Data / Federal awards / NAICS 541618 / Department of State
Department of State contracts under NAICS 541618 Other Management Consulting Services: $203.4 million to 49 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $203.4 million under NAICS 541618, Other Management Consulting Services, across 219 contract awards to 49 named recipients in fiscal years 2024 to 2027. The largest recipients are PAE GOVERNMENT SERVICES, INC. ($102.0 million), ALUTIIQ SOLUTIONS, LLC ($48.3 million), SINCERUS GLOBAL SOLUTIONS INC. ($31.5 million). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 541618, 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
- 541618 Other Management Consulting Services
- Contract awards
- 219
- Obligated
- $203.4 million
- Named recipients
- 49
- Small business share of obligations
- 27%
- Full and open competition share
- 72%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| PAE GOVERNMENT SERVICES, INC. | Other Than Small Business | 23 | $102 million | 50.2% |
| ALUTIIQ SOLUTIONS, LLC | Small Business | 2 | $48.3 million | 23.8% |
| SINCERUS GLOBAL SOLUTIONS INC. | Other Than Small Business | 37 | $31.5 million | 15.5% |
| SGI GLOBAL LLC | Other Than Small Business | 3 | $14.3 million | 7.0% |
| THE MITRE CORPORATION | Other Than Small Business | 10 | $9.5 million | 4.7% |
| NEXT EVOLUTION WATER SOLUTIONS, INC. | Small Business | 6 | $6.9 million | 3.4% |
| CRISIS RESPONSE CO LLC | Small Business | 12 | $3.9 million | 1.9% |
| CULMEN INTERNATIONAL, LLC | Other Than Small Business | 17 | $2.6 million | 1.3% |
| ACADEMI TRAINING CENTER LLC | Other Than Small Business | 8 | $2 million | 1.0% |
| ALL NATIVE SYNERGIES COMPANY | Small Business | 1 | $1.4 million | 0.7% |
| PM CONSULTING GROUP LLC | Small Business | 1 | $606,139 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 29 | $492,134 | 0.2% |
| SKYBRIDGE TACTICAL, LLC | Other Than Small Business | 4 | $440,680 | 0.2% |
| GUIDEHOUSE INC. | Small Business | 1 | $232,672 | 0.1% |
| MARGARET MILLER | Other Than Small Business | 1 | $149,200 | 0.1% |
| THE WMARKETPLACE INC. | Other Than Small Business | 1 | $141,152 | 0.1% |
| US-INDIA STRATEGIC PARTNERSHIP FORUM, INC | Other Than Small Business | 1 | $112,500 | 0.1% |
| LANGER RESEARCH ASSOCIATES LLC | Small Business | 1 | $95,369 | 0.0% |
| NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Other Than Small Business | 1 | $89,141 | 0.0% |
| VATES CORP. | Small Business | 1 | $72,026 | 0.0% |
| TABOADA & ASOCIADOS SOCIEDAD CIVIL | Other Than Small Business | 1 | $60,000 | 0.0% |
| KAREN HUNTER | Small Business | 1 | $59,000 | 0.0% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $39,919 | 0.0% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $38,847 | 0.0% |
| ESPECIALISTAS EN MEDIOS, S.A. DE C.V. | Other Than Small Business | 1 | $37,895 | 0.0% |
| GULBENK DANISMANLIK EGITIM ANONIM SIRKETI | Other Than Small Business | 1 | $25,000 | 0.0% |
| KPMG ASSURANCE AND CONSULTING SERVICES LLP | Other Than Small Business | 1 | $21,976 | 0.0% |
| COMCAST OF MARYLAND LLC | Small Business | 1 | $21,944 | 0.0% |
| AADHYANTA FUND MANAGEMENT LIMITED | Other Than Small Business | 1 | $21,712 | 0.0% |
| GBT US LLC | Other Than Small Business | 4 | $21,451 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $14,986 | 0.0% |
| LEHIGH UNIVERSITY | Other Than Small Business | 1 | $0 | 0.0% |
| SHELBY DISTRIBUTIONS INC. | Other Than Small Business | 1 | $0 | 0.0% |
| STUDIO YA LIMITED PARTNERSHIP | Other Than Small Business | 1 | $0 | 0.0% |
| CORPORATE TRAVEL MANAGEMENT NORTH AMERICA INC | Other Than Small Business | 1 | $0 | 0.0% |
| CREATIVE ASSOCIATES INTERNATIONAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| THE VERIFICATION RESEARCH TRAINING AND INFORMATION CENTRE (VERTIC) | Other Than Small Business | 2 | $-0 | -0.0% |
| AMENTUM GOVERNMENT SERVICES, INC. | Other Than Small Business | 1 | $-39 | -0.0% |
| BREDHOFF & KAISER, P.L.L.C | Other Than Small Business | 1 | $-198 | -0.0% |
| CAPITAL REPORTING COMPANY, LLC | Small Business | 1 | $-2,125 | -0.0% |
| MONO MACHINES LLC | Other Than Small Business | 1 | $-3,217 | -0.0% |
| CAPITOL PROMPTING SERVICE, INC. | Other Than Small Business | 2 | $-27,518 | -0.0% |
| ECHELON SERVICES, LLC | Small Business | 1 | $-159,314 | -0.1% |
| RMGS INC | Small Business | 1 | $-318,500 | -0.2% |
| GENERAL SECRETARIAT OF THE ORGANIZATION OF AMERICAN STATES | Other Than Small Business | 1 | $-369,071 | -0.2% |
| APOGEE-SSU JOINT VENTURE LLC | Small Business | 4 | $-385,452 | -0.2% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 1 | $-556,262 | -0.3% |
| TRIPLE CANOPY INC | Other Than Small Business | 2 | $-2,812,568 | -1.4% |
| CHEROKEE NATION MISSION SOLUTIONS, L.L.C. | Small Business | 3 | $-17,271,860 | -8.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 219 | $203.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141.8 million |
| FY2025 | $37.6 million |
| FY2026 | $23.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 94 | $61.8 million |
| U099 | Education/training- Other | 14 | $58.9 million |
| R706 | Support- Management: Logistics Support | 9 | $40.4 million |
| Y1FC | Construction of Troop Housing Facilities | 1 | $22 million |
| R410 | Support- Professional: Program Evaluation/review/development | 5 | $6.8 million |
| R499 | Support- Professional: Other | 26 | $4.7 million |
| B542 | Special Studies/analysis- Educational | 2 | $2.9 million |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 2 | $1.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22F2329 | ALUTIIQ SOLUTIONS, LLC | Department of State | Delivery Order | 541618 | AWARD OF TASK ORDER | $48,326,946 | $91,776,048 | September 30, 2022 | March 31, 2027 | Iraq | usaspending.gov |
| 19AQMM19F0009 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 541618 | LOGISTICAL SUPPORT, PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES/AMISON SOMALIA | $44,887,033 | $228,698,382 | November 14, 2018 | September 26, 2026 | Somalia | usaspending.gov |
| 19AQMM23F2781 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 541618 | SOMALIA DANAB CAMPS CONSTRUCTION | $22,044,375 | $72,889,959 | September 29, 2023 | June 24, 2027 | Somalia | usaspending.gov |
| 19AQMM24F1629 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 541618 | DELIVERY OF APC'S TO ZAMBIA | $21,835,861 | $28,860,986 | August 26, 2024 | August 25, 2027 | Zambia | usaspending.gov |
| 19AQMM24F2243 | SINCERUS GLOBAL SOLUTIONS INC. | Department of State | Delivery Order | 541618 | CDI ZON CT | $17,036,041 | $17,036,041 | September 25, 2024 | February 26, 2026 | Cote D'ivoire | usaspending.gov |
| 19AQMM25F0929 | SGI GLOBAL LLC | Department of State | Delivery Order | 541618 | SME PROFESSIONAL AND ADMINISTRATIVE SERVICES SUPPORTING BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS SECTION OPERATIONS IN | $10,506,616 | $10,506,616 | July 1, 2025 | June 30, 2027 | Mexico | usaspending.gov |
| 19AQMM23F2864 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 541618 | BENIN FAB FOUNDATIONAL | $5,318,044 | $8,585,482 | September 28, 2023 | December 31, 2025 | Benin | usaspending.gov |
| 19AQMM22C0171 | THE MITRE CORPORATION | Department of State | Definitive Contract | 541618 | ACQUISITION OF EXPERTISE AND SUPPORT IN BUILDING NATIONAL AND REGIONAL CYBERSECURITY AND COUNTER-CYBERCRIME CAPACITIES WITH EASTERN EUROPEAN | $5,055,475 | $8,075,000 | September 30, 2022 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 19AQMM23F3052 | SINCERUS GLOBAL SOLUTIONS INC. | Department of State | Delivery Order | 541618 | UNRESTRICTED WITHIN THE AFRICAP III FULL AND OPEN POOL TO PROCURE EQUIPMENT AND TRAINING SERVICES IN GHANA AND COTE | $4,134,834 | $5,453,891 | October 1, 2023 | September 30, 2025 | Ghana | usaspending.gov |
| 19AQMM21F1296 | CRISIS RESPONSE CO LLC | Department of State | Delivery Order | 541618 | SUPPORT PROGRAM OVERSIGHT AND END-USER MONITORING FOR US FOREIGN ASSISTANCE SUPPORT TO SOMALIA SECURITY SECTOR. | $3,810,208 | $13,579,222 | April 6, 2021 | April 5, 2026 | Somalia | usaspending.gov |
| 19AQMR22F5009 | SGI GLOBAL LLC | Department of State | Delivery Order | 541618 | STAFFING TASK ORDER FOR INL MEXICO CITY. | $3,763,578 | $17,947,313 | July 1, 2022 | June 30, 2023 | Mexico | usaspending.gov |
| 19AQMM20F3515 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 541618 | AF/ DJIBOUTI, SOMALIA APC-SNA CREW | $3,628,939 | $46,909,105 | September 24, 2020 | December 10, 2025 | Somalia | usaspending.gov |
| 19AQMM23C0153 | THE MITRE CORPORATION | Department of State | Definitive Contract | 541618 | DEPARTMENT OF STATE EFFORTS TO ENGAGE PARTNER COUNTRIES IN DEVELOPMENT AND IMPLEMENTATION OF NATIONAL STRATEGIC PLANS AND CAPACITY BUILDING | $2,959,680 | $10,959,680 | September 30, 2023 | March 29, 2027 | Mclean, VA | usaspending.gov |
| 19AQMM23F2385 | NEXT EVOLUTION WATER SOLUTIONS, INC. | Department of State | Delivery Order | 541618 | COMOROS UAS | $2,842,858 | $4,242,858 | September 22, 2023 | September 21, 2025 | Comoros | usaspending.gov |
| 19AQMM22F4363 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 541618 | BENIN ARMED FORCES BORDER SECURITY | $2,706,971 | $9,726,570 | September 29, 2022 | September 28, 2025 | Benin | usaspending.gov |
| 19AQMM24F2381 | NEXT EVOLUTION WATER SOLUTIONS, INC. | Department of State | Delivery Order | 541618 | DJIBOUTI ISR GROUND | $2,084,742 | $2,185,942 | September 27, 2024 | September 26, 2025 | Djibouti | usaspending.gov |
| 19AQMM21F4812 | SINCERUS GLOBAL SOLUTIONS INC. | Department of State | Delivery Order | 541618 | CONGO (DRC)/FARDC ENGINEERING CAPACITY BUILDING | $1,858,273 | $16,921,366 | October 1, 2021 | September 29, 2025 | Congo (kinshasa) | usaspending.gov |
| 19AQMM24F2281 | SINCERUS GLOBAL SOLUTIONS INC. | Department of State | Delivery Order | 541618 | MOZAMBIQUE CT CURRICULUM | $1,813,824 | $3,565,868 | September 27, 2024 | November 30, 2026 | Mozambique | usaspending.gov |
| 19AQMM21F3152 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 541618 | AWARD FOR A DESIGN AND BUILD KENYA CSS | $1,553,236 | $6,719,004 | September 8, 2021 | May 30, 2026 | Kenya | usaspending.gov |
| 19AQMM22F4194 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 541618 | DESIGN AND BUILD (D&B) MARYAMA TRAINING CAMP, DJIBOUTI | $1,448,283 | $29,282,755 | September 26, 2022 | September 30, 2025 | Djibouti | usaspending.gov |
| 19AQMM26C0726 | ALL NATIVE SYNERGIES COMPANY | Department of State | Definitive Contract | 541618 | BUREAU OF MEDICAL SERVICES (MED) BEHAVIORAL SCIENCE SERVICE CONTRACT | $1,364,197 | $3,898,009 | July 4, 2026 | January 3, 2028 | Winnebago, NE | usaspending.gov |
| 19AQMM22C0173 | THE MITRE CORPORATION | Department of State | Definitive Contract | 541618 | ACQUISITION OF EXPERTISE AND SUPPORT FOR GLOBAL CYBER CAPACITY BUILDING BUILDING | $1,255,832 | $8,755,832 | September 30, 2022 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 19AQMM23F3309 | SINCERUS GLOBAL SOLUTIONS INC. | Department of State | Delivery Order | 541618 | GHANA MARITIME MAINTENANCE | $976,266 | $6,640,712 | September 29, 2023 | September 28, 2025 | Ghana | usaspending.gov |
| 19AQMM24F2198 | NEXT EVOLUTION WATER SOLUTIONS, INC. | Department of State | Delivery Order | 541618 | TANZANIA NCO DEVELOPMENT | $872,876 | $872,876 | September 25, 2024 | September 24, 2025 | Tanzania | usaspending.gov |
| 19AQMM23F2560 | ACADEMI TRAINING CENTER LLC | Department of State | Delivery Order | 541618 | UNRESTRICTED WITHIN THE GASS IDIQ | $868,618 | $1,604,188 | September 11, 2023 | September 10, 2025 | Kenya | 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.