Data / Federal awards / NAICS 339999 / Department of State
Department of State contracts under NAICS 339999 All Other Miscellaneous Manufacturing: $385.1 million to 52 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $385.1 million under NAICS 339999, All Other Miscellaneous Manufacturing, across 192 contract awards to 52 named recipients in fiscal years 2024 to 2027. The largest recipients are ALUTIIQ ESSENTIAL SERVICES LLC ($207.8 million), IDEMIA NATIONAL SECURITY SOLUTIONS LLC ($92.6 million), ATLANTIC DIVING SUPPLY, INC. ($39.3 million). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 339999, 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
- 339999 All Other Miscellaneous Manufacturing
- Contract awards
- 192
- Obligated
- $385.1 million
- Named recipients
- 52
- Small business share of obligations
- 73%
- Full and open competition share
- 1%
- Set aside share
- 4%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 21 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 |
|---|---|---|---|---|
| ALUTIIQ ESSENTIAL SERVICES LLC | Small Business | 2 | $207.8 million | 54.0% |
| IDEMIA NATIONAL SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $92.6 million | 24.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 46 | $39.3 million | 10.2% |
| KD ANALYTICAL CONSULTING LLC | Small Business | 8 | $22.6 million | 5.9% |
| CULMEN INTERNATIONAL, LLC | Other Than Small Business | 7 | $10.2 million | 2.6% |
| US21 INC | Small Business | 1 | $3.2 million | 0.8% |
| ZLC SOLUTIONS LLC | Small Business | 17 | $2.3 million | 0.6% |
| F & D FEDERAL LLC | Small Business | 7 | $1.7 million | 0.4% |
| WMDTECH, LLC | Small Business | 5 | $1.6 million | 0.4% |
| CASCO ANTIGUO USA, INC | Small Business | 1 | $526,218 | 0.1% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 2 | $519,897 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 30 | $401,193 | 0.1% |
| BROADWAY MARKETING, LTD. | Small Business | 1 | $216,165 | 0.1% |
| OPRA GROUP AUSTRALIA PTY LTD | Other Than Small Business | 1 | $187,471 | 0.0% |
| R & R LOTION INC | Small Business | 1 | $97,590 | 0.0% |
| INVISIO COMMUNICATIONS INC | Other Than Small Business | 1 | $84,145 | 0.0% |
| CASA FIORA LLC | Other Than Small Business | 2 | $75,045 | 0.0% |
| SUMMER CLASSICS COMMERCIAL SALES, LLC | Other Than Small Business | 2 | $60,636 | 0.0% |
| W S DARLEY & CO | Small Business | 1 | $53,953 | 0.0% |
| JANUS ET CIE | Other Than Small Business | 1 | $45,487 | 0.0% |
| TIGRIS WAY CORP. | Other Than Small Business | 1 | $45,068 | 0.0% |
| PHOKUS RESEARCH GROUP, INC. | Small Business | 1 | $44,160 | 0.0% |
| JET INC | Small Business | 2 | $43,526 | 0.0% |
| INTEGRATED MEDCRAFT LLC | Small Business | 1 | $40,800 | 0.0% |
| DEFENDER SAFETY INC | Small Business | 1 | $38,310 | 0.0% |
| FINESTONE INVESTMENTS PTY LTD | Other Than Small Business | 1 | $31,061 | 0.0% |
| LIMITED LIABILITY COMPANY "ROBOTICS DISTRIBUTION" | Other Than Small Business | 1 | $26,889 | 0.0% |
| EAGLE SUPPLY SERVICES LLC | Other Than Small Business | 1 | $20,310 | 0.0% |
| CHEWNING & WILMER INC | Other Than Small Business | 1 | $19,287 | 0.0% |
| CAMFIL USA INC | Other Than Small Business | 1 | $18,323 | 0.0% |
| BENJAMIN OFFICE SUPPLY & SERVICES INC | Other Than Small Business | 1 | $16,997 | 0.0% |
| PAPER AND CHEMICAL COMPANY LIMITED | Other Than Small Business | 2 | $15,350 | 0.0% |
| RED ORANGE NORTH AMERICA | Other Than Small Business | 1 | $15,118 | 0.0% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $11,934 | 0.0% |
| GOGAM SOLUCIONES DE MEXICO | Other Than Small Business | 1 | $11,794 | 0.0% |
| AKULA LIVING LIMITED | Other Than Small Business | 1 | $11,270 | 0.0% |
| TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY | Other Than Small Business | 1 | $10,970 | 0.0% |
| GLOSTER FURNITURE, INC. | Other Than Small Business | 1 | $8,697 | 0.0% |
| SPILL 911, INC. | Other Than Small Business | 1 | $8,622 | 0.0% |
| BIDMASTER SOLUTIONS LLC | Other Than Small Business | 1 | $4,457 | 0.0% |
| TEMPUR SEALY INTERNATIONAL, INC | Other Than Small Business | 1 | $2,399 | 0.0% |
| TDG OPERATIONS, LLC | Other Than Small Business | 1 | $2,008 | 0.0% |
| ULINE INC | Other Than Small Business | 1 | $1,694 | 0.0% |
| DECOR INTERNATIONAL, INC | Other Than Small Business | 1 | $1,538 | 0.0% |
| GLOBAL EQUIPMENT COMPANY INC. | Other Than Small Business | 1 | $1,505 | 0.0% |
| COMMERCIAL COMPUTER SERVICES INC | Small Business | 1 | $1,495 | 0.0% |
| ELIZAROV CONSULTING GROUP LLC | Small Business | 1 | $1,153 | 0.0% |
| THE UTTERMOST CO. | Other Than Small Business | 1 | $688 | 0.0% |
| STRICTLY TECHNOLOGY, LLC | Small Business | 1 | $513 | 0.0% |
| GALLS, LLC | Other Than Small Business | 1 | $-320 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 192 | $385.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97.6 million |
| FY2025 | $181.8 million |
| FY2026 | $105.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 29 | $262.7 million |
| 7050 | Information Technology Components | 1 | $92.6 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 4 | $9.3 million |
| 6910 | Training Aids | 38 | $6.3 million |
| 8470 | Armor, Personal | 18 | $6.3 million |
| 6710 | Cameras, Motion Picture | 2 | $1.7 million |
| R499 | Support- Professional: Other | 7 | $1.5 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $1.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21F0326 | ALUTIIQ ESSENTIAL SERVICES LLC | Department of State | Delivery Order | 339999 | IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER | $207,814,116 | $61,466,704 | May 14, 2021 | May 13, 2027 | Jordan | usaspending.gov |
| SAQMMA17C0177 | IDEMIA NATIONAL SECURITY SOLUTIONS LLC | Department of State | Definitive Contract | 339999 | PASSPORT CARD STOCK AND RELATED EQUIPMENT AND SERVICESIGF::OT::IGF | $92,599,445 | $204,372,020 | June 1, 2017 | December 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F7019 | ATLANTIC DIVING SUPPLY, INC. | Department of State | BPA Call | 339999 | PLEASE ISSUE NEW CALL ORDER UNDER 19AQMM23A0106 FOR BPA CONTRACT HOLDER 'ADS' IN THE AMOUNT OF $21,157,681.79 EXBS BORDER SECURITY SCANNING | $21,157,682 | $21,157,682 | January 6, 2026 | January 5, 2027 | Jordan | usaspending.gov |
| 19AQMM24F7330 | CULMEN INTERNATIONAL, LLC | Department of State | BPA Call | 339999 | UKRAINE CBRN EQUIPMENT | $8,334,008 | $8,334,018 | August 21, 2024 | September 20, 2025 | Ukraine | usaspending.gov |
| 19AQMM24F7118 | ATLANTIC DIVING SUPPLY, INC. | Department of State | BPA Call | 339999 | BPA ---------- COMMENTS: EDITS NEEDED, SEE EMAIL ATTN: PETE JONES PLEASE ISSUE A NEW CALL ORDER UNDER 19AQMM23A0106 FOR BPA CONTRACT HOLDER | $6,211,955 | $6,211,955 | March 25, 2024 | April 30, 2026 | Egypt | usaspending.gov |
| 19AQMM24F7095 | KD ANALYTICAL CONSULTING LLC | Department of State | BPA Call | 339999 | TAIWAN UNMANNED AERIAL SYSTEMS | $5,499,999 | $5,499,999 | March 18, 2024 | March 17, 2025 | Taiwan | usaspending.gov |
| 19AQMM24F7004 | KD ANALYTICAL CONSULTING LLC | Department of State | BPA Call | 339999 | ISRAEL TECHNICAL SUPPORT AND EQUIPMENT | $5,261,352 | $5,261,352 | November 6, 2023 | November 5, 2024 | Israel | usaspending.gov |
| 19AQMM24F7046 | KD ANALYTICAL CONSULTING LLC | Department of State | BPA Call | 339999 | EGYPT CBRNE EQUIPMENT | $5,026,502 | $5,026,502 | January 3, 2024 | June 14, 2027 | Egypt | usaspending.gov |
| 19AQMM26F7093 | KD ANALYTICAL CONSULTING LLC | Department of State | BPA Call | 339999 | CAIRO INTERNATIONAL AIRPORT EQUIPMENT SCANNERS | $3,761,625 | $3,761,625 | April 30, 2026 | April 29, 2027 | Egypt | usaspending.gov |
| 191NLE26P0021 | US21 INC | Department of State | Purchase Order | 339999 | NEW PURCHASE ORDER IN THE AMOUNT OF $2,880,288.49 FOR RIOT EQUIPMENT WITH A DELIVERY DATE OF 12/12/2026. THIS REQUIREMENT IS IN SUPPORT OF T | $3,177,850 | $3,177,850 | June 15, 2026 | December 12, 2026 | Bolivia | usaspending.gov |
| 19AQMM24F7470 | ATLANTIC DIVING SUPPLY, INC. | Department of State | BPA Call | 339999 | BPA ---------- COMMENTS: ATTN: AQM PETE JONES NEW ADS BPA CALL AGAINST 19AQMM23A0106 ***EXPIRING EOY FUNDS**** SARAH DIXON SPL0022943 WAITIN | $2,849,553 | $2,849,553 | September 30, 2024 | September 29, 2025 | Kosovo | usaspending.gov |
| 19AQMM24F7352 | ATLANTIC DIVING SUPPLY, INC. | Department of State | BPA Call | 339999 | DS AGENTS PPE ATA SPEAR | $2,173,355 | $2,173,355 | August 26, 2024 | December 24, 2024 | Virginia Beach, VA | usaspending.gov |
| 19AQMM24F7110 | CULMEN INTERNATIONAL, LLC | Department of State | BPA Call | 339999 | NGU PPE | $1,751,600 | $1,751,600 | March 14, 2024 | March 13, 2025 | Ukraine | usaspending.gov |
| 19AQMM24F7117 | ATLANTIC DIVING SUPPLY, INC. | Department of State | BPA Call | 339999 | BPA ---------- COMMENTS: APPROVAL FLOW EDIT: ISN PSC CONTRACTING SPECIALIST DELETED BY SUPPORT DESK AGENT - BEN R BRISENO ON TUE MAR 12 15:1 | $1,721,044 | $1,721,044 | April 1, 2024 | September 15, 2025 | Ukraine | usaspending.gov |
| 19AQMM25F7021 | ATLANTIC DIVING SUPPLY, INC. | Department of State | BPA Call | 339999 | UKRAINE PROTECTIVE EQUIP GAS MASKS | $1,530,822 | $4,592,467 | December 9, 2024 | April 21, 2025 | Ukraine | usaspending.gov |
| 19AQMM24F7146 | KD ANALYTICAL CONSULTING LLC | Department of State | BPA Call | 339999 | ISRAEL PALLET SCANNER | $1,439,583 | $1,439,583 | April 23, 2024 | March 31, 2027 | Israel | usaspending.gov |
| 19AQMM24F7357 | ATLANTIC DIVING SUPPLY, INC. | Department of State | BPA Call | 339999 | SURVEILLANCE AND MONITORING COMMUNICATION SYSTEM ---------- COMMENTS: PARTIALLY FUNDED. THERE WILL BE A MODIFICATION TO FOLLOW TO ADD SOME A | $1,255,415 | $1,255,415 | August 27, 2024 | January 30, 2026 | Moldova | usaspending.gov |
| 19AQMM24F7371 | KD ANALYTICAL CONSULTING LLC | Department of State | BPA Call | 339999 | CBRNE EQUIPMENT FOR UZBEKISTAN, KAZAKHSTAN, AND TAJIKISTAN | $1,149,273 | $1,149,273 | September 16, 2024 | December 15, 2026 | Uzbekistan | usaspending.gov |
| 19AQMM24P1390 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 339999 | EQUIPMENT FOR COUNTERTERRORISM TRAINING THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $998,938 | $998,938 | September 30, 2024 | September 29, 2025 | Tajikistan | usaspending.gov |
| 19AQMM24F7031 | ATLANTIC DIVING SUPPLY, INC. | Department of State | BPA Call | 339999 | BPA ---------- COMMENTS: ATTN PETE JONES: ADS BPA PROCUREMENTS FOR UKRAINE - UKRAINE REGISTRATION OF THE PROJECT FOR EQUIPMENT DELIVERIES. B | $968,886 | $968,886 | December 22, 2023 | March 31, 2025 | Ukraine | usaspending.gov |
| 19AQMM26P1360 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 339999 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $605,571 | $605,571 | September 28, 2026 | April 30, 2027 | Jordan | usaspending.gov |
| 191NLE24P0065 | CASCO ANTIGUO USA, INC | Department of State | Purchase Order | 339999 | INL COLOMBIA TACTICAL DIVE EQUIPMENT AND TRAINING | $526,218 | $526,218 | July 2, 2024 | May 30, 2025 | Colombia | usaspending.gov |
| 19AQMM25F7067 | KD ANALYTICAL CONSULTING LLC | Department of State | BPA Call | 339999 | ISRAEL CBRNE SYSTEMS | $511,437 | $511,437 | February 25, 2025 | February 24, 2026 | Israel | usaspending.gov |
| 191NLE24P0132 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of State | Purchase Order | 339999 | LABORATORY PPE, EQUIPMENT, AND MATERIALS. | $496,998 | $496,998 | October 1, 2024 | December 31, 2024 | Ukraine | usaspending.gov |
| 19AQMM25P0801 | WMDTECH, LLC | Department of State | Purchase Order | 339999 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $495,828 | $495,828 | September 28, 2025 | September 27, 2026 | Iraq | 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.