Data / Federal awards / NAICS 518210 / Department of State
Department of State contracts under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $47.5 million to 98 recipients (FY2024 to FY2027)
Department of State obligated $47.5 million under NAICS 518210, Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, across 218 contract awards to 98 named recipients in fiscal years 2024 to 2027. The largest recipients are KONIAG IT SYSTEMS, LLC ($18.9 million), ASTRAEUS OPERATIONS, LLC ($16.8 million), MISCELLANEOUS FOREIGN AWARDEES ($2.8 million). 8 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of State
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Contract awards
- 218
- Obligated
- $47.5 million
- Named recipients
- 98
- Small business share of obligations
- 78%
- Full and open competition share
- 9%
- Set aside share
- 42%
- Latest action
- 2026-09-29
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KONIAG IT SYSTEMS, LLC | Small Business | 1 | $18.9 million | 39.7% |
| ASTRAEUS OPERATIONS, LLC | Small Business | 2 | $16.8 million | 35.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 88 | $2.8 million | 5.9% |
| BLOOMBERG FINANCE LP | Other Than Small Business | 2 | $1.6 million | 3.4% |
| QUALX, LLC | Small Business | 2 | $1.4 million | 2.9% |
| BAO SYSTEMS LLC | Small Business | 3 | $955,415 | 2.0% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 1 | $864,880 | 1.8% |
| PITCHBOOK DATA INC | Other Than Small Business | 1 | $719,822 | 1.5% |
| BEZEQ THE ISRAEL TELECOMMUNICATION CORP. LTD. | Other Than Small Business | 2 | $597,234 | 1.3% |
| HORIZON GLOBAL PARTNERS LLC | Small Business | 2 | $577,956 | 1.2% |
| LIQUID TELECOMMUNICATIONS ZAMBIA LIMITED | Other Than Small Business | 1 | $448,953 | 0.9% |
| COMZTECH LIMITED | Other Than Small Business | 3 | $383,582 | 0.8% |
| ALLIED TELESIS CAPITAL CORP. | Other Than Small Business | 3 | $314,597 | 0.7% |
| AITHERAS LLC | Small Business | 1 | $301,418 | 0.6% |
| TESLA GOVERNMENT INC. | Other Than Small Business | 1 | $262,800 | 0.6% |
| DATA EXPERT (THAILAND) COMPANY LIMITED | Other Than Small Business | 1 | $234,376 | 0.5% |
| GVA GABON | Other Than Small Business | 3 | $218,996 | 0.5% |
| KWOLYEWM SERVICES LLC | Small Business | 1 | $218,888 | 0.5% |
| HANDS ON LEARNING SOLUTIONS LLC | Small Business | 2 | $216,442 | 0.5% |
| RYSTAD ENERGY, INC. | Small Business | 2 | $157,845 | 0.3% |
| DASH BUSINESS | Other Than Small Business | 3 | $156,054 | 0.3% |
| MAIN ONE CABLE COMPANY GHANA LIMITED | Other Than Small Business | 1 | $144,268 | 0.3% |
| CONTEGIX LLC | Other Than Small Business | 1 | $120,279 | 0.3% |
| SCANCOM PLC | Other Than Small Business | 2 | $108,026 | 0.2% |
| RCS RADIO AND SATELLITE COMMUNICATION LTD | Other Than Small Business | 1 | $97,400 | 0.2% |
| FOTRONIC CORPORATION | Other Than Small Business | 1 | $96,696 | 0.2% |
| SITA INFORMATION NETWORKING COMPUTING USA INC | Other Than Small Business | 1 | $96,120 | 0.2% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $92,000 | 0.2% |
| INTELSAT GENERAL COMMUNICATIONS LLC | Other Than Small Business | 3 | $91,139 | 0.2% |
| PIFINITY, INC. | Small Business | 2 | $79,678 | 0.2% |
| US21 INC | Other Than Small Business | 1 | $76,354 | 0.2% |
| MICRO FOCUS SOFTWARE INC | Small Business | 2 | $71,091 | 0.1% |
| SAYARI ANALYTICS, LLC | Other Than Small Business | 3 | $70,855 | 0.1% |
| METRO SYSTEMS CORPORATION PUBLIC COMPANY LIMITED | Other Than Small Business | 1 | $68,679 | 0.1% |
| JENNY INTERNET SWAZILAND (PROPRIETARY) LIMITED | Other Than Small Business | 1 | $58,886 | 0.1% |
| S&P GLOBAL INC. | Other Than Small Business | 1 | $57,750 | 0.1% |
| AGILE CLOUD LIMITED | Other Than Small Business | 1 | $53,317 | 0.1% |
| ASCEND INTEGRATED TECHNOLOGY SOLUTIONS, INC. | Other Than Small Business | 1 | $52,602 | 0.1% |
| DELTA BRIDGE, INC. | Other Than Small Business | 3 | $51,600 | 0.1% |
| TECH CITY S.A. DE C.V. | Other Than Small Business | 1 | $39,900 | 0.1% |
| GEM SUPPLIES LLC | Other Than Small Business | 1 | $39,857 | 0.1% |
| TELEFONOS DE MEXICO | Other Than Small Business | 1 | $35,808 | 0.1% |
| REDVECTOR.COM, LLC | Other Than Small Business | 1 | $35,499 | 0.1% |
| SUPERIOR ACCESS SOLUTIONS INC | Other Than Small Business | 2 | $33,918 | 0.1% |
| BETIS DIRECT LLC | Other Than Small Business | 1 | $31,570 | 0.1% |
| RYANS ARCHIVES LIMITED | Other Than Small Business | 2 | $30,308 | 0.1% |
| CANDID | Other Than Small Business | 1 | $29,995 | 0.1% |
| MEGACABLE COMUNICACIONES DE MEXICO | Other Than Small Business | 1 | $29,693 | 0.1% |
| ADVANCED WIRELESS NETWORK COMPANY LIMITED | Other Than Small Business | 1 | $27,885 | 0.1% |
| PRESENTATION PRODUCTS INC | Other Than Small Business | 1 | $27,567 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 212 | $47.3 million |
| International Boundary and Water Commission: U.S.-Mexico | 6 | $186,268 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $20.1 million |
| FY2026 | $19.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 1 | $18.9 million |
| DF10 | IT and Telecom - IT Management As A Service | 5 | $16.8 million |
| R612 | Support- Administrative: Information Retrieval | 7 | $2.4 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 43 | $2.3 million |
| DG10 | IT and Telecom - Network As A Service | 34 | $1.4 million |
| R408 | Support- Professional: Program Management/support | 3 | $1.4 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 16 | $948,986 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 1 | $864,880 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0117 | KONIAG IT SYSTEMS, LLC | Department of State | Definitive Contract | 518210 | DIGITAL PLATFORM OPERATIONS | $18,854,621 | $20,941,346 | September 6, 2024 | September 5, 2027 | Chantilly, VA | usaspending.gov |
| 19AQMM25F0487 | ASTRAEUS OPERATIONS, LLC | Department of State | Delivery Order | 518210 | INL/AIRWING IT SUPPORT SERVICES | $16,794,523 | $19,284,046 | March 13, 2025 | February 28, 2027 | Patrick Afb, FL | usaspending.gov |
| 19AQMM18F2128 | QUALX, LLC | Department of State | Delivery Order | 518210 | RECORDS MANAGEMENT SERVICES REQUIREMENT IGF::CF::IGF | $1,385,879 | $10,131,556 | August 1, 2018 | January 31, 2025 | Lorton, VA | usaspending.gov |
| 19AQMM24P1325 | STERLING COMPUTERS CORPORATION | Department of State | Purchase Order | 518210 | FIREWALL EQUIPMENT-ESOC | $864,880 | $864,880 | October 1, 2024 | September 30, 2025 | North Sioux City, SD | usaspending.gov |
| 19AQMM25P0138 | BLOOMBERG FINANCE LP | Department of State | Purchase Order | 518210 | BLOOMBERG DATASETS SUBSCRIPTION RENEWAL | $798,000 | $798,000 | September 29, 2025 | September 28, 2026 | New York, NY | usaspending.gov |
| 19AQMM26P1228 | BLOOMBERG FINANCE LP | Department of State | Purchase Order | 518210 | BLOOMBERG DATA SETS SUBSCRIPTION RENEWAL | $798,000 | $798,000 | September 29, 2026 | September 28, 2027 | New York, NY | usaspending.gov |
| 19AQMM25P0058 | PITCHBOOK DATA INC | Department of State | Purchase Order | 518210 | PITCHBOOK RENEWAL 2025 | $719,822 | $719,822 | September 21, 2025 | September 20, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25C0275 | BAO SYSTEMS LLC | Department of State | Definitive Contract | 518210 | IN SUPPORT OF THE PEPFAR PROGRAM DATA ANALYTICS. | $702,384 | $702,384 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 191S4023C0004 | BEZEQ THE ISRAEL TELECOMMUNICATION CORP. LTD. | Department of State | Definitive Contract | 518210 | DATA CIRCUIT SERVICES CONTRACT FOR EMBASSY JERUSALEM | $473,921 | $613,216 | May 19, 2023 | May 31, 2027 | Israel | usaspending.gov |
| 19ZA6023C0001 | LIQUID TELECOMMUNICATIONS ZAMBIA LIMITED | Department of State | Definitive Contract | 518210 | LUSAKA - CONTRACT FOR INTERNET SERVICES | $448,953 | $694,493 | June 29, 2023 | July 1, 2028 | Zambia | usaspending.gov |
| 191NLE26C0009 | HORIZON GLOBAL PARTNERS LLC | Department of State | Definitive Contract | 518210 | NEW CONTRACT IN THE AMOUNT OF $384,696.00 FOR EYEDETECT EQUIPMENT AND TRAINING WITH A PERFORMANCE PERIOD OF 03/16/2026 THROUGH 03/15/2027. T | $384,696 | $384,696 | March 23, 2026 | May 15, 2027 | Haiti | usaspending.gov |
| 19AQMM24F1421 | AITHERAS LLC | Department of State | Delivery Order | 518210 | RECORDS DIGITIZATION SUPPORT SERVICES | $301,418 | $301,418 | August 21, 2024 | April 21, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A24P0122 | HANDS ON LEARNING SOLUTIONS LLC | Department of State | Purchase Order | 518210 | ONLINE IT TRAINING LAB HOSTING SERVICES | $277,200 | $277,200 | September 20, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM24P0108 | TESLA GOVERNMENT INC. | Department of State | Purchase Order | 518210 | SEARCHABLE DOCUMENT REPOSITORY FOR INTERNATIONAL SCIENCE, TECHNOLOGY, SPACE, HEALTH AND INNOVATION AGREEMENTS | $262,800 | $262,800 | January 1, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 19TH2026P0412 | DATA EXPERT (THAILAND) COMPANY LIMITED | Department of State | Purchase Order | 518210 | INL 031623P2403 GRAYKEY MOBILE PREMIER AND MAGNET AXIOM FOR COMPUTER FORENSIC | $234,376 | $234,376 | January 28, 2026 | February 12, 2026 | Thailand | usaspending.gov |
| 191NLE26P0011 | KWOLYEWM SERVICES LLC | Department of State | Purchase Order | 518210 | GUATEMALA ADVANCED PASSENGER INFORMATION SYSTEM | $218,888 | $218,888 | May 6, 2026 | July 11, 2027 | Guatemala | usaspending.gov |
| 191NLE24P0124 | HORIZON GLOBAL PARTNERS LLC | Department of State | Purchase Order | 518210 | INL PAKISTAN CELLULAR SERVICE | $193,260 | $193,260 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19GB5024C0001 | GVA GABON | Department of State | Definitive Contract | 518210 | EMBASSY INTERNET SERVICES FY24 | $187,741 | $550,065 | September 27, 2024 | September 29, 2026 | Gabon | usaspending.gov |
| 19JA8024P1219 | ALLIED TELESIS CAPITAL CORP. | Department of State | Purchase Order | 518210 | TV AND PRIMARY INTERNET SERVICES | $159,160 | $159,160 | July 1, 2024 | June 30, 2025 | Japan | usaspending.gov |
| 19KE5024P1810 | COMZTECH LIMITED | Department of State | Purchase Order | 518210 | MICROSOFT 365 E3 | $157,375 | $157,375 | July 11, 2024 | July 17, 2024 | Kenya | usaspending.gov |
| 19CU0426P0304 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 518210 | DT-VPN USCIS (AUG'26-JUL'27) | $154,500 | $154,500 | July 31, 2026 | August 27, 2026 | Cuba | usaspending.gov |
| 19GH1023C0002 | MAIN ONE CABLE COMPANY GHANA LIMITED | Department of State | Definitive Contract | 518210 | IRM - 400MB DEDICATED INTERNET SERVICES FOR US EMBASSY ACCRA | $144,268 | $185,015 | February 12, 2023 | May 31, 2028 | Ghana | usaspending.gov |
| 19JA8024P0176 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 518210 | VNET INTERNET PRIMARY- CONSULATES IN JAPAN - BASE YEAR | $139,983 | $139,983 | February 4, 2024 | February 28, 2027 | Japan | usaspending.gov |
| 19AQMM25C0991 | BAO SYSTEMS LLC | Department of State | Definitive Contract | 518210 | IN SUPPORT OF THE DEPARTMENT OF STATE BUREAU OF GLOBAL HEALTH SECURITY AND DIPLOMACY IN MAINTAINING RELIABLE AND EFFICIENT DATA ANALYTICS PL | $132,780 | $132,780 | July 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 19KE5026P1320 | COMZTECH LIMITED | Department of State | Purchase Order | 518210 | VMWARE RENEWAL AND SUPPORT | $131,380 | $131,380 | July 23, 2026 | July 30, 2026 | Kenya | usaspending.gov |
Updated October 6, 2026. Read from 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.