Department of State
Total awarded · trailing 12 months
$8.78B
$67for every U.S. household÷ 131M U.S. households
In perspective
1.3%of all $654.0B in tracked awards
253separate awards, trailing 12 months
Department of State has awarded $8.78B across 253 federal contracts of $1M or more on record.
Data as of August 5, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps. This is not a real-time or complete record.
Department of State also awarded $808M in federal grants on record ($1M+ awards only, not included in the contract total above).
Top recipients
Where this agency’s dollars go.
All contract awards
Swipe to see description and amount →
| Contractor | Description | Amount |
|---|---|---|
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. | $1,608,568,595 |
| CADDELL CONSTRUCTION CO. (DE), LLC | DESIGN AND CONSTRUCTION OF THE NEW EMBASSY COMPOUND LOCATED IN JUBA, SOUTH SUDAN. | $614,652,572 |
| BL HARBERT INTERNATIONAL LLC | DESIGN AND BUILD CONSTRUCTION OF NEW OFFICE ANNEX&CHANCERY RENOVATION IN BANGKOK, THAILAND | $442,286,219 |
| CGI FEDERAL INC. | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | $403,314,668 |
| MINBURN TECHNOLOGY GROUP, LLC | MICROSOFT LICENSES | $373,679,668 |
| CITIBANK, NATIONAL ASSOCIATION | APPLICATION PROCESSING SOLUTION (APS) | $342,872,541 |
| AT&T TECHNICAL SERVICES COMPANY, INC | PROCUREMENT AND INSTALLATION NEW TELEPHONE SYSTEMS, WI-FI, CABLING, ETC. HARDWARE, SOFTWARE, SUPPORT AND OTHER ASSOCIATED SERVICES AT EXISTING FOREIGN POSTS AND NEW POSTS. | $298,766,092 |
| AMERICAN INSTITUTE IN TAIWAN | AIT FUNDING TASK ORDER | $276,495,586 |
| AT&T TECHNICAL SERVICES COMPANY, INC | VANGUARD 2.2.5 - JANUS III - PROCUREMENT AND INSTALLATION OF NEW TELEPHONE SYSTEMS IN FOREIGN POSTS INCLUDING ALL EQUIPMENT,SUPPORTING SERVICES (SITE SURVEYS, TRAINING, INSTALLATION, CONFIGUATION, REQUIRED REPORTS, WARRANTY AND NON-WARRANTY, PARTS REPLACEMENT AND REPAIR, SOFTWARE LICENSES AND MAINTENANCE, AND SYSTEM SUPPORT) AND KEY PERSONNEL. | $261,146,560 |
| AMERICAN INTERNATIONAL CONTRACTORS (SPECIAL PROJECTS) INC. | DESIGN BUILD CONSTRUCTION OF THE DOHA NEW EMBASSY COMPOUND | $241,626,203 |
| AAR GOVERNMENT SERVICES, INC. | WORLDWIDE AVIATION SUPPORT SERVICES OY6 | $224,049,160 |
| GUIDEHOUSE LLP | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $219,815,854 |
| CADDELL CONSTRUCTION CO. (DE), LLC | CONSTRUCTION NEW CONSULATE COMPOUND | $211,927,514 |
| ACCENTURE FEDERAL SERVICES LLC | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $168,744,885 |
| PECKHAM VOCATIONAL INDUSTRIES, INC. | PROVIDE STAFF, FACILITIES, TECHNICAL INFRASTRUCTURE, SUPPLIES, AND SUPPORT SERVICES TO PLAN AND OPERATE THE NATIONAL PASSPORT INFORMATION CENTER (NPIC). PERFORMANCE IS IN THE UNITED STATES OF AMERICA UNDER THE ABILITYONE PROGRAM USING SOURCE AMERICA | $162,399,443 |
| GREAT HILL SOLUTIONS, LLC | CARE CONTACT CENTER | $143,010,548 |
| ALL NATIVE SYNERGIES COMPANY | ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT | $141,690,096 |
| ACUITY - JANUS GLOBAL, LLC | NEW AWARD/IRBIL | $110,068,664 |
| AED STRATECON LLC | VIENNA BUILDING RENOVATIONS | $100,740,090 |
| CAYUSE TECHNOLOGIES, LLC | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $85,145,305 |
| IMPROVIX TECHNOLOGIES INC | CLOUD PROGRAM MANAGEMENT SERVICES - NEW AWARD | $80,979,455 |
| CHEMONICS INTERNATIONAL, INC. | TO ESTABLISH A NEW CONTRACT FOR FEWS NET'S NEW DECISION SUPPORT TEAM. | $64,417,955 |
| PAGE FEDERAL SOLUTIONS, LLC | HANOI PDS 2 | $63,389,606 |
| CGI FEDERAL INC. | CGFS JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) FUNCTION/TECHNICAL SUPPORT FOLLOW ON ORDER | $52,254,819 |
| GARDAWORLD FEDERAL SERVICES LLC | PROFESSIONAL SECURITY SERVICES U.S. EMBASSY UKRAINE | $48,746,018 |
| EMERGENT, LLC | INITIAL AWARD OF INCREMENTALLY FUNDED 2026 DOS ORACLE ELA | $48,228,473 |
| CHEROKEE NATION SOLUTIONS LINK, L.L.C. | ATA WAREHOUSE | $46,838,569 |
| INCENTIVE TECHNOLOGY GROUP LLC | SERVICENOW PLATFORM DEVELOPMENT AND OPERATIONS AND SUPPORT | $44,178,606 |
| SHIELDS POINT LLC | HAITIAN NATIONAL POLICE SUPPORT | $42,978,075 |
| CHEROKEE NATION SOLUTIONS LINK, L.L.C. | DSD UAE ICASS SUPPORT | $42,826,338 |
| CGI FEDERAL INC. | OPERATION OF BOOK PERSONALIZATION FACILITIES | $42,206,728 |
| GUIDEHOUSE LLP | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT FOR PROGRAM AND PROJECT MANAGEMENT | $42,063,370 |
| AECOM TECHNICAL SERVICES, INC. | IGF::CL::IGF TASK ORDER #1 UNDER THE NEW A&E IDIQ SERVICES CONTRACT | $41,972,646 |
| AMERICAN INSTITUTE IN TAIWAN | FUNDING TASK ORDER FOR AIT. | $39,270,897 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTAMI. | $37,379,530 |
| PERATON INC. | CONSULAR SYSTEMS MODERNIZATION_DATA ANALYTICS | $36,147,630 |
| GARDAWORLD FEDERAL | IGF::OT::IGF AWARD - LOCAL GUARD MISSION ERBIL | $32,041,632 |
| MG FACILITY SERVICES, LLC | TASK ORDER FOR LABOR, COURSE SUPPORT, AND RTC FOR THE OVERSEAS TRAINING AND FACILITIES MANAGEMENT PROGRAM IN SUPPORT OF ATA. | $31,558,375 |
| RME/PCI JOINT VENTURE LLC | LFO FOR THE RELOCATION OF CONSULATE GENERAL, MARSEILLE, FRANCE | $28,540,234 |
| ALPHA OMEGA INTEGRATION LLC | BUREAU OF ADMINISTRATION, INFORMATION TECHNOLOGY SERVICES DIVISION APPLICATION AND BNET SUPPORT - DIGITAL TRANSFORMATION | $27,216,823 |
| TREWON TECHNOLOGIES LLC | FINANCIAL RESOURCE MANAGEMENT SUPPORT SERVICES | $26,083,751 |
| CGI FEDERAL INC. | CGFS SUPPORT SERVICES | $25,498,842 |
| DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC | OBO ASMB SUPPORT | $24,732,568 |
| FEDERAL RESOURCES CORPORATION | RESEARCH PLATFORM SOFTWARE | $24,234,200 |
| CGI FEDERAL INC. | BUDGET SYSTEM MODERNIZATION (BSM) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $24,005,221 |
| TUVLI LLC | INFORMATION TECHNOLOGY SUPPORT SERVICES | $23,698,179 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ACARI | $23,362,342 |
| KONIAG MANAGEMENT SOLUTIONS LLC | OBO ASMB SUPPORT | $23,072,637 |
| PALANTIR USG INC | BPA CALL FOR THE MED PROVIDER PORTAL (MPP) AND PATIENT PORTAL (P2) | $22,672,919 |
| CONTRACTING RESOURCES GROUP INC | THIS CALL IS ISSUED AGAINST PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) BPA #19AQMM19A0234 | $22,670,268 |
| AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES | NEW FEWS NET HUB TASK ORDER WITH AIR | $22,499,999 |
| DTSV INC. | AWARD OF COMPETITIVE PROCUREMENT IN RESPONSE TO RFP NO, 19AQMM23R0015 CLASSIFIED AND UNCLASSIFIED POUCH AND MAIL SERVICE | $21,898,078 |
| CGI FEDERAL INC. | A/OPE MOMENTUM SUPPORT SERVICES | $21,163,156 |
| RELYANT GLOBAL LLC | CONTRACTOR SHALL PROVIDE VEHICLE MAINTENANCE SUPPORT INCLUDING BUT NOT LIMITED TO THE INSPECTIONS OF NEW VEHICLES, PREVENTIVE MAINTENANCE, AND REPAIR SERVICES FOR THE ENTIRE USMI VEHICLE FLEET. | $20,832,204 |
| G4S ARGENTINA JV | BUENOS AIRES, ARGENTINA, LOCAL GUARD PROGRAM | $20,572,742 |
| ONE FEDERAL SOLUTION CORPORATION | BUREAU OF CONSULAR AFFAIRS (CA), OVERSEAS CITIZEN SERVICES (OCS), IS SEEKING A CONTRACTOR WITH EXPERIENCE RECRUITING AND RETAINING QUALIFIED PROFESSIONALS CAPABLE OF PROVIDING TECHNICAL OPERATIONS SUPPORT NEEDED FOR A MYRIAD OF SUPPORT SERVICES. | $20,369,029 |
| QUANTUM-SYSTEMS INC | PURCHASE OF VECTOR DRONES SYSTEMS AND UPGRADES. | $19,592,153 |
| OLGOONIK LOGISTICS, LLC | AWARD TASK ORDER FOR LOGISTICS/LIFE SUPPORT FOR PORT-AU-PRINCE, HAITI | $19,459,932 |
| AECOM TECHNICAL SERVICES, INC. | IGF::CL::IGF CONSTRUCTION MANAGEMENT TASK ORDER (TO) UNDER AECOM TO MANAGE THE FY17 AWARDED CONSTRUCTION TASK ORDERS. | $19,021,579 |
| INCADENCE STRATEGIC SOLUTIONS LLC | IDENTITY ASSURANCE SYSTEMS AWARD | $18,983,277 |
| AAR GOVERNMENT SERVICES, INC. | INL KYIV: SMALL UAS | $18,634,543 |
| AMENTUM SERVICES, INC. | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR GULF OF GUINEA WEST AFRICA & FRANCO-DUTCH EUROPE (FSWAE) | $17,574,669 |
| CHEMONICS INTERNATIONAL, INC. | THIS REQ IS TO ESTABLISH A NEW TO UNDER THE OASIS IDIQ FOR THE FEWS NET 8 KNOWLEDGE BASE. | $17,315,745 |
| DNI EMERGING TECHNOLOGIES, LLC | EMERGENCY NOTIFICATION AND ACCOUNTABILITY SYSTEM | $17,127,277 |
| G4S NETHERLANDS JV | LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION THE HAGUE, NETHERLANDS AND CONSULATES IN AMSTERDAM, WHICH REQUIRES THE CONTRACTOR TO PREVENT LOSS OR INJURY TO U.S. PERSONNEL, DEPENDENTS, PROPERTY DESTRUCTION OF ASSETS | $16,604,567 |
| CGS-PEACE SECURITY JV LLC | LOCAL GUARD SERVICES FOR U.S. MISSION TO ZIMBABWE EMBASSY, HARARE | $16,127,948 |
| G4S UK JV | LONDON, UK, LOCAL GUARD PROGRAM | $16,112,137 |
| G4S SECURE INTEGRATION LLC | THE PURPOSE OF THE SERVICES CONTRACT IS TO PREVENT UNAUTHORIZED ACCESS, MAINTAIN ORDER, DETER CRIMINAL ATTACKS AGAINST EMBASSY EMPLOYEES, DEPENDENTS AND PROPERTY, DETER TERRORIST ACTS AGAINST U.S. ASSETS AND, PREVENT DAMAGE TO GOVERNMENT PROPERTY. | $14,472,030 |
| PUTZ SECURITY AG | US MISSION GERMANY OVERSEAS GUARD SERVICES TASK ORDER #1 BERLIN | $14,290,565 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICE - CST ICASS MAIN 5196 | $14,093,377 |
| IDS INTERNATIONAL GOVERNMENT SERVICES LLC | FUNDING IS TO AWARD A NEW TASK ORDER TO PROVIDE UP TO A TL, 10 CSTS, 8 CAGS IN SUPPORT OF THE RIO DE JANEIRO NCC PROJECT FROM SEPTEMBER 1, 2022 THROUGH SEPTEMBER 15, 2023. | $13,891,935 |
| KF&S CORP. | LOCAL GUARD SERVICES FOR U.S. MISSION KOREA | $13,778,664 |
| CAYUSE NATIVE HAWAIIAN VETERANS, LLC | NEW TASK ORDER | $13,760,941 |
| GARDAWORLD FEDERAL SERVICES LLC | PROFESSIONAL SECURITY SERVICES WORLDWIDE PROTECTIVE SERVICES III - TASK ORDER 10 U.S. EMBASSY BANGUI, CAR BUREAU OF DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE | $13,726,495 |
| G4S BARBADOS JV | BRIDGETOWN, BARBADOS- LOCAL GUARD PROGRAM REFERENCE PR- PR10281801 | $13,245,114 |
| AKIMA DATA MANAGEMENT LLC | ITSPSS TASK 1 FOR CGFS IN THE AMOUNT OF $15,526,371.20. | $13,232,911 |
| ACCENTURE FEDERAL SERVICES LLC | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 18 - DIPLOMATIC SECURITY (DS) | $12,854,463 |
| CEVA AIR & OCEAN USA INC | USAID BHA TITLE II DOMESTIC PREPOSITION FOOD AID WAREHOUSE & LOGISTICS SERVICES | $12,791,500 |
| THE MIL CORPORATION | FOLLOW ON TASK 002- GFSS | $12,664,826 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES - PROJECT A DP 1064 | $11,644,107 |
| MEC ENERGY SERVICES LLC | PM WRA CWD STAFFING | $11,276,314 |
| OSPREA LOGISTICS USA LLC | MAMBA MK7 APCS | $10,965,278 |
| CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY | REFUGEE PROCESSING CENTER - TECHNOLOGY, BUSINESS, AND OPERATIONS SERVICES | $10,681,528 |
| OLGOONIK WORLDWIDE SERVICES LLC | INFORMATION TECHNOLOGY (IT) EXPERTISE, TECHNICAL KNOWLEDGE, STAFF SUPPORT, AND OTHER RELATED RESOURCES | $10,571,880 |
| G4S HONG KONG JV | US MISSION HONG KONG LOCAL GUARD SERVICES | $10,570,800 |
| GENEVA SOFTWARE, INC. | UNIFIED BUILDING MANAGEMENT SYSTEM (UBMS) | $10,189,179 |
| PHOENIX AVIATION LIMITED | OMTX25SO04E4215EMERGENCY AERO MEDICAL AND AVIATION. | $10,039,502 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES- GFO CLAIMS DP 1064 | $9,979,071 |
| KONIAG DATA SOLUTIONS LLC | ENTERPRISE OPERATIONS | $9,822,347 |
| SHIELDS POINT LLC | THIS CONTRACT WILL ACQUIRE SUBJECT MATTER EXPERTISE AND LOGISTICAL SUPPORT FOR INL IN HAITI | $9,789,277 |
| SECURITAS THAILAND - SCIS JV | THAILAND, LOCAL GUARD PROGRAM | $9,760,857 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES - PSU 1036 | $9,679,021 |
| ESIMPLICITY INC | ONLINE PASSPORT ENHANCEMENT, RENEWAL AND APPLICATION SERVICES (OPERAS) | $9,620,796 |
| C W WORLDWIDE MEETINGS INC | 5 YEAR FASTC HOTEL AND LODGING TASK ORDER FOR DS AGENTS | $9,185,782 |
| PALANTIR USG INC | PALANTIR PROJECT - GCFS STATEINSIGHT | $9,151,385 |
| CLEAR CREEK FEDERAL, LLC | LABOR RESOURCES | $8,819,671 |
| FEDERAL MIRACLE TECH LLC | THIS CONTRACT FUNDS FAC BAS TEAM STAFFING REQUIREMENTS FOR A THIRD PARTY CONTRACT LEAD ENGINEER FOR A TEAM TO ENGINEER AND IMPLEMENT BUILDING AUTOMATION SOLUTIONS IN CLIENT FACILITIES. | $8,533,355 |
| KENT CAMPA & KATE INC | PROFESSIONAL SUPPORT SERVICES FSI SAIT - OY 2 | $8,231,115 |
| MEC ENERGY SERVICES LLC | DOHA OPERATION COORDINATORS | $8,219,221 |
| AT&T TECHNICAL SERVICES COMPANY, INC | FOREIGN POST TELECOMMUNICATION SERVICES - KEY PERSONNEL SUPPORT | $8,129,406 |
| CISCO SYSTEMS, INC. | DOS REMOTE WI-FI MONITORING-JUNE 2026 TO MAY 2031 | $7,976,376 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES- GFO DP 1064 | $7,962,561 |
| SAXMAN ONE, LLC | EVENT AND CONFERENCE PLANNING & SUPPORT | $7,926,683 |
| INTER-CON SECURITY SYSTEMS, INC. | LOCAL GUARD SERVICES US MISSION GUATEMALA CITY, GUATEMALA | $7,783,680 |
| G4S EVIK JV | LOCAL GUARD SERVICES BRAZIL - SAO | $7,626,072 |
| G4S SECURE INTEGRATION LLC | SINGAPORE LOCAL GUARD PROGRAM | $7,479,282 |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | STAFFING SUPPORT SERVICES | $7,270,481 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS) FOR THE WESTERN EUROPE, ETHIOPIA, ANGOLA, & CAPE VERDE (WEEAC) REGION. | $7,154,275 |
| LANMARK TECHNOLOGY INC | FACILITY SUPPORT SERVICES | $7,103,566 |
| C W WORLDWIDE MEETINGS INC | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP- DS AGENTS PROTECTIONG S | $6,904,129 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES - GFO ICASS 5196 | $6,830,177 |
| GENEVA SOFTWARE, INC. | THE REQUIREMENT PROVIDES INFORMATION TECHNOLOGY PROJECT SUPPORT AND SOFTWARE ENGINEERING FOR ADMINISTRATIVE ENTERPRISE-WIDE APPLICATIONS FOR DOS STATE ADMINISTRATIVE SYSTEMS SERVICES (SASS) AND DATABASE ADMINISTRATION SUPPORT. THESE APPLICATIONS INCL | $6,821,465 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES - GSO ICASS 5196 | $6,795,861 |
| EAGLE HARBOR SOLUTIONS LLC | DIGITAL ECOSYSTEM STRATEGY&SUPPORT SERVICES | $6,712,602 |
| G4S ESTONIA JV | US MISSION ESTONIA LOCAL GUARD SERVICES | $6,543,717 |
| ALL NATIVE SYNERGIES COMPANY | IT ELECTRONIC COMPUTER COMPONENTS | $6,457,282 |
| GUIDEHOUSE LLP | FOLLOW ON FOR IMAC CONTINUITY OF SERVICES | $6,398,487 |
| BRADESCO SAUDE S/A | BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - JAN-FEB/2026 | $6,310,861 |
| OLGOONIK SOLUTIONS LLC | IGF::CL::IGF IT SUPPORT SERVICES FOR THE BUREAU OF AFRICAN AFFAIRS | $6,263,919 |
| CONTINUITY GS - FIJI, LLC | US MISSION SUVA, FIJI LOCAL GUARD PROGRAM | $6,164,044 |
| THE PROSPECTIVE GROUP, LLC | PROGRAM MANAGEMENT SUPPORT SERVICES | $6,116,743 |
| TATITLEK FEDERAL SERVICES LLC | THIS REQUEST IS TO SET UP THE TIA TASK ORDER # 19AQMM23F0312 AGAINST IDIQ 19AQMM22D0086. | $6,109,306 |
| G4S EVIK JV | LOCAL GUARD SERVICES RIO | $5,880,266 |
| CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC | FOLLOW-ON AWARD FOR CONTINUED DPM OPERATIONS AND SECURITY STAFFING SUPPORT | $5,827,693 |
| NV SECURITAS SECURITAS CRITICAL INFRASTRUCTURE SERVICES SOC. | OVERSEAS GUARD SERVICES PROGRAM - US EMBASSY BRUSSELS, BELGIUM | $5,805,380 |
| FEDERAL RESOURCES CORPORATION | INSTABILITY MONITORING ANALYSIS PLATFORM (MAP) | $5,737,307 |
| ALL NATIVE SYNERGIES COMPANY | BUREAU OF MEDICAL SERVICES ADMINISTRATIVE AND STAFFING | $5,723,877 |
| KEARNEY & COMPANY, P.C. | PERFORM AN AUDIT OF THE DEPARTMENT OF STATE (DEPARTMENT OR DOS) FINANCIAL STATEMENTS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2026, AND SEPTEMBER 30, 2025 (FY 2026 AND FY 2025) - FSA / SOC1 | $5,714,109 |
| TATITLEK TECHNOLOGIES, LLC | COMPLETE FACILITIES MAINTENANCE BLAIR HOUSE US DEPARTMENT OF STATE | $5,601,448 |
| FEDERAL RESOURCES CORPORATION | GPA VIDEO BROADCAST SUPPORT | $5,584,911 |
| B3 SOLUTIONS, LLC | PROGRAM OFFICE SUPPORT - NEW TASK ORDER | $5,498,748 |
| CREATIVE IT SOLUTIONS LLC | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL SERVICES FOR THE R DIRECTORATES UNDER THE 19AQMM21D0050 IDIQ. | $5,362,462 |
| JARIA LLC | CREATIVE SERVICES | $5,343,535 |
| Q-MAX CONSTRUCTION COMPANY, INC. | KATHMANDU, NEPAL ROOFING PROJECT | $5,306,877 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES- GSO DP 1064 | $5,274,246 |
| ADVANCED C4 SOLUTIONS INC | CONSTRUCTION SERVICES TO DECOMMISSION THE OLD CONSULATE COMPOUND IN ORDER TO RETURN IT TO THE LOCAL GOVERNMENT AND LAND OWNERS. | $5,153,705 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES- GC AMPAY DP 1064 | $5,050,758 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES - GC PAY PROCESSING OPU VCP DP 1064 | $5,020,046 |
| TECHNIARTS ENGINEERING LLC | PROFESSIONAL AUDIO/VIDEO SERVICES. | $4,867,492 |
| CENTR GROUP SR, S. R. O. | LGF SERVICES- U.S. EMBASSY BRATISLAVA | $4,826,243 |
| ATSG CORPORATION | POLICING ADVISORY AND ASSISTANCE SERVICES FOR INL BELIZE AND GUATEMALA. ADMINISTRATIVE AWARD TO REFLECT OPTION EXERCISE IN A NEW CONTRACT WRITING SYSTEM. CONTINUATION OF ORDER 19AQMR24F5010. | $4,695,939 |
| SCIENTIFIC RESEARCH CORPORATION | THE CONTRACTOR SHALL PROVIDE ONE CIVIL ENGINEER, ONE ELECTRICAL AND ONE MECHANICAL INSPECTOR FOR A PERIOD OF 20 MONTHS TO AUGMENT THE OBO STAFF ON THE MONTEVIDEO MAJOR REHAB PROJECT. | $4,688,138 |
| PHOENIX AIR GROUP, INC. | MULTI-MISSION AIRCRAFT AND AVIATION SUPPORT SERVICES | $4,405,000 |
| CAUDILL WEBSITE DESIGN & CONSTRUCTION INC | NEW CONTRACT IN THE AMOUNT OF $861,300 FOR PROJECT MANAGEMENT SOFTWARE SUPPORT SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL/KM OFFICE IN WASHINGTON, DC. | $4,363,400 |
| MAX ENTERPRISE (PTY) LTD | LOCAL GUARD SERVICES U.S. EMBASSY MBABANE ESWATINI | $4,352,230 |
| GUIDEHOUSE LLP | DOS, R/PPR PUBLIC DIPLOMACY TALENT DEVELOPMENT | $4,321,489 |
| APPLIED DEVELOPMENT, LLC | SIGN LANGUAGE INTERPRETING SERVICES-UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS | $4,281,297 |
| GREENBRIER GOVERNMENT SOLUTIONS INC | CVS DELL FLEX ON DEMAND 2 FY 2026 RENEWAL | $4,214,943 |
| M AND C ENTERPRISE, INC | DS TRANSPORTATION SERVICES- TASK 001 | $4,211,971 |
| FRAMACO-BOZDEMIR JOINT VENTURE LLC | DESIGN/BUILD REYKJAVIK CHIEF OF MISSION RESIDENCE (CMR), FIT OUT PROJECT, REYKJAVIK, ICELAND. | $4,176,515 |
| HUMAN TECHNOLOGIES CORP | AMMO SPEARS | $4,153,023 |
| RIGHTDIRECTION TECHNOLOGY SOLUTIONS, LLC | OBO IT SECURITY SUPPORT SERVICES BASE CONTRACT | $4,144,198 |
| A. PRENTICE RAY & ASSOCIATES, LLC | ACQUIRING ADMINISTRATIVE AND ACQUISITION SUPPORT SERVICES FROM 8(A) CONTRACTOR TO PROVIDE SUPPORT SERVICES FOR CONSULAR AFFAIR'S OFFICES (CA/GSD AND CA/HRD). | $4,125,386 |
| PALANTIR USG INC | FOUNDRY DATA MANAGEMENT FOR OFFICE OF BUILDING OPERATIONS | $4,123,286 |
| EMINENT IT LLC | 8A SOLE SOURCE - IT AND DATA SUPPORT - BP | $4,027,088 |
| HARMONIA HOLDINGS GROUP, LLC | HARMONIA CALL ORDER #3 | $3,939,164 |
| PACARCTIC, LLC | REQUIREMENT FOR HELPDESK SUPPORT SERVICES. | $3,937,638 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES-GC PAY PROCESSING 5196 | $3,928,864 |
| ITALVERDE TANCI DI MARIO TANCI SRL | LANDSCAPING/GROUNDSKEEPING SERVICES | $3,754,825 |
| T&H SERVICES, LLC | SPECIAL PROJECTS TASK ORDERS- A/OPR/FMS | $3,697,971 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES- ICASS DISBURSING 5196 | $3,697,850 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES- GC GFACS SURGE 2 DP 1064 | $3,690,365 |
| OLGOONIK FEDERAL, LLC | FEBR DOORS AND WINDOW PRODUCT REPLACEMENT AT US EMBASSY LOME, TOGO. | $3,639,756 |
| G4S EVIK JV | LOCAL GUARD PROGRAM - PORTO | $3,603,421 |
| AMENTUM SERVICES, INC. | POCB/ACOTA IDIQ TASK ORDER PSO TRAINING IN BURKINA FASO | $3,543,830 |
| METLIFE LIFE INSURANCE COMPANY | HEALTH AND LIFE INSURANCE | $3,454,659 |
| CAYUSE TECHNOLOGIES, LLC | OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS) S/SRAR - COUNTERTERRORISM PROGRAM ADVISOR, BURKINA FASCO, IN ACCORDANCE WITH THE ATTACHMENT A, "STATEMENT OF WORK" | $3,404,855 |
| CGI FEDERAL INC. | JOINT FINANCIAL MANAGEMENT SYSTEMS (JFMS) SUPPORT FOR FSI/EX/BUD | $3,395,059 |
| BOZDEMIR CONSTRUCTION LLC | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, REQUIRES DESIGN AND CONSTRUCTION SERVICES FOR THE ADDITION OF MAINTENANCE FACILITIES ON U.S. EMBASSY COMPOUND IN BANDAR SERI BEGAWAN, BRUNEI. THE CONTRACTOR SHALL PROVIDE ALL | $3,314,803 |
| ICF INCORPORATED, L.L.C. | CONTRACT TO SUPPOR THE ADVISORY COUNCIL | $3,266,195 |
| DOMESTIC AWARDEES (UNDISCLOSED) | OVERSEAS CONTRACT | $3,255,765 |
| WEST PUBLISHING CORPORATION | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $3,177,652 |
| CDM FEDERAL PROGRAMS CORPORATION | CONSTRUCTION MANAGEMENT SERVICES FOR AMERICAN CANAL LOWER REACH REPLACEMENT CONSTRUCTION | $3,130,306 |
| ASRC FEDERAL CYBER, LLC | NETWORK ARCHITECTURE PROFESSIONAL SERVICES - OMIS - NFATC | $3,058,373 |
| DIGITAL CONSULTANTS, LLC | OBO/IRM PROFESSIONAL SUPPORT | $2,971,160 |
| WAYSS & FREYTAG INGENIEURBAU AG | HOUSING CONSTRUCTION WORKS | $2,906,206 |
| HUNATEK SYSTEM SOLUTIONS LLC | NEW TASK ORDER TO SUPPORT OIG | $2,895,697 |
| G4S SECURE INTEGRATION LLC | LOCAL GUARD PROGRAM -- US MISSION ASUNCION, PARAGUAY | $2,887,981 |
| CGI FEDERAL INC. | GLOBAL FINANCIAL SERVICES PRODUCTION SUPPORT SERVICES | $2,858,808 |
| OLGOONIK SOLUTIONS LLC | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR ICI/CCV. | $2,851,186 |
| AIA LIFE INSURANCE COMPANY LIMITED BEIJING BRANCH | LES HEALTH/LIFE INSURANCE SERVICES | $2,769,813 |
| TUVLI LLC | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE ADMINISTRATIVE SUPPORT SERVICES FOR THE NEAR EASTERN AFFAIRS (NEA) BUREAU. | $2,763,389 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES - ADO PMO | $2,655,091 |
| G4S ZAMBIA JV | US MISSION ZAMBIA LOCAL GUARD SERVICES | $2,615,278 |
| G4S EVIK JV | LOCAL GUARD SERVICES BRAZIL - RECIFE | $2,539,306 |
| CREATIVE IT SOLUTIONS LLC | PROFESSIONAL STAFFING SERVICES FOR OBO | $2,510,553 |
| G4S SECURE INTEGRATION LLC | LOCAL GUARD SERVICES IN US EMBASSY SOUTH AFRICA (DURBAN LOCATION) | $2,435,546 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES - ADMIN ISSO ICASS BKK 5196 | $2,435,289 |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | STAFFING SUPPORT SERVICES | $2,416,835 |
| ROOFING RESOURCES INC | DAR ES SALAAM, TANZANIA ROOFING PROJECT. | $2,375,019 |
| GREENBRIER GOVERNMENT SOLUTIONS INC | ELL FLEX ON DEMAND REQUIREMENT 1 | $2,351,988 |
| FRAMACO-BOZDEMIR JOINT VENTURE LLC | DESIGN, DELIVERY AND INSTALLATION OF ENERGY STORAGE SYSTEM | $2,317,291 |
| CELLCO PARTNERSHIP | TASK ORDER FOR WIRELESS SERVICES | $2,312,559 |
| TATONKA TRUCKING LLC. | SLUDGE TRANSPORT AS PER THE ATTACHED SCOPE OF WORK POP: 9/7/2025 TO 3/7/2028. QUANTITIES MAY INCREASE OR DECREASE, INVOICING SHOULD REFLECT THE EXACT QUANTITIES RECEIVED UPON RECEIPT. | $2,311,680 |
| RAPISCAN SYSTEMS INC | NEW DELIVERY ORDER IN THE AMOUNT OF $2,227,879.00 FOR EXPLOSIVES DETECTION SYSTEMS WITH A DELIVERY DATE OF 6/13/25 AND OPTION YEAR THROUGH 09/12/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY RABAT, MOROCCO. | $2,227,879 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES - OMA 1064 | $2,061,973 |
| ADVANCED C4 SOLUTIONS INC | RETURNING DETAINEE LIFE SUPPORT SERVICES | $2,057,576 |
| CONFERENCE SYSTEMS, INC. | OFFICE OF LANGUAGE SERVICES (OLS) SIMULTANEOUS INTERPRETATION EQUIPMENT AND SERVICES | $2,034,678 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES - ADMIN SVCS AND BUDGET ICASS 5196 | $1,976,803 |
| DELOITTE & TOUCHE LLP | ERGI GLOBAL | $1,970,722 |
| MUSCOGEE STAFFING SOLUTIONS, LLC | LOGISTICS STAFFING SUPPORTING A/LM/OPS/TM/DA NEW YORK | $1,969,757 |
| DELOITTE & TOUCHE LLP | ERGI SUPPLY CHAIN MAP | $1,952,084 |
| ORICOM INC | FREEDOM 250 EVENTS MANAGEMENT SERVICES ON BEHALF OF U.S. EMBASSY SEOUL | $1,904,000 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES - OMA 5196 | $1,876,234 |
| MEPTEK MUHENDISLIK TAAHHUT TICARET LIMITED SIRKETI | HVAC INSTALLATION US EMBASSY STOCKHOLM, SWEDEN | $1,855,168 |
| MUSCOGEE STAFFING SOLUTIONS, LLC | A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE EAP/PPD SUPPORT SERVICES THAT SHALL SUPPORT EAP/PPD. | $1,778,092 |
| MCCOLM & COMPANY LLC | CONTRACTOR TO SUPPORT - MANAGE NETWORK CONSULTANTS | $1,756,658 |
| CAYUSE NATIVE HAWAIIAN VETERANS, LLC | APPLIED CYBER SECURITY SUPPORT SERVICES | $1,750,070 |
| CHEROKEE INSIGHTS LLC | ADMINISTRATIVE SUPPORT SERVICES | $1,734,910 |
| THE MIL CORPORATION | ---------- CGFS/BFSS STAFF SUPPORT | $1,708,278 |
| BETHLEHEM, DANIEL | NEW CONTRACT SERVICES (DANIEL BETHLEHEM) | $1,667,500 |
| UNS ELECTRIC, INC. | NOGALES ELECTRIC UTILITIY | $1,611,541 |
| BRITAM - COMPANHIA DE SEGUROS DE MOCAMBIQUE, S.A | HEALTH INSURANCE | $1,608,515 |
| GREEN TECH-ACCU JV LLC | WASTEWATER TREATMENT SYSTEM UPGRADES PROJECT, U.S. EMBASSY SIERRA LEONE, FREETOWN | $1,598,605 |
| CREATIVE IT SOLUTIONS LLC | GAO SUPPORT FOR CGFS IN THE AMOUNT OF $1,376,849.60. | $1,538,539 |
| MISCELLANEOUS FOREIGN AWARDEES | HOTEL SERVICES | $1,537,827 |
| CONSTRUCTORA MARAGO S A S | ATHENEA AND INTEL LAB, MUZU | $1,525,972 |
| ASURANSI JASA INDONESIA (PERSERO), PT | HRO - GMC JASINDO 1ST INSTALLMENT OF SECOND OPTION YEAR | $1,523,347 |
| BOZDEMIR INSAAT VE MUHENDISLIK LIMITED SIRKETI | SECURITY UPGRADE PROJECT INCLUDING OPTIONS. US EMBASSY GABORONE, BOTSWANA | $1,514,531 |
| CLARK BATY ASSOCIATES INC. | REQUIREMENT FOR PROFESSIONAL SERVICES FOR IA ANALYST AND PEN TEST ENGINEER. | $1,475,774 |
| DELOITTE & TOUCHE LLP | CYBERSECURITY SUPPORT AND RISK MANAGEMENT INTERIM | $1,472,748 |
| G4S GABON JV | LIBREVILLE, GABON LOCAL GUARD PROGRAM | $1,463,328 |
| CAYUSE FEDERAL SERVICES LLC | SECURED DRIVERS & FUEL SERVICES FOR THE US MISSION IN SOMALIA. | $1,440,892 |
| UNIVERSAL STRATEGY GROUP, INC. | BPA CALL AWARD FOR THE SERVICES OF A POLICE ADVISOR IN JERUSALEM FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFORMANCE 25-AUG- 2022 THROUGH 24-AUG-2023 IN THE AMOUNT OF $361,727.00. | $1,438,500 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES- CST AME SURGE | $1,432,012 |
| OLGOONIK FEDERAL, LLC | RAPID ENGINEERING CONSTRUCTION PROGRAM, THE PURPOSE OF THIS AWARD IS TO PROVIDE FUNDING FOR A&E SERVICES FOR THE MARINE SECURITY GUARD RESIDENCE IN PORT AU PRINCE HAITI. | $1,404,318 |
| ALL NATIVE SYNERGIES COMPANY | BUREAU OF MEDICAL SERVICES (MED) BEHAVIORAL SCIENCE SERVICE CONTRACT | $1,364,197 |
| FEDERAL RESOURCES CORPORATION | OPN R&C DOWO | $1,354,420 |
| VENTURE LOGISTICS LLC | USAID/BHA WAREHOUSING & LOGISTICS SERVICES CONTRACT IN MIAMI USA | $1,350,000 |
| MALATH COOPERATIVE INSURANCE CO. | Q1 MEDICAL INSURANCE RIYADH JULY 1 TO SEPTEMBER 30 2026 | $1,343,116 |
| PROCUREMENT & ACQUISITION CENTER OF EXCELLENCE, LLC | DEPARTMENT OF STATE (DOS) OFFICE OF THE PROCUREMENT EXECUTIVE (OPE), REDEVELOPMENT AND MAINTENANCE OF ACQUISITION TRAINING COURSES PA247, COMMERCIAL ACQUISITION FOR LE (LOCALLY EMPLOYED) STAFF AND PA252, CONTRACT ADMINISTRATION WORKSHOP | $1,293,983 |
| MISCELLANEOUS FOREIGN AWARDEES | 2026 QLM LIFE AND MEDICAL INSURANCE - OPTION YEAR 1 | $1,285,367 |
| CREATIVE IT SOLUTIONS LLC | PROFESSIONAL STAFFING FOR OBO | $1,276,439 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES - GSO USAID 1064 | $1,266,864 |
| GREAT HILL SOLUTIONS, LLC | NEA IR POET STAFFING | $1,209,517 |
| CLEAN INFUSION LLC | ---------- COMMENTS: THIS PR IS TO SECURE THE SERVICES OF A CONTRACTOR WITH THE KNOWLEDGE, SKILLS AND ABILITIES TO REPLACE AND UPGRADE DIFFUSERS IN TRAIN 1 AT THE NOGALES INTERNATIONAL WASTEWATER TREATMENT PLANT (NIWTP), AS WELL AS REPLACE AND INSTAL | $1,208,054 |
| M. ARTHUR GENSLER JR. & ASSOCIATES, INC. | MAJOR REHABILITATION OF THE CONSULAR AFFAIRS SECTION IN GUAYAQUIL, ECUADOR | $1,196,710 |
| UNIVERSAL STRATEGY GROUP, INC. | OVERSEAS CONTRACT | $1,175,067 |
| MUSCOGEE STAFFING SOLUTIONS, LLC | TRAVELS PROJECT MANAGER SUPPORTING A/LM/OPS/TMP | $1,170,871 |
| SCIENTIFIC RESEARCH CORPORATION | THIRD PARTY CONTRACTING (TPC) SERVICES IN SUPPORT OF THE ALGIERS CHANCERY FACADE REPLACEMENT PROJECT | $1,151,970 |
| FEDERAL RESOURCES CORPORATION | VIDEO CAPTIONING FOR OAA ODCS | $1,132,041 |
| MEC ENERGY SERVICES LLC | CARE - PLATFORM LEAD/DESK OFFICERS AND PROGRAM ANALYSTS. | $1,131,653 |
| FEDERAL MIRACLE TECH LLC | THE PURPOSE OF THIS TASK ORDER IS TO HAVE THE CONTRACTOR PROVIDE 2 SECRETARY III/OFFICE CLERK VI POSITIONS IN SUPPORT OF OBO | $1,131,453 |
| M. ARTHUR GENSLER JR. & ASSOCIATES, INC. | ARCHITECTURAL HISTORY RESEARCH SERVICES | $1,126,343 |
| AUGUST SCHELL ENTERPRISES, INC. | CROWDSTRIKE FALCON INTELLIGENCE RECOMPETE | $1,124,179 |
| STANDARD-BLAZAR, LLC | INFOBLOX SOFTWARE MAINTENANCE RENEWAL 2026 | $1,117,731 |
| CREATIVE IT SOLUTIONS LLC | PROFESSIONAL STAFFING FOR OBO | $1,094,378 |
| TETRA TECH, INC. | THE CONTRACTOR PROVIDES THIRD-PARTY CONTRACTORS (TPCS) TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE HARARE SOLAR EXPANSION PROJECT FOR 12 MONTH. | $1,082,915 |
| CONTRACTING RESOURCES GROUP INC | CONTRACTING RESOURCES GROUP, INC PROFESSIONAL SUPPORT SERVICES - DRL/GP | $1,058,369 |
| C W WORLDWIDE MEETINGS INC | FIVE YEAR HOTEL AND LODGING TASK ORDER FOR OFFICE OF PROTECTION TRAVEL MANAGEMENT | $1,040,595 |
| THUNDERCAT TECHNOLOGY, LLC | NEW AMAZON WEB SERVICES BPA CALL FOR DT/CVS AND ADD (OLD CPMO) | $1,031,421 |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | FINANCIAL MANAGEMENT SUPPORT SERVICES - GFO PROJECT CD DP 1064 | $1,028,366 |
| FTI CONSULTING, INC. | AUDIT SERVICES FOR WUHAN, MOSCOW AND SHANGHAI. | $1,021,669 |
Top grants recipients
Department of State distributed $808M across 48 grants of $1M or more on record.