Data / Federal awards / NAICS 519130 / Department of State
Department of State contracts under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals: $14.4 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $14.4 million under NAICS 519130, Internet Publishing and Broadcasting and Web Search Portals, across 108 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are CLOUD LAKE TECHNOLOGY LLC ($5.5 million), WEST PUBLISHING CORPORATION ($2.5 million), JAB INNOVATIVE SOLUTIONS LLC ($2.3 million).
The request: Every federal contract awarded by Department of State under NAICS 519130, 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
- 519130 Internet Publishing and Broadcasting and Web Search Portals
- Contract awards
- 108
- Obligated
- $14.4 million
- Named recipients
- 29
- Small business share of obligations
- 18%
- Full and open competition share
- 76%
- Set aside share
- 5%
- 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 |
|---|---|---|---|---|
| CLOUD LAKE TECHNOLOGY LLC | Other Than Small Business | 2 | $5.5 million | 38.4% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 4 | $2.5 million | 17.3% |
| JAB INNOVATIVE SOLUTIONS LLC | Small Business | 7 | $2.3 million | 15.8% |
| NOVA TECHNOLOGY CORPORATION LIMITED. | Other Than Small Business | 2 | $1.6 million | 11.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 42 | $919,184 | 6.4% |
| ALLIUM US HOLDING LLC | Other Than Small Business | 3 | $531,496 | 3.7% |
| LIPTINFOR NIGER SA | Other Than Small Business | 3 | $474,339 | 3.3% |
| OCLC, INC | Other Than Small Business | 1 | $138,691 | 1.0% |
| IG, LLC | Small Business | 1 | $90,900 | 0.6% |
| DATA CONTROL & SYSTEMS (1996) (PVT) LTD | Other Than Small Business | 7 | $85,894 | 0.6% |
| AFRIBONE MALI SA | Other Than Small Business | 2 | $62,883 | 0.4% |
| GULFNET COMMUNICATIONS CO. WLL. | Other Than Small Business | 1 | $48,976 | 0.3% |
| REDVECTOR.COM, LLC | Small Business | 1 | $48,721 | 0.3% |
| ANGKOR DATA COMMUNICATION GROUP CO., LTD. (A D C) | Other Than Small Business | 2 | $30,756 | 0.2% |
| GUYANA TELEPHONE AND TELEGRAPH COMPANY LIMITED | Other Than Small Business | 1 | $15,081 | 0.1% |
| VODACOM LESOTHO (PTY) LTD | Other Than Small Business | 1 | $2,990 | 0.0% |
| COX SUBSCRIPTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| UNISON MARKETPLACE, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TELEFONICA DEL PERU S.A.A. | Other Than Small Business | 1 | $0 | 0.0% |
| TECHNOLOGY - MANAGEMENT & INNOVATIVE SOLUTIONS, LLC | Small Business | 1 | $-0 | -0.0% |
| BLOOMBERG LP | Other Than Small Business | 1 | $-66 | -0.0% |
| SMART CITY NETWORKS, LIMITED PARTNERSHIP | Other Than Small Business | 1 | $-1,200 | -0.0% |
| BLOOMBERG FINANCE LP | Small Business | 4 | $-2,732 | -0.0% |
| OXCYON INC | Small Business | 1 | $-5,687 | -0.0% |
| DELTA BRIDGE, INC. | Other Than Small Business | 8 | $-7,621 | -0.1% |
| E-NETWORKS INC. | Other Than Small Business | 1 | $-16,762 | -0.1% |
| FACTAL INC | Other Than Small Business | 1 | $-18,000 | -0.1% |
| ASRC FEDERAL DATA SOLUTIONS, LLC | Other Than Small Business | 2 | $-33,500 | -0.2% |
| VIZOCOM (FZE) | Other Than Small Business | 4 | $-122,491 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 105 | $14.3 million |
| International Boundary and Water Commission: U.S.-Mexico | 3 | $49,830 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $1.5 million |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R426 | Support- Professional: Communications | 5 | $6 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $2.5 million |
| R425 | Support- Professional: Engineering/technical | 9 | $1.9 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 16 | $1.3 million |
| D322 | IT and Telecom- Internet | 26 | $806,901 |
| 7630 | Newspapers and Periodicals | 3 | $379,592 |
| R612 | Support- Administrative: Information Retrieval | 3 | $366,611 |
| R408 | Support- Professional: Program Management/support | 2 | $354,986 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22F4129 | CLOUD LAKE TECHNOLOGY LLC | Department of State | Delivery Order | 519130 | DIGITAL ECOSYSTEM STRATEGY & SUPPORT SERVICES | $5,518,443 | $19,354,023 | September 30, 2022 | September 29, 2024 | Chantilly, VA | usaspending.gov |
| 19AQMM24F1376 | WEST PUBLISHING CORPORATION | Department of State | Delivery Order | 519130 | CLEAR DATABASE IS USED FOR RESEARCH FOR VPAU AND CR IN DO. | $2,483,087 | $9,292,230 | September 1, 2024 | August 31, 2027 | Saint Paul, MN | usaspending.gov |
| 19GE5021C0019 | NOVA TECHNOLOGY CORPORATION LIMITED. | Department of State | Definitive Contract | 519130 | INTERNET SERVICES FOR U.S MISSION CHINA | $1,100,568 | $2,541,888 | April 16, 2021 | November 9, 2026 | China | usaspending.gov |
| 19AQMM19S0256 | JAB INNOVATIVE SOLUTIONS LLC | Department of State | BPA Call | 519130 | STAFFING SUPPORT | $724,502 | $5,301,987 | June 1, 2019 | November 30, 2024 | Manassas, VA | usaspending.gov |
| 19AQMM18S1061 | JAB INNOVATIVE SOLUTIONS LLC | Department of State | BPA Call | 519130 | EDITORIAL STAFFING SUPPORT | $669,768 | $3,781,234 | September 30, 2018 | November 30, 2024 | Bristow, VA | usaspending.gov |
| 19CH5019C2000 | NOVA TECHNOLOGY CORPORATION LIMITED. | Department of State | Definitive Contract | 519130 | 160MB ISP VPN SERVICE | $520,585 | $2,029,798 | September 16, 2019 | July 9, 2025 | China | usaspending.gov |
| 19NG6024F0067 | LIPTINFOR NIGER SA | Department of State | Delivery Order | 519130 | ISC - INTERNET SERVICE PR11519357 | $422,232 | $422,232 | March 14, 2024 | September 10, 2024 | Niger | usaspending.gov |
| 19AQMM22F7290 | JAB INNOVATIVE SOLUTIONS LLC | Department of State | BPA Call | 519130 | EDITORIAL AND PROGRAM MANAGEMENT SUPPORT | $354,986 | $1,897,491 | June 29, 2022 | June 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM19S0206 | JAB INNOVATIVE SOLUTIONS LLC | Department of State | BPA Call | 519130 | EDITORIAL STAFFING SUPPORT | $296,005 | $1,825,663 | June 12, 2019 | November 30, 2024 | Bristow, VA | usaspending.gov |
| 19AQMM18S1033 | JAB INNOVATIVE SOLUTIONS LLC | Department of State | BPA Call | 519130 | EDITORIAL STAFFING SUPPORT | $291,192 | $1,615,300 | September 21, 2018 | November 30, 2024 | Bristow, VA | usaspending.gov |
| 19ML2020C0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 519130 | DEDICATED VNET BAMAKO SECOND CIRCUIT 35MBPS OPTIC FIBER INTERNET SERVICES SYMMETRICAL FEBRUARY 20, 2020 TO FEBRUARY 19, 2025 | $245,163 | $632,650 | February 12, 2020 | February 19, 2025 | Mali | usaspending.gov |
| 19AQMM20F7082 | JAB INNOVATIVE SOLUTIONS LLC | Department of State | BPA Call | 519130 | EDITORIAL PRODUCTION COORDINATOR | $207,694 | $1,518,803 | February 3, 2020 | February 2, 2025 | Manassas, VA | usaspending.gov |
| 19AQMM26F1121 | ALLIUM US HOLDING LLC | Department of State | Delivery Order | 519130 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $194,090 | $194,090 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F1113 | ALLIUM US HOLDING LLC | Department of State | Delivery Order | 519130 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $176,720 | $176,720 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 19ER1022C0001 | DELTA BRIDGE, INC. | Department of State | Definitive Contract | 519130 | INTERNET SERVICE | $172,002 | $344,724 | August 16, 2022 | January 31, 2023 | Eritrea | usaspending.gov |
| 19AQMM24F1883 | ALLIUM US HOLDING LLC | Department of State | Delivery Order | 519130 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $160,687 | $160,687 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 19SA2019P0303 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 519130 | IPC - 20MB VNET OPENNET WITH STC 30SEP19 TO 29SEP20 | $141,846 | $269,646 | September 30, 2019 | October 30, 2024 | Saudi Arabia | usaspending.gov |
| 19AQMM22C0137 | OCLC, INC | Department of State | Definitive Contract | 519130 | BASE WMS SUBSCRIPTION - FIRSTSEARCH - WORLDCAT DISCOVERY PREMIUM - CATALOGING AND METADATA SUBSCRIPTION - WORLDSHARE ILL - WMS CIRCULATION - | $138,691 | $251,929 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22P0729 | IG, LLC | Department of State | Purchase Order | 519130 | SITE INTEL SUBSCRIPTION | $90,900 | $142,150 | July 1, 2022 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 19ML2022P0553 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 519130 | VNET CIRCUIT FOR OPENNET 01 MAY 2022-30 APR 2023 | $69,558 | $207,285 | April 19, 2022 | May 2, 2022 | Mali | usaspending.gov |
| 19QA1022C0025 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 519130 | IRM: 20 MBPS ETHERNET VPN CIRCUIT AT NEW EMBASSY COMPOUND | $62,416 | $228,774 | May 11, 2022 | August 30, 2025 | Qatar | usaspending.gov |
| 19SF7522P0944 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 519130 | CDC - COMPREHENSIVE ISP SOLUTION (PRETORIA & DURBAN OFFICES) | $55,950 | $124,426 | July 14, 2022 | November 28, 2025 | South Africa | usaspending.gov |
| 19NG6023F0046 | LIPTINFOR NIGER SA | Department of State | Delivery Order | 519130 | ISC - INTERNET SERVICE PR11519357 | $52,108 | $388,359 | March 28, 2023 | August 1, 2023 | Niger | usaspending.gov |
| 19KU2022C0010 | GULFNET COMMUNICATIONS CO. WLL. | Department of State | Definitive Contract | 519130 | DEDICATED 200 MBPS INTERNET CIRCUIT WITH 16 DEDICATED IP ADD | $48,976 | $104,050 | August 7, 2022 | October 31, 2026 | Kuwait | usaspending.gov |
| 191BWC21P0050 | REDVECTOR.COM, LLC | Department of State | Purchase Order | 519130 | ONLINE TRAINING | $48,721 | $95,534 | May 12, 2021 | May 11, 2026 | El Paso, TX | 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.