Data / Federal awards / NAICS 488999 / Department of State
Department of State contracts under NAICS 488999 All Other Support Activities for Transportation: $3.4 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $3.4 million under NAICS 488999, All Other Support Activities for Transportation, across 194 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.6 million), AGS MAURITANIE ($860,473), AL BURHAN GROUP ($445,500).
The request: Every federal contract awarded by Department of State under NAICS 488999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 488999 All Other Support Activities for Transportation
- Contract awards
- 194
- Obligated
- $3.4 million
- Named recipients
- 26
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 | 117 | $1.6 million | 47.9% |
| AGS MAURITANIE | Other Than Small Business | 41 | $860,473 | 25.2% |
| AL BURHAN GROUP | Other Than Small Business | 7 | $445,500 | 13.0% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 2 | $189,661 | 5.6% |
| M&TM FREIGHT LLC | Other Than Small Business | 2 | $84,607 | 2.5% |
| AFRICAN CONTRACT SOLUTIONS INC | Other Than Small Business | 1 | $48,450 | 1.4% |
| GAMBLIN DEMENAGEMENTS | Other Than Small Business | 1 | $30,437 | 0.9% |
| MODIAM CO LTD | Other Than Small Business | 1 | $25,252 | 0.7% |
| MASSIDA LOGISTICS | Other Than Small Business | 1 | $17,940 | 0.5% |
| NP (SL) LIMITED | Other Than Small Business | 1 | $14,994 | 0.4% |
| CAP DIVERTISSEMENT | Other Than Small Business | 1 | $14,869 | 0.4% |
| SPARES PLUS, LLC | Small Business | 1 | $13,426 | 0.4% |
| AGP SERVICOS TERCEIRIZADOS E COMERCIO LTDA | Other Than Small Business | 2 | $10,842 | 0.3% |
| DFS OCEAN SERVICES LLC | Other Than Small Business | 1 | $7,633 | 0.2% |
| CHINA WAY LOGISTICS CO., LTD | Other Than Small Business | 1 | $3,432 | 0.1% |
| STUDENT WORKERS IN LABORATORIES | Other Than Small Business | 2 | $0 | 0.0% |
| FIRST MOVER GROUP DENMARK APS | Other Than Small Business | 1 | $0 | 0.0% |
| TRANCIERGE INC. | Other Than Small Business | 1 | $0 | 0.0% |
| KYRGYZ CONCEPT LLC | Other Than Small Business | 1 | $0 | 0.0% |
| INTERDEAN LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| IMEX SERVICE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| VI FREIT, OSOO | Other Than Small Business | 1 | $0 | 0.0% |
| MOVE ONE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GLOBALINK LOGISTICS GROUP LLC | Other Than Small Business | 1 | $0 | 0.0% |
| JOINT KYRGYZ-AMERICAN-GERMAN LIMITED LIABILITY COMPANY "ARI" (AMERICAN RESOURCES INTERNATIONAL) | Other Than Small Business | 2 | $-564 | -0.0% |
| CONSORCIO GASOLINERO PLUS | Other Than Small Business | 1 | $-3,915 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 194 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.2 million |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 65 | $1.4 million |
| V001 | Transportation/travel/relocation- Motor Pool and Packing/crating: Gbl/gtr Procs | 42 | $758,081 |
| V003 | Transportation/travel/relocation- Motor Pool and Packing/crating: Packing/crating | 12 | $224,594 |
| V999 | Transportation/travel/relocation- Other: Other | 17 | $162,214 |
| 2310 | Passenger Motor Vehicles | 2 | $136,027 |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 5 | $97,853 |
| R499 | Support- Professional: Other | 1 | $94,484 |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 4 | $83,528 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026F7006 | AL BURHAN GROUP | Department of State | BPA Call | 488999 | AIRPORT MEET AND GREET SERVICES | $150,000 | $150,000 | June 1, 2026 | June 30, 2026 | Iraq | usaspending.gov |
| 19MR6025P0176 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 488999 | DOD/DAO VEHICLE PURCHASE | $122,601 | $122,601 | February 12, 2025 | February 12, 2025 | Gibraltar | usaspending.gov |
| 19BR8223P0363 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488999 | TRANSP ALLOWANCE | $94,484 | $177,275 | July 20, 2023 | August 5, 2023 | Brazil | usaspending.gov |
| 19MX7224P0111 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488999 | BROKER SERVICES | $88,125 | $88,125 | March 11, 2024 | March 22, 2024 | Mexico | usaspending.gov |
| 19GE5026F0401 | M&TM FREIGHT LLC | Department of State | Delivery Order | 488999 | DIPLOMATIC POUCH DELIVERY SERVICE FOR U.S. EMBASSY MOSCOW, RUSSIA | $84,607 | $84,607 | August 1, 2026 | July 31, 2027 | Russia | usaspending.gov |
| 19GE5026F7024 | AL BURHAN GROUP | Department of State | BPA Call | 488999 | AIRPORT ASSISTANCE | $69,500 | $69,500 | October 1, 2026 | October 31, 2026 | Iraq | usaspending.gov |
| 19MR6025P0200 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 488999 | FAC-ICASS-CHANCERY VEHICLES FUEL OIL TANKS REFILLING-SEMI-25 | $67,060 | $67,060 | February 25, 2025 | February 25, 2025 | Mauritania | usaspending.gov |
| 19GE5026F7019 | AL BURHAN GROUP | Department of State | BPA Call | 488999 | AIRPORT ASSISTANCE | $64,000 | $64,000 | September 1, 2026 | September 30, 2026 | Iraq | usaspending.gov |
| 19EC7525P0911 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488999 | PR15411342-7020.0-1YR RENTAL CAR HSI TCIU | $60,373 | $60,373 | August 6, 2025 | August 6, 2025 | Ecuador | usaspending.gov |
| 19GE5026F7005 | AL BURHAN GROUP | Department of State | BPA Call | 488999 | AIRPORT MEET AND GREET SERVICES | $59,000 | $59,000 | May 20, 2026 | May 14, 2027 | Iraq | usaspending.gov |
| 19MX7225P0052 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488999 | BROKER SERVICES | $55,286 | $55,286 | December 30, 2024 | August 1, 2025 | Mexico | usaspending.gov |
| 19GE5026F7014 | AL BURHAN GROUP | Department of State | BPA Call | 488999 | AIRPORT ASSISTANCE | $51,500 | $51,500 | August 1, 2026 | August 31, 2026 | Iraq | usaspending.gov |
| 19GE5026F7004 | AL BURHAN GROUP | Department of State | BPA Call | 488999 | AIRPORT MEET AND GREET SERVICES | $51,500 | $51,500 | July 1, 2026 | July 31, 2026 | Iraq | usaspending.gov |
| 19SG2025P0188 | AFRICAN CONTRACT SOLUTIONS INC | Department of State | Purchase Order | 488999 | DAO / AMC TRANSPORTATION | $48,450 | $48,450 | December 4, 2024 | December 4, 2024 | Senegal | usaspending.gov |
| 19SZ2324P0721 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488999 | PR12694296 - VIP VISIT - VEHICLE RENTAL 07/5/24-7/15/24 | $46,705 | $46,705 | July 3, 2024 | July 31, 2024 | Switzerland | usaspending.gov |
| 19BR2524P1465 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488999 | BSB|PSW| LOADERS FOR M&R AND WHSE SUPPORT - SEPT-DEC/2024 | $32,629 | $32,629 | September 12, 2024 | September 19, 2024 | Brazil | usaspending.gov |
| 19MR6026P0228 | AGS MAURITANIE | Department of State | Purchase Order | 488999 | GSO-SHIPPING- BRYANT CARRANZATAPIA HHE PACK OUT | $31,450 | $31,450 | May 15, 2026 | May 15, 2026 | Mauritania | usaspending.gov |
| 19MR6025P0214 | AGS MAURITANIE | Department of State | Purchase Order | 488999 | GSO-SHIPPING-KONNER GLICK HHE PACK-OUT TO HARARE | $31,118 | $31,118 | February 28, 2025 | February 28, 2025 | Mauritania | usaspending.gov |
| 19MR6026P0282 | AGS MAURITANIE | Department of State | Purchase Order | 488999 | GSO-SHIPPING-MICHAEL CASEY BONFIELD HHE PACK OUT | $30,544 | $30,544 | June 25, 2026 | June 25, 2026 | Mauritania | usaspending.gov |
| 19FR6326P0784 | GAMBLIN DEMENAGEMENTS | Department of State | Purchase Order | 488999 | MOVING SERVICES | $30,437 | $30,437 | March 25, 2026 | April 30, 2026 | France | usaspending.gov |
| 19NU7025F0738 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 488999 | TASK ORDER: CUST. CLEAR. AND DELIV. DPO-DPM SEPT 01,25 - AUG 31,26 | $30,336 | $30,336 | August 11, 2025 | August 11, 2025 | Nicaragua | usaspending.gov |
| 19NU7026F0528 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 488999 | TASK ORDER:CUST.CLEAR.AND DELIV.DPO-DPM SEPT.01,26-AUG.31,27 | $30,336 | $30,336 | June 25, 2026 | August 31, 2027 | Nicaragua | usaspending.gov |
| 19HA7026P0559 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488999 | PAP-OTO-CODEVI TRIP | $30,000 | $30,000 | March 12, 2026 | April 10, 2026 | Haiti | usaspending.gov |
| 19MR6024P0447 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488999 | GSO-SHIPPING- KAREN MEHRING HHE PACK OUT | $28,876 | $28,876 | August 6, 2024 | August 6, 2024 | Mauritania | usaspending.gov |
| 19MR6024P0292 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488999 | GSO-SHIPPING-SUDETIC BRETT HHE PACKOUT | $28,326 | $28,326 | May 6, 2024 | May 6, 2024 | Mauritania | 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.