Data / Federal awards / NAICS 423850 / Department of State
Department of State contracts under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers: $3.9 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $3.9 million under NAICS 423850, Service Establishment Equipment and Supplies Merchant Wholesalers, across 120 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.6 million), GOSSELIN MOBILITY MOSCOW LLC ($1.2 million), TACTICAL & SURVIVAL SPECIALTIES, LLC ($266,519).
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- Agency
- Department of State
- NAICS code
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- Contract awards
- 120
- Obligated
- $3.9 million
- Named recipients
- 27
- Small business share of obligations
- 7%
- Full and open competition share
- 9%
- Set aside share
- 0%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 86 | $1.6 million | 41.1% |
| GOSSELIN MOBILITY MOSCOW LLC | Other Than Small Business | 5 | $1.2 million | 29.1% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 1 | $266,519 | 6.8% |
| HISGAN | Other Than Small Business | 1 | $178,058 | 4.5% |
| JOHSON CONTROLS INDUSTRIES | Other Than Small Business | 2 | $115,380 | 2.9% |
| SUPERIOR ACCESS SOLUTIONS INC | Other Than Small Business | 1 | $60,527 | 1.5% |
| MASHIK ELEVATORS LTD | Other Than Small Business | 1 | $51,001 | 1.3% |
| KATMAI HEALTH SERVICES LLC | Other Than Small Business | 1 | $49,999 | 1.3% |
| ALBIREO ENERGY LLC | Other Than Small Business | 1 | $48,660 | 1.2% |
| ALABAMA CONTROLS, INC. | Other Than Small Business | 1 | $45,056 | 1.1% |
| ARGENT WORLD SERVICES LLC | Other Than Small Business | 1 | $43,673 | 1.1% |
| SERVICE FIRST GP (PTY) LTD | Other Than Small Business | 1 | $33,136 | 0.8% |
| PRESENTATION PRODUCTS INC | Other Than Small Business | 1 | $28,633 | 0.7% |
| TRUEBELL MARKETING & TRADING. LLC. | Other Than Small Business | 1 | $28,485 | 0.7% |
| ABB INC | Other Than Small Business | 1 | $26,025 | 0.7% |
| OMNIVERTER INC | Other Than Small Business | 1 | $21,475 | 0.5% |
| BRILLIANT BUSINESS SOLUTIONS CO LTD | Other Than Small Business | 1 | $18,642 | 0.5% |
| RELIANT SOURCE PARTNERS LLC | Other Than Small Business | 1 | $15,699 | 0.4% |
| GLOBAL EQUIPMENT COMPANY INC. | Other Than Small Business | 1 | $12,527 | 0.3% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $12,283 | 0.3% |
| ERCAN KIZILTURK | Other Than Small Business | 1 | $11,780 | 0.3% |
| EATON ELECTRIC (SOUTH AFRICA) (PTY) LTD | Other Than Small Business | 1 | $10,971 | 0.3% |
| EAGLE SUPPLY SERVICES LLC | Other Than Small Business | 1 | $10,086 | 0.3% |
| TYD SERVICES | Other Than Small Business | 1 | $3,915 | 0.1% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 1 | $3,600 | 0.1% |
| INFINITY COOLING EXPERT SDN BHD | Other Than Small Business | 1 | $256 | 0.0% |
| IRIS KIM, INC. | Other Than Small Business | 1 | $-68,711 | -1.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 119 | $3.9 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $3,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.8 million |
| FY2026 | $647,108 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 2 | $439,155 |
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 1 | $266,519 |
| R706 | Support- Management: Logistics Support | 2 | $256,005 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $240,817 |
| V999 | Transportation/travel/relocation- Other: Other | 1 | $230,343 |
| R497 | Support- Professional: Personal Services Contracts | 2 | $167,779 |
| Z1HB | Maintenance of Government-Owned Government-Operated (gogo) R&d Facilities | 3 | $131,042 |
| 2815 | Diesel Engines and Components | 1 | $130,601 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024P0079 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of State | Purchase Order | 423850 | INL XKS LE - NARCOTIC DETECTION EQUIPMENT FOR KOSOVO POLICE. PRISTINA, KOSOVO | $266,519 | $266,519 | September 16, 2024 | December 24, 2024 | Kosovo | usaspending.gov |
| 19B04925P0041 | GOSSELIN MOBILITY MOSCOW LLC | Department of State | Purchase Order | 423850 | FACILITY MAINTENANCE AND JANITORIAL SERVICES | $240,817 | $240,817 | July 1, 2025 | June 30, 2026 | Belarus | usaspending.gov |
| 19B04925P0044 | GOSSELIN MOBILITY MOSCOW LLC | Department of State | Purchase Order | 423850 | LOGISTICS, FINANCIAL, PROPERTY, INFO MANAGEMENT SERVICES | $240,327 | $240,327 | July 1, 2025 | June 30, 2026 | Belarus | usaspending.gov |
| 19B04925P0042 | GOSSELIN MOBILITY MOSCOW LLC | Department of State | Purchase Order | 423850 | ANALYTICAL AND MANAGEMENT SUPPORT SERVICES | $237,663 | $237,663 | July 1, 2025 | June 30, 2026 | Belarus | usaspending.gov |
| 19B04925P0043 | GOSSELIN MOBILITY MOSCOW LLC | Department of State | Purchase Order | 423850 | TRANSPORTATION AND TRAVEL ASSISTANCE SERVICES JUL'25-JUN'26 | $230,343 | $230,343 | July 1, 2025 | June 30, 2026 | Belarus | usaspending.gov |
| 19B04924C0004 | GOSSELIN MOBILITY MOSCOW LLC | Department of State | Definitive Contract | 423850 | ANALYTICAL AND MANAGEMENT SUPPORT SERVICES | $201,492 | $201,492 | June 27, 2024 | June 30, 2025 | Belarus | usaspending.gov |
| 191S4022C0001 | HISGAN | Department of State | Definitive Contract | 423850 | GARDENING SERVICES FOR CMRJ | $178,058 | $257,819 | November 1, 2021 | November 30, 2026 | Israel | usaspending.gov |
| 19SF5024P0255 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423850 | ICASS - PROCUREMENT OF NEW ARTICULATING BOOM LIFT | $130,601 | $130,601 | July 30, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19GE2126P1380 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423850 | ANTI RAM BOLLARDS MAINTENACE | $108,501 | $108,501 | August 6, 2026 | August 23, 2026 | Germany | usaspending.gov |
| 19GT5022C0036 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 423850 | AIR HANDLING UNITS MAINTENANCE FOR THE NEC | $88,201 | $108,926 | September 30, 2022 | March 31, 2026 | Guatemala | usaspending.gov |
| 19DJ1022C0002 | JOHSON CONTROLS INDUSTRIES | Department of State | Definitive Contract | 423850 | FAC-CHANCERY BUILDING CHILLERS MAINTENANCE CONTRACT FY 22 | $87,472 | $128,437 | July 11, 2022 | December 30, 2023 | Djibouti | usaspending.gov |
| 191N6523P1200 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423850 | ANNUAL MAINTENANCE CONTRACT | $85,329 | $112,049 | July 24, 2023 | August 3, 2027 | India | usaspending.gov |
| 19DJ1024C0019 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 423850 | PMSC ELEVATOR MAINTENANCE CONTRACT FY24 | $70,562 | $70,562 | September 28, 2024 | December 31, 2025 | Djibouti | usaspending.gov |
| 19TC1224P0304 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423850 | HOTEL RESERVATION | $62,527 | $62,527 | December 4, 2023 | December 31, 2023 | United Arab Emirates | usaspending.gov |
| 19MX5024P0139 | SUPERIOR ACCESS SOLUTIONS INC | Department of State | Purchase Order | 423850 | MAT-IPC-PROGRAM-CABLE DISTROBUTION-FY24 | $60,527 | $60,527 | September 13, 2024 | November 1, 2024 | Lakeville, MN | usaspending.gov |
| 19GT5022C0030 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 423850 | PMSC FOR WATER COOLED CHILLERS AT THE NEC IN GUATEMALA CITY, GUATEMALA | $59,706 | $80,527 | September 30, 2022 | March 11, 2026 | Guatemala | usaspending.gov |
| 19FJ6026P0592 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423850 | PR16190160: SUVA FREEDOM 250 SHOWCASE | $54,037 | $54,037 | August 9, 2026 | September 5, 2026 | Fiji | usaspending.gov |
| 19TS8024P2157 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423850 | FAC-NEC/ EATON SWITCHGEAR BREAKER MAINTENANCE | $52,364 | $52,364 | September 20, 2024 | April 30, 2025 | Tunisia | usaspending.gov |
| 191S4024C0003 | MASHIK ELEVATORS LTD | Department of State | Definitive Contract | 423850 | FAC: ELEVATORS MAINTENANCE SERVICES | $51,001 | $51,001 | May 5, 2024 | May 31, 2027 | Israel | usaspending.gov |
| 191Z2525P0347 | KATMAI HEALTH SERVICES LLC | Department of State | Purchase Order | 423850 | PURCHASING IFAK | $49,999 | $49,999 | August 25, 2025 | September 29, 2025 | Iraq | usaspending.gov |
| 19TT1026P0164 | ALBIREO ENERGY LLC | Department of State | Purchase Order | 423850 | FAC| PMSC 19| DILI| BAS SEMI-ANNUAL PM SERVICE | $48,660 | $48,660 | March 26, 2026 | April 9, 2026 | Timor-Leste | usaspending.gov |
| 19TT1025P0107 | ALABAMA CONTROLS, INC. | Department of State | Purchase Order | 423850 | PM SERVICE FOR BAS AT CHANCERY AND ANNEX (PID 301 & 302) | $45,056 | $45,056 | December 25, 2024 | January 1, 2025 | Timor-Leste | usaspending.gov |
| 19GE5024P0089 | ARGENT WORLD SERVICES LLC | Department of State | Purchase Order | 423850 | INL XKS LE - NARCOTIC DETECTION EQUIPMENT FOR KOSOVO POLICE. PRISTINA, KOSOVO | $43,673 | $43,673 | September 19, 2024 | October 31, 2024 | Kosovo | usaspending.gov |
| 19MR6024P0195 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423850 | FAC-7901- RSTR- NEC CONCRETE REPAIRS | $40,474 | $40,474 | April 22, 2024 | May 30, 2024 | Mauritania | usaspending.gov |
| 19EG3026P1228 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423850 | ILS-UPS-200 KVA YEARLY MAINTENANCE CONTRACT | $38,561 | $38,561 | September 14, 2026 | September 30, 2026 | Egypt | 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.