Meter Intelligence
Department of State

Department of State

Period: February 2026

Total Spending: $24,911,401

MONTHLY CONTRACTING REPORT

DOS February 2026

Department of State

⏱ GENERATED 3/23/2026

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

211

Contracts

275

Avg Contract

$90,587

Total Spending

$24,911,401

Reporting

Top Vendors

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

  1. AXA SEGUROS

    HQ: Mexico, Ciudad De Mexico

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 17 ($4.8M) 149 ($15.4M)
    All Agencies 17 ($4.8M) 149 ($15.4M)

    $4,848,920
  2. CREATIVEIT SOLUTIONS LLC

    HQ: Oklahoma City, OK

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 5 ($4.1M) 207 ($35.1M)
    All Agencies 5 ($4.1M) 255 ($55.3M)

    $4,149,764
  3. EVENT STRATEGIES INC

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 2 ($3.9M) 2 ($3.9M)
    All Agencies 3 ($4.2M) 8 ($11.6M)

    $3,941,961
  4. AMERICAN LIFE INSURANCE CO. (LEBANON BRANCH)

    HQ: Beirut

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 2 ($2.3M) 9 ($4.3M)
    All Agencies 2 ($2.3M) 9 ($4.3M)

    $2,332,353
  5. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 1 ($1.8M) 10 ($2.2M)
    All Agencies 2 ($5.6M) 397 ($187.8M)

    $1,833,416
  6. HORIZON GLOBAL PARTNERS LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 1 ($1.8M) 10 ($-948,680)
    All Agencies 1 ($1.8M) 11 ($-979,896)

    $1,812,181
  7. TEAM RONCO INCORPORATED

    HQ: Tonawanda, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 1 ($1.3M) 11 ($4.5M)
    All Agencies 1 ($1.3M) 18 ($4.8M)

    $1,315,975
  8. KONIAG DATA SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 1 ($1.1M) 16 ($7.1M)
    All Agencies 2 ($1.1M) 57 ($32.6M)

    $1,106,606
  9. G4S TRINIDAD JV

    HQ: Jupiter, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 1 ($1.1M) 1 ($1.1M)
    All Agencies 1 ($1.1M) 1 ($1.1M)

    $1,094,750
  10. CHENEGA NASWIK INTERNATIONAL LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 1 ($815.2K) 9 ($1.9M)
    All Agencies 1 ($815.2K) 60 ($11.1M)

    $815,155

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of State contracts during February 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of State in February 2026.

  1. RECIPIENT

    EVENT STRATEGIES INC

    AWARD AMOUNT

    $3,692,986

    Base Award
    PERFORMED IN

    Doral, FL

    NAICS CODE

    Convention And Trade Show Organizers • 561920

    PSC CODE

    Lease/rental Of Conference Space And Facilities • X1AB

    DESCRIPTION

    Event support

    Funding Office

    CHIEF OF PROTOCOL

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/24/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 2/27/26 Base Award $3,692,986
    Total Spending To-Date: $3,692,986
  2. RECIPIENT

    CREATIVEIT SOLUTIONS LLC

    AWARD AMOUNT

    $3,492,420

    Base Award
    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

    The purpose of this contract is to provide professional services for the r directorates under the 19aqmm21d0050 idiq.

    Funding Office

    BUREAU OF EDUCATIONAL AND CULTURAL

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    2/23/26 → 2/22/28

    KNOWN TRANSACTIONS
    1. 2/23/26 Base Award $3,492,420
    Total Spending To-Date: $3,492,420
  3. RECIPIENT

    AXA SEGUROS

    AWARD AMOUNT

    $2,061,979

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Non-government Insurance Programs • G009

    DESCRIPTION

    Health insurance

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 2/27/26 Base Award $2,061,979
    Total Spending To-Date: $2,061,979
  4. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $1,833,416

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Initial award of incrementally funded 2026 dos oracle ela

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 2/26/26 Base Award $1,833,416
    Total Spending To-Date: $1,833,416
  5. RECIPIENT

    HORIZON GLOBAL PARTNERS LLC

    AWARD AMOUNT

    $1,812,181

    Base Award
    NAICS CODE

    All Other Miscellaneous Fabricated Metal Product Manufacturing • 332999

    PSC CODE

    Individual Equipment • 8465

    DESCRIPTION

    New purchase order in the amount of $1,812,180.85 for asf equipment with a delivery date of 09/21/26. this requirement is in support of the inl section at the u.s. embassy amman, jordan.

    Funding Office

    ACQUISITIONS - INL

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    2/23/26 → 9/21/26

    KNOWN TRANSACTIONS
    1. 2/23/26 Base Award $1,812,181
    Total Spending To-Date: $1,812,181
  6. RECIPIENT

    TEAM RONCO INCORPORATED

    AWARD AMOUNT

    $1,315,975

    Base Award
    PERFORMED IN

    Tonawanda, NY

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    Avaya onsite maintenance - for april 1, 2026 to march 31, 2027 with first quarter funding.

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 2/11/26 Base Award $1,315,975
    Total Spending To-Date: $1,315,975
  7. RECIPIENT

    AMERICAN LIFE INSURANCE CO. (LEBANON BRANCH)

    AWARD AMOUNT

    $1,179,893

    Base Award
    NAICS CODE

    Insurance Agencies And Brokerages • 524210

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Health insurance services - option year three - task order # 2

    Funding Office

    BUREAU OF NEAR EASTERN AFFAIRS

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 2/19/26

    KNOWN TRANSACTIONS
    1. 2/5/26 Other Administrative Action +$9,005
    Total Spending To-Date: $1,179,893
  8. RECIPIENT

    AMERICAN LIFE INSURANCE CO. (LEBANON BRANCH)

    AWARD AMOUNT

    $1,152,460

    Base Award
    NAICS CODE

    Insurance Agencies And Brokerages • 524210

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Health insurance services - option year three - task order#3

    Funding Office

    BUREAU OF NEAR EASTERN AFFAIRS

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    2/10/26 → 3/6/26

    KNOWN TRANSACTIONS
    1. 2/10/26 Base Award $1,152,460
    Total Spending To-Date: $1,152,460
  9. RECIPIENT

    KONIAG DATA SOLUTIONS LLC

    AWARD AMOUNT

    $1,106,606

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Enterprise operations

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    3/1/26 → 8/31/26

    KNOWN TRANSACTIONS
    1. 2/26/26 Base Award $1,106,606
    Total Spending To-Date: $1,106,606
  10. RECIPIENT

    G4S TRINIDAD JV

    AWARD AMOUNT

    $1,094,750

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Overseas guard services -- port of spain, trinidad and tobago

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    SIGNED

    Feb 6, 2026

    CONTRACT PERIOD

    8/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 2/6/26 Funding Only Action +$1,094,750
    Total Spending To-Date: $1,217,350

Top De-obligations

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

  1. RECIPIENT

    FUTRON, INC.

    DE-OBLIGATION AMOUNT

    -$10,491,062

    Funding Only Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

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

    DESCRIPTION

    Design and construction of the kingston chiller and photovoltaic energy upgrade project at the embassy kingston, jamaica)

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    32.0: Land and structures

    Program Activities

    0000: UNKNOWN/OTHER;0003: REPAIR AND CONSTRUCTION;0803: CAPITAL SECURITY COST SHARING

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    3/20/24 → 3/19/26

    KNOWN TRANSACTIONS
    1. 2/12/26 Funding Only Action -$10,491,062
    Total Spending To-Date: $2,189,342
  2. RECIPIENT

    FUTRON, INC.

    DE-OBLIGATION AMOUNT

    -$1,142,507

    Funding Only Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Dili, timor-leste hats.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    7/1/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. 2/12/26 Funding Only Action -$1,142,507
    Total Spending To-Date: $587,869
  3. RECIPIENT

    STG LLC

    DE-OBLIGATION AMOUNT

    -$530,432

    Funding Only Action
    PERFORMED IN

    North Charleston, SC

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom- Systems Development • D302

    DESCRIPTION

    : this is a two year bridge contract with stg inc, to complete the migration of multiple, legacy compensation systems to the global foreign affairs compensation system (gfacs), it support for implementation of the dos american payroll, and for foreign services nationals in 180 countries. igf::ot::igf

    Funding Office

    BUREAU OF COMPTROLLER AND GLOBAL

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    8/22/14 → 8/21/16

    KNOWN TRANSACTIONS
    1. 2/13/26 Funding Only Action -$530,432
    Total Spending To-Date: $23,466,315
  4. RECIPIENT

    ORANGE BURKINA FASO SA

    DE-OBLIGATION AMOUNT

    -$61,099

    Other Administrative Action
    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Mobile Device As A Service • DE11

    DESCRIPTION

    Mobile phone services

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0000: UNKNOWN/OTHER;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS;0006: OCO;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    9/25/23 → 9/24/24

    KNOWN TRANSACTIONS
    1. 2/11/26 Other Administrative Action -$61,099
    Total Spending To-Date: $276,704
  5. RECIPIENT

    VENESCO CONSTRUCTION MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$39,203

    Other Administrative Action
    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Tss systems supporting the gaziantep local guard force (lgf) lease (fit-out) project.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: REPAIR AND CONSTRUCTION

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    11/13/23 → 11/12/24

    KNOWN TRANSACTIONS
    1. 2/26/26 Other Administrative Action -$39,203
    Total Spending To-Date: $199,987

Sub Agencies

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

  1. Department of State (agency)


    $24,855,662

  2. $55,739

Performance Locations

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

Top States

  1. District Of Columbia

    21 contracts


    $8,077,547
  2. Not Listed

    176 contracts


    $5,857,589
  3. Florida

    4 contracts


    $3,976,455
  4. Virginia

    27 contracts


    $3,459,143
  5. New York

    2 contracts


    $1,335,657
  6. Maryland

    6 contracts


    $1,066,390
  7. Georgia

    1 contracts


    $761,695
  8. California

    11 contracts


    $291,769
  9. Texas

    9 contracts


    $248,952
  10. Connecticut

    1 contracts


    $153,426

Top Cities

  1. Washington, District Of Columbia

    21 contracts


    $8,077,547
  2. Not Listed

    177 contracts


    $5,923,588
  3. Doral, FL

    2 contracts


    $3,952,662
  4. Arlington, VA

    15 contracts


    $2,105,563
  5. Tonawanda, NY

    1 contracts


    $1,315,975
  6. Hagerstown, MD

    1 contracts


    $815,155
  7. Atlanta, GA

    1 contracts


    $761,695
  8. Mclean, VA

    2 contracts


    $642,130
  9. Leesburg, VA

    2 contracts


    $412,511
  10. Fremont, CA

    6 contracts


    $193,291

Vendor headquarters

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

Top States

  1. Not Listed

    92 contracts


    $7,339,780
  2. Ciudad De Mexico

    20 contracts


    $4,937,529
  3. Oklahoma

    6 contracts


    $4,149,764
  4. New York

    6 contracts


    $1,712,189
  5. Maryland

    11 contracts


    $1,325,606

Top Cities

  1. Mexico, Ciudad De Mexico

    20 contracts


    $4,937,529
  2. Oklahoma City, OK

    5 contracts


    $4,149,764
  3. Alexandria, VA

    6 contracts


    $4,035,317
  4. Beirut

    5 contracts


    $2,354,698
  5. Virginia Beach, VA

    2 contracts


    $1,877,744

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