Data / Federal awards / NAICS 237310 / Department of State
Department of State contracts under NAICS 237310 Highway, Street, and Bridge Construction: $5.7 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $5.7 million under NAICS 237310, Highway, Street, and Bridge Construction, across 22 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are SIGMA INTERNATIONAL CONSTRUCTION LLC ($4.3 million), MISCELLANEOUS FOREIGN AWARDEES ($398,251), ISTAK HF. ($135,440). 39 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 237310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of State
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Contract awards
- 22
- Obligated
- $5.7 million
- Named recipients
- 14
- Small business share of obligations
- 2%
- Full and open competition share
- 6%
- Set aside share
- 2%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 39 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SIGMA INTERNATIONAL CONSTRUCTION LLC | Other Than Small Business | 1 | $4.3 million | 75.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $398,251 | 7.0% |
| ISTAK HF. | Other Than Small Business | 1 | $135,440 | 2.4% |
| PEKO SPOL. S R.O. | Other Than Small Business | 1 | $115,482 | 2.0% |
| PH.CH.K IPERIKODOMIKI LTD | Other Than Small Business | 1 | $91,324 | 1.6% |
| PHOENIX GENERAL CONTRACTORS, LLC | Small Business | 1 | $88,445 | 1.5% |
| IN-TEC CONSTRUCTION CO., | Other Than Small Business | 1 | $82,164 | 1.4% |
| ABBATELLI - S.R.L. | Other Than Small Business | 1 | $56,401 | 1.0% |
| ASFA ULUSLARARASI INSAAT SANAYI VE TICARET A S | Other Than Small Business | 1 | $53,268 | 0.9% |
| TAC CONTRACTS PTE. LTD. | Other Than Small Business | 1 | $39,967 | 0.7% |
| ANTONIO TAVARES LOPES - CONSTRUCAO CIVIL, LDA | Other Than Small Business | 1 | $29,209 | 0.5% |
| TAJ ALYAMAMA | Other Than Small Business | 1 | $16,597 | 0.3% |
| STORE Q PANAMA SA | Other Than Small Business | 1 | $0 | 0.0% |
| PAVIMENTACIONES SOCIEDAD ANONIMA CERRADA | Other Than Small Business | 1 | $-13,516 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 21 | $5.6 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $88,445 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $524,632 |
| FY2025 | $287,490 |
| FY2026 | $4.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1PA | Construction of Recreation Facilities (non-Building) | 1 | $4.3 million |
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 5 | $412,782 |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 6 | $324,461 |
| N042 | Installation of Equipment- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 1 | $141,616 |
| C211 | Architect and Engineering- General: Landscaping, Interior Layout, and Designing | 1 | $135,440 |
| 5670 | Building Components, Prefabricated | 1 | $115,482 |
| Y1PZ | Construction of Other Non-Building Facilities | 1 | $88,445 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 1 | $82,164 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026P0139 | SIGMA INTERNATIONAL CONSTRUCTION LLC | Department of State | Purchase Order | 237310 | DESIGN / BUILD SERVICES | $4,323,404 | $4,323,404 | September 30, 2026 | August 15, 2027 | Iraq | usaspending.gov |
| 19HA7025P0645 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 237310 | ALTERNATE ROAD/PATHWAY | $201,336 | $201,336 | June 18, 2025 | July 16, 2025 | Haiti | usaspending.gov |
| 19SW8024C0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 237310 | ROOF RAILING SAFETY SYSTEM | $141,616 | $141,616 | September 20, 2024 | November 29, 2024 | Sweden | usaspending.gov |
| 191C7024P0309 | ISTAK HF. | Department of State | Purchase Order | 237310 | ROOF ACCESS SURVEY CLIN 1 | $135,440 | $135,440 | August 28, 2024 | August 30, 2024 | Iceland | usaspending.gov |
| 19EZ8024C0007 | PEKO SPOL. S R.O. | Department of State | Definitive Contract | 237310 | 2024PRG NEW PAVED ROAD 3RD GARDEN CHANCERY CONTRACT | $115,482 | $115,482 | June 10, 2024 | July 6, 2024 | Czechia | usaspending.gov |
| 19CY6026P0189 | PH.CH.K IPERIKODOMIKI LTD | Department of State | Purchase Order | 237310 | OBO - INTERSECTION ROAD | $91,324 | $91,324 | September 25, 2026 | December 30, 2026 | Cyprus | usaspending.gov |
| 191BWC26C0088 | PHOENIX GENERAL CONTRACTORS, LLC | Department of State | Definitive Contract | 237310 | ---------- INSTALL A NEW EXPANSION JOINT AND REPAIR DETERIORATED CONCRETE AT THE COUNTRY CLUB BRIDGE WEST STOPLOG STRUCTURE. THE PROPOSED RE | $88,445 | $88,446 | September 28, 2026 | March 31, 2027 | El Paso, TX | usaspending.gov |
| 19KS7024P0539 | IN-TEC CONSTRUCTION CO., | Department of State | Purchase Order | 237310 | REPAIR ASPHALT PAVEMENT AT YEH 7903 | $82,164 | $82,164 | August 26, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| 191T7026P1127 | ABBATELLI - S.R.L. | Department of State | Purchase Order | 237310 | ACCESSIBLE PARKING SPACE | $56,401 | $56,401 | September 18, 2026 | September 24, 2026 | Italy | usaspending.gov |
| 19TU4624C1009 | ASFA ULUSLARARASI INSAAT SANAYI VE TICARET A S | Department of State | Definitive Contract | 237310 | ASPHALT REPAIR | $53,268 | $53,268 | September 25, 2024 | September 26, 2024 | Turkey | usaspending.gov |
| 19SN1025P0455 | TAC CONTRACTS PTE. LTD. | Department of State | Purchase Order | 237310 | CHANCERY DRIVEWAY AND CARPARK WORK | $39,967 | $39,967 | May 14, 2025 | July 30, 2025 | Singapore | usaspending.gov |
| 19P05025P0714 | ANTONIO TAVARES LOPES - CONSTRUCAO CIVIL, LDA | Department of State | Purchase Order | 237310 | COBBLESTONE RESTORATION | $29,209 | $29,209 | September 22, 2025 | January 27, 2026 | Portugal | usaspending.gov |
| 19FR6326P0681 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 237310 | OBO MSGR- RELOCATION OF STREETLIGHT- 18 AV. GABRIEL-7115 | $20,704 | $20,704 | March 19, 2026 | March 31, 2026 | France | usaspending.gov |
| 191Z1025C0003 | TAJ ALYAMAMA | Department of State | Definitive Contract | 237310 | ROAD REPAIR | $16,597 | $16,597 | December 23, 2024 | December 25, 2024 | Iraq | usaspending.gov |
| 19M05525K0123 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 237310 | JAWAZ TRANSPONDERS PURCHASE AND RECHARGE | $12,898 | $12,898 | February 14, 2025 | March 13, 2025 | Morocco | usaspending.gov |
| 19RS5022C0011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 237310 | BOLLARDS MAINTENANCE SERVICE | $11,667 | $37,379 | July 1, 2022 | June 30, 2025 | Russia | usaspending.gov |
| 19AS2026P0177 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 237310 | PR15810988-C-FM-MIXED-3.19 ARDLETHAN- CONCRETE REPAIRS | $10,029 | $10,029 | January 29, 2026 | February 21, 2026 | Australia | usaspending.gov |
| 19PM0723P0765 | STORE Q PANAMA SA | Department of State | Purchase Order | 237310 | CONSUL GARDEN NON-HARDLINE FENCE REPLACEMENT | $0 | $196,264 | July 27, 2023 | August 31, 2023 | Panama | usaspending.gov |
| 19GE5023C0058 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 237310 | ACQUISITION OF COMPOUND ROAD REPAIRS AND RESURFACING CONSTRUCTION SERVICES FOR U.S. EMBASSY MOSCOW | $0 | $198,404 | September 29, 2023 | May 31, 2024 | Russia | usaspending.gov |
| 19PE5020C0010 | PAVIMENTACIONES SOCIEDAD ANONIMA CERRADA | Department of State | Definitive Contract | 237310 | ASPHALT REPAIR TO PARKING LOTS D&E | $-13,516 | $64,105 | September 16, 2020 | October 9, 2020 | Peru | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.