Data / Federal awards / NAICS 238990 / Department of State
Department of State contracts under NAICS 238990 All Other Specialty Trade Contractors: $9.9 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $9.9 million under NAICS 238990, All Other Specialty Trade Contractors, across 128 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are ITALVERDE TANCI DI MARIO TANCI SRL ($3.3 million), MISCELLANEOUS FOREIGN AWARDEES ($1.2 million), WAYSS & FREYTAG INGENIEURBAU AG ($1.1 million). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 238990, 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
- 238990 All Other Specialty Trade Contractors
- Contract awards
- 128
- Obligated
- $9.9 million
- Named recipients
- 41
- Small business share of obligations
- 1%
- Full and open competition share
- 71%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 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 |
|---|---|---|---|---|
| ITALVERDE TANCI DI MARIO TANCI SRL | Other Than Small Business | 1 | $3.3 million | 33.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 74 | $1.2 million | 12.4% |
| WAYSS & FREYTAG INGENIEURBAU AG | Other Than Small Business | 1 | $1.1 million | 11.4% |
| PYRAMID WORLDWIDE LLC | Other Than Small Business | 1 | $519,013 | 5.2% |
| GUANGZHOU HUIBO CONSTRUCTION ENGINEERING CO., LTD. | Other Than Small Business | 1 | $452,129 | 4.6% |
| NIELS BRUNO | Other Than Small Business | 1 | $452,005 | 4.6% |
| SKE SUPPORT SERVICES GMBH | Other Than Small Business | 1 | $441,192 | 4.5% |
| CIVIL 9 CONSTRUCTION & ARCHITECTURE COMPANY LIMITED | Other Than Small Business | 1 | $388,059 | 3.9% |
| GARCIA Y QUINTANA INGENIEROS ASOCIADOS CA | Other Than Small Business | 1 | $235,263 | 2.4% |
| NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Other Than Small Business | 3 | $218,989 | 2.2% |
| KEE SAFETY INC | Other Than Small Business | 1 | $203,607 | 2.1% |
| CASCO MANEJADORA DE IMAGEN SOCIEDAD ANONIMA | Other Than Small Business | 1 | $119,914 | 1.2% |
| INTRIK LLC | Other Than Small Business | 1 | $101,966 | 1.0% |
| TAC CONTRACTS PTE. LTD. | Other Than Small Business | 1 | $101,441 | 1.0% |
| JT SQUARE PTE. LTD. | Other Than Small Business | 2 | $80,737 | 0.8% |
| FLUID SOLUTIONS INC | Other Than Small Business | 1 | $80,387 | 0.8% |
| QUAY AGENTS CC | Other Than Small Business | 1 | $63,413 | 0.6% |
| ELECTRO AUTOMATION (N.I.) LIMITED | Other Than Small Business | 1 | $55,873 | 0.6% |
| IMCS CONSTRUCTION PTE. LTD. | Other Than Small Business | 1 | $55,274 | 0.6% |
| WRIGGLESWORTH ENTERPRISES INC | Other Than Small Business | 1 | $48,000 | 0.5% |
| LM SERVICOS EM CONSTRUCOES LTDA. | Other Than Small Business | 1 | $45,240 | 0.5% |
| MACONNERIE BATIMENT SERVICES | Other Than Small Business | 1 | $44,177 | 0.4% |
| DELTA SCIENTIFIC CORPORATION | Other Than Small Business | 1 | $28,747 | 0.3% |
| OMNIVERTER INC | Other Than Small Business | 1 | $27,350 | 0.3% |
| SPACE SHAALA PRIVATE LIMITED | Other Than Small Business | 1 | $24,063 | 0.2% |
| THE POOL MAN (PRIVATE) LIMITED | Other Than Small Business | 1 | $22,950 | 0.2% |
| JENKS INC | Other Than Small Business | 1 | $20,560 | 0.2% |
| TATITLEK TECHNOLOGIES, LLC | Small Business | 1 | $19,735 | 0.2% |
| TIGRIS WAY LTD | Other Than Small Business | 1 | $19,279 | 0.2% |
| TIDEWATER, INC. | Other Than Small Business | 2 | $17,315 | 0.2% |
| ALAMO FLAG COMPANY OF VA INC. | Small Business | 1 | $15,900 | 0.2% |
| PRESTIGE DESIGNS & CONSTRUCTION (OTTAWA) LTD | Other Than Small Business | 1 | $15,894 | 0.2% |
| ACOTA CORP | Other Than Small Business | 1 | $14,682 | 0.1% |
| SAUL SINFORIANO MARTINEZ RIVEROS | Other Than Small Business | 1 | $14,410 | 0.1% |
| LWENSHI LIMITED | Other Than Small Business | 1 | $13,810 | 0.1% |
| YEDI TEPE BEYNELMILEL OTELCILIK TURIZM VE TICARET ANONIM SIRKETI | Other Than Small Business | 1 | $12,669 | 0.1% |
| TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY | Other Than Small Business | 2 | $7,884 | 0.1% |
| HOUYUU KENSETSU LTD | Other Than Small Business | 1 | $3,608 | 0.0% |
| DARKO CONSTRUCTIONS SAE | Other Than Small Business | 1 | $-7,360 | -0.1% |
| APEX MANAGEMENT & MAINTENANCE SERVICES LTD | Other Than Small Business | 1 | $-7,893 | -0.1% |
| TEXAS ELECTRICAL & TESTING SERVICES LLC | Small Business | 1 | $-31,350 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 127 | $9.9 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $-31,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $5.2 million |
| FY2026 | $2.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 2 | $3.4 million |
| Z2PA | Repair or Alteration of Recreation Facilities (non-Building) | 2 | $1.6 million |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 3 | $606,756 |
| Y1PZ | Construction of Other Non-Building Facilities | 4 | $578,433 |
| Z2AA | Repair or Alteration of Office Buildings | 3 | $499,789 |
| Z2KZ | Repair or Alteration of Other Conservation and Development Facilities | 1 | $388,059 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $233,076 |
| 3465 | Production Jigs, Fixtures, and Templates | 3 | $218,989 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191T7022C0002 | ITALVERDE TANCI DI MARIO TANCI SRL | Department of State | Definitive Contract | 238990 | LANDSCAPING/GROUNDSKEEPING SERVICES | $3,337,082 | $4,924,132 | September 25, 2022 | December 31, 2026 | Italy | usaspending.gov |
| 19GE5025C0132 | WAYSS & FREYTAG INGENIEURBAU AG | Department of State | Definitive Contract | 238990 | FRANKFURT HOUSING COMPLEX CAMPUS IMPROVEMENTS | $1,126,003 | $1,126,003 | September 30, 2025 | June 9, 2026 | Germany | usaspending.gov |
| 19GE5025C0061 | PYRAMID WORLDWIDE LLC | Department of State | Definitive Contract | 238990 | CONSTRUCTION OF SECURE PARKING AREA AND INSTALLATION OF A MAIL SCREENING FACILITY TO SUPPORT THE U.S. EMBASSY MALE, MALDIVES. | $519,013 | $519,013 | June 15, 2025 | September 15, 2026 | Maldives | usaspending.gov |
| 19GE5025C0153 | GUANGZHOU HUIBO CONSTRUCTION ENGINEERING CO., LTD. | Department of State | Definitive Contract | 238990 | CONSTRUCTION SERVICES FOR FLOOD MITIGATION WITHIN SUBTERRANEAN ELECTRICAL VAULTS. | $452,129 | $452,129 | September 30, 2025 | April 30, 2026 | China | usaspending.gov |
| 19GE5025C0029 | NIELS BRUNO | Department of State | Definitive Contract | 238990 | PERIMETER FENCING AND BOARDING OF WINDOWS ON A RECENTLY ACQUIRED PROPERTY IN BRUSSELS, BELGIUM. | $452,005 | $452,005 | February 17, 2025 | May 7, 2025 | Belgium | usaspending.gov |
| 19GE5025C0117 | SKE SUPPORT SERVICES GMBH | Department of State | Definitive Contract | 238990 | RENOVATION OF BATHROOMS FRANKFURT CONSULATE | $441,192 | $441,192 | September 17, 2025 | September 16, 2026 | Germany | usaspending.gov |
| 19GE5024C0050 | CIVIL 9 CONSTRUCTION & ARCHITECTURE COMPANY LIMITED | Department of State | Definitive Contract | 238990 | U.S. EMBASSY BANGKOK, THAILAND. RESTORATION OF THE ROYAL SALA. | $388,059 | $388,059 | September 23, 2024 | January 9, 2028 | Thailand | usaspending.gov |
| 19VE3025C0002 | GARCIA Y QUINTANA INGENIEROS ASOCIADOS CA | Department of State | Definitive Contract | 238990 | CARACAS- CHAIN LINK FENCE FOR U.S. EMBASSY CARACAS | $235,263 | $235,263 | September 12, 2025 | September 12, 2025 | Colombia | usaspending.gov |
| 19ER1025P0128 | KEE SAFETY INC | Department of State | Purchase Order | 238990 | NON -PENETRATING RAILING SYSTEM | $203,607 | $203,607 | August 6, 2025 | September 29, 2025 | Buffalo, NY | usaspending.gov |
| 19AQMM24P0418 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | Department of State | Purchase Order | 238990 | ---------- COMMENTS: PLEASE ADD FUNDING TO STRIP FOR THIS ORDER. APROVAL FLOW EDIT: LEVITA A. FERRER ADDED BY THOMAS L CALDWELL ON WED MAR 2 | $159,178 | $159,178 | April 26, 2024 | April 25, 2025 | Washington, DC | usaspending.gov |
| 19GT5025C0007 | CASCO MANEJADORA DE IMAGEN SOCIEDAD ANONIMA | Department of State | Definitive Contract | 238990 | PATIO AWNING CONSTRUCTION AT OFFICIAL RESIDENCE | $119,914 | $119,914 | August 25, 2025 | December 31, 2025 | Guatemala | usaspending.gov |
| 19CF2026C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 238990 | EMBASSY RECREATIONAL CENTER SWIMMING POOL REPAIRS CONTRACT | $113,406 | $113,406 | June 16, 2026 | July 8, 2026 | Congo (brazzaville) | usaspending.gov |
| 19SA4025C0004 | INTRIK LLC | Department of State | Definitive Contract | 238990 | CONTRACT PM SERVICE SWIMMING POOL AND FOUNTAINS | $101,966 | $101,966 | August 13, 2025 | September 1, 2027 | Saudi Arabia | usaspending.gov |
| 19SN1026C0017 | TAC CONTRACTS PTE. LTD. | Department of State | Definitive Contract | 238990 | SIN-FAC-FALL PROTECTION PROJECTS CHANCERY | $101,441 | $101,441 | August 14, 2026 | October 29, 2026 | Singapore | usaspending.gov |
| 19NA3024C0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 238990 | FAC-FENCING PROJECT - NCC SITE | $80,901 | $80,901 | September 18, 2024 | October 2, 2024 | Curacao | usaspending.gov |
| 19TH2024F0934 | JT SQUARE PTE. LTD. | Department of State | Delivery Order | 238990 | MSG-MARINE COOK SERVICE | $80,737 | $80,737 | September 13, 2024 | November 28, 2024 | Thailand | usaspending.gov |
| 19UV7025P0359 | FLUID SOLUTIONS INC | Department of State | Purchase Order | 238990 | WASTEWATER TREATMENT SYSTEM | $80,387 | $80,387 | April 14, 2025 | April 30, 2025 | Burkina Faso | usaspending.gov |
| 19GG8025P0683 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238990 | FAC:7482:XJAQ0015:CMR: SWIMMING POOL RENOVATION PROJECT | $74,033 | $74,033 | September 30, 2025 | November 30, 2025 | Georgia | usaspending.gov |
| 19BC4024P0426 | QUAY AGENTS CC | Department of State | Purchase Order | 238990 | CARPETS FOR 21 HOUSES | $63,413 | $63,413 | March 1, 2024 | March 28, 2024 | South Africa | usaspending.gov |
| 19AU9024C0026 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 238990 | FAC_X2004_BILAT CMR_REMODEL SIDE DECK | $61,446 | $61,446 | September 18, 2024 | September 29, 2024 | Austria | usaspending.gov |
| 19GE2126P0371 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238990 | M - PROTECTIVE ROOF | $58,601 | $58,601 | May 21, 2026 | May 31, 2026 | Germany | usaspending.gov |
| 19UK5623P1098 | ELECTRO AUTOMATION (N.I.) LIMITED | Department of State | Purchase Order | 238990 | GATES MAINTENANCE AT BELFAST | $55,873 | $163,461 | August 29, 2023 | September 1, 2023 | United Kingdom | usaspending.gov |
| 19SN1026C0014 | IMCS CONSTRUCTION PTE. LTD. | Department of State | Definitive Contract | 238990 | SING/FAC-3 BAVAK BIFOLD GATE OVERHAUL | $55,274 | $55,274 | September 15, 2026 | November 29, 2026 | Singapore | usaspending.gov |
| 19DR8624C0019 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 238990 | LB PLAYGROUND UPGRADE SERVICES - AWARD | $54,464 | $54,464 | September 5, 2024 | September 13, 2024 | Dominican Republic | usaspending.gov |
| 19TX1024C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 238990 | ASHGABAT POST PLAYGROUND CONSTRUCTION CONTRACT | $51,537 | $51,537 | September 19, 2024 | March 15, 2025 | Turkmenistan | 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.