Department of State
Total awarded · trailing 12 months
$2.23B
$17for every U.S. household÷ 131M U.S. households
In perspective
3.1%of all $71.2B in tracked awards
45separate awards, trailing 12 months
Department of State has awarded $2.23B across 45 federal contracts of $1M or more on record.
Data as of July 22, 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.
Top recipients
Where this agency’s dollars go.
All awards
| Contractor | Description | Amount |
|---|---|---|
| CADDELL CONSTRUCTION CO. (DE), LLC | DESIGN AND CONSTRUCTION OF THE NEW EMBASSY COMPOUND LOCATED IN JUBA, SOUTH SUDAN. | $614,652,572 |
| 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 | $369,695,781 |
| 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 |
| AED STRATECON LLC | VIENNA BUILDING RENOVATIONS | $100,740,090 |
| PAGE FEDERAL SOLUTIONS, LLC | HANOI PDS 2 | $63,389,606 |
| SHIELDS POINT LLC | HAITIAN NATIONAL POLICE SUPPORT | $42,978,075 |
| AMERICAN INSTITUTE IN TAIWAN | FUNDING TASK ORDER FOR AIT. | $39,270,897 |
| 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 |
| CONTRACTING RESOURCES GROUP INC | THIS CALL IS ISSUED AGAINST PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) BPA #19AQMM19A0234 | $22,670,268 |
| KONIAG MANAGEMENT SOLUTIONS LLC | OBO ASMB SUPPORT | $22,001,461 |
| G4S ARGENTINA JV | BUENOS AIRES, ARGENTINA, LOCAL GUARD PROGRAM | $20,572,742 |
| PHOENIX AVIATION LIMITED | OMTX25SO04E4215EMERGENCY AERO MEDICAL AND AVIATION. | $10,039,502 |
| 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 |
| C W WORLDWIDE MEETINGS INC | 5 YEAR FASTC HOTEL AND LODGING TASK ORDER FOR DS AGENTS | $9,185,782 |
| C W WORLDWIDE MEETINGS INC | HOTEL LODGING SERVICES - SUPPORTING DS/P/DP- DS AGENTS PROTECTIONG S | $6,904,129 |
| ALL NATIVE SYNERGIES COMPANY | IT ELECTRONIC COMPUTER COMPONENTS | $6,457,282 |
| OLGOONIK SOLUTIONS LLC | IGF::CL::IGF IT SUPPORT SERVICES FOR THE BUREAU OF AFRICAN AFFAIRS | $6,263,919 |
| NV SECURITAS SECURITAS CRITICAL INFRASTRUCTURE SERVICES SOC. | OVERSEAS GUARD SERVICES PROGRAM - US EMBASSY BRUSSELS, BELGIUM | $5,805,380 |
| M AND C ENTERPRISE, INC | DS TRANSPORTATION SERVICES- TASK 001 | $4,211,971 |
| 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 |
| PACARCTIC, LLC | REQUIREMENT FOR HELPDESK SUPPORT SERVICES. | $3,937,638 |
| 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. | $3,433,400 |
| 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 |
| DIGITAL CONSULTANTS, LLC | OBO/IRM PROFESSIONAL SUPPORT | $2,971,160 |
| HUNATEK SYSTEM SOLUTIONS LLC | NEW TASK ORDER TO SUPPORT OIG | $2,895,697 |
| OLGOONIK SOLUTIONS LLC | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR ICI/CCV. | $2,851,186 |
| 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 |
| DELOITTE & TOUCHE LLP | ERGI GLOBAL | $1,970,722 |
| 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 |
| MUSCOGEE STAFFING SOLUTIONS, LLC | A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE EAP/PPD SUPPORT SERVICES THAT SHALL SUPPORT EAP/PPD. | $1,778,092 |
| BETHLEHEM, DANIEL | NEW CONTRACT SERVICES (DANIEL BETHLEHEM) | $1,667,500 |
| MCCOLM & COMPANY LLC | CONTRACTOR TO SUPPORT - MANAGE NETWORK CONSULTANTS | $1,649,089 |
| 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 |
| FEDERAL RESOURCES CORPORATION | OPN R&C DOWO | $1,165,511 |
| MEC ENERGY SERVICES LLC | CARE - PLATFORM LEAD/DESK OFFICERS AND PROGRAM ANALYSTS. | $1,131,653 |
| C W WORLDWIDE MEETINGS INC | FIVE YEAR HOTEL AND LODGING TASK ORDER FOR OFFICE OF PROTECTION TRAVEL MANAGEMENT | $1,040,595 |
| FTI CONSULTING, INC. | AUDIT SERVICES FOR WUHAN, MOSCOW AND SHANGHAI. | $1,021,669 |