Data / Federal awards / NAICS 541690 / Department of State
Department of State contracts under NAICS 541690 Other Scientific and Technical Consulting Services: $153.0 million to 42 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $153.0 million under NAICS 541690, Other Scientific and Technical Consulting Services, across 215 contract awards to 42 named recipients in fiscal years 2024 to 2027. The largest recipients are MICHAEL STAPLETON ASSOCIATES, LTD. ($96.0 million), TATITLEK GOVERNMENT SERVICES, LLC ($30.3 million), OLGOONIK SOLUTIONS LLC ($25.2 million). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 541690, 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
- 541690 Other Scientific and Technical Consulting Services
- Contract awards
- 215
- Obligated
- $153.0 million
- Named recipients
- 42
- Small business share of obligations
- 31%
- Full and open competition share
- 79%
- 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 |
|---|---|---|---|---|
| MICHAEL STAPLETON ASSOCIATES, LTD. | Other Than Small Business | 7 | $96 million | 62.7% |
| TATITLEK GOVERNMENT SERVICES, LLC | Small Business | 6 | $30.3 million | 19.8% |
| OLGOONIK SOLUTIONS LLC | Small Business | 16 | $25.2 million | 16.5% |
| DT GLOBAL INC | Other Than Small Business | 1 | $6.7 million | 4.3% |
| ACADEMI TRAINING CENTER LLC | Other Than Small Business | 2 | $5 million | 3.3% |
| LEISNOI PROFESSIONAL SERVICES LLC | Small Business | 1 | $3.2 million | 2.1% |
| TATITLEK TECHNOLOGIES, LLC | Small Business | 11 | $3.2 million | 2.1% |
| IDS INTERNATIONAL, LLC | Other Than Small Business | 5 | $2.9 million | 1.9% |
| THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | Other Than Small Business | 16 | $2.5 million | 1.7% |
| RADEA STAMMHAUS GMBH | Other Than Small Business | 1 | $474,579 | 0.3% |
| ALLOTROPE PARTNERS LLC | Small Business | 2 | $264,400 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $195,202 | 0.1% |
| 2A ALLCROSS S.R.L. | Other Than Small Business | 1 | $159,898 | 0.1% |
| OVAL CONSULTORÍA GERENCIAL SAS | Other Than Small Business | 1 | $152,109 | 0.1% |
| ALDEBARAN TC LLC | Other Than Small Business | 1 | $147,780 | 0.1% |
| INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION | Other Than Small Business | 2 | $100,000 | 0.1% |
| CHAINALYSIS GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 1 | $70,000 | 0.0% |
| SERVICIOS BOSO SA | Other Than Small Business | 1 | $61,820 | 0.0% |
| ALEPH RISK INTELLIGENCE | Other Than Small Business | 1 | $33,408 | 0.0% |
| FAGUS LAB S.R.L. START-UP COSTITUITA A NORMA DELL'ART. 4 COMMA 10 BIS DEL DECRETO LEGGE 24 GENNAIO 2015 N. 3 | Other Than Small Business | 1 | $25,803 | 0.0% |
| RAPIDAN ENERGY ADVISORS LLC | Other Than Small Business | 1 | $20,426 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $11,687 | 0.0% |
| LEE & ASSOCIATES RESCUE EQUIPMENT, INC. | Small Business | 3 | $9,437 | 0.0% |
| EAGLE HARBOR SOLUTIONS LLC | Small Business | 1 | $8,659 | 0.0% |
| ACG SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| PALADIN DEFENSE SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| SINCERUS GLOBAL SOLUTIONS INC. | Other Than Small Business | 2 | $0 | 0.0% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 4 | $0 | 0.0% |
| WSP CANADA INC. | Other Than Small Business | 1 | $0 | 0.0% |
| STANTEC CONSULTING LTD | Other Than Small Business | 1 | $0 | 0.0% |
| TEAM CRUCIBLE, LLC | Other Than Small Business | 1 | $-543 | -0.0% |
| EMERGENCY MANAGEMENT ACCREDITATION PROGRAM INC | Other Than Small Business | 1 | $-566 | -0.0% |
| VIETNAM NATIONAL CONSTRUCTION CONSULTANT CORPORATION - JSC | Other Than Small Business | 1 | $-1,017 | -0.0% |
| SYNERGY SOLUTIONS, INCORPORATED | Small Business | 1 | $-14,193 | -0.0% |
| VIEWSOFT INC | Small Business | 1 | $-52,000 | -0.0% |
| AL SULAITI TIN & CO LLC | Other Than Small Business | 1 | $-174,124 | -0.1% |
| NATIONAL ACADEMY OF SCIENCES | Other Than Small Business | 27 | $-635,087 | -0.4% |
| U.S. CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION | Other Than Small Business | 14 | $-691,597 | -0.5% |
| LINXX GLOBAL SOLUTIONS, LLC | Other Than Small Business | 4 | $-719,772 | -0.5% |
| CULMEN INTERNATIONAL, LLC | Other Than Small Business | 8 | $-2,832,765 | -1.9% |
| PAE GOVERNMENT SERVICES, INC. | Other Than Small Business | 6 | $-19,606,929 | -12.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 214 | $153 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $17,737 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90.9 million |
| FY2025 | $41.7 million |
| FY2026 | $20.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R707 | Support- Management: Contract/procurement/acquisition Support | 4 | $100.1 million |
| B546 | Special Studies/analysis- Security (physical/personal) | 16 | $25.2 million |
| R408 | Support- Professional: Program Management/support | 40 | $24.6 million |
| R499 | Support- Professional: Other | 19 | $14.4 million |
| R405 | Support- Professional: Operations Research/quantitative Analysis | 2 | $3.2 million |
| W071 | Lease or Rental of Equipment- Furniture | 44 | $3 million |
| AD24 | R&d- Defense Other: Services (engineering Development) | 4 | $1.3 million |
| AJ11 | General Science and Technology R&d Services; General Science and Technology; Basic Research | 2 | $920,344 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22F3663 | MICHAEL STAPLETON ASSOCIATES, LTD. | Department of State | Delivery Order | 541690 | AWARD DIPLOMATIC SECURITY GLOBAL CANINE SERVICES CENTER WORLDWIDE PROTECTIVE SERVICES BUREAU OF DIPLOMATIC SECURITY US DEPARTMENT OF STATE | $98,292,777 | $137,786,446 | March 30, 2023 | March 29, 2027 | Winchester, VA | usaspending.gov |
| SAQMMA17F2553 | IDS INTERNATIONAL, LLC | Department of State | Delivery Order | 541690 | TRAINING SERVICES | $12,638,076 | $54,564,952 | September 20, 2017 | March 31, 2027 | Nigeria | usaspending.gov |
| 19AQMM24F1116 | TATITLEK GOVERNMENT SERVICES, LLC | Department of State | Delivery Order | 541690 | DS/EX LABOR SUPPORT SERVICES | $11,309,835 | $12,352,498 | July 1, 2024 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F1883 | OLGOONIK SOLUTIONS LLC | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR PROTECTION. | $8,651,449 | $32,769,262 | September 11, 2022 | September 10, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F1884 | OLGOONIK SOLUTIONS LLC | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR SSD. | $8,546,451 | $45,293,144 | September 11, 2022 | September 10, 2027 | Arlington, VA | usaspending.gov |
| 72016824C00001 | DT GLOBAL INC | Department of State | Definitive Contract | 541690 | THE PURPOSE OF THIS ACTIVITY IS TO ACCELERATE THE SUSTAINABLE DEVELOPMENT OF THE ENERGY SECTOR IN BOSNIA AND HERZEGOVINA (BIH). THIS WILL BE | $6,650,134 | $9,949,951 | September 25, 2024 | September 30, 2029 | Bosnia and Herzegovina | usaspending.gov |
| 19AQMM24F1114 | TATITLEK GOVERNMENT SERVICES, LLC | Department of State | Delivery Order | 541690 | DS PROFESSIONAL AND SECURITY LABOR SUPPORT SERVICES | $6,419,810 | $26,169,853 | July 1, 2024 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 19AQMM24F1115 | TATITLEK GOVERNMENT SERVICES, LLC | Department of State | Delivery Order | 541690 | DS/OSAC LABOR SUPPORT SERVICES | $6,087,708 | $9,065,924 | July 1, 2024 | June 30, 2027 | Anchorage, AK | usaspending.gov |
| 19AQMM24F1110 | TATITLEK GOVERNMENT SERVICES, LLC | Department of State | Delivery Order | 541690 | DIPLOMATIC SECURITY LABOR SUPPORT SERVICES FOR (DSS) DS/FO, DS/PA | $5,904,639 | $8,438,912 | July 1, 2024 | June 30, 2029 | Arlington, VA | usaspending.gov |
| 19AQMM24F0838 | IDS INTERNATIONAL, LLC | Department of State | Delivery Order | 541690 | TRAINING DELIVERY SERVICES | $5,094,096 | $5,094,096 | September 30, 2024 | September 29, 2025 | Kenya | usaspending.gov |
| SAQMMA17F2554 | ACADEMI TRAINING CENTER LLC | Department of State | Delivery Order | 541690 | TRAINING SERVICES | $5,005,371 | $28,058,632 | September 27, 2017 | September 26, 2026 | North Macedonia | usaspending.gov |
| 19AQMM24C0074 | LEISNOI PROFESSIONAL SERVICES LLC | Department of State | Definitive Contract | 541690 | INDEPENDENT ECONOMIC DATA COLLECTION FOR COST OF LIVING INDEXES | $3,204,258 | $3,332,609 | June 15, 2024 | June 14, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F1880 | OLGOONIK SOLUTIONS LLC | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR MAHOGANY ROW | $2,865,257 | $45,098,628 | September 11, 2022 | September 10, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM23F1330 | TATITLEK TECHNOLOGIES, LLC | Department of State | Delivery Order | 541690 | ESTABLISH NEW TASK ORDERS AGAINST IDIQ 19AQMM18D0015 FOR 12 MONTHS. | $1,858,723 | $4,873,217 | July 1, 2023 | June 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24F1046 | MICHAEL STAPLETON ASSOCIATES, LTD. | Department of State | Delivery Order | 541690 | AWARD ATA TASK ORDER 2 IN THE AMOUNT OF $1,690,979.64 PROVIDE INITIAL CONTRACT FUNDING IN THE AMOUNT OF $463,142.87 FOR JOR-MENTORS-BY ATA G | $1,798,064 | $2,989,138 | June 30, 2024 | June 29, 2027 | Winchester, VA | usaspending.gov |
| 19AQMM22F1886 | OLGOONIK SOLUTIONS LLC | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR ICI/CCV. | $1,720,640 | $12,636,039 | September 11, 2022 | September 10, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM20F2570 | THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | Department of State | Delivery Order | 541690 | CREW | $1,340,000 | $9,487,584 | September 7, 2020 | March 6, 2026 | Laurel, MD | usaspending.gov |
| 19AQMM22F1878 | OLGOONIK SOLUTIONS LLC | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR OSI | $958,660 | $5,243,271 | September 11, 2022 | September 10, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F0288 | THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | Department of State | Delivery Order | 541690 | RESEARCH AND DEVELOPMENT | $920,344 | $920,344 | March 7, 2026 | March 6, 2027 | Laurel, MD | usaspending.gov |
| 19AQMM22F1882 | OLGOONIK SOLUTIONS LLC | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR COUNTER INTELLIGENCE | $911,222 | $18,697,347 | September 11, 2022 | September 11, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F1881 | OLGOONIK SOLUTIONS LLC | Department of State | Delivery Order | 541690 | DS DOMESTIC OPERATIONS DIRECTORATE STAFFING CONTRACT FOR FIELD OFFICES | $815,230 | $6,312,492 | September 11, 2022 | September 10, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM23F0953 | TATITLEK TECHNOLOGIES, LLC | Department of State | Delivery Order | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION ON IDIQ CONTRACT 19AQMM18D0015 | $754,621 | $1,852,416 | July 1, 2023 | June 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM23F1329 | TATITLEK TECHNOLOGIES, LLC | Department of State | Delivery Order | 541690 | NEW TASK ORDER AND 12 MONTH EXTENSION FOR IDIQ CONTRACT 19AQMM18D0015 | $729,254 | $1,595,561 | July 1, 2023 | June 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM23F1331 | TATITLEK TECHNOLOGIES, LLC | Department of State | Delivery Order | 541690 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING FROM LINE ITEM 3008 ODC AS FOLLOWS: A) ACCT. LINE 3 BY TOTAL OF $17,127.87 TO LINE IT | $683,129 | $3,648,503 | July 1, 2023 | June 30, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM23F0401 | CULMEN INTERNATIONAL, LLC | Department of State | Delivery Order | 541690 | ENGAGEMENT OF FOREIGN MARITIME ENTITIES IN THE ASIAN/PACIFIC REGION | $608,618 | $1,792,378 | February 1, 2023 | January 31, 2025 | 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.