MONTHLY CONTRACTING REPORT
DOS September 2026
Department of State
⏱ GENERATED 9/20/2026
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
431
Contracts
634
Avg Contract
$1,065,695
Total Spending
$675,650,369
Reporting
Top Vendors
The vendors that received the most money from Department of State in September 2026, across all contracts awarded that month.
-
CADDELL CONSTRUCTION CO. (DE), LLC
HQ: Montgomery, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of State 1 ($484.2M) 20 ($916.0M) All Agencies 1 ($484.2M) 24 ($916.4M)
$484,206,341 -
GM DEFENSE LLC
HQ: Detroit, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of State 1 ($16.1M) 8 ($66.8M) All Agencies 1 ($16.1M) 70 ($222.9M)
$16,078,214 -
INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC.
HQ: Woodbridge, VA
Contracts: 15
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of State 15 ($15.6M) 59 ($26.3M) All Agencies 15 ($15.6M) 72 ($27.2M)
$15,582,644 -
FCN, INC.
HQ: Rockville, MD
Contracts: 18
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of State 18 ($8.3M) 200 ($56.8M) All Agencies 83 ($51.1M) 3,001 ($1.3B)
$8,270,366 -
SYSTEMS PLUS, INC.
HQ: Rockville, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of State 2 ($8.2M) 3 ($11.7M) All Agencies 4 ($8.7M) 27 ($10.0M)
$8,222,737 -
MARATHON ELECTRICAL CONTRACTORS, LLC
HQ: Irondale, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of State 1 ($7.7M) 5 ($8.3M) All Agencies 1 ($7.7M) 5 ($8.3M)
$7,672,535 -
GUIDEHOUSE LLP
HQ: Mclean, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of State 2 ($6.2M) 18 ($22.2M) All Agencies 5 ($8.9M) 62 ($30.9M)
$6,175,457 -
SPECIAL TACTICAL SERVICES LLC
HQ: Dalton, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of State 1 ($4.9M) 1 ($4.9M) All Agencies 1 ($4.9M) 2 ($4.9M)
$4,893,750 -
SQUARE ONE ARMORING SERVICES CO
HQ: Miami, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of State 1 ($4.7M) 18 ($21.7M) All Agencies 1 ($4.7M) 25 ($21.7M)
$4,734,872 -
HO-CHUNK SHARED SERVICES COMPANY
HQ: Winnebago, NE
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of State 1 ($4.7M) 5 ($7.2M) All Agencies 1 ($4.7M) 22 ($8.6M)
$4,731,296
Top NAICS Codes
The most-awarded NAICS codes from Department of State in September 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of State contracts during September 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of State in September 2026.
-
RECIPIENT
CADDELL CONSTRUCTION CO. (DE), LLC
AWARD AMOUNT
$484,206,341
Base Award
PERFORMED IN
Birmingham, AL
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Design build construction service for us embassy ulaanbaatar
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 2, 2026
CONTRACT PERIOD
10/1/26 → 1/1/32
KNOWN TRANSACTIONS
- ▶ 9/2/26 Base Award $484,206,341
Total Spending To-Date: $484,206,341 -
RECIPIENT
GM DEFENSE LLC
AWARD AMOUNT
$16,078,214
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 8, 2026
CONTRACT PERIOD
8/19/26 → 12/15/27
KNOWN TRANSACTIONS
- ▶ 9/8/26 Base Award $16,078,214
Total Spending To-Date: $16,078,214 -
RECIPIENT
MARATHON ELECTRICAL CONTRACTORS, LLC
AWARD AMOUNT
$7,672,535
Base Award
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Maintenance Of Miscellaneous Buildings • Z1JZ
DESCRIPTION
Replacement of low voltage underground feeders at the u.s. embassy dakar, senegal.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 11, 2026
CONTRACT PERIOD
9/14/26 → 9/14/27
KNOWN TRANSACTIONS
- ▶ 9/11/26 Base Award $7,672,535
Total Spending To-Date: $7,672,535 -
RECIPIENT
SYSTEMS PLUS, INC.
AWARD AMOUNT
$7,422,737
Base Award
PERFORMED IN
Arlington, VA
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
---------- award--instructional systems design and development services--training services & campus operations.
Funding Office
BUREAU OF PERSONNEL AND TRAINING
SIGNED
Sep 11, 2026
CONTRACT PERIOD
9/11/26 → 6/10/27
KNOWN TRANSACTIONS
- ▶ 9/11/26 Base Award $7,422,737
Total Spending To-Date: $7,422,737 -
RECIPIENT
SPECIAL TACTICAL SERVICES LLC
AWARD AMOUNT
$4,893,750
Base Award
NAICS CODE
Small Arms, Ordnance, And Ordnance Accessories Manufacturing • 332994
PSC CODE
Guns, Through 30mm • 1005
DESCRIPTION
New purchase order in the amount of $4,893,750 with a delivery date of 1/12/27 for m2 weapons in support of inl kyiv.
Funding Office
ACQUISITIONS - INL
SIGNED
Sep 10, 2026
CONTRACT PERIOD
9/11/26 → 1/12/27
KNOWN TRANSACTIONS
- ▶ 9/10/26 Base Award $4,893,750
Total Spending To-Date: $4,893,750 -
RECIPIENT
SQUARE ONE ARMORING SERVICES CO
AWARD AMOUNT
$4,734,872
Base Award
PERFORMED IN
Miami, FL
NAICS CODE
Military Armored Vehicle, Tank, And Tank Component Manufacturing • 336992
PSC CODE
Passenger Motor Vehicles • 2310
DESCRIPTION
Armored 3500 express van
Funding Office
BUREAU OF DIPLOMATIC SECURITY
SIGNED
Sep 4, 2026
CONTRACT PERIOD
9/7/26 → 12/12/28
KNOWN TRANSACTIONS
- ▶ 9/4/26 Base Award $4,734,872
Total Spending To-Date: $4,734,872 -
RECIPIENT
HO-CHUNK SHARED SERVICES COMPANY
AWARD AMOUNT
$4,731,296
Base Award
PERFORMED IN
Arlington, VA
NAICS CODE
Computer Training • 611420
PSC CODE
Education/training- General • U009
DESCRIPTION
---------- comments: please issue a new task order for dtet's it cybersecurity training support services contract. vendor: thunder ridge solutions pop: september 28, 2026 to september 10, 2027 cor: alex shin acor: stephanie (stevie) timmons clin
Funding Office
BUREAU OF PERSONNEL AND TRAINING
SIGNED
Sep 4, 2026
CONTRACT PERIOD
9/28/26 → 9/27/27
KNOWN TRANSACTIONS
- ▶ 9/4/26 Base Award $4,731,296
Total Spending To-Date: $4,731,296 -
RECIPIENT
NVE, INC
AWARD AMOUNT
$4,437,428
Base Award
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Maintenance Of Miscellaneous Buildings • Z1JZ
DESCRIPTION
Caracas electrical upgrades
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 18, 2026
CONTRACT PERIOD
9/28/26 → 9/28/27
KNOWN TRANSACTIONS
- ▶ 9/18/26 Base Award $4,437,428
Total Spending To-Date: $4,437,428 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$4,310,174
Base Award
PERFORMED IN
Rockville, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20
DESCRIPTION
Redhat ela nasa sewp dos agency catalog september renewals for ca/cst.
Funding Office
BUREAU OF INFORMATION RESOURCE MGT
SIGNED
Sep 4, 2026
CONTRACT PERIOD
9/30/26 → 9/29/27
KNOWN TRANSACTIONS
- ▶ 9/4/26 Base Award $4,310,174
Total Spending To-Date: $4,310,174 -
RECIPIENT
BMW OF NORTH AMERICA LLC
AWARD AMOUNT
$4,089,505
Base Award
PERFORMED IN
Spartanburg, SC
NAICS CODE
Automobile And Light Duty Motor Vehicle Manufacturing • 336110
PSC CODE
Passenger Motor Vehicles • 2310
DESCRIPTION
Bmw x5 armored
Funding Office
BUREAU OF DIPLOMATIC SECURITY
SIGNED
Sep 17, 2026
CONTRACT PERIOD
9/21/26 → 9/20/27
KNOWN TRANSACTIONS
- ▶ 9/17/26 Base Award $4,089,505
Total Spending To-Date: $4,089,505
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of State in September 2026.
-
RECIPIENT
AMENTUM SERVICES, INC.
DE-OBLIGATION AMOUNT
-$420,174
Supplemental Agreement for Work Within Scope
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Education/training- Training/curriculum Development • U008
DESCRIPTION
Pocb/acota idiq task order pso training in benin
Funding Office
BUREAU OF POLITICAL-MILITARY AFF
Object Classes
25.1: Advisory and assistance services
Program Activities
0000: UNKNOWN/OTHER;0001: PEACEKEEPING OPERATIONS (DIRECT);0801: UNKNOWN/OTHER
SIGNED
Sep 2, 2026
CONTRACT PERIOD
9/30/18 → 9/29/23
KNOWN TRANSACTIONS
- ▶ 9/2/26 Supplemental Agreement for Work Within Scope -$420,174
Total Spending To-Date: $2,676,273 -
RECIPIENT
DESBUILD INCORPORATED
DE-OBLIGATION AMOUNT
-$107,546
Close Out
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Design/build services for chiller replacements at the u.s. consulate mumbai and u.s. embassy new delhi.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities;32.0: Land and structures;41.0: Grants, subsidies, and contributions
Program Activities
0003: REPAIR AND CONSTRUCTION
SIGNED
Sep 11, 2026
CONTRACT PERIOD
9/28/18 → 10/12/20
KNOWN TRANSACTIONS
- ▶ 9/11/26 Close Out -$107,546
Total Spending To-Date: $5,890,644 -
RECIPIENT
DISTRIBUTEURS NATIONAUX SA
DE-OBLIGATION AMOUNT
-$32,649
Other Administrative Action
NAICS CODE
Fuel Dealers • 454310
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Inl-hnp diesel fuel blts cap-haitian offices
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
Object Classes
26.0: Supplies and materials
Program Activities
0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS
SIGNED
Sep 18, 2026
CONTRACT PERIOD
9/23/22 → 10/21/22
KNOWN TRANSACTIONS
- ▶ 9/18/26 Other Administrative Action -$32,649
Total Spending To-Date: $8,351 -
RECIPIENT
WILLIAMS BUILDING COMPANY, INC.
DE-OBLIGATION AMOUNT
-$22,009
Close Out
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Design-build services for compound security upgrade project. igf::ot::igf
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
32.0: Land and structures;41.0: Grants, subsidies, and contributions
SIGNED
Sep 18, 2026
CONTRACT PERIOD
9/22/15 → 7/4/17
KNOWN TRANSACTIONS
- ▶ 9/18/26 Close Out -$22,009
Total Spending To-Date: $5,471,331 -
RECIPIENT
DISTRIBUTEURS NATIONAUX SA
DE-OBLIGATION AMOUNT
-$18,259
Other Administrative Action
NAICS CODE
Fuel Dealers • 454310
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Inl-hnp diesel fuel for hnp school generators
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
Object Classes
26.0: Supplies and materials
Program Activities
0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS
SIGNED
Sep 18, 2026
CONTRACT PERIOD
4/11/22 → 4/30/22
KNOWN TRANSACTIONS
- ▶ 9/18/26 Other Administrative Action -$18,259
Total Spending To-Date: $27,041
Sub Agencies
Sub-agencies within Department of State that received contract funding in September 2026.
-
Department of State (agency)
$675,257,801 -
$392,569
Performance Locations
The top locations where contract work for Department of State in September 2026 is performed.
Top States
-
Alabama
4 contracts
$486,899,364 -
Not Listed
287 contracts
$60,309,404 -
Virginia
79 contracts
$39,867,761 -
District Of Columbia
75 contracts
$18,258,006 -
South Carolina
17 contracts
$16,460,560 -
Michigan
1 contracts
$16,078,214 -
Maryland
22 contracts
$14,283,449 -
Florida
7 contracts
$5,262,436 -
California
40 contracts
$4,712,196 -
New York
12 contracts
$3,299,233
Top Cities
-
Birmingham, AL
4 contracts
$486,899,364 -
Not Listed
288 contracts
$60,304,009 -
Arlington, VA
31 contracts
$27,392,314 -
Washington, District Of Columbia
75 contracts
$18,258,006 -
Detroit, MI
1 contracts
$16,078,214 -
North Charleston, SC
13 contracts
$12,276,327 -
Rockville, MD
9 contracts
$7,790,384 -
Mclean, VA
6 contracts
$6,957,648 -
Miami, FL
4 contracts
$5,176,052 -
Spartanburg, SC
1 contracts
$4,089,505
Vendor headquarters
The top locations where vendors receiving awards from Department of State in September 2026 list as their primary business address.
Top States
-
Alabama
11 contracts
$494,753,866 -
Virginia
117 contracts
$54,118,236 -
Maryland
51 contracts
$28,132,807 -
Michigan
2 contracts
$16,084,522 -
Florida
19 contracts
$13,728,213
Top Cities
-
Montgomery, AL
1 contracts
$484,206,341 -
Rockville, MD
22 contracts
$18,520,707 -
Detroit, MI
1 contracts
$16,078,214 -
Woodbridge, VA
16 contracts
$15,592,644 -
Arlington
11 contracts
$10,406,161