Department of State
Obligated to contractors
$9.2B
FY2026, contracts of $1M+
Contractors
585
with $1M+ obligated
Largest contractor
Caddell Construction CO., INC.
$561.6M
Top contractors 500
From USAspending.gov prime contract awards in fiscal 2026, rolled up to each contractor's parent company.
| Contractor | Obligated | Share | Awards | Largest award |
|---|---|---|---|---|
| Caddell Construction CO., INC. | $561.6M | 6.1% | 17 | 19AQMM26C0243 ↗ DESIGN BUILD CONSTRUCTION SERVICE FOR US EMBASSY ULAANBAATAR |
| PCL Employees Holdings Limited | $492.3M | 5.4% | 1 | 191BWC24C0008 ↗ INTERNATIONAL WASTEWATER TREATMENT PLANT REHABILITATION AND EXPANSION PROJECT |
| GD GENERAL DYNAMICS CORP | $400.9M | 4.4% | 25 | 19AQMM18C0185 ↗ GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. |
| TKR TIMKEN CO | $331.8M | 3.6% | 41 | 19AQMM24C0062 ↗ TO PROVIDE COMPREHENSIVE ONSITE MANAGEMENT, ADMINISTRATION, AND PROCESSING SUPPORT AT THREE (3) PASSPORT CENTERS, AND TW |
| Miscellaneous Foreign Awardees | $320.8M | 3.5% | 9,233 | 19WZ6026P0197 ↗ DT MTN PACKAGE SERVICE FOR THE EMBASSY STAFF |
| Citibank, National Association | $292.9M | 3.2% | 1 | 19AQMM25C0149 ↗ APPLICATION PROCESSING SOLUTION (APS) |
| Veritas Capital Fund Management, L.L.C. | $269.3M | 2.9% | 30 | 19AQMM20F7351 ↗ AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. |
| Deloitte & Touche LLP | $194.2M | 2.1% | 56 | 19AQMM21F7091 ↗ PROGRAM MANAGEMENT SUPPORT SERVICES |
| AMTM Amentum Holdings, Inc. | $186.5M | 2.0% | 52 | SAQMMA13F2194 ↗ IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. |
| ACN Accenture plc | $186.3M | 2.0% | 25 | 19AQMM25F7037 ↗ ESTABLISH NEW CONSOLIDATION CALL ORDER UNDER ILMS ACCENTURE BPA 19AQMM23A0218 OF POOLS 1 THROUGH 8. |
| DGA Security Systems, INC | $156.8M | 1.7% | 24 | 19AQMM21C0066 ↗ GUARD SERVICES FOR DOS PHYSICAL FACILITIES CONUS AND OCONUS. |
| Minburn Technology Group, LLC | $147.3M | 1.6% | 5 | 19AQMM24F0570 ↗ MICROSOFT LICENSES |
| SAIC Science Applications International Corp | $126.9M | 1.4% | 7 | 19AQMM25F0271 ↗ THIS INTERIM AWARD PROVIDES THE PRIMARY ENGINEERING, TIER II AND III OPERATIONS AND MAINTENANCE (O AND M) AND CYBER SECU |
| Peckham Vocational Industries, INC. | $122.9M | 1.3% | 1 | 19AQMM25C1078 ↗ PROVIDE STAFF, FACILITIES, TECHNICAL INFRASTRUCTURE, SUPPLIES, AND SUPPORT SERVICES TO PLAN AND OPERATE THE NATIONAL PAS |
| Ho-chunk, INC. | $119.6M | 1.3% | 36 | 19AQMM24C0099 ↗ DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE. |
| Thundercat Technology LLC | $107.1M | 1.2% | 133 | 19AQMM26F0774 ↗ FY 2026 AGENCY CATALOGUE SUBJECT TO NASA SEWP V GWAC - BASED ELA. |
| Bcec - GW Holdings (guernsey) LP | $96.6M | 1.1% | 6 | 19AQMM22F3446 ↗ REVISE AWARD TASK ORDER NUMBER FROM 19AQMM22F1759 TO 19AQMM22F3446 AND CORRECT COMPANY DBA NAME. WORLDWIDE PROTECTIVE |
| Ldrm LLC | $95.8M | 1.0% | 1 | 19AQMM19C0135 ↗ VISA SUPPORT SERVICES (VSS) AT THE NATIONAL VISA CENTER (NVC) AND KENTUCKY CONSULAR CENTER (KCC) |
| Triple Canopy INC | $91.7M | 1.0% | 5 | 19AQMM22F0469 ↗ PROFESSIONAL SERVICES CONTRACT WORLDWIDE PROTECTIVE SERVICES III. TASK ORDER - 04 BAGHDAD MOVEMENT PROTECTIVE SERVICE |
| Improvix Technologies INC | $83.9M | 0.9% | 10 | 19AQMM24F2319 ↗ CLOUD PROGRAM MANAGEMENT SERVICES - NEW AWARD |
| PLTR Palantir Technologies Inc. | $77.2M | 0.8% | 11 | 19AQMM26F7166 ↗ BPA CALL FOR ELECTRONIC HEALTH RECORD AND AXIOM |
| V3gate, LLC | $67.8M | 0.7% | 12 | 19AQMM26F0439 ↗ DOS ELA RENEWAL AND PROVISIONING OF SALESFORCE PRODUCTS & RELATED SUPPT SVCS, UNDER ESTABLISHED AGENCY CATALOGUE UNDER V |
| AAR Government Services INC. | $64.5M | 0.7% | 10 | 19AQMM24F0983 ↗ WORLDWIDE AVIATION SUPPORT SERVICES OY6 |
| PSN PARSONS CORP | $64.4M | 0.7% | 24 | 19AQMM20C0016 ↗ OVERSEAS SECURITY INSTALLATION SERVICES |
| TTEK TETRA TECH INC | $60.0M | 0.7% | 23 | 19AQMM22F3911 ↗ OFFICE OF WEAPONS REMOVAL AND ABATEMENT HAS A HUMANITARIAN DEMINING REQUEST FOR INTERNATIONAL ASSISTANCE TO UKRAINE/CONV |
| Alutiiq Information Management, LLC | $58.9M | 0.6% | 22 | 19AQMM26F0120 ↗ INTERNATIONAL MAINTENANCE PROGRAM |
| Idemia National Security Solutions LLC | $58.2M | 0.6% | 3 | SAQMMA17C0177 ↗ PASSPORT CARD STOCK AND RELATED EQUIPMENT AND SERVICESIGF::OT::IGF |
| Creative IT Solutions LLC | $57.7M | 0.6% | 198 | 19AQMM26F0186 ↗ THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL SERVICES FOR THE R DIRECTORATES UNDER THE 19AQMM21D0050 IDIQ. |
| Human Technologies Corp | $55.7M | 0.6% | 59 | 19AQMM26F0044 ↗ AM:MFT FLIR FOR UKRAINIAN COUNTERPARTS |
| Integral Federal, INC. | $55.2M | 0.6% | 9 | 19AQMM25F1828 ↗ NEXT GENERATION PASSPORT PRINTERS |
| The MIL Corporation | $50.7M | 0.6% | 23 | 19AQMM26F7257 ↗ TASK ORDER 32 - FMAC |
| Mythics, INC. | $50.2M | 0.5% | 3 | 19AQMM26F0255 ↗ INITIAL AWARD OF INCREMENTALLY FUNDED 2026 DOS ORACLE ELA |
| T AT&T INC. | $49.6M | 0.5% | 16 | 19AQMM20F2064 ↗ AWARD OF TASK ORDER ONE FOR DOMESTIC TELECOMMUNICATIONS FOR THE DOS. |
| Federal Resources Corporation | $47.3M | 0.5% | 33 | 19AQMM25F0580 ↗ ESTABLISH A DOWO FOR CA PUBLIC AWARENESS |
| Makwa Global Security Solutions, LLC | $44.5M | 0.5% | 15 | 19AQMM26F1566 ↗ ATA STAFFING OVERSEAS |
| MEC Energy Services LLC | $44.1M | 0.5% | 54 | 19AQMM25F0258 ↗ ADD FUND AND DD254 GENERATION |
| VVX V2X, Inc. | $42.2M | 0.5% | 3 | 19AQMM23F0993 ↗ COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR |
| NVEC NVE CORP /NEW/ | $42.2M | 0.5% | 37 | 19AQMM22F1554 ↗ SECURITY GUARD SERVICES FOR INTERNATIONAL EMBASSIES. |
| Acuity - Janus Global, LLC | $41.8M | 0.5% | 4 | 19AQMM23F0045 ↗ NEW AWARD/IRBIL |
| ManTech International Corporation | $41.7M | 0.5% | 5 | 19AQMM19F3194 ↗ SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| Putz Security AG | $41.2M | 0.4% | 4 | 19AQMM25F0436 ↗ US MISSION GERMANY OVERSEAS GUARD SERVICES TASK ORDER #2 FRANKFURT |
| Afognak Native Corporation | $40.0M | 0.4% | 13 | 19AQMM22F2329 ↗ AWARD OF TASK ORDER |
| Stream Techno LLC | $40.0M | 0.4% | 2 | 19AQMM26C0257 ↗ INL DRONES AND GROUND CONTROL STATIONS |
| Integrated Finance And Accounting Solutions, LLC. | $39.9M | 0.4% | 50 | 19AQMM26F1249 ↗ THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - LABOR, OT, ODC $5, |
| Zenpoint Solutions LLC | $38.1M | 0.4% | 2 | 19AQMM26C1091 ↗ ENTERPRISE ORGANIZATIONAL MESSAGING SERVICES (EOMS) 2026 |
| Nakupuna Solutions, LLC | $37.7M | 0.4% | 16 | 19AQMM23F0788 ↗ STAFFING SUPPORT - ADD FUNDING |
| DNI Emerging Technologies, LLC | $37.6M | 0.4% | 3 | 19AQMM26F0406 ↗ COUNTERMEASURES RISK AND TECHNOLOGY SERVICES |
| Bayerische Motoren Werke Aktiengesellschaft | $37.2M | 0.4% | 11 | 19AQMM26F0850 ↗ BMW ARMORED X5S AND 7 SERIES |
| FCN INC | $35.4M | 0.4% | 97 | 19AQMM26F1705 ↗ PURCHASE LAPTOPS. |
| Tuvli LLC | $35.4M | 0.4% | 64 | 19AQMM24F0639 ↗ INFORMATION TECHNOLOGY SUPPORT SERVICES |
| Cherokee Nation | $35.3M | 0.4% | 89 | 19AQMM23C0003 ↗ DSD UAE ICASS SUPPORT |
| CGI Federal INC. | $34.8M | 0.4% | 5 | 19AQMM24F0174 ↗ GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR SOUTHEAST ASIA (SEASIA) |
| Arctic Slope Regional Corporation | $34.3M | 0.4% | 6 | 19AQMM24F1288 ↗ STS SERVICES FOR CA/CST |
| SOS International LLC | $33.3M | 0.4% | 3 | 19AQMM24F1878 ↗ THE CONTRACTOR WILL PROVIDE ALL-INCLUSIVE OPERATIONS, MAINTENANCE AND PROJECT SUPPORT SERVICES NEEDED AT CAMP AS-SAYLIYA |
| G4S Secure Integration LLC | $33.1M | 0.4% | 29 | 19AQMM21C0048 ↗ LOCAL GUARD SERVICES- US EMBASSY VIENNA |
| BL Harbert International LLC | $32.7M | 0.4% | 12 | 19AQMM22C0144 ↗ NEC - KINSHASA REPUBLIC OF CONGO |
| Veolia Water West Operating Services INC | $31.1M | 0.3% | 4 | 191BWC26C0043 ↗ ---------- COMMENTS: THE SBIWTP IS A 25 MILLION GALLON PER DAY WASTEWATER TREATMENT PLANT THAT TREATS WASTEWATER ORIGINA |
| Xtreme Solutions INC | $30.6M | 0.3% | 1 | 19AQMM25C0440 ↗ PASSPORT HEADQUARTER SUPPORT SPECIALISTS WORKING IN THE DC/MD/VA AREA. |
| GM General Motors Co | $30.5M | 0.3% | 4 | 19AQMM26F0999 ↗ GMD OEM LARGE SUV ARMORED |
| NEW Tech Solutions, INC. | $30.3M | 0.3% | 699 | 19AQMM26F1677 ↗ PURCHASE DESKTOPS. |
| G4S France JV | $30.0M | 0.3% | 2 | 19AQMM25C0273 ↗ LOCAL GUARD PROGRAM -- US MISSION PARIS, FRANCE (INTERIM) |
| Greenbrier Government Solutions INC | $29.2M | 0.3% | 9 | 19AQMM26F1718 ↗ -DELL OVERSEAS SERVERS REQUIREMENT (FY 2026) |
| Square ONE Armoring Services CO. | $29.1M | 0.3% | 11 | 19AQMM26F7163 ↗ ARMORED TOYOTA LAND CRUISER 300S |
| Tatitlek Federal Services LLC | $29.0M | 0.3% | 19 | 19AQMM22F2015 ↗ SI IDIQ TASK ORDER FOR SECURITY ANALYST POSITIONS |
| Alutiiq Essential Services LLC | $28.8M | 0.3% | 8 | 19AQMM21F0326 ↗ IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER |
| Michael Stapleton Associates, LTD. | $28.3M | 0.3% | 3 | 19AQMM22F3663 ↗ AWARD DIPLOMATIC SECURITY GLOBAL CANINE SERVICES CENTER WORLDWIDE PROTECTIVE SERVICES BUREAU OF DIPLOMATIC SECURITY US |
| IDS International, LLC | $27.7M | 0.3% | 33 | 19AQMM22F3138 ↗ 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 |
| Echodyne Corp | $26.9M | 0.3% | 2 | 19AQMM26C0298 ↗ INL KYIV RADAR SYSTEMS, SPARE PARTS, TRAINING, AND TECHNICAL SUPPORT. |
| Event Strategies INC | $25.3M | 0.3% | 5 | 19AQMM26C0578 ↗ EVENT PLANNING |
| Leonardo S.P.A. | $24.7M | 0.3% | 1 | 19AQMM26C0301 ↗ INL RADARS, SPARE PARTS, TECHNICAL SUPPORT, AND TRAINING. |
| Cherokee Nation Strategic Programs, L.L.C. | $23.3M | 0.3% | 2 | 19AQMM25F0158 ↗ COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) |
| Tatitlek Corporation | $23.3M | 0.3% | 20 | 19AQMM19F0022 ↗ COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING |
| Continuity Global Solutions LLC | $23.2M | 0.3% | 25 | 19AQMM25C0463 ↗ LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION KAMPALA WHICH REQUIRES THE CONTRACTOR TO P |
| Systems Plus, INC. | $23.2M | 0.3% | 3 | 19FS1A26C0060 ↗ ---------- AWARD--INSTRUCTIONAL SYSTEMS DESIGN AND DEVELOPMENT SERVICES--TRAINING SERVICES & CAMPUS OPERATIONS. |
| Kent Campa & Kate INC | $22.2M | 0.2% | 21 | 19FS1A26F0017 ↗ DTET PROFESSIONAL AND TRAINING SUPPORT SERVICES |
| Prime Source Technologies, LLC | $21.8M | 0.2% | 4 | 19GE5026C0049 ↗ IT INFRASTRUCTURE UPGRADE |
| Communications Resource INC | $21.7M | 0.2% | 1 | SAQMMA15C0138 ↗ IGF::OT::IGF PHYSICAL SECURITY INFORMATION MANAGEMENT SYSTEM (PSIM) INCLUDING IT, SERVICES, SOFTWARE, HARDWARE AND TRAIN |
| American Institute IN Taiwan | $21.7M | 0.2% | 9 | 19AQMM25F1165 ↗ FUNDING TASK ORDER FOR AIT. |
| Atlantic Diving Supply, INC. | $21.3M | 0.2% | 18 | 19AQMM26F7019 ↗ PLEASE ISSUE NEW CALL ORDER UNDER 19AQMM23A0106 FOR BPA CONTRACT HOLDER 'ADS' IN THE AMOUNT OF $21,157,681.79 EXBS BORDE |
| Carahsoft Technology Corp | $20.2M | 0.2% | 38 | 19AQMM26F1407 ↗ DELIVERY ORDER FOR FY26 DOS ELA SPLUNK SOFTWARE RENEWAL ISSUED UNDER NASA SEWP V DEPARTMENT OF STATE AGENCY CATALOG. |
| Interim Homes, INC. | $19.3M | 0.2% | 2 | 19AQMM24F0674 ↗ INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL |
| OEG INC | $19.1M | 0.2% | 7 | 19AQMM18F4390 ↗ MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS. |
| MG Facility Services, LLC | $18.9M | 0.2% | 6 | 19AQMM24F2426 ↗ TASK ORDER FOR LABOR, COURSE SUPPORT, AND RTC FOR THE OVERSEAS TRAINING AND FACILITIES MANAGEMENT PROGRAM IN SUPPORT OF |
| Pacarctic, LLC | $18.8M | 0.2% | 57 | 19AQMM19F0025 ↗ FACILITIES MAINTENANCE SA-26 BELTSVILLE INFORMATION MANAGEMENT CENTER |
| I3 Pathfinder USA LLC | $18.8M | 0.2% | 5 | 19AQMM25F0576 ↗ LOCAL GUARD FORCE - TASK ORDER 01 - ISLAMABAD, PAKISTAN |
| BIZ Solutions 360 INC | $18.5M | 0.2% | 2 | 19AQMM26C1318 ↗ DESIGN/BUILD CONSTRUCTION SERVICES FOR UTILITY OPTIMIZATION. |
| Beautiful Environmental Construction CO., LTD. | $18.5M | 0.2% | 1 | 19AQMM26C0172 ↗ SITE MAINTENANCE AND DEVELOPMENT PLAN - SEOUL, KOREA |
| Quality Support, INC. | $18.2M | 0.2% | 1 | SAQMMA16C0064 ↗ THE CONTRACTOR IS PROVIDE HIGH-QUALITY VISA OPERATIONS SUPPORT AND LIMITED VISA PROCESSING ACTIVITIES AS REQUIRED IN WAS |
| Olgoonik Logistics, LLC | $17.9M | 0.2% | 9 | 19AQMM24F0009 ↗ INL HAITI HNP TRAINING, LOGISTICAL, AND FACILITIES SUPPORT |
| Trewon Technologies LLC | $17.5M | 0.2% | 3 | 19AQMM25F0006 ↗ FINANCIAL RESOURCE MANAGEMENT SUPPORT SERVICES |
| SOC LLC | $17.2M | 0.2% | 4 | 19AQMM22F0090 ↗ PROFESSIONAL SERVICES CONTRACT WPS III - U.S. EMBASSY JERUSALEM WORLDWIDE PROTECTIVE SERVICES (WPS) III DIPLOMATIC SEC |
| Page Federal Solutions, LLC | $16.5M | 0.2% | 8 | 19AQMM19F1521 ↗ HANOI PDS 2 |
| Seneca Strategic Partners, LLC | $16.3M | 0.2% | 17 | 19AQMM26F1120 ↗ MULTIPLE AWARD DELIVERY ORDER CONTRACT (MADOC), INL FUNCTIONAL AREA 6 - GENERATORS, POWER STATIONS, AND TACTICAL LAPTOPS |
| Standard-blazar, LLC | $16.2M | 0.2% | 28 | 19AQMM26F1076 ↗ DELL MAINTENANCE RENEWAL FY 2026 |
| Contracting Resources Group, INC | $16.1M | 0.2% | 13 | 19AQMM24F2270 ↗ DRL-GP PROFESSIONAL SERVICES GROUP III |
| Geneva Software, INC. | $16.1M | 0.2% | 9 | 19AQMM25F7273 ↗ THE REQUIREMENT PROVIDES INFORMATION TECHNOLOGY PROJECT SUPPORT AND SOFTWARE ENGINEERING FOR ADMINISTRATIVE ENTERPRISE-W |
| MSFT MICROSOFT CORP | $15.8M | 0.2% | 15 | 19AQMM26F0655 ↗ MICROSOFT ADDITIVE SUPPORT SERVICES |
| Property & Environmental Management INC | $15.7M | 0.2% | 32 | 19AQMM26F1596 ↗ SUVA, FIJI PCC CHILLER HVAC REPAIRS |
| T&H Services, LLC | $15.6M | 0.2% | 5 | 19AQMM19F2950 ↗ FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBU |
| Paragon Professional Services LLC | $15.6M | 0.2% | 6 | 19AQMM22C0143 ↗ MISSION GUARD SERVICES - US MISSION MOSCOW, RUSSIA |
| Enviro-management & Research, INC. | $15.3M | 0.2% | 1 | SAQMMA17F4798 ↗ AWARD CONTRACT FOR FACADE REPAIR SERVICES TO COMPLETE DESIGN, CONSTRUCTION SERVICES, CONTRACT COORDINATION AND SUPERVISI |
| VXL Enterprises LLC | $15.3M | 0.2% | 7 | 19AQMM20C0004 ↗ LOCAL GUARD SERVICES: US EMBASSY NASSAU, THE BAHAMAS |
| Shields Point LLC | $15.3M | 0.2% | 2 | 19AQMM26C0590 ↗ THIS CONTRACT WILL ACQUIRE SUBJECT MATTER EXPERTISE AND LOGISTICAL SUPPORT FOR INL IN HAITI |
| Tsymmetry INC | $15.2M | 0.2% | 6 | 19GE5026F0149 ↗ SOFTWARE AI FACIAL RECOGNITION |
| Kpmg LLP | $14.9M | 0.2% | 4 | 19AQMM26F0357 ↗ VENEZUELA NATURAL RESOURCES REVENUE TRANSPARENCY MECHANISM |
| Cayuse Native Hawaiian Veterans, LLC | $14.9M | 0.2% | 8 | 19AQMM26F0346 ↗ THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL SERVICES FOR THE F DIRECTORATES UNDER THE 19AQMM22D0022 IDIQ. |
| REX Architecture, P.C. | $14.7M | 0.2% | 2 | 19AQMM26F0496 ↗ TASK ORDER AWARD FOR DUBLIN NEC DESIGN SERVICES |
| G4S India JV | $14.1M | 0.2% | 6 | 19AQMM23F0377 ↗ LOCAL GUARD SERVICES FOR US MISSION INDIA |
| Horizon Construction Group, LLC | $14.1M | 0.2% | 5 | 19AQMM26F1446 ↗ FEBR/AVB REPAIR AND REPLACEMENT PROJECT |
| ETD ETHAN ALLEN INTERIORS INC | $14.0M | 0.2% | 216 | 19AQMA26F0096 ↗ RESIDENTIAL FURNITURE FROM DEPARTMENT BPA |
| Muscogee Staffing Solutions, LLC | $13.5M | 0.1% | 36 | 19AQMM26F0315 ↗ THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL SERVICES FOR THE E DIRECTORATES UNDER THE 19AQMM21D00167 IDIQ. |
| Koniag Data Solutions LLC | $13.3M | 0.1% | 4 | 19AQMM26C0288 ↗ ENTERPRISE OPERATIONS |
| Atlas Advisors LLC | $13.2M | 0.1% | 1 | 19AQMM23F1234 ↗ LINGUIST SERVICES IN DOHA, QATAR & TIRANA, ALBANIA |
| Vita Motus Design Studio | $13.0M | 0.1% | 1 | 19AQMM26C0508 ↗ USA PAVILION FULL DESIGN & FIT-OUT CONSTRUCTION, EXHIBIT DESIGN, PROCUREMENT, INSTALLATION AND COMMISSIONING AT BELGRADE |
| International Construction Services, LLC | $12.7M | 0.1% | 13 | 19AQMM26F1463 ↗ DESIGN-BUILD SERVICES FOR EXISTING EMBASSY COMPOUND UTILITY OPTIMIZATION IMPROVEMENTS FREETOWN, SIERRA LEONE |
| C W Worldwide Meetings INC | $12.6M | 0.1% | 18 | 19AQMM24F1479 ↗ HOTEL LODGING SERVICES - SUPPORTING DS/P/DP- DS AGENTS PROTECTIONG S |
| Elizabeth Glaser Pediatric Aids Foundation | $12.5M | 0.1% | 1 | 72062122C00001 ↗ IMPLEMENTATION FOR HIV AND TB ACTIVITIES FOR THE LOCAL AWARD ON COMPREHENSIVE CLIENT CENTERED HEALTH PROJECT |
| Annum Architects, INC. | $12.4M | 0.1% | 5 | 19AQMM20F4215 ↗ DILI PROJECT DEVELOPMENT AND DESIGN SERVICES |
| Spectrum Electrical Services, INC | $12.4M | 0.1% | 39 | 19AQMM26F1486 ↗ DESIGN-BUILD SERVICES FOR FIRE ALARM RENOVATION AT U.S. EMBASSY IN TOKYO, JAPAN |
| Gardaworld-transguard Group UAE | $12.4M | 0.1% | 2 | 19AQMM20C0022 ↗ LOCAL GUARD PROGRAM - U.S. MISSION NIGERIA (ABUJA/LAGOS) |
| Research Triangle Institute | $12.3M | 0.1% | 1 | 72049221F00002 ↗ ENERGY SECURE PHILIPPINES ACTIVITY |
| Koniag, INC. | $12.1M | 0.1% | 12 | 19AQMM23C0151 ↗ US EMBASSY IN EGYPT - INFORMATION TECHNOLOGY INFRASTRUCTURE REHABILITATION PROJECT |
| Harmonia Holdings Group, LLC | $12.0M | 0.1% | 5 | 19AQMM25F7301 ↗ SERVICE DESK, OPERATIONS, AND PLATFORM ENGINEERING SUPPORT (SDOP) |
| Alliance Ground International, LLC | $12.0M | 0.1% | 3 | 19AQMM26C1174 ↗ AIRPORT SERVICES |
| The Prospective Group, LLC | $11.9M | 0.1% | 14 | 19AQMM24F2036 ↗ IT SERVICES AND SUPPORT |
| Wayss & Freytag Ingenieurbau AG | $11.8M | 0.1% | 21 | 19GE5026C0114 ↗ CONSTRUCTION / BUILDING UPGRADE |
| Framaco International INC. | $11.5M | 0.1% | 3 | 19AQMM26F1658 ↗ DESIGN BUILD SERVICES FOR SELECTIVE IMPROVEMENTS AT U.S. CONSULATE FUKUOKA, JAPAN. |
| Tribalco, LLC | $11.5M | 0.1% | 1 | 19AQMM26F1364 ↗ INL MOHJA RADIO COMMUNICATION MODERNIZATION |
| TYL TYLER TECHNOLOGIES INC | $11.4M | 0.1% | 4 | 19AQMM22C0158 ↗ IS 3 SERVICES AND SUPPORT |
| Clear Creek Federal, LLC | $11.3M | 0.1% | 1 | 19AQMM26C0440 ↗ LABOR RESOURCES |
| TDW TIDEWATER INC | $11.3M | 0.1% | 35 | 19AQMM26F1506 ↗ SINGAPORE HVAC REPLACEMENT AND REPAIRS AWARD |
| Dhipaya Insurance Public Company Limited | $11.3M | 0.1% | 2 | 19TH2026F0301 ↗ TASK ORDER 2026-2027 BANGKOK GMC HEALTH INSURANCE |
| Acqcentric, INC. | $11.3M | 0.1% | 1 | 19AQMM25F1143 ↗ DOMESTIC SECURITY INSTALLATION SERVICES (DSIS) III |
| Triarii International Consulting Group LLC | $11.0M | 0.1% | 2 | 191NLE24C0024 ↗ THE REQUIREMENT IS TO PROVIDE MAINTENANCE AD SPARE PARTS. THIS WILL ASSIST EMBASSY PORT-AU-PRINCE INL IN ITS EFFORTS TO |
| Govsmart, INC. | $10.9M | 0.1% | 92 | 19AQMM26F1692 ↗ PURCHASE LAPTOPS |
| IST Research, LLC | $10.9M | 0.1% | 1 | 19AQMM20C0021 ↗ PULSE REWARDS FOR JUSTICE |
| Tatitlek Government Services, LLC | $10.9M | 0.1% | 6 | 19AQMM24F1114 ↗ DS PROFESSIONAL AND SECURITY LABOR SUPPORT SERVICES |
| NV Securitas Securitas Critical Infrastructure Services SOC. | $10.7M | 0.1% | 3 | 19AQMM26C0245 ↗ OVERSEAS GUARD SERVICES PROGRAM - US EMBASSY BRUSSELS, BELGIUM |
| AXA Seguros | $10.6M | 0.1% | 36 | 19MX5326F0487 ↗ HEALTH INSURANCE |
| Revacomm INC | $10.5M | 0.1% | 1 | 19AQMM25C0560 ↗ OPEN SOURCE INTELLIGENCE SERVICES |
| Federal Miracle Tech LLC | $10.5M | 0.1% | 21 | 19AQMM22F0581 ↗ QUALITY ASSURANCE LIAISON SUPPORT SERVICES |
| Chemonics International, INC. | $10.4M | 0.1% | 2 | 7200AA24F00008 ↗ TO ESTABLISH A NEW CONTRACT FOR FEWS NET'S NEW DECISION SUPPORT TEAM. |
| E.F. Kearney, Limited | $10.4M | 0.1% | 19 | 19AQMM26F7038 ↗ PERFORM AN AUDIT OF THE DEPARTMENT OF STATE (DEPARTMENT OR DOS) FINANCIAL STATEMENTS FOR THE FISCAL YEARS ENDING SEPTEMB |
| Nakupuna Federal LLC | $10.3M | 0.1% | 5 | 19AQMM26F1247 ↗ TIP PROFESSIONAL SUPPORT SERVICES |
| RA International Fzco | $10.3M | 0.1% | 7 | 19AQMM26C0204 ↗ PROVISION OF LIFE SUPPORT SERVICES TO USAID SOUTH SUDAN |
| Four LLC | $10.3M | 0.1% | 16 | 19AQMM23F1117 ↗ PALO ALTO PRODUCTS |
| Xfinion INC. | $10.1M | 0.1% | 7 | 19AQMM23F7262 ↗ RESEARCH INNOVATION SYSTEMS ENGINEERING (RISE). CA CST REQUIRES EXPERT TECHNICAL GUIDANCE TO CA/CST AND ITS CONTRACTORS |
| Centerpoint LLC | $10.1M | 0.1% | 4 | 19AQMM26F7005 ↗ ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOL |
| Madison Hospitality Services, LLC | $10.1M | 0.1% | 1 | 19AQMM24F0667 ↗ NEW TASK ORDER MADISON PSC (FOREIGN SERVICE) LODGING INCREMENTAL FUNDING |
| Queen Limousine And Services S.R.L. | $9.9M | 0.1% | 16 | 191T7026F0257 ↗ VEHICLES |
| Iron Vine Security LLC | $9.8M | 0.1% | 3 | 19AQMM20F7733 ↗ THE CALL IS FOR INFORMATION TECHNOLOGY SECURITY COMPLIANCE (ITSC) SERVICES. |
| Obxtek INC | $9.8M | 0.1% | 9 | 19AQMM25C0726 ↗ TSE STAFFING CONTRACT |
| Goldbelt C6, LLC | $9.8M | 0.1% | 67 | 19AQMM26F0173 ↗ THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL SERVICES FOR THE F DIRECTORATES UNDER THE 19AQMM22D0021 IDIQ. |
| Leisnoi Professional Services, LLC | $9.8M | 0.1% | 1 | 19AQMM25C0120 ↗ FREEDOM OF INFORMATION ACT (FOIA) INFORMATION ACCESS AND PROGRAM SUPPORT SERVICES. |
| Gravois Aluminum Boats LLC | $9.6M | 0.1% | 1 | 19GE5026F0282 ↗ U.S. EMBASSY HANOI, VIETNAM. SUPPLY AND DELIVERY OF SMALL BOATS. |
| Peraton Corporation | $9.6M | 0.1% | 1 | 19AQMM26F0141 ↗ CONSULAR SYSTEMS MODERNIZATION_COMMON SERVICES |
| Fluid Solutions LLC | $9.4M | 0.1% | 104 | 19GE5026F0455 ↗ POTABLE WATER TREATMENT SYSTEM UPGRADE PROJECT, U.S. EMBASSY CARACAS, VENEZUELA |
| SEA PAC Engineering INC | $9.4M | 0.1% | 12 | 19AQMM26F0874 ↗ N'DJAMENA UTILITY OPTIMIZATION UPGRADE |
| Hunatek System Solutions LLC | $9.3M | 0.1% | 13 | 19AQMM24F0456 ↗ BUREAU OF AFRICAN AFFAIRS- ADMIN SUPPORT |
| Clearshark LLC | $9.3M | 0.1% | 1 | 19AQMM21C0185 ↗ ENTERPRISE VULNERABILITY SCANNING SOLUTION |
| International Center For Language Studies, INC. | $9.2M | 0.1% | 2 | 19FS1A23F7085 ↗ LANGUAGE SERVICES |
| HNI HNI CORP | $9.2M | 0.1% | 42 | 19AQMM26F7211 ↗ OFFICE FURNISHINGS/FURNITURE |
| Cayuse Holdings, LLC | $9.2M | 0.1% | 8 | 19AQMM21C0104 ↗ DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) |
| J JACOBS SOLUTIONS INC. | $9.1M | 0.1% | 20 | 19AQMM25F1075 ↗ EVALUATION AND IMPLEMENTATION SERVICES FOR A FACILITIES PERFORMANCE & OPTIMIZATION SUPPORT |
| Maven OFS JV INC. | $9.0M | 0.1% | 5 | 19AQMM22F4216 ↗ AWARD OF TASK ORDER 002 FMS I |
| Cape FOX Corporation | $8.8M | 0.1% | 16 | 19AQMM26F1281 ↗ CONFERENCE/EVENT SUPPORT |
| Global Language Translation, INC. | $8.7M | 0.1% | 2 | 19FS1A23F7084 ↗ LANGUAGE SERVICES |
| Bering Straits Professional Services, LLC | $8.6M | 0.1% | 13 | 19AQMM26F0399 ↗ TORP 26-007 EAP PROFESSIONAL SUPPORT SERVICES - NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF EASTERN ASIAN |
| Astraeus Operations, LLC | $8.6M | 0.1% | 2 | 19AQMM25F0487 ↗ INL/AIRWING IT SUPPORT SERVICES |
| G4S Netherlands JV | $8.6M | 0.1% | 1 | 19AQMM23C0137 ↗ LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION THE HAGUE, NETHERLANDS AND CONSULATES IN A |
| Microhealth LLC | $8.6M | 0.1% | 6 | 19AQMM20F2118 ↗ COMPUTER SYSTEM DESIGN SUPPORT |
| Sustainable Atlantic Fuels, Sociedad Limitada | $8.5M | 0.1% | 1 | 19GE5026C0050 ↗ JET FUEL |
| CSCO CISCO SYSTEMS, INC. | $8.5M | 0.1% | 1 | 19AQMM26P0547 ↗ DOS REMOTE WI-FI MONITORING-JUNE 2026 TO MAY 2031 |
| Koniag Emerging Technologies LLC | $8.4M | 0.1% | 1 | 19AQMM25C0249 ↗ INTEGRATED PERSONNEL MANAGEMENT SYSTEM (IPMS) |
| Software Information Resource | $8.3M | 0.1% | 70 | 19AQMM26F0326 ↗ GUARDIAN FINGERPRINT SCANNERS |
| Executive Apartments INC | $8.3M | 0.1% | 1 | 19AQMM24F0670 ↗ FOREIGN SERVICE HOUSING FOR EXECUTIVE APARTMENTS NEW TASK ORDER FOR PCS TRAVEL |
| SPCX SPACE EXPLORATION TECHNOLOGIES CORP | $8.3M | 0.1% | 11 | 19AQMM26C1195 ↗ PERU - SPACE X STARLINK |
| VMD Systems Integrators INC | $8.2M | 0.1% | 2 | 19AQMM24C0101 ↗ WEBSITE SUPPORT SERVICES |
| Competitive Innovations LLC | $8.2M | 0.1% | 20 | 19AQMM24F1556 ↗ DRL GP - PROFESSIONAL SERVICES |
| Blue Tech INC. | $8.2M | 0.1% | 34 | 19AQMM24F0408 ↗ ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM ASSET ALIGNMENT: OKAY PSC: OKAY |
| Credence Management Solutions Limited Liability Company | $8.2M | 0.1% | 1 | 19AQMM25F0612 ↗ REFUGEE PROCESSING CENTER - TECHNOLOGY, BUSINESS, AND OPERATIONS SERVICES |
| Flywheel Data LLC | $7.9M | 0.1% | 50 | 19AQMM26F0861 ↗ -CISCO HARDWARE AND SOFTWARE |
| Idoxsolutions, INC. | $7.9M | 0.1% | 12 | 19AQMM25F7368 ↗ FINANCIAL SYSTEMS SUPPORT SERVICES |
| Sicuritalia - Securitas Critical Infrastructure Services INC JV | $7.9M | 0.1% | 4 | 19AQMM21F0660 ↗ US MISSION |
| G4S Evik JV | $7.8M | 0.1% | 6 | 19AQMM23F1303 ↗ LOCAL GUARD SERVICES BRAZIL |
| Competition Roofing INC | $7.8M | 0.1% | 4 | 19AQMM26C1239 ↗ FREETOWN NOB ROOF REPLACEMENT |
| Arkel International, L.L.C. | $7.8M | 0.1% | 7 | 19GE5026F0513 ↗ DESIGN / BUILD BESS INSTALLATION |
| British United Provident Association Limited(the) | $7.8M | 0.1% | 8 | 19GE5026F0449 ↗ 1ST OPTION YEAR - STATE, LES HEALTH IN. |
| Trivandi USA Limited | $7.7M | 0.1% | 3 | 19AQMM26F0310 ↗ THE CONTRACTOR WILL BE RESPONSIBLE FOR PROVIDING COMPREHENSIVE OPERATIONAL SERVICES FOR U.S. PAVILIONS AT INTERNATIONAL |
| RELX RELX PLC | $7.7M | 0.1% | 8 | 19AQMM23F0826 ↗ EXTERNAL VALIDATION SERVICES/LEXISNEXIS FOR A BASE YEAR AND 4 ONE-YEAR OPTIONS. |
| Marathon Electrical Contractors, LLC | $7.7M | 0.1% | 5 | 19AQMM26F1033 ↗ REPLACEMENT OF LOW VOLTAGE UNDERGROUND FEEDERS AT THE U.S. EMBASSY DAKAR, SENEGAL. |
| G4S Denmark JV | $7.7M | 0.1% | 1 | 19AQMM23C0115 ↗ LOCAL GUARD SECURITY SERVICES FOR U.S. MISSION TO DENMARK, EMBASSY COPENHAGEN |
| Koniag IT Systems, LLC | $7.6M | 0.1% | 1 | 19AQMM24C0117 ↗ DIGITAL PLATFORM OPERATIONS |
| Piperhill Construction Limited | $7.6M | 0.1% | 3 | 19GE5026C0106 ↗ DESIGN AND CONSTRUCTION OF ALBANY COURT RENOVATION AND ACCESSIBILITY UPGRADE, LONDON, UNITED KINGDOM |
| CACI CACI INTERNATIONAL INC /DE/ | $7.4M | 0.1% | 2 | 19AQMM21F1762 ↗ ITERATIVE SOFTWARE DEVELOPMENT PROJECT MANAGEMENT |
| Validatek INC | $7.4M | 0.1% | 1 | 19AQMM24C0133 ↗ CONSULAR AFFAIRS QUEUE MANAGEMEN MODERNIZATION |
| Dtsv INC. | $7.4M | 0.1% | 1 | 19AQMM24C0012 ↗ AWARD OF COMPETITIVE PROCUREMENT IN RESPONSE TO RFP NO, 19AQMM23R0015 CLASSIFIED AND UNCLASSIFIED POUCH AND MAIL SERVICE |
| PCI Government Services LLC | $7.3M | 0.1% | 14 | 19AQMM26F1153 ↗ STAFFING CONTRACT |
| Asrc Federal Technology Solutions, LLC | $7.3M | 0.1% | 2 | 19AQMM25C0730 ↗ ECA/EX-IT MODERNIZATION SERVICES |
| Akumen, INC. | $7.3M | 0.1% | 2 | 19AQMM24C0106 ↗ DIPLOMATIC TECHNOLOGY APPLICATION SERVICES |
| MSS Security PTY Limited | $7.3M | 0.1% | 5 | 19AQMM23F2179 ↗ LOCAL GUARD SERVICES U.S. MISSION AUSTRALIA |
| Sempra Energy | $7.2M | 0.1% | 2 | 191BWC26F0016 ↗ PROVIDE ELECTRICAL UTILITY SERVICE AT THE SBIWTP AND PUMP STATIONS. |
| Great Hill Solutions, LLC | $7.2M | 0.1% | 15 | 19AQMM24C0107 ↗ ENTERPRISE DATA CENTER SERVICES ENTERPRISE SERVER OPERATIONS CENTER, ESOC, SERVICES TO BE PROVIDED TO THE DEPARTMENT OF |
| ICFI ICF International, Inc. | $7.2M | 0.1% | 5 | 19AQMM26C1322 ↗ DEFINITIVE CONTRACT FOR SERVICENOW DEVELOPMENT AND BUSINESS PROCESS/FORM AUTOMATION |
| US21 INC | $7.1M | 0.1% | 24 | 191NLE26P0021 ↗ NEW PURCHASE ORDER IN THE AMOUNT OF $2,880,288.49 FOR RIOT EQUIPMENT WITH A DELIVERY DATE OF 12/12/2026. THIS REQUIREMEN |
| Disruptive Solutions LLC | $7.0M | 0.1% | 2 | 19AQMM26F7273 ↗ CALL ORDER #1: INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT |
| G4S Guardsman JV | $7.0M | 0.1% | 1 | 19AQMM23C0016 ↗ KINGSTON LOCAL GUARD PROGRAM REFERENCE PR- PR10281801 |
| Kwaan Tech, LLC | $6.8M | 0.1% | 58 | 19AQMM23C0012 ↗ PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA (AWARD) |
| Kahua, INC. | $6.8M | 0.1% | 1 | 19AQMM22F4232 ↗ KAHUA PROFESSIONAL AND SOFTWARE SERVICES |
| DT Global LLC | $6.7M | 0.1% | 1 | 72016824C00001 ↗ THE PURPOSE OF THIS ACTIVITY IS TO ACCELERATE THE SUSTAINABLE DEVELOPMENT OF THE ENERGY SECTOR IN BOSNIA AND HERZEGOVINA |
| American Life Insurance CO (dubai Branch) | $6.6M | 0.1% | 20 | 19TC1026F0125 ↗ LES HEALTH INSURANCE SERVICES |
| Nana Regional Corporation, INC. | $6.6M | 0.1% | 8 | 19AQMM23C0028 ↗ THIS IS A STANDALONE CONTRACT PROVIDES THIRD PARTY CONTRACTORS THAT SUPPORTS OVERSEAS PROTECTION SERVICES. |
| Hero Client Rescue S.A. | $6.6M | 0.1% | 3 | 191NLE26C0004 ↗ HAITI EMERGENCY MEDICAL SERVICES |
| Veterans Holding Group LLC | $6.5M | 0.1% | 10 | 19AQMM25F0551 ↗ CONTRACTOR SHALL PROVIDE VEHICLE MAINTENANCE SUPPORT INCLUDING BUT NOT LIMITED TO THE INSPECTIONS OF NEW VEHICLES, PREVE |
| Olgoonik Technical Services, LLC | $6.5M | 0.1% | 5 | 19AQMM25F1455 ↗ INL WHP ADVISORY AND ASSISTANCE SERVICES - COSTA RICA |
| Teya Diversified Services LLC | $6.5M | 0.1% | 1 | 191NLE26P0001 ↗ ROBOTIC ANTI DRONE SYSTEMS |
| Mountain Point, LLC | $6.4M | 0.1% | 1 | 19AQMM25C0974 ↗ REC VICOTRIA, SEYCHELLES DESIGN/BUILD LEASE FIT-OUT FOR A NEW EMBASSY. PROJECT INCLUDES SITE SURVEY INVESTIGATION SURVE |
| Inspection Experts INC | $6.4M | 0.1% | 25 | 19AQMM26F0335 ↗ YEREVAN CONSULAR DENSIFICATION PROJECT |
| Horizon Construction Group\international Construction Services JV, LLC | $6.3M | 0.1% | 16 | 19AQMM20F1818 ↗ CONSTRUCTION AWARD FOR PARIS EMBASSY SECURITY PERIMETER UPGRADE. |
| Olgoonik Solutions LLC | $6.3M | 0.1% | 12 | 19AQMM22F1883 ↗ DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR PROTECTION. |
| Cayuse Federal Services LLC | $6.2M | 0.1% | 10 | 19AQMM26F0422 ↗ CAYUSE PROFESSIONAL SUPPORT SERVICES - PROGRAM ANALYSTS AND TECHNICAL EXPERT |
| VAE, INC. | $6.2M | 0.1% | 9 | 19AQMM26F0671 ↗ CISCO C220 M8 SERVERS, C9500 SWITCHES, SPARE DRIVES, RAID CONTROLLERS, AND RACKMOUNT KITS FOR THE EPIC HARDWARE REFRESH. |
| Coho Technology Solutions, LLC | $6.2M | 0.1% | 2 | 19AQMM26C0342 ↗ ENTERPRISE SERVICES |
| Totally Joined For Achieving Collaborative Techniques (tjfact), LLC | $6.1M | 0.1% | 32 | 19AQMM24F2063 ↗ DIPLOMATIC TECHNOLOGY INFORMATION TECHNOLOGY DT IT |
| Dgi-ati JV LLC | $6.1M | 0.1% | 7 | 19AQMM25F1830 ↗ AWARD TASK ORDER FOR A/DOES SUPPORT SERVICES. |
| PBG Consulting, LLC | $6.0M | 0.1% | 3 | 19AQMM25C1124 ↗ NEW CONTRACT TO SUPPORT CA UNTIL THE NEW CONTRACT FOR BASE AND FOUR OPTION YEAR HAS BEEN ESTABLISHED BEFORE APRIL 17, 20 |
| G4S Hong Kong JV | $6.0M | 0.1% | 1 | 19AQMM25C0083 ↗ US MISSION HONG KONG LOCAL GUARD SERVICES |
| Olgoonik Innovations, LLC | $6.0M | 0.1% | 7 | 19AQMM24F1172 ↗ GLOBAL VETTING AND LINGUIST TASK ORDER FOR BAGHDAD |
| Koniag Professional Services, LLC | $6.0M | 0.1% | 15 | 19AQMM26F7244 ↗ FORENSIC DATA ANALYSTS SUPPORT SERVICES |
| Inaharbor LLC | $6.0M | 0.1% | 8 | 19AQMM26F0045 ↗ PROGRAM MANAGEMENT/SUPPORT: R/PPR/REU |
| G4S UK JV | $5.9M | 0.1% | 1 | 19AQMM23C0058 ↗ LONDON, UK, LOCAL GUARD PROGRAM |
| Torres-avarn Security LLC | $5.9M | 0.1% | 2 | 19AQMM25C0883 ↗ OGS -- US MISSION HELSINKI, FINLAND |
| Gereltjin LLC | $5.9M | 0.1% | 1 | 19AQMM26C1284 ↗ SITE UTILITIES PROJECT, ULAANBAATAR, MONGOLIA. |
| Pololei Solutions, LLC | $5.8M | 0.1% | 5 | 19AQMM26F0726 ↗ HR ADMIN SUPPORT - TO IN SUPPORT OF IPO, BEX, REC UNDER IDIQ 19AQMM26D0592 |
| G4S Argentina JV | $5.8M | 0.1% | 1 | 19AQMM23C0072 ↗ BUENOS AIRES, ARGENTINA, LOCAL GUARD PROGRAM |
| G4S Kenya JV | $5.8M | 0.1% | 1 | 19AQMM23C0089 ↗ LOCAL GUARD PROGRAM -- NAIROBI, KENYA |
| SGI Global LLC | $5.7M | 0.1% | 4 | 19AQMM25F0929 ↗ SME PROFESSIONAL AND ADMINISTRATIVE SERVICES SUPPORTING BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS SE |
| B360-t12tech JV | $5.7M | 0.1% | 3 | 19AQMM26F0847 ↗ THIS TASK ORDER WILL ACQUIRE SERVICES FOR ENHANCE VETTING AND POLYGRAPHING IN HAITI |
| Estudios Edificaciones E Interventorias EN Ingenieria Eeii S A S | $5.7M | 0.1% | 14 | 19AQMM26F0994 ↗ CNP CAUCASIA ADMIN AND LODGING CONSTRUCTION |
| Scientific Research Corporation | $5.6M | 0.1% | 15 | 19AQMM19F0235 ↗ THE CONTRACTOR SHALL PROVIDE A THIRD PARTY CONTRACTOR TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE KAM |
| Mcdonough Bolyard Peck, INC. | $5.6M | 0.1% | 11 | 19AQMM21F1496 ↗ AWARD. |
| Hearst Media Production Group LLC | $5.6M | 0.1% | 1 | 19AQMM26C0375 ↗ EDUCATIONAL 250 ANNIVERSARY TV SERIES |
| KBR Wyle Services, LLC | $5.5M | 0.1% | 4 | 19AQMM24F1211 ↗ MEDICAL SUPPORT SERVICES IRAQ (MEDSSI) |
| Esimplicity, INC. | $5.5M | 0.1% | 1 | 19AQMM25F0791 ↗ ONLINE PASSPORT ENHANCEMENT, RENEWAL AND APPLICATION SERVICES (OPERAS) |
| Jssa INC | $5.4M | 0.1% | 4 | 19AQMM26F1231 ↗ ERIN C. MYERS COR |
| Sigma International Construction LLC | $5.4M | 0.1% | 3 | 19GE5026P0139 ↗ DESIGN / BUILD SERVICES |
| AIA Life Insurance Company Limited Beijing Branch | $5.4M | 0.1% | 3 | 19CH5026F2599 ↗ LES HEALTH/LIFE INSURANCE SERVICES |
| Aecom Technical Services, INC. | $5.4M | 0.1% | 5 | 7200AA24F00004 ↗ REFS/CEIC/INFRASTRUCTURE (I): NEW TASK ORDER (TO) CALLED "PARTNERSHIP FOR GLOBAL INFRASTRUCTURE AND INVESTMENT (PGI) FU |
| G4S CAR JV | $5.4M | 0.1% | 3 | 19AQMM24C0006 ↗ LOCAL GUARD SERVICES U.S. MISSION AMMAN |
| D+S International LLC | $5.4M | 0.1% | 4 | 19AQMM24F2487 ↗ PLANNING AND DESIGN SERVICES IN SAN SALVADOR, EL SALVADOR. |
| IT GARTNER INC | $5.4M | 0.1% | 17 | 19AQMM26F0146 ↗ AWARD: GARTNER FY26 FOR DT CST |
| Omran INC | $5.3M | 0.1% | 6 | 19GE5026F0458 ↗ HVAC SYSTEM REPLACEMENT |
| SA-593 Security JV LLC | $5.3M | 0.1% | 1 | 19AQMM24C0080 ↗ LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US MISSION QUITO, ECUADOR |
| Team Ronco Incorporated | $5.3M | 0.1% | 4 | 19AQMM26F0150 ↗ AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING. |
| Western Door Federal, LLC | $5.2M | 0.1% | 41 | 19AQMM22C0096 ↗ KSA IT SUPPORT |
| Attn: INC. | $5.2M | 0.1% | 1 | 19AQMM26C0586 ↗ FREEDOM250 CIVIC EDUCATION DIGITAL CONTENT |
| Northern Management Services, INC. | $5.2M | 0.1% | 1 | 19AQMM26C0457 ↗ DJTIP O&M AND CUSTODIAL SERVICES |
| Htgs-culmen JV LLC | $5.2M | 0.1% | 3 | 19AQMM24F0027 ↗ COMPETITIVE AWARD OF TASK ORDER 003 RPM II |
| MIG GOV, LLC | $5.2M | 0.1% | 4 | 19AQMM26F0374 ↗ 4WD PICKUP TRUCKS AS A DONATION TO THE STATE OF SONORA FOR USE ALONG THE U.S.-MEXICO BORDER |
| Bright Star Solutions LLC | $5.0M | 0.1% | 2 | 19AQMM26C0215 ↗ FOLLOW-ON 8(A) SOLE SOURCE AWARD FOR CONTINUED CDAO & CDS SUPPORT SERVICES |
| Securitas Seguridad Espana/scis UTE | $5.0M | 0.1% | 1 | 19AQMM24C0027 ↗ LOCAL GUARD PROGRAM -- US MISSION MADRID, SPAIN |
| Arcticom, LLC | $5.0M | 0.1% | 13 | 19AQMM23C0067 ↗ PUBLIC MEMBER SERVICE ON FOREIGN SERVICE SELECTION, RECONVENED, AND RECONSTITUTED BOARDS, GTM/PE |
| Bozdemir Construction LLC | $5.0M | 0.1% | 6 | 19GE5026P0118 ↗ U.S. EMBASSY KOLONIA, FSM. DESIGN-BUILD CONSTRUCTION SERVICES. |
| International-business Center TOV | $4.9M | 0.1% | 31 | 19GE5026F0457 ↗ HOTEL ACCOMMODATIONS |
| Special Tactical Services, LLC | $4.9M | 0.1% | 1 | 191NLE26P0047 ↗ 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. |
| Espire Services, L.L.C | $4.9M | 0.1% | 24 | 19AQMM26F0684 ↗ THE CONTRACTOR SHALL PROVIDE SERVICES IN SUPPORT OF THE LISBON CSU PROJECT |
| Skookum Educational Programs | $4.9M | 0.1% | 1 | 19AQMM24C0040 ↗ FASTC VEHICLE MAINTENANCE FACILITY SERVICE |
| Bradesco Saude S/A | $4.9M | 0.1% | 19 | 19BR2526F0096 ↗ BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - JAN-FEB/2026 |
| Olgoonik Support Services, LLC | $4.9M | 0.1% | 1 | 191NLE26P0003 ↗ NEW PURCHASE ORDER IN THE AMOUNT OF $4,871,805.82 FOR HNP AMMUNITION WITH A DELIVERY DATE OF 05/15/2026. THIS REQUIREMEN |
| Olgoonik Worldwide Services LLC | $4.9M | 0.1% | 37 | 19AQMM24C0026 ↗ INFORMATION TECHNOLOGY (IT) EXPERTISE, TECHNICAL KNOWLEDGE, STAFF SUPPORT, AND OTHER RELATED RESOURCES |
| Sixt Rent-a-car AG | $4.8M | 0.1% | 25 | 19SZ2326F0072 ↗ TRAVEL |
| Everfox LLC | $4.8M | 0.1% | 1 | 19AQMM22F1710 ↗ THE OBJECTIVE OF THIS PROCUREMENT IS TO RENEW THE SUBSCRIPTION FOR THE FORCEPOINT LICENSES TO INCLUDE SERVICES, MAINTENA |
| G4S Barbados JV | $4.8M | 0.1% | 1 | 19AQMM23C0022 ↗ BRIDGETOWN, BARBADOS- LOCAL GUARD PROGRAM REFERENCE PR- PR10281801 |
| American Life Insurance CO. (lebanon Branch) | $4.7M | 0.1% | 5 | 19LE2026F0710 ↗ HEALTH INSURANCE SERVICES-OPTION YEAR FOUR-TASK ORDER # 1 |
| Cynergy Professional Systems LLC | $4.7M | 0.1% | 8 | 19AQMM26F1166 ↗ ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY |
| Metaphase Consulting LLC | $4.7M | 0.1% | 10 | 19AQMM26F7265 ↗ CONTRACTOR SUPPORT TO SUSTAIN, OPERATE, MAINTAIN, MODERNIZE, AND ENHANCE THE TALENTMAP APPLICATION AND ITS RELATED COMPO |
| Distributed Computing System Solutions Provider, INC | $4.7M | 0.1% | 8 | 19AQMM21F3450 ↗ OBO ASMB SUPPORT |
| Universal Strategy Group, INC. | $4.6M | 0.1% | 38 | 191NLE26F7066 ↗ BPA CALL AWARD FOR THE SERVICES OF A SENIOR ADVISOR IN THE AMOUNT OF $429,884.96 WITH A POP OF 08/10/2026 - 08/09/2027 S |
| Lotte Hotel NEW York Palace, LLC | $4.6M | 0.0% | 2 | 19AQMM26C0956 ↗ LOTTE NYC - UNGA81 |
| Allied Security Holdings LLC | $4.6M | 0.0% | 6 | 19AQMM23C0025 ↗ LOCAL GUARD SERVICES_U.S. EMBASSY LJUBLJANA |
| NCS Pearson, INC. | $4.5M | 0.0% | 2 | 19AQMM26C0623 ↗ FOREIGN SERVICE TEST ADMINISTRATION BRIDGE |
| G4S Greece JV | $4.5M | 0.0% | 1 | 19AQMM23C0027 ↗ LOCAL GUARD PROGRAM -- US MISSION ATHENS, GREECE |
| Apryse Software Corp. | $4.5M | 0.0% | 2 | 19AQMM26P0667 ↗ APRYSE SOFTWARE RENEWAL |
| Al-nisr Al-arabi Insurance | $4.4M | 0.0% | 25 | 19J01026F0252 ↗ MEDICAL INSURANCE | POST AMMAN LE STAFF | PP18 TO PP26 |
| Mobomo, LLC | $4.4M | 0.0% | 3 | 19AQMM24F7091 ↗ TASK ORDER TM-003 - DIGITAL COMMUNICATIONS/SOCIAL MEDIA MESSAGING SUPPORT |
| DST Innovation Gmbh | $4.4M | 0.0% | 2 | 19GE5026P0141 ↗ MOBILE LABS 3EA |
| Ashland Industrial Services, LLC | $4.4M | 0.0% | 8 | 19AQMM22F1808 ↗ ELEVATOR SERVICE |
| Coho Consulting Group LLC | $4.4M | 0.0% | 5 | 19AQMM24F0694 ↗ FACILITIES MANAGEMENT |
| G4S Trinidad JV | $4.4M | 0.0% | 1 | 19AQMM25C0854 ↗ OVERSEAS GUARD SERVICES -- PORT OF SPAIN, TRINIDAD AND TOBAGO |
| Jaria LLC | $4.3M | 0.0% | 5 | 19AQMM25F7016 ↗ CREATIVE SERVICES |
| Veritas Capital Fund Management, LLC | $4.3M | 0.0% | 3 | 19AQMM24F7335 ↗ AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. |
| Centrifuge, LLC | $4.3M | 0.0% | 2 | 19AQMM24C0118 ↗ THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER FOR PLATFORM ENGINEERING SERVICES. CA/CST REQUIRES TECHNICAL EXPERT |
| Hellmuth, Obata & Kassabaum, P.C. | $4.3M | 0.0% | 5 | 19AQMM26F1143 ↗ AWARD OF A&E SERVICES FOR ADVANCING THE HONG KONG SELECTIVE IMPROVEMENTS PROJECT. |
| Goldbelt, Incorporated | $4.2M | 0.0% | 10 | 19AQMM26F0816 ↗ STAFF SUPPORT(WHA) -AWARD TASK ORDER |
| PAN American Life DE Colombia Compania DE Seguros S A | $4.2M | 0.0% | 50 | 19C02026F0343 ↗ ICASS HEALTH INSURANCE 03/29/2026-05/28/2026 |
| Phoenix AIR Group, INC. | $4.2M | 0.0% | 3 | 19AQMM26F0268 ↗ MULTI-MISSION AIRCRAFT AND AVIATION SUPPORT SERVICES |
| Daiwa Kensosha CO., LTD. | $4.2M | 0.0% | 1 | 19AQMM22C0038 ↗ JAPAN, LOCAL GUARD PROGRAM |
| KLH Capital L.P | $4.2M | 0.0% | 5 | 19AQMM26F7093 ↗ CAIRO INTERNATIONAL AIRPORT EQUIPMENT SCANNERS |
| Studio MA, INC. | $4.1M | 0.0% | 7 | 19AQMM26F0126 ↗ MADRID EXISTING EMBASSY COMPOUND SELECTIVE IMPROVEMENTS BRIDGING DESIGN |
| Pgls LLC | $4.1M | 0.0% | 2 | 19FS1A23F7087 ↗ LANGUAGE SERVICES |
| Ddmc Event Design | $4.1M | 0.0% | 28 | 19BE2026F0993 ↗ J4 - EVENT PRODUCTION - ADDITIONAL LOGISTIC IMPLEMENTATION |
| Security Alliance LLC | $4.1M | 0.0% | 2 | 19AQMM23C0032 ↗ LOCAL GUARD SERVICES_U.S. EMBASSY PARAMARIBO |
| Nana Regional Corporation INC. | $4.1M | 0.0% | 5 | 19AQMM24F2311 ↗ GTM HRIT TRAINING AND DEVELOPMENT SERVICES |
| Rightdirection Technology Solutions, LLC | $4.0M | 0.0% | 14 | 19AQMM25F0724 ↗ OBO IT SECURITY SUPPORT SERVICES BASE CONTRACT |
| DAI Global LLC | $4.0M | 0.0% | 1 | 72048624M00001 ↗ ASEAN USAID PARTNERSHIP PROGRAM |
| Obsidian Solutions Group LLC | $4.0M | 0.0% | 1 | SAQMMA16C0289 ↗ COUNTERMEASURES AND SECURITY TECHNOLOGY SERVICES (CSTS) IGF::OT::IGF |
| Eminent Security INC. | $4.0M | 0.0% | 2 | 19AQMM24C0032 ↗ US MISSION PHILIPINNES LOCAL GUARD SERVICES |
| Shop Architects, INC. | $4.0M | 0.0% | 5 | 19AQMM18F2818 ↗ CO IS DAVID VIVIAN. COR IS ALEX OPORTO. APPROVED ACTION MEMO AND RFCA ARE ATTACHED. |
| Griffin Logistics LLC | $3.9M | 0.0% | 1 | 191NLE26P0049 ↗ NEW PURCHASE ORDER IN THE AMOUNT OF $3,947,320.20 FOR DUTY HANDGUNS WITH A DELIVERY DATE OF 4/19/27. THIS REQUIREMENT IS |
| Applied Development, LLC | $3.9M | 0.0% | 1 | 19AQMM25F0592 ↗ SIGN LANGUAGE INTERPRETING SERVICES-UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS |
| G4S Luxembourg JV | $3.9M | 0.0% | 2 | 19AQMM24C0030 ↗ US MISSION LUXEMBOURG LOCAL GUARD SERVICES |
| Alpha Omega Integration LLC | $3.8M | 0.0% | 3 | 19AQMM21F7297 ↗ BUREAU OF ADMINISTRATION, INFORMATION TECHNOLOGY SERVICES DIVISION APPLICATION AND BNET SUPPORT - DIGITAL TRANSFORMATION |
| Tribalco LLC | $3.8M | 0.0% | 1 | 19AQMR26F5001 ↗ P25 TELECOMMUNICATIONS TRAINING AND WORKSHOP REPAIR TOOLS AS A DONATION TO THE GOVERNMENT OF MEXICO |
| Katmai Global Solutions LLC | $3.8M | 0.0% | 1 | 19AQMM23F2193 ↗ MEDICAL KITS |
| PD Power Systems, LLC | $3.8M | 0.0% | 13 | 19AQMM26F0593 ↗ PURCHASE AND SHIP 14 ATS GENERATORS |
| G4S Colombia JV | $3.8M | 0.0% | 1 | 19AQMM23C0013 ↗ LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION BOGOTA, COLOMBIA AND CONSULATES IN BARRANQ |
| Arlluk Technology Solutions LLC | $3.7M | 0.0% | 1 | 19AQMM23F3448 ↗ NEW STARS III TASK ORDER AWARD UNDER CONTRACT NO. 47QTCB22D0302 |
| Malath Cooperative Insurance And Reinsurance Company | $3.7M | 0.0% | 17 | 19SA7026F0297 ↗ Q4 MEDICAL INSURANCE RIYADH APRIL 1 TO JUNE 30, 2026 |
| Bighorn Government Services LLC | $3.6M | 0.0% | 1 | 191NLE26P0050 ↗ NEW PURCHASE ORDER IN THE AMOUNT OF $3,650,000 FOR AMMUNITION WITH A DELIVERY DATE OF 2/18/27. THIS REQUIREMENT IS IN SU |
| The Canada Life Assurance CO. | $3.6M | 0.0% | 5 | 19CA5226F0221 ↗ MEDICAL, LIFE AND DISABILITY INSURANCE SERVICES |
| IBM INTERNATIONAL BUSINESS MACHINES CORP | $3.5M | 0.0% | 2 | 19AQMM26F0502 ↗ CYBER SECURE SERVICES |
| TEN Berke Architects D.P.C. | $3.5M | 0.0% | 3 | 19AQMM26F1394 ↗ TASK ORDER FOR MANILA SIP BRIDGING DESIGN |
| METLIFE INC | $3.5M | 0.0% | 2 | 19GE5026F0007 ↗ HEALTH AND LIFE INSURANCE |
| Bialek Corporation Of Maryland | $3.5M | 0.0% | 33 | 19AQMM26F1289 ↗ SYSTEMS FURNITURE, CASEGOODS, SEATING & ANCILLARY |
| Weiss/manfredi Architects LLP | $3.4M | 0.0% | 2 | SAQMMA14F2459 ↗ MASTER PLAN. IGF::OT::IGF. |
| Encompass LLC | $3.4M | 0.0% | 3 | 19AQMM26C0484 ↗ SOLE SOURCE AWARD TO EN COMPASS TO PROVIDE MONITORING, EVALUATION AND LEARNING (MEL) SERVICES TO DOS PARTNERS IN CUBA, N |
| Enterprise Technology Solutions, INC. | $3.4M | 0.0% | 19 | 19AQMM26F1606 ↗ INFORMATION TECHNOLOGY SUBSCRIPTION SERVICES. |
| G4S Botswana JV | $3.4M | 0.0% | 1 | 19AQMM22C0126 ↗ GABORONE BOTSWANA. LOCAL GUARD PROGRAM |
| Semperserve LLC | $3.3M | 0.0% | 38 | 19AQMM22F3354 ↗ ---------- COMMENTS: THIS IS THE FOLLOW-ON REQUIREMENT FOR THE TASK ORDER 19AQMM20F1566. THE CONTRACTING OFFICER IS NIC |
| Elektro Noack Gmbh | $3.3M | 0.0% | 5 | 19GE5026P0140 ↗ ELECTRICAL TRACING - OBLIGATION OF FUNDS FOR OPTIONAL SERVICES ALREADY ORDERED UNDER CONTRACT 19GE5024C0031. DUE TO SYST |
| Skybridge Tactical, LLC | $3.3M | 0.0% | 3 | 19AQMM26F1175 ↗ IAW THE GLOBALCAP IDIQ SMALL BUSINESS POOL. |
| Colossal Contracting LLC | $3.3M | 0.0% | 8 | 19AQMM26F0291 ↗ THIS PROCUREMENT REQUEST IS TO RENEW THE F5 HARDWARE LICENSING, SUPPORT AND MAINTENANCE FOR F5 EQUIPMENT AT ESOC WEST AN |
| G4S PNG JV | $3.2M | 0.0% | 2 | 19AQMM26C0270 ↗ US MISSION OVERSEAS GUARD SERVICES VIENNA, AUSTRIA |
| Asuransi Jasa Indonesia (persero), PT | $3.2M | 0.0% | 6 | 191D3226F0016 ↗ HRO - GMC JASINDO SECOND INSTALLMENT OF FIRST OPTION YEAR |
| Cgs-orsa Security LLC | $3.1M | 0.0% | 1 | 19AQMM21C0113 ↗ LOCAL GUARD FORCE - LUANDA/ANGOLA |
| G4S EL Salvador JV | $3.1M | 0.0% | 1 | 19AQMM23C0046 ↗ SAN SALVADOR, LOCAL GUARD PROGRAM |
| Cgs-peace Security JV LLC | $3.1M | 0.0% | 1 | 19AQMM22C0080 ↗ LOCAL GUARD SERVICES FOR U.S. MISSION TO ZIMBABWE EMBASSY, HARARE |
| Defense Software Corporation | $3.1M | 0.0% | 1 | 19AQMM22C0051 ↗ ITERATIVE SOFTWARE |
| Chenega Naswik International LLC | $3.1M | 0.0% | 6 | 19AQMM26F0156 ↗ SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OY2 |
| G4S Estonia JV | $3.1M | 0.0% | 1 | 19AQMM24C0078 ↗ US MISSION ESTONIA LOCAL GUARD SERVICES |
| G4S Peru S.A.C. | $3.1M | 0.0% | 1 | 19AQMM23C0078 ↗ LOCAL GUARD PROGRAM FOR EMBASSY - LIMA, PERU |
| Zprocis Solutions INC. | $3.1M | 0.0% | 1 | 191BWC26F0068 ↗ ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY |
| DLT Solutions, LLC | $3.0M | 0.0% | 8 | 19AQMM26P1197 ↗ PURCHASE OF LICENSE |
| Venturia, Proizvodnja Konstrukcij IN Strojev, D.O.O. | $3.0M | 0.0% | 5 | 19GE5026P0151 ↗ ROOF REPLACEMENT AT DEPUTY CHIEF OF MISSION RESIDENCE IN CAIRO, EGYPT |
| Monster Government Solutions, LLC | $3.0M | 0.0% | 8 | 19AQMM26F7156 ↗ NEW GTM RECRUITMENT & HIRING BPA |
| Berry Aviation, INC. | $3.0M | 0.0% | 1 | 19AQMM26F0930 ↗ INL BOGOTA COUNTERUAS - DETECT AND DEFEAT PROJECT |
| Blackwood Associates, INC. | $3.0M | 0.0% | 11 | 19AQMM26F7200 ↗ NEW BPA CALL UNDER THE CRIBL BPA |
| Meltech Corporation, INC. | $3.0M | 0.0% | 3 | 19AQMM26F0688 ↗ DESIGN/BUILD CONSTRUCTION SERVICES FOR FIRE DETECTION AND ALARM SYSTEM REPLACEMENT/UPGRADE AT THE U.S. EMBASSY IN ASTANA |
| J.R. Reingold & Associates, INC. | $3.0M | 0.0% | 1 | 19AQMM25F0619 ↗ TRAVEL.STATE.GOV WEB DEVELOPMENT |
| Definitive Logic Corporation | $2.9M | 0.0% | 1 | 19AQMM22F1772 ↗ BUDGET FORMULATION AND PLANNING SYSTEM (BFPS) DEVELOPMENT, ENHANCEMENTS, O&M |
| Securitas Thailand - Scis JV | $2.9M | 0.0% | 1 | 19AQMM23C0042 ↗ THAILAND, LOCAL GUARD PROGRAM |
| China Minsheng Investment Corp. | $2.9M | 0.0% | 1 | 19AQMM26C0505 ↗ NEW AWARD FOR ACCIDENT AND SICKNESS PROGRAM FOR EXCHANGES HEALTH BENEFITS MANAGEMENT |
| Vinci Construction France | $2.9M | 0.0% | 1 | 19AQMM23C0064 ↗ DESIGN BID BUILD CONSTRUCTION OF THE NEW RESIDENTIAL FACILITY (MSGR) IN PARIS, FRANCE |
| Veyka Insaat Mimarlik Muhendislik Sanayi IC VE DIS Ticaret Anonim Sirketi | $2.9M | 0.0% | 12 | 19GE5026C0100 ↗ NEW ABA COMPLIANT EXTERIOR ELEVATOR AT THE BILATERAL CMR U.S. EMBASSY VIENNA, AUSTRIA |
| Pernix International, LLC | $2.9M | 0.0% | 1 | 19AQMM21C0156 ↗ DESIGN BUILD CONSTRUCTION OF THE LAGOS NEW CONSULATE COMPOUND. |
| Knoll, INC. | $2.9M | 0.0% | 51 | 19AQMM26F7030 ↗ FURNITURE |
| Koniag Advisory And Business Solutions, LLC | $2.9M | 0.0% | 1 | 19AQMM25C1141 ↗ TO ACCURATELY FORECAST PASSPORT DEMAND ON A MONTHLY BASIS FOR A PERIOD OF THREE YEARS IN ADVANCE. |
| ES Global INC | $2.9M | 0.0% | 1 | 19AQMM23C0085 ↗ USA PAVILION DESIGN, CONSTRUCTION, EXHIBITION, AND DECOMMISSIONING FOR EXPO 2025 OSAKA, JAPAN |
| M & C Enterprise, INC. | $2.8M | 0.0% | 3 | 19AQMM23F7332 ↗ DS TRANSPORTATION SERVICES- TASK 001 |
| Hylio INC | $2.8M | 0.0% | 1 | 19AQMM26C0675 ↗ UAS SYSTEMS, SPARE PARTS, AND SUPPORT. |
| DKW Consulting LLC | $2.8M | 0.0% | 1 | 19AQMM26C0641 ↗ DELL SERVERS EQUIPMENT |
| Sagam International SA | $2.8M | 0.0% | 1 | 19AQMM22C0005 ↗ LOCAL GUARD FORCE - DAKAR/SENEGAL |
| Oracle Insurance Brokers Limited | $2.8M | 0.0% | 2 | 19N10222D0002 ↗ GROUP LIFE INSURANCE |
| Tatitlek Management Services, LLC | $2.8M | 0.0% | 2 | 19AQMM26F0789 ↗ O&M TO-02 SA-01 |
| National Institute Of Building Sciences | $2.8M | 0.0% | 6 | 19AQMM21P0108 ↗ SOFTWARE AND TECHNICAL SUPPORT FOR PROGRAM COMPLIANCE AND IMPROVEMENTS |
| JCI Johnson Controls International plc | $2.7M | 0.0% | 9 | 19AQMM26F0951 ↗ FIRE EXTINGUISHERS & PARTS |
| Cherokee Nation System Solutions LLC | $2.7M | 0.0% | 11 | 19AQMM25F1554 ↗ ---------- COMMENTS: APPROVAL FLOW EDIT: NICHOLAS W. SMAGULA ADDED BY KRISTOPHER J OKIMOTO ON FRI SEP 05 08:52:29 EDT 20 |
| The Mitre Corporation | $2.7M | 0.0% | 4 | 19AQMM23C0153 ↗ DEPARTMENT OF STATE EFFORTS TO ENGAGE PARTNER COUNTRIES IN DEVELOPMENT AND IMPLEMENTATION OF NATIONAL STRATEGIC PLANS AN |
| Malath Cooperative Insurance CO. | $2.7M | 0.0% | 7 | 19SA7026F0424 ↗ Q1 MEDICAL INSURANCE RIYADH JULY 1 TO SEPTEMBER 30 2026 |
| Advanced Computer Concepts, INC. | $2.7M | 0.0% | 18 | 19AQMM26F0460 ↗ CONTROL-M PLATFORM ACCESS AND SUPPORT |
| Leisnoi Professional Services LLC | $2.7M | 0.0% | 3 | 19AQMM24C0074 ↗ INDEPENDENT ECONOMIC DATA COLLECTION FOR COST OF LIVING INDEXES |
| Chenega Defense & Aerospace Solutions, LLC | $2.7M | 0.0% | 1 | 19AQMM25C0078 ↗ FOLLOW-ON AWARD FOR CONTINUED DPM OPERATIONS AND SECURITY STAFFING SUPPORT |
| Seguros Universales | $2.7M | 0.0% | 5 | 19GT5026F0182 ↗ HEALTH AND LIFE INSURANCE FOR U.S. EMBASSY IN GUATEMALA - BASE YEAR |
| Encon Desbuild JV 3 LLC | $2.7M | 0.0% | 4 | 19AQMM26F1392 ↗ FEBR/AVB CONSTRUCTION WORK AT THE US EMBASSY GENEVA, SWITZERLAND. |
| Meptek Muhendislik Taahhut Ticaret Limited Sirketi | $2.6M | 0.0% | 8 | 19GE5024C0026 ↗ U.S. CONSULATE GENERAL HONG KONG. HVAC REPLACEMENT PROJECT. |
| Kwaan Bear IT Solutions, LLC | $2.6M | 0.0% | 2 | 19AQMM24C0167 ↗ PROFESSIONAL SUPPORT SERVICES |
| Goldbelt Integrated Logistics Services, LLC | $2.6M | 0.0% | 4 | 191NLE26C0012 ↗ HAITI FREIGHT FORWARDING BRIDGE CONTRACT |
| Alvarez LLC | $2.6M | 0.0% | 15 | 19AQMM26F1147 ↗ SAP HANA HARDWARE REFRESH |
| Eventstar Structures Corp | $2.6M | 0.0% | 2 | 19AQMM26C0998 ↗ G20 DORAL TENTS |
| Navitas Business Consulting, INC. | $2.6M | 0.0% | 2 | 19AQMM23F3344 ↗ AWARD OF COMPETITIVE GSA TASK ORDER FOR PRODUCT DEVELOPMENT AND ENTERPRISE DELIVERY (PDED) SERVICES. |
| Censeo Consulting Group, INC. | $2.5M | 0.0% | 8 | 19AQMM26F1583 ↗ EVP PROGRAM INTEGRITY PERFORMANCE IMPACT |
| Watertight Solutions LLC | $2.5M | 0.0% | 9 | 19AQMM26F1571 ↗ WATER TANK REPAIR ADDIS ABABA |
| Madison Associates INC | $2.5M | 0.0% | 1 | 19AQMM23F1568 ↗ 5 YEAR TASK ORDER OFF OF DOJ IDIQ |
| Human Resources Research Organization (humrro) | $2.5M | 0.0% | 2 | 19AQMM26C0582 ↗ FOREIGN SERVICE OFFICER TEST & SPECIALIST BRIDGE |
| Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret Limited Sirketi | $2.5M | 0.0% | 6 | 19GE5026F0464 ↗ HVAC REPLACEMENT - IDIQ |
| Techinsights USA INC. | $2.5M | 0.0% | 1 | 19AQMM26C1088 ↗ ---------- COMMENTS: IT REQUEST STATUS: FALSE |
| August Schell Enterprises, INC. | $2.5M | 0.0% | 6 | 19AQMM26F1038 ↗ GOOGLE ADVANCED INTELLIGENCE ACCESS (AIA) SUBSCRIPTION SUPPORT |
| Creative Corrections, LLC | $2.5M | 0.0% | 31 | 191NLE26F7074 ↗ BPA CALL AWARD FOR THE SERVICES OF A SENIOR POLICE ADVISOR IN DRC FOR THE INL SECTION AT THE US EMBASSY |
| Philhealthcare, INC. | $2.4M | 0.0% | 8 | 19RP3826F0170 ↗ GROUP HEALTH INSURANCE SERVICES FOR EMPLOYEES AND DEPENDENTS COVERING THE PERIOD FROM JANUARY 1 TO APRIL 4, 2026. |
| Gardaworld Federal | $2.4M | 0.0% | 1 | SAQMMA17C0237 ↗ IGF::OT::IGF AWARD - LOCAL GUARD MISSION ERBIL |
| M. Arthur Gensler JR. & Associates, INC. | $2.4M | 0.0% | 8 | 19AQMM26F0975 ↗ PROJECT DEVELOPMENT AND DESIGN SERVICES IN GUAYAQUIL |
| American International Contractors (special Projects) INC. | $2.4M | 0.0% | 2 | 19AQMM21C0155 ↗ DESIGN BUILD CONSTRUCTION OF THE DOHA NEW EMBASSY COMPOUND |
| FORRESTER RESEARCH, INC. | $2.4M | 0.0% | 1 | 19AQMM24C0164 ↗ PROFESSIONAL SERVICE/CONSULTANT CONTRACT |
| Horizon Global Partners LLC | $2.4M | 0.0% | 4 | 191NLE26P0005 ↗ NEW PURCHASE ORDER IN THE AMOUNT OF $1,812,180.85 FOR ASF EQUIPMENT WITH A DELIVERY DATE OF 09/21/26. THIS REQUIREMENT I |
| Keller's LLC | $2.4M | 0.0% | 12 | 19AQMM26F0770 ↗ ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS |
| Oricom INC | $2.4M | 0.0% | 8 | 19GE5026F7013 ↗ FREEDOM 250 EVENTS MANAGEMENT SERVICES ON BEHALF OF U.S. EMBASSY SEOUL |
| Translations International INC. | $2.4M | 0.0% | 2 | 19AQMM25F7075 ↗ TRANSLATIONS AND INTERPRETATION SERVICES |
| The Daston Corporation | $2.3M | 0.0% | 15 | 19AQMM25F7351 ↗ NEW GOOGLE CLOUD PLATFORM BPA CALL FOR GOOGLE WORKSPACE ENTERPRISE PLUS LICENSES |
| Techniarts Engineering LLC | $2.3M | 0.0% | 1 | 19AQMM25F0697 ↗ PROFESSIONAL AUDIO/VIDEO SERVICES. |
| Lisungi SA | $2.3M | 0.0% | 22 | 19CG5026F0048 ↗ STATE-GMC HEALTH INSURANCE - FEB 1 - MARCH 31, 2026 |
| Darko Constructions SAE | $2.3M | 0.0% | 1 | 19AQMM26C0828 ↗ RAFAH BORDER CROSSING CIVIL WORKS |
| Chimera Enterprises International Incorporated | $2.3M | 0.0% | 1 | 19AQMM23F0368 ↗ WEAPONS OF MASS DESTRUCTION (WMD) TRAINING |
| Government Logistics | $2.3M | 0.0% | 4 | 19GE5026F0156 ↗ CONSOLIDATED RECEIVING PORT SERVICES IN ANTWERP, BELGIUM - EXERCISE OF OPTION YEAR 3 |
| Gardaworld North America | $2.3M | 0.0% | 3 | 19AQMM25C0091 ↗ US MISSION CANADA- MONTREAL/QUEBEC CITY LOCAL GUARD SERVICES (ORDER GOVERNED UNDER 19AQMM20D0058) |
| Dgi-ati II LLC | $2.3M | 0.0% | 10 | 19AQMM26F0856 ↗ TASHKENT, UZBEKISTAN BAS REPLACEMENT |
| HDR, INC | $2.3M | 0.0% | 11 | 19AQMM26F0978 ↗ SCHEDULING AND REA/TIA SUPPORT SERVICES FOR THE NEW U.S. EMBASSY COMPOUND (NEC) PROJECT IN BEIRUT, LEBANON |
| Manhattan Telecommunications Corporation LLC | $2.2M | 0.0% | 2 | 19AQMM20F2595 ↗ TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC IRM IT SERVICES. |
| Mutuelle Generale DE L'education Nationale | $2.2M | 0.0% | 14 | 19BK8025D0001 ↗ HEALTH INSURANCE SERVICES FOR THE EMBASSY LOCALLY EMPLOYED STAFF (LES) AND THEIR ELIGIBLE FAMILY MEMBERS. THE CONTRACT S |
| Yayasan Putera Sampoerna | $2.2M | 0.0% | 3 | 19GE5026F0160 ↗ MANAGEMENT & OPERATIONS OF THE @AMERICA CENTER IN JAKARTA, INDONESIA |
| RED Peak Technical Services, LLC | $2.2M | 0.0% | 4 | 19AQMM26F0134 ↗ A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 1 TASK ORDER 8670 FUNDE |
| Yuil ENG. & Const. Co.,ltd | $2.2M | 0.0% | 1 | 19GE5025C0144 ↗ DESIGN/BUILD UTILITIES REPLACEMENT, U.S. EMBASSY SEOUL, SOUTH KOREA |
| Federal Data Systems LLC | $2.2M | 0.0% | 20 | 19AQMM26F0181 ↗ CISCO NETWORK HARDWARE |
| Bowhead Professional And Technical Solutions, LLC | $2.2M | 0.0% | 1 | 19AQMM23C0015 ↗ SUPPORT THE OFFICE OF PASSPORT SERVICES IN THE PLANNING, MANAGEMENT AND PROJECT EXECUTION OF RENOVATION AND INFRASTRUCTU |
| Jordan Modern OIL & Fuel Services LTD. CO. | $2.2M | 0.0% | 49 | 19J01026F0089 ↗ SUPPLY HIGH GRADE OIL(DIESEL) TO EMBASSY RESIDENCES- JAN2026 |
| East Coast Technologies, LLC | $2.2M | 0.0% | 12 | 19GE5026C0103 ↗ D/B - SWITCHGEAR REPLACEMENT |
| Tiffany And Company U.S. Sales, LLC | $2.2M | 0.0% | 4 | 19AQMM26F1605 ↗ FURNITURE |
| Private Joint Stock Company "insurance Company "uniqa" | $2.1M | 0.0% | 17 | 19UP3026F0200 ↗ PR16001037: HEALTH INSURANCE FOR LE STAFF PP10/PP11 2026_ESTIMATE |
| Desbuild Incorporated | $2.1M | 0.0% | 13 | 19GE5026C0030 ↗ ALTERATIONS AND ADDITIONS TO EXISTING BUILDINGS PROJECT, U.S. EMBASSY WELLINGTON, NEW ZEALAND |
| Access Agility LLC | $2.1M | 0.0% | 5 | 19GE5026F0494 ↗ SOFTWARE FOR DONATION TO THE UKRAINIAN NATIONAL POLICE |
| Lytx, Inc. | $2.1M | 0.0% | 3 | 19AQMM26F0809 ↗ EVENT DATA RECORDERS |
| Morphosis Architects | $2.1M | 0.0% | 8 | 19AQMM26F1374 ↗ TASK ORDER AWARD FOR DUE DILIGENCE AND CRITERIA DEVELOPMENT |
| Safe Boats International LLC | $2.1M | 0.0% | 2 | 191NLE24F0014 ↗ JOINT MARITIME FORCE-PANAMA: MARITIME INTERCEPTORS |
| Diyar Al-ghanim General Contracting Company LTD. | $2.1M | 0.0% | 1 | 19GE5026P0109 ↗ ELECTRIC CABLE INSTALLATION |
| EXC EXELON CORP | $2.0M | 0.0% | 4 | SAQMMA15F2803 ↗ UESC ECP FOR HST PHASE II IGF::OT::IGF |
| Viken Detection Corporation | $2.0M | 0.0% | 3 | 191NLE25C0033 ↗ NEW CONTRACT IN THE AMOUNT OF $2,019,100.00 FOR MOBILE SCANNERS, WARRANTY, MAINTENANCE, AND TRAINING, WITH A PERFORMANCE |
| CLVT CLARIVATE PLC | $2.0M | 0.0% | 7 | 19AQMM24F1376 ↗ CLEAR DATABASE IS USED FOR RESEARCH FOR VPAU AND CR IN DO. |
| Atsg Corporation | $2.0M | 0.0% | 27 | 19AQMM25F0987 ↗ POLICING ADVISORY AND ASSISTANCE SERVICES FOR INL BELIZE AND GUATEMALA. ADMINISTRATIVE AWARD TO REFLECT OPTION EXERCISE |
| Noblis, INC. | $2.0M | 0.0% | 1 | 19AQMM23F2718 ↗ IDENTITY MANAGEMENT SERVICES (IMAGES) |
| Goldbelt Global LLC | $2.0M | 0.0% | 3 | 191NLE26F0025 ↗ INL HAITI FREIGHT FORWARDING |
| Cgs-opcl Security LLC | $2.0M | 0.0% | 2 | 19AQMM21C0005 ↗ LOCAL GUARD SERVICES NEW ZEALAND |
| H Chevalier | $2.0M | 0.0% | 2 | 19GE5026P0153 ↗ STRUCTURAL REPAIRS ON THE TERRACE OF THE HISTORIC CHIEF OF MISSION RESIDENCE OF THE U.S. EMBASSY PARIS |
| NEW Sudan Insurance Company LTD | $2.0M | 0.0% | 4 | 19GE5026F0431 ↗ LOCALLY EMPLOYED STAFF HEALTH INSURANCE FOR US EMBASSY JUBA, SOUTH SUDAN-OPTION YEAR 3 |
| MOI, INC. | $1.9M | 0.0% | 47 | 19AQMM26F7061 ↗ FURNITURE |
| Avantage Limousine Services | $1.9M | 0.0% | 14 | 19FR6326F0386 ↗ TRANSPORTATION SUPPORT AS FOLLOW: SEDAN FOR USSS |
| Baco LLC | $1.9M | 0.0% | 5 | 19GE5026C0089 ↗ CONSTRUCTION NEW SEWAGE HOLDING STATION |
| Soft Tech Consulting, INC. | $1.9M | 0.0% | 3 | 19FS1A25F0004 ↗ IT DESKTOP SUPPORT SERVICES |
| Wilbur Technical Services LLC | $1.9M | 0.0% | 13 | 19AQMM26F1593 ↗ GLOBAL AIR QUALITY MONITOR |
| Celeen LLC | $1.9M | 0.0% | 1 | 19AQMM22F4029 ↗ ---------- COMMENTS: ATTN: JASON BELL COR: ARIEL LUNA GTM: CHUCK CHILDERS PROJECT CODE: SEE CLINS POP: BY: 9/29/22-9/28 |
| Mccolm & Company LLC | $1.9M | 0.0% | 5 | 19FS1A26P0062 ↗ COURSE FACILITATOR |
| Al-juba For Construction | $1.9M | 0.0% | 2 | 19GE5026P0145 ↗ CONSTRUCTION - PHYSICAL SECURITY UPGRADE |
| Ennead Architects LLP | $1.8M | 0.0% | 6 | 19AQMM22F1404 ↗ PROJECT DEVELOPMENT AND DESIGN SERVICES IN NAIROBI, KENYA |
| Hollingsworth-pack Corporation | $1.8M | 0.0% | 13 | 19GE5026F0512 ↗ A&E DESIGN SERVICES |
| Learnitude INC | $1.8M | 0.0% | 1 | 19AQMM26F0418 ↗ INL/SAO - TRAINING, INSTRUCTIONAL DESIGN, AND SUPPORT TWO (TIDES 2) |
| The Durable Slate CO | $1.8M | 0.0% | 2 | 19GE5026P0131 ↗ TRUMAN HALL ROOF REPLACEMENT - BRUSSELS, BELGIUM |
| Joeun System Corp. | $1.8M | 0.0% | 1 | 19AQMM25C1125 ↗ US MISSION KOREA LOCAL GUARD SERVICES |
| Abacus Technology Corporation | $1.8M | 0.0% | 2 | 19AQMM25F0025 ↗ LITIGATION SUPPORT SERVICES |
| Sanx Global, LLC | $1.8M | 0.0% | 6 | 19MX5326F1125 ↗ MEX-FAC-ICASS-NEC FOOD AND JANITORIAL SERVICE |
| Gray Matters Technology Service LLC | $1.8M | 0.0% | 1 | 19AQMM24F1621 ↗ BUREAU OF CONSULAR AFFAIRS (CA) CONSULAR ADMINISTRATIVE MANAGEMENT SYSTEMS (AMS) |
| Doliveira Systems LLC | $1.8M | 0.0% | 1 | 19AQMM26C1235 ↗ BAKU OBC ROOF REPLACEMENT |
| Centr Group SR, S. R. O. | $1.8M | 0.0% | 1 | 19AQMM23C0024 ↗ LGF SERVICES- U.S. EMBASSY BRATISLAVA |
| G.S.E. Construction Company, INC. | $1.8M | 0.0% | 1 | 191BWC26P0090 ↗ HEADWORKS REPAIR |
| Diaconia LLC | $1.8M | 0.0% | 3 | 19AQMM26F1505 ↗ TOMIS- OFM CONTRACT |
| Burns & Mcdonnell Engineering Company INC | $1.8M | 0.0% | 9 | 19AQMM26F1288 ↗ PRAIA NEC COMMISSIONING SERVICES |
| Securitas Chile - Scis JV | $1.8M | 0.0% | 2 | 19AQMM21C0043 ↗ THE U.S. GOVERNMENT REQUIRES A SECURE ENVIRONMENT TO CONDUCT ITS MISSION AND REQUIRES THE CONTRACTOR TO PLAN AND CONTINU |
| Sinoasia B&R Insurance Company Joint Stock Company | $1.8M | 0.0% | 40 | 19TX1026F0118 ↗ ASHGABAT SERVICED AGENCIES HEALTH INS. SEP 20-DEC 26, 2026 |
| Securicom Protect SA | $1.8M | 0.0% | 1 | 19AQMM24C0053 ↗ U.S. MISSION BAMAKO, MALI LOCAL GUARD PROGRAM |
| Copper River Infrastructure Services LLC | $1.7M | 0.0% | 2 | 19AQMM23C0065 ↗ ---------- COMMENTS: CONTRACTING OFFICER: ALLA WEINSTEIN PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIO |
| Miami Technology Solutions, LLC | $1.7M | 0.0% | 3 | 19AQMM23F0327 ↗ THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. |
| The Chenega Corporation | $1.7M | 0.0% | 7 | 19AQMM23F2334 ↗ PCS PORTAL SPECIALIST SERVICES SUPPORTING A/LM/OPS |
| Fultonst1 LLC | $1.7M | 0.0% | 14 | 19AQMM26F1118 ↗ SYTEMS FURNITURE, CASEGOODS, SEATING & ANCILLARY |
| Igov Technologies, INC. | $1.7M | 0.0% | 13 | 19AQMM26F0783 ↗ EPSON WORKFORCE PRO WF-C5390 WIRELESS INKJET PRINTER - COLOR/SCANNERS |
| City Of SAN Diego | $1.7M | 0.0% | 2 | 191BWC24C0005 ↗ OCEAN OUTFALL SAMPLING AND MONITORING |
| Chugach Dynamic Solutions LLC | $1.7M | 0.0% | 1 | 19AQMM24C0072 ↗ TECHNICAL & PROGRAM OVERSIGHT SERVICES TO INCLUDE: SYSTEMS INSTALLATION AND ACCEPTANCE, SYSTEMS INTEGRATION, SYSTEMS DEV |
| Cbre INC | $1.7M | 0.0% | 62 | 19AQMM26F0692 ↗ BROKERAGE SERVICES FOR THE DISPOSAL OF AN OFFICE BUILDING IN NASSAU, THE BAHAMAS IN THE AMOUNT OF $660,000. |
| Elliott Investment Management GP LLC | $1.7M | 0.0% | 2 | 19AQMM26F0837 ↗ TO PROCURE END USE MONITORING SERVICES FOR INL IN UKRAINE. |
| Sigma Information Management Corporation | $1.7M | 0.0% | 1 | 19AQMM23F2872 ↗ CAREER DEVELOPMENT, COUNSELING AND COACHING SERVICES |
| RED Cedar Consultancy LLC | $1.7M | 0.0% | 1 | 19AQMM24C0033 ↗ SECTION 508 ACCESSIBILITY SERVICES FOR THE DEPARTMENT OF STATE |
| Phoenix Aviation Limited | $1.6M | 0.0% | 2 | 19AQMM25F0731 ↗ OMTX25SO04E4215EMERGENCY AERO MEDICAL AND AVIATION. |
| Bushtex INC | $1.6M | 0.0% | 25 | 19AQMM26F7189 ↗ NEW AF AWARD FOR IRIDIUM AND BGAN SIM CARD |
| Shin-ei Real Estate Business CO. LTD | $1.6M | 0.0% | 12 | 19GE5026F7008 ↗ BUILDING MAINTENANCE SERVICES FOR U.S. EMBASSY TOKYO, JAPAN |
| JBW Group LLC | $1.6M | 0.0% | 1 | 19AQMM24C0160 ↗ DOCUMENT IMAGING AND TECHNICAL SUPPORT SERVICES FOR GTM/EX/RIM |
| Segment Company Limited | $1.6M | 0.0% | 2 | 19RC1126F0023 ↗ IRAQ LES STAFF GMC SERVICES BASE YEAR PP13 2026- PP13 2027 |
| Shorts Specialty Construction LLC | $1.6M | 0.0% | 3 | 19AQMM26F1444 ↗ AVB REPAIR AND REPLACEMENT PROJECT |
| ZLC Solutions LLC | $1.6M | 0.0% | 16 | 19AQMM26P1360 ↗ THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA |
| Kaiva Tech, LLC | $1.6M | 0.0% | 4 | 19AQMM23F3325 ↗ ---------- COMMENTS: PURPOSE: REQUEST TO ISSUE TASK ORDER AGAINST IDIQ CONTRACT 19AQMM23D0023 FOR ADMINISTRATIVE SUPPORT |
| RMF Engineering, INC., P.C. | $1.6M | 0.0% | 8 | 19AQMM18F0241 ↗ THIS TASK ORDER PROVIDES FUNDING FOR THE CONSTRUCTION PHASE FOR SITE COMMISSIONING SERVICES ERBIL NCC PROJECT. |
| Palgag Building Technologies LTD | $1.6M | 0.0% | 1 | 19GE5026C0025 ↗ CONSTRUCTION - ROOF REPLACEMENT |
| Luxelimousine, Rosa Casimiro Jorge | $1.6M | 0.0% | 8 | 19SZ3526F0266 ↗ TRANSPORTATION FOR VVIP VISIT |
| Nationwide Supplies, L.P. | $1.6M | 0.0% | 75 | 19AQMM26P0837 ↗ HP TONER CARTRIDGE - CYAN |
| G4S Zambia JV | $1.6M | 0.0% | 1 | 19AQMM25C0051 ↗ US MISSION ZAMBIA LOCAL GUARD SERVICES |
| Trim Yapi Insaat Taahhut Ticaret VE Sanayi Limited Sirketi | $1.6M | 0.0% | 2 | 19GE5026C0075 ↗ CONSTRCUTION SERVICES (ROOF REPLACEMENT) |
| Green Tech-accu JV LLC | $1.6M | 0.0% | 7 | 19GE5026F0428 ↗ POTABLE WATER TREATMENT PLANT PROJECT, U.S. EMBASSY ABIDJAN, COTE D'IVOIRE |
| Centerra Group, LLC | $1.6M | 0.0% | 2 | 19AQMM25C0394 ↗ FASTC EMS AND FIRE SERVICES |
| Eduardono S.A.S | $1.5M | 0.0% | 3 | 19GE5025P0152 ↗ INTERCEPTORS, INL |
| Onyx Point, LLC | $1.5M | 0.0% | 2 | 19AQMM23F1647 ↗ SICURA/PUPPET IT ENGINEERING SERVICES |
| Britam - Companhia DE Seguros DE Mocambique, S.A | $1.5M | 0.0% | 4 | 19GE5026F0349 ↗ HEALTH INSURANCE |
| Ascoma Tchad | $1.5M | 0.0% | 28 | 19CD3026F0009 ↗ NDJAM-HRO-LE MEDICAL LIST FOR ASCOMA -SEPT 30, OCT 13 2025 |
| APL Ceva Government Logistics | $1.5M | 0.0% | 3 | 7200AA24C00006 ↗ USAID/BHA WAREHOUSING & LOGISTICS SERVICES CONTRACT IN DUBAI, UAE |
| Lyme Computer Systems, INC. | $1.5M | 0.0% | 3 | 19AQMM26F0631 ↗ THIS FOR RICOH FI-8290 FLATBED SCANNERS TO SUPPORT BREAK/FIX REQUESTS AND EQUIP NEW SITES. |
| National Capitol Contracting, LLC | $1.5M | 0.0% | 3 | 19FS1A26F7016 ↗ TRAINING AND SUPPORT SERVICES |
| The DMP Group, LLC | $1.5M | 0.0% | 1 | 19AQMM26C1133 ↗ SOLE SOURCE CONTRACT WITH THE DMP GROUP TO PROVIDE FINANCIAL SUPPORT SERVICES TO PARTNERS IN CUBA, NICARAGUA AND VENEZUE |
| Knight Frank LLP | $1.5M | 0.0% | 17 | 19AQMM26F1223 ↗ REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. |
| Focus Nava JV I LLC | $1.5M | 0.0% | 1 | 19AQMM25C1012 ↗ ONLINE CONSULAR ADJUDICATION MODULE (OCAM) |
| G4S Gabon JV | $1.5M | 0.0% | 1 | 19AQMM25C1040 ↗ LIBREVILLE, GABON LOCAL GUARD PROGRAM |
| Conference Systems, INC. | $1.5M | 0.0% | 5 | 19AQMM23F1882 ↗ OFFICE OF LANGUAGE SERVICES (OLS) SIMULTANEOUS INTERPRETATION EQUIPMENT AND SERVICES |
| Koniag Management Solutions LLC | $1.4M | 0.0% | 3 | 19AQMM21F3451 ↗ OBO ASMB SUPPORT |
| Glock, INC | $1.4M | 0.0% | 7 | 19AQMM26F1252 ↗ GLOCK TRAINING PISTOLS |
| Mediterranean OIL Shipping & Transport Company (medco) S.A.L. | $1.4M | 0.0% | 90 | 19LE2026F0115 ↗ DIESEL |
| The District Communications Group LLC | $1.4M | 0.0% | 12 | 19AQMM26F7191 ↗ RESEARCH AND ANALYSIS |
| Veralto Corp | $1.4M | 0.0% | 1 | 191BWC26C0089 ↗ ---------- COMMENTS: IT REQUEST STATUS: FALSE |