Data / Federal awards / NAICS 541614 / Department of State
Department of State contracts under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services: $836.4 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $836.4 million under NAICS 541614, Process, Physical Distribution, and Logistics Consulting Services, across 586 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($649.8 million), HUMAN TECHNOLOGIES CORP ($157.8 million), CHENEGA NASWIK INTERNATIONAL LLC ($7.5 million). 7 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of State
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Contract awards
- 586
- Obligated
- $836.4 million
- Named recipients
- 36
- Small business share of obligations
- 2%
- Full and open competition share
- 79%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 2 | $649.8 million | 77.7% |
| HUMAN TECHNOLOGIES CORP | Other Than Small Business | 232 | $157.8 million | 18.9% |
| CHENEGA NASWIK INTERNATIONAL LLC | Small Business | 8 | $7.5 million | 0.9% |
| F & D FEDERAL LLC | Small Business | 69 | $5.3 million | 0.6% |
| US21 INC | Other Than Small Business | 3 | $4.3 million | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 166 | $3.3 million | 0.4% |
| OLGOONIK LOGISTICS, LLC | Small Business | 1 | $3 million | 0.4% |
| MERCURY ASSOCIATES INC | Small Business | 10 | $2 million | 0.2% |
| ZLC SOLUTIONS LLC | Small Business | 16 | $543,779 | 0.1% |
| UNITED CAPITAL INVESTMENTS GROUP, INC. | Small Business | 2 | $476,999 | 0.1% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 1 | $447,048 | 0.1% |
| GAMBLIN DEMENAGEMENTS | Other Than Small Business | 7 | $428,801 | 0.1% |
| RZ SERVICE GROUP LLC | Small Business | 1 | $241,973 | 0.0% |
| SHANGHAI LINKSTATION INTERNATIONAL TRANSPORTATION CO LTD | Other Than Small Business | 9 | $173,868 | 0.0% |
| DELIGHT INTERNATIONAL MOVERS-LLC | Other Than Small Business | 6 | $164,155 | 0.0% |
| TECHNOLOGY MANAGEMENT COMPANY, INC. | Small Business | 1 | $159,695 | 0.0% |
| GOETZ MOVING AND STORAGE, INC. | Other Than Small Business | 11 | $112,642 | 0.0% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 1 | $98,888 | 0.0% |
| COMMERCIAL FREIGHT SERVICES, INC. | Other Than Small Business | 4 | $67,485 | 0.0% |
| ACTION LOGISTICS COMPANY | Other Than Small Business | 3 | $48,938 | 0.0% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $43,574 | 0.0% |
| LOGIX, S.A. DE C.V. | Other Than Small Business | 1 | $26,986 | 0.0% |
| AQUILA INTERNATIONAL LLC | Other Than Small Business | 1 | $22,238 | 0.0% |
| DAD'S MOVING AND STORAGE, INC. | Other Than Small Business | 2 | $16,275 | 0.0% |
| CREATIVE OFFICE DESIGNS & SOLUTIONS, INC | Small Business | 1 | $12,765 | 0.0% |
| TRANSPORTS DEMENAGEMENTS INTERNATIONAUX | Other Than Small Business | 1 | $11,189 | 0.0% |
| CROWN WORLDWIDE (CHINA) CO., LTD. | Other Than Small Business | 1 | $10,760 | 0.0% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $9,318 | 0.0% |
| IDEAL SUPPLY INC | Small Business | 1 | $1,699 | 0.0% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1 | $240 | 0.0% |
| SABA GROUP INTERNATIONAL GENERAL TRADING & CONTRACTING COMPANY W.L.L. | Other Than Small Business | 1 | $0 | 0.0% |
| MOVE ONE FZE | Other Than Small Business | 1 | $0 | 0.0% |
| DHL EXPRESS (USA), INC. | Other Than Small Business | 1 | $0 | 0.0% |
| BOLLORE LOGISTICS | Other Than Small Business | 1 | $-8,085 | -0.0% |
| NISGA'A DATA SYSTEMS LLC | Small Business | 1 | $-33,970 | -0.0% |
| BOVIS INTERNATIONAL | Other Than Small Business | 4 | $-355,217 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 586 | $836.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $202.1 million |
| FY2025 | $221 million |
| FY2026 | $413.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 173 | $661 million |
| R799 | Support- Management: Other | 48 | $116.1 million |
| 1367 | Tactical Sets, Kits, and Outfits | 71 | $28.6 million |
| 6910 | Training Aids | 106 | $7.1 million |
| U014 | Education/training- Security | 2 | $4.3 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 1 | $4.2 million |
| 8465 | Individual Equipment | 67 | $3.6 million |
| 8470 | Armor, Personal | 1 | $3.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM18C0185 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of State | Definitive Contract | 541614 | GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. | $651,458,236 | $2,447,737,875 | June 19, 2019 | August 7, 2029 | Springfield, VA | usaspending.gov |
| 19AQMM24F1436 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | INL KYIV BODY ARMOR, SHIELDS, AND PLATES | $34,860,141 | $34,860,141 | July 31, 2024 | January 14, 2025 | Utica, NY | usaspending.gov |
| 19AQMM24F1700 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | INL KYIV TACTICAL GEAR, UNIFORMS, AND TRAINING AMMUNITION | $30,878,867 | $30,878,867 | September 20, 2024 | January 31, 2026 | Utica, NY | usaspending.gov |
| 19AQMM26F0044 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | AM:MFT FLIR FOR UKRAINIAN COUNTERPARTS | $19,998,033 | $19,998,033 | December 31, 2025 | September 29, 2027 | Utica, NY | usaspending.gov |
| 19AQMM26F0019 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | AM:MFT AMMUNITION FOR UKRAINIAN COUNTERPARTS | $12,936,000 | $12,936,000 | December 19, 2025 | September 18, 2026 | Utica, NY | usaspending.gov |
| 19GE5026F0053 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | MOTOROLA EQUIPMENT | $9,914,660 | $9,914,660 | January 20, 2026 | July 31, 2026 | Utica, NY | usaspending.gov |
| 19AQMM26F0445 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | DS/DEAV FY26 MUNITIONS (SPEAR) | $5,030,962 | $5,030,962 | March 31, 2026 | February 1, 2027 | Utica, NY | usaspending.gov |
| 19AQMM25F1326 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | AMMO SPEARS | $4,153,023 | $4,153,024 | September 4, 2025 | September 15, 2026 | Utica, NY | usaspending.gov |
| 19AQMM23F2334 | CHENEGA NASWIK INTERNATIONAL LLC | Department of State | Delivery Order | 541614 | PCS PORTAL SPECIALIST SERVICES SUPPORTING A/LM/OPS | $3,969,852 | $6,127,860 | September 1, 2023 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 191NLE26F0008 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | NEW DELIVERY ORDER IN THE AMOUNT OF $3,386,557.00 FOR BALLISTIC EQUIPMENT WITH A DELIVERY DATE OF 07/24/26. THIS REQUIREMENT IS IN SUPPORT O | $3,386,557 | $3,386,557 | March 16, 2026 | July 24, 2026 | Haiti | usaspending.gov |
| 191NLE25C0043 | OLGOONIK LOGISTICS, LLC | Department of State | Definitive Contract | 541614 | INL/WHP: MSS: LOGISTICS CONTRACT | $3,000,000 | $3,000,000 | February 3, 2025 | May 21, 2027 | Haiti | usaspending.gov |
| 191NLE24F0022 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | AWARD OF RAPID SHELTERS | $2,985,177 | $2,985,177 | September 13, 2024 | September 12, 2025 | Colombia | usaspending.gov |
| 191NLE25F0021 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | MSS TACTICAL GEAR | $2,722,836 | $2,722,836 | January 17, 2025 | May 31, 2025 | Haiti | usaspending.gov |
| 19AQMM25F1069 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | SHELF STOCK WAREHOUSE SUPPLIES | $2,534,159 | $2,534,159 | September 8, 2025 | July 15, 2026 | Utica, NY | usaspending.gov |
| 19GE5024F0626 | US21 INC | Department of State | Delivery Order | 541614 | SUPPORT SERVICES FOR PASF | $2,233,109 | $2,233,109 | September 23, 2024 | November 30, 2025 | Israel | usaspending.gov |
| 19GE5026F0006 | US21 INC | Department of State | Delivery Order | 541614 | SUPPORT SERVICES FOR PASF | $2,066,982 | $2,066,982 | November 4, 2024 | November 3, 2026 | Israel | usaspending.gov |
| 191NLE24F0020 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | EOD EQUIPMENT | $1,964,814 | $1,964,814 | April 22, 2024 | April 21, 2025 | Guatemala | usaspending.gov |
| 191NLE26F0001 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | INL HAITI RIGID SHELTERS | $1,875,906 | $1,875,906 | December 12, 2025 | March 23, 2026 | Guatemala | usaspending.gov |
| 191NLE24F0033 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | PURCHASE ORDER FOR UH 60 GUNMOUNT PARTS | $1,262,689 | $1,262,689 | June 10, 2024 | August 16, 2024 | Colombia | usaspending.gov |
| 19AQMM25F1229 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | PVS 31 WSP END | $1,133,359 | $1,133,359 | August 22, 2025 | June 15, 2026 | Utica, NY | usaspending.gov |
| 19AQMM24F1832 | HUMAN TECHNOLOGIES CORP | Department of State | Delivery Order | 541614 | DEAV24030 DE AMMO | $1,086,711 | $1,086,711 | August 30, 2024 | September 15, 2025 | Utica, NY | usaspending.gov |
| 19AQMM24F7002 | MERCURY ASSOCIATES INC | Department of State | BPA Call | 541614 | FLEET MANAGEMENT CONSULTING SUPPORT SERVICES | $951,744 | $951,744 | November 1, 2023 | October 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F2831 | CHENEGA NASWIK INTERNATIONAL LLC | Department of State | Delivery Order | 541614 | LOGISTICS ADMIN STAFFING SUPPORTING A/LM/OPS/SL | $950,561 | $1,237,840 | September 30, 2023 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM24F7086 | MERCURY ASSOCIATES INC | Department of State | BPA Call | 541614 | FLEET MANAGEMENT SUBJECT MATTER EXPERT (SME) FOR A/LM/PMP | $931,112 | $954,671 | March 5, 2024 | March 4, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM25F0386 | CHENEGA NASWIK INTERNATIONAL LLC | Department of State | Delivery Order | 541614 | PCS PORTAL PM AND TEAM LEAD SERVICES SUPPORTING A/GO/OPS. | $912,542 | $1,556,360 | March 1, 2025 | August 31, 2027 | Arlington, VA | 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.