Awarding agency
Department of State
- Top-tier code
- 019
- Slug
- department-of-state
- Latest action
- Sep 22, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| Program Management Support | 848 | $3,573,681,862 | View benchmark |
| Commercial Building Construction | 470 | $11,243,888,318 | View benchmark |
| Facilities Operations Support | 359 | $6,789,590,890 | View benchmark |
| Engineering Services | 355 | $1,684,466,597 | View benchmark |
| Janitorial Services | 308 | $36,850,704 | View benchmark |
| Security Guard Services | 273 | $4,128,264,988 | View benchmark |
| Logistics Support | 236 | $2,130,665,468 | View benchmark |
| Landscaping and Grounds Maintenance | 230 | $113,472,482 | View benchmark |
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMM22F4232 KAHUA PROFESSIONAL AND SOFTWARE SERVICES | KAHUA, INC. | VA | Sep 28, 2022 | $5,572,136,847 |
| 19AQMM23F0766 DEOBLIGATE UNUSED PRIOR YEAR FUNDING AND PERFORM ADMINISTRATIVE UPDATES | XATOR LLC | — | Apr 13, 2026 | $2,866,737,346 |
| 19AQMM18C0185 GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | VA | Sep 5, 2018 | $2,447,737,875 |
| 19AQMM25F7338 NEW AMAZON WEB SERVICES BPA CALL FOR SEC FOR PROFESSIONAL EXCHANGES(ECA) | THUNDERCAT TECHNOLOGY, LLC | VA | Sep 28, 2025 | $2,376,990,000 |
| 19AQMM22F2462 STAFFING SUPPORT | CHEROKEE NATION SYSTEM SOLUTIONS LLC | DC | Aug 1, 2022 | $1,260,633,561 |
| 7200AA24N00001 THE TASK ORDER IS AWARDED FOR THE IMPLEMENTATION OF THE USAID/BHA PROGRAM ENTITLED BUREAU FOR HUMANITARIAN ASSISTANCE SUPPORT CONTRACT (BHASC). THE PURPOSE OF THE TASK ORDER IS TO PROVIDE OPERATIONAL AND ADMINISTRATIVE SUPPORT TO PROVIDE AND COORDI | CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY | DC | Oct 16, 2023 | $898,752,341 |
| 19AQMM22C0048 BASE AWARD FOR CONSTRUCTION MANAGER AS CONSTRUCTOR CLIN-001 FOR DESIGN-PHASE SERVICES FOR HANOI NEC. | BL HARBERT INTERNATIONAL LLC | — | Jan 14, 2022 | $818,669,847 |
| SAQMMA14F0721 BLISS FOOD TASK ORDER - 6-MONTH EXTENSION OF SERVICES | PAE GOVERNMENT SERVICES, INC. | — | Mar 31, 2026 | $779,663,703 |
| 191NLE21F7056 OVERSEAS CONTRACT | UNIVERSAL STRATEGY GROUP, INC. | DC | Jul 28, 2021 | $756,455,370 |
| SAQMMA17C0079 BEIRUT, LEBANON NEW EMBASSY CONSTRUCTIONIGF::CL::IGF | BL HARBERT INTERNATIONAL LLC | — | Dec 29, 2016 | $737,530,435 |
| 19AQMM19C0135 VISA SUPPORT SERVICES (VSS) AT THE NATIONAL VISA CENTER (NVC) AND KENTUCKY CONSULAR CENTER (KCC) | LDRM LLC | DC | Sep 26, 2019 | $734,515,928 |
| 19AQMM22F0013 TASK ORDER FOUR FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR NON-DOMESTIC SERVICES. | VERIZON BUSINESS NETWORK SERVICES LLC | VA | Jul 26, 2022 | $730,168,774 |
| 19AQMM22C0162 ---------- COMMENTS: PLEASE RESUBMIT ONCE REVISED ACTION MEMO AND RFCA ARE FULLY CLEARED. COR: DANIEL REPLOGLE CONTRACTING OFFICER: ALLA WEINSTEIN APPROVED ACTION MEMO AND RFCA ARE ATTACHED. RFCA LINK: HTTPS://USDOS.SHAREPOINT.COM/:F:/S/PDCRFCA | CADDELL CONSTRUCTION CO. (DE), LLC | — | Sep 23, 2022 | $698,267,033 |
| 19AQMM18C0242 CONSTRUCTION SERVICES FOR THE NEW EMBASSY COMPOUND IN NEW DELHI, INDIA. | BL HARBERT INTERNATIONAL LLC | — | Sep 29, 2018 | $685,846,108 |
| 19AQMM20C0016 OVERSEAS SECURITY INSTALLATION SERVICES | XATOR LLC | VA | Dec 3, 2019 | $660,061,340 |
| 19AQMM21C0066 GUARD SERVICES FOR DOS PHYSICAL FACILITIES CONUS AND OCONUS. | INTER-CON SECURITY SYSTEMS, INC. | CA | May 27, 2021 | $655,074,362 |
| SAQMMA17F3765 PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF | CGI FEDERAL INC. | VA | Sep 28, 2017 | $620,185,766 |
| 19AQMM22F0469 PROFESSIONAL SERVICES CONTRACT WORLDWIDE PROTECTIVE SERVICES III. TASK ORDER - 04 BAGHDAD MOVEMENT PROTECTIVE SERVICES BUREAU OF DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE AWARD | TRIPLE CANOPY INC | — | Feb 16, 2022 | $619,788,264 |
| 19AQMM22C0159 DESIGN AND CONSTRUCTION OF THE NEW EMBASSY COMPOUND LOCATED IN JUBA, SOUTH SUDAN. | CADDELL CONSTRUCTION CO. (DE), LLC | — | Mar 2, 2026 | $614,652,572 |
| 19AQMM22F3446 REVISE AWARD TASK ORDER NUMBER FROM 19AQMM22F1759 TO 19AQMM22F3446 AND CORRECT COMPANY DBA NAME. WORLDWIDE PROTECTIVE SERVICES III. TASK ORDER - 05 BAGHDAD EMBASSY SECURITY FORCE BUREAU OF DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE AWARD | GARDAWORLD FEDERAL SERVICES LLC | — | May 27, 2022 | $593,624,619 |
| 19AQMM22C0144 NEC - KINSHASA REPUBLIC OF CONGO | BL HARBERT INTERNATIONAL LLC | — | Sep 28, 2022 | $548,267,867 |
| 19AQMM20F2064 AWARD OF TASK ORDER ONE FOR DOMESTIC TELECOMMUNICATIONS FOR THE DOS. | AT&T ENTERPRISES, LLC | DC | Aug 12, 2020 | $530,806,333 |
| SAQMMA14F0762 BLISS PROGRAM MANAGEMENT OFFICE (PMO)/FUEL ACQUISITION IRAQ WIDE TASK ORDER. THIS MODIFICATION EXTENDS PERFORMANCE PERIOD BY 6 MONTHS. | PAE GOVERNMENT SERVICES, INC. | — | Mar 31, 2026 | $527,483,208 |
| 19AQMM21F1511 WORLDWIDE AVIATION SUPPORT SERVICES | AAR GOVERNMENT SERVICES, INC. | FL | Apr 14, 2026 | $500,018,141 |
| SAQMMA13F2194 IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. | PAE GOVERNMENT SERVICES, INC. | — | Aug 16, 2013 | $491,646,378 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Agency totals sum obligations across awards where this agency is the awarding agency. Funding agency may differ; funding attribution is tracked separately and not summed here.
- 1Awards attributed by awarding agency code 019 from USAspending.gov, last refreshed Sep 24, 2026.