MONTHLY CONTRACTING REPORT
DOS January 2026
Department of State
⏱ GENERATED 3/14/2026
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
453
Contracts
695
Avg Contract
$187,637
Total Spending
$130,407,655
Reporting
Top Vendors
The vendors that received the most money from Department of State in January 2026, across all contracts awarded that month.
-
ALUTIIQ INFORMATION MANAGEMENT, LLC
HQ: Anchorage, AK
Contracts: 8
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of State 8 ($26.2M) 37 ($37.0M) All Agencies 8 ($26.2M) 65 ($67.9M)
$26,182,000 -
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 -
HUMAN TECHNOLOGIES CORP
HQ: Utica, NY
Contracts: 8
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of State 8 ($10.6M) 168 ($80.5M) All Agencies 10 ($10.7M) 222 ($88.1M)
$10,628,738 -
DELOITTE & TOUCHE LLP
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of State 1 ($9.4M) 56 ($16.7M) All Agencies 10 ($19.7M) 348 ($352.1M)
$9,372,535 -
QUEEN LIMOUSINE AND SERVICES S.R.L.
HQ: Roma, Rm
Contracts: 8
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of State 8 ($7.6M) 25 ($11.5M) All Agencies 8 ($7.6M) 25 ($11.5M)
$7,612,591 -
PRIMORDIAL SOUP LABS, INC.
HQ: New York, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of State 1 ($5.1M) 1 ($5.1M) All Agencies 1 ($5.1M) 1 ($5.1M)
$5,100,000 -
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 -
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) 549 ($30.2M)
$3,092,295 -
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 -
GARTNER, INC.
HQ: Stamford, CT
Contracts: 4
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of State 4 ($2.4M) 28 ($11.7M) All Agencies 11 ($4.4M) 464 ($68.1M)
$2,391,266
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.
Impact
Top Contracts
The highest-value individual contract awards from Department of State in January 2026.
-
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
- 3/6/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $13,294,479 -
RECIPIENT
HUMAN TECHNOLOGIES CORP
AWARD AMOUNT
$9,914,660
Base Award
PERFORMED IN
Utica, NY
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Tactical Sets, Kits, And Outfits • 1367
DESCRIPTION
Motorola equipment
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
Object Classes
31.0: Equipment
SIGNED
Jan 20, 2026
CONTRACT PERIOD
1/20/26 → 7/31/26
KNOWN TRANSACTIONS
- ▶ 1/20/26 Base Award $9,914,660
Total Spending To-Date: $9,914,660 -
RECIPIENT
DELOITTE & TOUCHE LLP
AWARD AMOUNT
$9,372,535
Base Award
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
This project will assess critical mineral deposits in bolivia, reduce exploration risks for u.s. and trusted firms, attract u.s. and like-minded investment in mineral development, and build capacity to direct critical minerals to u.s. and friendly ma
Funding Office
BUREAU OF ENERGY RESOURCES
Object Classes
25.1: Advisory and assistance services
SIGNED
Jan 30, 2026
CONTRACT PERIOD
1/30/26 → 1/29/28
KNOWN TRANSACTIONS
- 2/3/26 Other Administrative Action -$44,331
Total Spending To-Date: $9,372,535 -
RECIPIENT
ALUTIIQ INFORMATION MANAGEMENT, LLC
AWARD AMOUNT
$8,232,000
Base Award
PERFORMED IN
Anchorage, AK
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Miscellaneous Buildings • Z1JZ
DESCRIPTION
International maintenance program
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Jan 26, 2026
CONTRACT PERIOD
1/31/26 → 1/30/27
KNOWN TRANSACTIONS
- ▶ 1/26/26 Base Award $8,232,000
Total Spending To-Date: $8,232,000 -
RECIPIENT
PRIMORDIAL SOUP LABS, INC.
AWARD AMOUNT
$5,100,000
Base Award
PERFORMED IN
New York, NY
NAICS CODE
Motion Picture And Video Production • 512110
PSC CODE
Photo/map/print/publication- Film/video Tape Production • T006
DESCRIPTION
On this day 1776
Funding Office
BUREAU OF EDUCATIONAL AND CULTURAL
SIGNED
Jan 28, 2026
CONTRACT PERIOD
1/28/26 → 1/27/27
KNOWN TRANSACTIONS
- ▶ 1/28/26 Base Award $5,100,000
Total Spending To-Date: $5,100,000 -
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
- ▶ 1/15/26 Base Award $4,871,806
Total Spending To-Date: $4,871,806 -
RECIPIENT
QUEEN LIMOUSINE AND SERVICES S.R.L.
AWARD AMOUNT
$4,132,147
Base Award
NAICS CODE
Limousine Service • 485320
PSC CODE
Transportation/travel/relocation- Other: Other • V999
DESCRIPTION
Vehicles
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Jan 12, 2026
CONTRACT PERIOD
1/12/26 → 3/1/26
KNOWN TRANSACTIONS
- 1/29/26 Supplemental Agreement for Work Within Scope +$1,340,581
- 2/1/26 Supplemental Agreement for Work Within Scope +$283,169
Total Spending To-Date: $5,472,728 -
RECIPIENT
ALUTIIQ INFORMATION MANAGEMENT, LLC
AWARD AMOUNT
$4,118,000
Base Award
PERFORMED IN
Anchorage, AK
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Miscellaneous Buildings • Z1JZ
DESCRIPTION
International maintenance new task order award
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Jan 26, 2026
CONTRACT PERIOD
1/31/26 → 1/30/27
KNOWN TRANSACTIONS
- ▶ 1/26/26 Base Award $4,118,000
Total Spending To-Date: $4,118,000 -
RECIPIENT
ALUTIIQ INFORMATION MANAGEMENT, LLC
AWARD AMOUNT
$4,116,000
Base Award
PERFORMED IN
Anchorage, AK
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Miscellaneous Buildings • Z1JZ
DESCRIPTION
Internal maintenance program (imap)
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Jan 26, 2026
CONTRACT PERIOD
1/31/26 → 1/26/27
KNOWN TRANSACTIONS
- ▶ 1/26/26 Base Award $4,116,000
Total Spending To-Date: $4,116,000 -
RECIPIENT
ALUTIIQ INFORMATION MANAGEMENT, LLC
AWARD AMOUNT
$3,535,000
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
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Jan 26, 2026
CONTRACT PERIOD
1/31/26 → 1/30/27
KNOWN TRANSACTIONS
- ▶ 1/26/26 Base Award $3,535,000
Total Spending To-Date: $3,535,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of State in January 2026.
-
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
- ▶ 1/6/26 Funding Only Action -$580,526
Total Spending To-Date: $116,766 -
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
- ▶ 1/15/26 Funding Only Action -$116,486
Total Spending To-Date: $35,840 -
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
- ▶ 1/7/26 Funding Only Action -$102,392
Total Spending To-Date: $522,603 -
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
- ▶ 1/9/26 Funding Only Action -$83,398
Total Spending To-Date: $64,160 -
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
- 12/31/25 Base Award $119,800
Total Spending To-Date: $49,675
Sub Agencies
Sub-agencies within Department of State that received contract funding in January 2026.
-
Department of State (agency)
$128,372,706 -
$2,034,949
Performance Locations
The top locations where contract work for Department of State in January 2026 is performed.
Top States
-
Not Listed
452 contracts
$63,349,729 -
Alaska
4 contracts
$18,986,000 -
New York
13 contracts
$15,799,085 -
Virginia
55 contracts
$14,082,445 -
District Of Columbia
39 contracts
$5,296,981 -
Arizona
3 contracts
$2,271,221 -
California
13 contracts
$1,927,118 -
Michigan
4 contracts
$1,447,766 -
Maryland
20 contracts
$1,291,706 -
Connecticut
10 contracts
$906,536
Top Cities
-
Not Listed
452 contracts
$63,349,729 -
Anchorage, AK
4 contracts
$18,986,000 -
Utica, NY
8 contracts
$10,628,738 -
Arlington, VA
22 contracts
$8,060,788 -
Washington, District Of Columbia
39 contracts
$5,296,981 -
New York, NY
2 contracts
$5,144,988 -
Springfield, VA
5 contracts
$4,445,165 -
Phoenix, AZ
1 contracts
$2,187,814 -
San Diego, CA
2 contracts
$1,807,605 -
Grand Rapids, MI
1 contracts
$957,035
Vendor headquarters
The top locations where vendors receiving awards from Department of State in January 2026 list as their primary business address.
Top States
-
Alaska
22 contracts
$44,469,748 -
Not Listed
306 contracts
$20,992,574 -
Virginia
62 contracts
$17,529,860 -
New York
24 contracts
$15,886,982 -
Rm
11 contracts
$7,858,427
Top Cities
-
Anchorage, AK
21 contracts
$44,462,799 -
Utica, NY
8 contracts
$10,628,738 -
Arlington, VA
7 contracts
$9,799,683 -
Roma, Rm
13 contracts
$7,913,367 -
New York, NY
6 contracts
$5,130,146