Data / Federal awards / NAICS 524126 / Department of State
Department of State contracts under NAICS 524126 Direct Property and Casualty Insurance Carriers: $2.3 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.3 million under NAICS 524126, Direct Property and Casualty Insurance Carriers, across 56 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLIANT INSURANCE SERVICES, INC. ($397,116), A.N.A. COMPANIA DE SEGUROS ($214,668), TRIGLAV OSIGURANJE DIONICARSKO DRUSTVO ($207,953).
The request: Every federal contract awarded by Department of State under NAICS 524126, 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
- 524126 Direct Property and Casualty Insurance Carriers
- Contract awards
- 56
- Obligated
- $2.3 million
- Named recipients
- 10
- Small business share of obligations
- 0%
- Full and open competition share
- 97%
- Set aside share
- 0%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALLIANT INSURANCE SERVICES, INC. | Other Than Small Business | 1 | $397,116 | 17.3% |
| A.N.A. COMPANIA DE SEGUROS | Other Than Small Business | 13 | $214,668 | 9.3% |
| TRIGLAV OSIGURANJE DIONICARSKO DRUSTVO | Other Than Small Business | 1 | $207,953 | 9.0% |
| SEGUROS CREFISA SA | Other Than Small Business | 7 | $77,661 | 3.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $60,208 | 2.6% |
| CONCORDIA | Other Than Small Business | 3 | $34,839 | 1.5% |
| NFP CANADA CORP. | Other Than Small Business | 3 | $34,510 | 1.5% |
| OTES SA | Other Than Small Business | 1 | $0 | 0.0% |
| DUNAV OSIGURANJE A.D.O. | Other Than Small Business | 3 | $0 | 0.0% |
| SEGUROS ATLANTIDA SA | Other Than Small Business | 1 | $-641 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 56 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $766,899 |
| FY2025 | $811,730 |
| FY2026 | $722,138 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G008 | Social- Government Insurance Programs: Other | 20 | $1.1 million |
| G009 | Social- Non-Government Insurance Programs | 35 | $818,321 |
| P200 | Salvage- Aircraft | 1 | $397,116 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE23P0086 | ALLIANT INSURANCE SERVICES, INC. | Department of State | Purchase Order | 524126 | INSURANCE FOR AIRCRAFT AND PERSONAL | $397,116 | $567,116 | September 1, 2023 | August 31, 2027 | Peru | usaspending.gov |
| 19BK8024D0001 | TRIGLAV OSIGURANJE DIONICARSKO DRUSTVO | Department of State | IDC | 524126 | THIRD PARTY VEHICLE INSURANCE AND OTHER SERVICES INCIDENT TO REGISTRATION AND/OR RE-REGISTRATION OF THE U.S. GOVERNMENT OWNED OR MANAGED VEH | $207,953 | $207,953 | June 1, 2024 | usaspending.gov | ||
| 191Z2525P0442 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 524126 | TPL INSURANCE FOR U.S. CONSULATE GENERAL ERBIL | $48,831 | $48,831 | September 30, 2025 | September 29, 2026 | Iraq | usaspending.gov |
| 19MX5326F1138 | A.N.A. COMPANIA DE SEGUROS | Department of State | Delivery Order | 524126 | GOV INSURANCE | $43,828 | $43,828 | August 27, 2026 | September 3, 2027 | Mexico | usaspending.gov |
| 19MX5325F1605 | A.N.A. COMPANIA DE SEGUROS | Department of State | Delivery Order | 524126 | MEX-C&S-ICASS-GOV INSURANCE-SEPTEMBER 2025-2026 | $41,042 | $41,042 | September 5, 2025 | February 28, 2026 | Mexico | usaspending.gov |
| 19MX5324F1514 | A.N.A. COMPANIA DE SEGUROS | Department of State | Delivery Order | 524126 | MEX-C&S-ICASS-GOV INSURANCE-SEPTEMBER 2024-SEPTEMBER 2025 | $39,297 | $39,297 | August 30, 2024 | September 18, 2024 | Mexico | usaspending.gov |
| 19H08025F0037 | SEGUROS CREFISA SA | Department of State | Delivery Order | 524126 | STATE/DOS - THIRD PARTY VEHICLE INSURANCE FOY | $20,454 | $20,454 | December 1, 2024 | November 30, 2025 | Honduras | usaspending.gov |
| 19BE2026F0122 | CONCORDIA | Department of State | Delivery Order | 524126 | ICASS - DO INSURANCE FOR USG VEHICLES 2026 | $19,740 | $19,740 | January 1, 2026 | December 31, 2026 | Belgium | usaspending.gov |
| 19H08025F0082 | SEGUROS CREFISA SA | Department of State | Delivery Order | 524126 | DHS HSI - FULL COVERAGE INSURANCE FOY | $18,823 | $18,823 | December 1, 2024 | November 30, 2025 | Honduras | usaspending.gov |
| 19H08024F0119 | SEGUROS CREFISA SA | Department of State | Delivery Order | 524126 | DHS HSI, GOV FULL INSURANCE COVERAGE | $18,229 | $18,229 | November 30, 2023 | November 30, 2024 | Honduras | usaspending.gov |
| 19CA5226F0185 | NFP CANADA CORP. | Department of State | Delivery Order | 524126 | AUTOMOBILE INSURANCE | $17,515 | $17,515 | March 3, 2026 | April 1, 2026 | Canada | usaspending.gov |
| 19CA5226F0210 | NFP CANADA CORP. | Department of State | Delivery Order | 524126 | AUTOMOBILE INSURANCE | $16,994 | $16,994 | March 18, 2026 | April 9, 2026 | Canada | usaspending.gov |
| 19BE2025F0276 | CONCORDIA | Department of State | Delivery Order | 524126 | DO INSURANCE FOR USG VEHICLES(ICASS) - 2025 | $15,099 | $15,099 | December 23, 2024 | January 16, 2025 | Belgium | usaspending.gov |
| 19MX5324F1184 | A.N.A. COMPANIA DE SEGUROS | Department of State | Delivery Order | 524126 | MEX-C&S-ICASS-GOV INSURANCE-JULY 2024-SEPTEMBER 2024 | $13,908 | $13,908 | July 22, 2024 | September 13, 2026 | Mexico | usaspending.gov |
| 19MX5325F1542 | A.N.A. COMPANIA DE SEGUROS | Department of State | Delivery Order | 524126 | VEHICLE INSURANCE | $13,496 | $13,496 | August 26, 2025 | September 3, 2025 | Mexico | usaspending.gov |
| 19MX5325F1628 | A.N.A. COMPANIA DE SEGUROS | Department of State | Delivery Order | 524126 | MEX-C&S-RSO-GOV INSURANCE-SEPTEMBER 2025-2026 | $12,701 | $12,701 | September 11, 2025 | August 31, 2026 | Mexico | usaspending.gov |
| 19MX5324F1496 | A.N.A. COMPANIA DE SEGUROS | Department of State | Delivery Order | 524126 | MEX-C&S-DEA-GOV INSURANCE-SEPT 2024- SEPT 2025 | $12,264 | $12,264 | August 26, 2024 | September 18, 2024 | Mexico | usaspending.gov |
| 19MX5324F1190 | A.N.A. COMPANIA DE SEGUROS | Department of State | Delivery Order | 524126 | MEX-C&S-DEA-GOV INSURANCE-JULY-SEPT 2024 | $12,128 | $12,128 | July 15, 2024 | August 1, 2024 | Mexico | usaspending.gov |
| 19MX5324F1520 | A.N.A. COMPANIA DE SEGUROS | Department of State | Delivery Order | 524126 | MEX-C&S-DS/RES SEC/LGF-GOV INSURANCE-SEPT 2024- SEPT 2025 | $11,791 | $11,791 | August 26, 2024 | September 18, 2024 | Mexico | usaspending.gov |
| 191C7024P0099 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 524126 | ANNUAL MANDATORY LIABILITY INSURANCE FOR EMBASSY VEHICLES | $11,377 | $11,377 | March 1, 2024 | March 31, 2024 | Iceland | usaspending.gov |
| 19MX5325F1577 | A.N.A. COMPANIA DE SEGUROS | Department of State | Delivery Order | 524126 | VEHICLE INSURANCE | $10,711 | $10,711 | September 4, 2025 | September 3, 2026 | Mexico | usaspending.gov |
| 19H08026F0065 | SEGUROS CREFISA SA | Department of State | Delivery Order | 524126 | STATE/DOS THIRD PARTY VEHICLE INSURANCE (FY-26) | $10,344 | $15,515 | December 1, 2025 | November 30, 2026 | Honduras | usaspending.gov |
| 19H08024F0017 | SEGUROS CREFISA SA | Department of State | Delivery Order | 524126 | STATE, THIRD PARTY LIABILITY VEHICLE INSURANCE | $9,812 | $9,812 | November 3, 2023 | February 28, 2025 | Honduras | usaspending.gov |
| 19MX5324F1180 | A.N.A. COMPANIA DE SEGUROS | Department of State | Delivery Order | 524126 | MEX-C&S-RSO-GOV INSURANCE-JULY 2024-SEPTEMBER 2024 | $3,504 | $3,504 | July 29, 2024 | August 31, 2026 | Mexico | usaspending.gov |
| 19BE2025D0001 | CONCORDIA | Department of State | IDC | 524126 | JAS/MPOOL - CONTRACT FOR USG FLEET INSURANCES | $0 | $175,284 | January 1, 2025 | 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.