Department of State

Department of State

← Period: February 2026 →

Total Spending: $40,434,394

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOS February 2026

Department of State

⏱ GENERATED 7/30/2026

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

343

Contracts

470

Avg Contract

$86,031

Total Spending

$40,434,394

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: 20

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 20 ($7.4M) 156 ($18.1M)
    All Agencies 20 ($7.4M) 156 ($18.1M)

    $7,413,687

  2. CREATIVEIT SOLUTIONS LLC

    HQ: Oklahoma City, OK

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 5 ($4.1M) 228 ($40.8M)
    All Agencies 5 ($4.1M) 276 ($60.9M)

    $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) 3 ($18.9M)
    All Agencies 3 ($4.2M) 15 ($28.0M)

    $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) 10 ($5.5M)
    All Agencies 2 ($2.3M) 10 ($5.5M)

    $2,332,353

  5. SENECA STRATEGIC PARTNERS, LLC

    HQ: Salamanca, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 1 ($2.0M) 67 ($35.7M)
    All Agencies 2 ($2.0M) 158 ($76.1M)

    $1,993,600

  6. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 1 ($1.8M) 11 ($2.3M)
    All Agencies 5 ($5.9M) 418 ($287.3M)

    $1,833,416

  7. HORIZON GLOBAL PARTNERS LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 1 ($1.8M) 11 ($-563,984)
    All Agencies 1 ($1.8M) 12 ($-595,200)

    $1,812,181

  8. FEDDATA TECHNOLOGY SOLUTIONS, LLC

    HQ: Annapolis Junction, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 2 ($1.6M) 14 ($2.2M)
    All Agencies 8 ($1.8M) 174 ($28.3M)

    $1,609,227

  9. GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC

    HQ: Chesapeake, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 1 ($1.5M) 6 ($5.6M)
    All Agencies 1 ($1.5M) 19 ($25.4M)

    $1,505,000

  10. PHOENIX AIR GROUP, INC.

    HQ: Cartersville, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of State 1 ($1.5M) 2 ($7.2M)
    All Agencies 2 ($10.7M) 33 ($28.4M)

    $1,500,000

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. 3/26/26 Funding Only Action -$2,620,990
    2. 5/21/26 Change Order +$169,560
    3. 5/30/26 Supplemental Agreement for Work Within Scope +$1,088,507
    4. 6/17/26 Funding Only Action +$90,314
    Total Spending To-Date: $3,492,420
  3. RECIPIENT

    AXA SEGUROS

    AWARD AMOUNT

    $2,412,138

    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 CONSULAR AFFAIRS

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/27/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 2/27/26 Base Award $2,412,138
    Total Spending To-Date: $2,412,138
  4. 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
  5. RECIPIENT

    SENECA STRATEGIC PARTNERS, LLC

    AWARD AMOUNT

    $1,993,600

    Base Award
    NAICS CODE

    Small Arms, Ordnance, And Ordnance Accessories Manufacturing • 332994

    PSC CODE

    Ammunition, Through 30mm • 1305

    DESCRIPTION

    Inl kyiv uas ammo

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    2/20/26 → 2/19/27

    KNOWN TRANSACTIONS
    1. ▶ 2/19/26 Base Award $1,993,600
    Total Spending To-Date: $1,993,600
  6. 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. 5/28/26 Supplemental Agreement for Work Within Scope +$12,563,859
    Total Spending To-Date: $1,833,416
  7. 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. 3/16/26 Other Administrative Action $0
    2. 3/25/26 Exercise an Option $0
    Total Spending To-Date: $1,812,181
  8. RECIPIENT

    FEDDATA TECHNOLOGY SOLUTIONS, LLC

    AWARD AMOUNT

    $1,589,474

    Base Award
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

    DESCRIPTION

    Cisco network hardware

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    31.0: Equipment

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    2/26/26 → 2/22/27

    KNOWN TRANSACTIONS
    1. ▶ 2/26/26 Base Award $1,589,474
    Total Spending To-Date: $1,589,474
  9. RECIPIENT

    GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC

    AWARD AMOUNT

    $1,505,000

    Base Award
    NAICS CODE

    Freight Transportation Arrangement • 488510

    PSC CODE

    Transportation/travel/relocation- Other: Other • V999

    DESCRIPTION

    Inl colombia freight forwarding oy2

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    Object Classes

    22.0: Transportation of things

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/25/26 → 2/24/27

    KNOWN TRANSACTIONS
    1. ▶ 2/27/26 Base Award $1,505,000
    Total Spending To-Date: $1,505,000
  10. RECIPIENT

    PHOENIX AIR GROUP, INC.

    AWARD AMOUNT

    $1,500,000

    Base Award
    PERFORMED IN

    Cartersville, GA

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

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

    DESCRIPTION

    Multi-mission aircraft and aviation support services

    Funding Office

    OFFICE OF MEDICAL SERVICES

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/1/26 → 5/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/27/26 Base Award $1,500,000
    Total Spending To-Date: $1,500,000

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

    DO KNOW HARM LLC

    DE-OBLIGATION AMOUNT

    -$755,412

    Funding Only Action
    NAICS CODE

    Freestanding Ambulatory Surgical And Emergency Centers • 621493

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Individual task order for 14 units.

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    25.6: Medical care;26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER;0008: OVERSEAS CONTINGENCY OPERATIONS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    3/14/19 → 9/18/23

    KNOWN TRANSACTIONS
    1. ▶ 2/10/26 Funding Only Action -$755,412
    Total Spending To-Date: $43,241,034
  4. 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
  5. RECIPIENT

    CDW GOVERNMENT LLC

    DE-OBLIGATION AMOUNT

    -$96,796

    Other Administrative Action
    PERFORMED IN

    Vernon Hills, IL

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Microsoft azure

    Funding Office

    ACQUISITIONS - AQM MOMENTUM

    Object Classes

    23.2: Rental payments to others;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/1/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 2/27/26 Other Administrative Action -$96,796
    Total Spending To-Date: $374,704

Sub Agencies

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

  1. Department of State (agency)


    $40,267,855

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


    $166,539

Performance Locations

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

Top States

  1. Not Listed

    257 contracts


    $15,358,584

  2. District Of Columbia

    84 contracts


    $9,454,457

  3. Virginia

    42 contracts


    $5,679,776

  4. Florida

    4 contracts


    $3,976,455

  5. Georgia

    3 contracts


    $2,537,695

  6. New York

    6 contracts


    $1,548,102

  7. Maryland

    10 contracts


    $1,108,548

  8. California

    18 contracts


    $436,179

  9. Texas

    13 contracts


    $374,692

  10. Connecticut

    4 contracts


    $173,720

Top Cities

  1. Not Listed

    259 contracts


    $15,449,465

  2. Washington, District Of Columbia

    84 contracts


    $9,454,457

  3. Doral, FL

    2 contracts


    $3,952,662

  4. Arlington, VA

    20 contracts


    $2,364,186

  5. Springfield, VA

    5 contracts


    $1,708,701

  6. Cartersville, GA

    1 contracts


    $1,500,000

  7. Tonawanda, NY

    1 contracts


    $1,315,975

  8. Hagerstown, MD

    1 contracts


    $815,155

  9. Atlanta, GA

    1 contracts


    $761,695

  10. Mclean, VA

    2 contracts


    $642,130

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

    134 contracts


    $10,506,554

  2. Ciudad De Mexico

    23 contracts


    $7,502,297

  3. Oklahoma

    7 contracts


    $4,166,064

  4. New York

    16 contracts


    $3,976,678

  5. Maryland

    23 contracts


    $3,184,963

Top Cities

  1. Mexico, Ciudad De Mexico

    25 contracts


    $7,556,043

  2. Oklahoma City, OK

    5 contracts


    $4,149,764

  3. Alexandria, VA

    9 contracts


    $4,136,538

  4. Beirut

    7 contracts


    $2,384,292

  5. Chesapeake, VA

    2 contracts


    $2,162,809

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