Data / Federal awards / NAICS 532490 / Department of State
Department of State contracts under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $5.3 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $5.3 million under NAICS 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, across 90 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are CONFERENCE SYSTEMS, INC. ($2.9 million), MISCELLANEOUS FOREIGN AWARDEES ($1.2 million), DS-INTERPRETATION, INC. ($260,969). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 532490, 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
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contract awards
- 90
- Obligated
- $5.3 million
- Named recipients
- 17
- Small business share of obligations
- 5%
- Full and open competition share
- 67%
- Set aside share
- 0%
- Latest action
- 2026-09-27
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CONFERENCE SYSTEMS, INC. | Other Than Small Business | 18 | $2.9 million | 54.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 51 | $1.2 million | 22.9% |
| DS-INTERPRETATION, INC. | Small Business | 3 | $260,969 | 4.9% |
| PHILIPPINE PLAZA HOLDINGS, INC | Other Than Small Business | 1 | $234,996 | 4.4% |
| WISE PRODUCTIONS (U.K.) LIMITED | Other Than Small Business | 1 | $209,658 | 3.9% |
| FEPS GMBH | Other Than Small Business | 2 | $153,780 | 2.9% |
| PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV | Other Than Small Business | 1 | $60,794 | 1.1% |
| MIGHTY MICE COMPANY LIMITED | Other Than Small Business | 1 | $52,026 | 1.0% |
| DARBONNIER TACTICAL SUPPLY LLC | Other Than Small Business | 1 | $24,108 | 0.5% |
| RENTAS AMERICAS HONDURAS S.A DE C.V. | Other Than Small Business | 1 | $18,820 | 0.4% |
| BIF NEW YORK INC | Small Business | 1 | $17,455 | 0.3% |
| CHRONO ONE TRADING AND LOGISTICS INC | Other Than Small Business | 1 | $12,808 | 0.2% |
| DEMIRAN CONSTRUCTION & DEVT. CORP. | Other Than Small Business | 1 | $11,857 | 0.2% |
| AMB PROJEKT OU | Other Than Small Business | 1 | $10,839 | 0.2% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $0 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $0 | 0.0% |
| CAPITOL PROMPTING SERVICE, INC. | Other Than Small Business | 2 | $-68,437 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 90 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $243,863 |
| FY2026 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R608 | Support- Administrative: Translation and Interpreting | 4 | $2 million |
| R799 | Support- Management: Other | 13 | $1.2 million |
| T016 | Photo/map/print/publication- Audio/visual | 4 | $342,355 |
| W061 | Lease or Rental of Equipment- Electric Wire and Power Distribution Equipment | 9 | $263,083 |
| W035 | Lease or Rental of Equipment- Service and Trade Equipment | 1 | $209,658 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 3 | $185,317 |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 2 | $168,684 |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 5 | $147,693 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F1882 | CONFERENCE SYSTEMS, INC. | Department of State | Delivery Order | 532490 | OFFICE OF LANGUAGE SERVICES (OLS) SIMULTANEOUS INTERPRETATION EQUIPMENT AND SERVICES | $1,034,678 | $2,034,678 | August 1, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0448 | CONFERENCE SYSTEMS, INC. | Department of State | Delivery Order | 532490 | SIMULTANEOUS INTERPRETATION (SI) EQUIPMENT AND SERVICES AND PROVIDE PROFESSIONAL MULTICHANNEL EQUIPMENT AND SERVICES FOR 2024 NATO 75TH ANNI | $891,266 | $891,266 | February 29, 2024 | July 13, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26F1325 | CONFERENCE SYSTEMS, INC. | Department of State | Delivery Order | 532490 | G20 SI FLORIDA | $650,088 | $650,088 | September 28, 2026 | November 30, 2026 | Miami, FL | usaspending.gov |
| 19AQMM26F1315 | DS-INTERPRETATION, INC. | Department of State | Delivery Order | 532490 | SI ATLANTA | $249,937 | $249,937 | September 28, 2026 | November 1, 2026 | Atlanta, GA | usaspending.gov |
| 19RP3824P0684 | PHILIPPINE PLAZA HOLDINGS, INC | Department of State | Purchase Order | 532490 | GHSD/PEPFAR - AUDIO-VISUAL REQMTS, FEB 26 TO MAR 01, 2024 | $234,996 | $234,996 | February 21, 2024 | February 22, 2024 | Philippines | usaspending.gov |
| 19UK5625P0605 | WISE PRODUCTIONS (U.K.) LIMITED | Department of State | Purchase Order | 532490 | STAGING AND SITE LOGISTICS | $209,658 | $209,658 | April 28, 2025 | June 24, 2025 | United Kingdom | usaspending.gov |
| 19AQMM23F2292 | CONFERENCE SYSTEMS, INC. | Department of State | Delivery Order | 532490 | SIMULTANEOUS INTERPRETATION SERVICES | $186,753 | $858,541 | August 22, 2023 | August 21, 2024 | Lanham, MD | usaspending.gov |
| 19AQMM26F0102 | CONFERENCE SYSTEMS, INC. | Department of State | Delivery Order | 532490 | EVENT SUPPORT | $150,000 | $150,000 | January 20, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19PP5026P0206 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532490 | PR15863589 POM MGT LE STAFF SHUTTLE SERVICE 01MAR26-28FEB27 | $147,693 | $147,693 | March 1, 2026 | February 28, 2027 | Papua New Guinea | usaspending.gov |
| 19FR6324P1406 | FEPS GMBH | Department of State | Purchase Order | 532490 | RENTAL OF A TENT AND RELATING EQUIPMENT. | $124,452 | $124,452 | June 3, 2024 | June 11, 2024 | France | usaspending.gov |
| 19HA7024P0178 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532490 | FAC- GENERATOR RENTAL FOR EMBASSY COMPOUND | $102,816 | $102,816 | January 12, 2024 | January 12, 2024 | Haiti | usaspending.gov |
| 19PP5026P0157 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532490 | PR15810998 POM FAC NEC FWP 317 CLEANING HYDRAUNIC LOOP WATER SYSTEM | $99,563 | $99,563 | January 27, 2026 | February 21, 2026 | Papua New Guinea | usaspending.gov |
| 19PP5026P0228 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532490 | PR15896506 AOA 7901 RSTR FWP 316 CAT SWITCHGEAR SRVCE REPAIR | $98,100 | $98,100 | March 12, 2026 | April 9, 2026 | Papua New Guinea | usaspending.gov |
| 19AQMM24F2225 | CONFERENCE SYSTEMS, INC. | Department of State | Delivery Order | 532490 | SIMULTANEOUS INTERPRETATION (SI) EQUIPMENT AND SERVICES FOR THE 2024 QUADRILATERAL SECURITY DIALOGUE (QUAD) SUMMIT | $70,780 | $70,780 | September 19, 2024 | September 22, 2024 | Claymont, DE | usaspending.gov |
| 19AQMM24F0176 | CONFERENCE SYSTEMS, INC. | Department of State | Delivery Order | 532490 | SIMULTANEOUS INTERPRETATION (SI) EQUIPMENT AND SERVICES FOR THE MINISTERIAL MEETING OF THE GLOBAL COALITION TO DEFEAT ISIS | $65,868 | $68,879 | September 20, 2024 | October 1, 2024 | Washington, DC | usaspending.gov |
| 19MX5325P0662 | PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV | Department of State | Purchase Order | 532490 | MEX-PRODUCTION SERVICES FOR 4TH OF JULY 2025 | $60,794 | $60,794 | May 21, 2025 | June 6, 2025 | Mexico | usaspending.gov |
| 19RP3824P0707 | MIGHTY MICE COMPANY LIMITED | Department of State | Purchase Order | 532490 | GHSD/PEPFAR - AV SUPPORT, FEB 26 TO MAR 01, 2024 | $52,026 | $52,026 | February 22, 2024 | February 23, 2024 | Philippines | usaspending.gov |
| 19HA7025P0881 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532490 | RUE ROUMAIN EASEMENT CONSIDERATION | $45,640 | $45,640 | September 2, 2025 | September 27, 2025 | Haiti | usaspending.gov |
| 19SA7024P0944 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532490 | ICASS HUNTER MAVERICK TIRE CHANGER MODEL TCMW | $37,413 | $37,413 | July 14, 2024 | October 30, 2024 | Saudi Arabia | usaspending.gov |
| 19NL8024P0298 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532490 | 4TH JULY NEC 2024 - TENTS/PODIUM/AUDIO RENTAL SERVICE | $35,229 | $35,229 | February 22, 2024 | June 21, 2024 | Netherlands | usaspending.gov |
| 19S05025P0193 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532490 | NOT APPLICABLE | $34,655 | $34,655 | September 30, 2025 | October 30, 2025 | Somalia | usaspending.gov |
| 19EG3026P0642 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532490 | 250 INDEPENDENCE DAY SOUND AND LIGHT | $34,274 | $34,274 | May 13, 2026 | June 2, 2026 | Egypt | usaspending.gov |
| 19GH1026P0338 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532490 | COMPRESSOR | $31,948 | $31,948 | May 13, 2026 | May 31, 2026 | Ghana | usaspending.gov |
| 19FR6324P1397 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532490 | AUDIO VISUAL EQUIPMENT RENTAL AND SERVICES | $31,539 | $31,539 | June 3, 2024 | June 11, 2024 | France | usaspending.gov |
| 19HA7023P1200 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532490 | PAP-1901-FAC- GENERATOR RENTAL FOR CAS COMPOUND AWARD | $29,700 | $60,900 | September 18, 2023 | December 31, 2023 | Haiti | 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.