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