Data / Federal awards / NAICS 561210 / Department of State
Department of State contracts under NAICS 561210 Facilities Support Services: $3.2 billion to 213 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $3.2 billion under NAICS 561210, Facilities Support Services, across 1,365 contract awards to 213 named recipients in fiscal years 2024 to 2027. The largest recipients are XATOR LLC ($1.6 billion), PAE GOVERNMENT SERVICES, INC. ($516.2 million), TATITLEK TECHNOLOGIES, LLC ($127.4 million). 44 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 561210, 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
- 561210 Facilities Support Services
- Contract awards
- 1,365
- Obligated
- $3.2 billion
- Named recipients
- 213
- Small business share of obligations
- 30%
- Full and open competition share
- 76%
- Set aside share
- 5%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 44 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 |
|---|---|---|---|---|
| XATOR LLC | Other Than Small Business | 2 | $1.56 billion | 48.2% |
| PAE GOVERNMENT SERVICES, INC. | Other Than Small Business | 22 | $516.2 million | 15.9% |
| TATITLEK TECHNOLOGIES, LLC | Small Business | 20 | $127.4 million | 3.9% |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | Small Business | 88 | $124.7 million | 3.9% |
| ALUTIIQ INFORMATION MANAGEMENT, LLC | Small Business | 19 | $110.2 million | 3.4% |
| V2X SYSTEMS LLC | Other Than Small Business | 3 | $103.3 million | 3.2% |
| HCI MANAGEMENT SERVICES COMPANY | Small Business | 21 | $86 million | 2.7% |
| PACARCTIC, LLC | Small Business | 37 | $75.1 million | 2.3% |
| OLGOONIK LOGISTICS, LLC | Other Than Small Business | 8 | $60.7 million | 1.9% |
| MEC ENERGY SERVICES LLC | Small Business | 7 | $56.8 million | 1.8% |
| T&H SERVICES, LLC | Small Business | 11 | $54.6 million | 1.7% |
| MG FACILITY SERVICES, LLC | Small Business | 10 | $52.2 million | 1.6% |
| SOS INTERNATIONAL LLC | Other Than Small Business | 4 | $51.5 million | 1.6% |
| KBR SERVICES, LLC | Other Than Small Business | 4 | $41.3 million | 1.3% |
| ADVANCED C4 SOLUTIONS INC | Small Business | 5 | $21.9 million | 0.7% |
| WHITE WOLF MANAGED SERVICES COMPANY | Small Business | 1 | $20.9 million | 0.6% |
| ALUTIIQ SOLUTIONS, LLC | Small Business | 7 | $20.8 million | 0.6% |
| RELYANT GLOBAL LLC | Small Business | 3 | $20.5 million | 0.6% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 3 | $16 million | 0.5% |
| OLGOONIK WORLDWIDE SERVICES LLC | Small Business | 53 | $12.8 million | 0.4% |
| PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Small Business | 18 | $12.7 million | 0.4% |
| FLUID SOLUTIONS LLC | Small Business | 46 | $12.4 million | 0.4% |
| LEISNOI PROFESSIONAL SERVICES, LLC | Small Business | 1 | $11.1 million | 0.3% |
| SPECTRUM ELECTRICAL SERVICES, INC | Small Business | 32 | $10.5 million | 0.3% |
| ASHLAND INDUSTRIAL SERVICES, LLC | Small Business | 1 | $10.4 million | 0.3% |
| SEMPERSERVE LLC | Small Business | 81 | $10.3 million | 0.3% |
| RA INTERNATIONAL FZCO | Other Than Small Business | 2 | $9.7 million | 0.3% |
| CHEROKEE UNITED SERVICES, L.L.C. | Small Business | 1 | $8.5 million | 0.3% |
| ALUTIIQ ESSENTIAL SERVICES LLC | Small Business | 10 | $8.5 million | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 342 | $8.1 million | 0.3% |
| PERIKIN GPS, LLC | Small Business | 2 | $6.4 million | 0.2% |
| B360-T12TECH JV | Small Business | 3 | $5.7 million | 0.2% |
| KWAAN TECH, LLC | Small Business | 1 | $5.3 million | 0.2% |
| NORTHERN MANAGEMENT SERVICES, INC. | Small Business | 1 | $5.2 million | 0.2% |
| RWD CONSULTING LLC | Small Business | 1 | $4.5 million | 0.1% |
| KELLER'S LLC | Small Business | 13 | $3.8 million | 0.1% |
| WINDJAMMER ENVIRONMENTAL LLC | Small Business | 2 | $3.7 million | 0.1% |
| SHIN-EI REAL ESTATE BUSINESS CO. LTD | Other Than Small Business | 5 | $3.6 million | 0.1% |
| SKYBRIDGE TACTICAL, LLC | Small Business | 2 | $3.3 million | 0.1% |
| DGI-ATI II LLC | Small Business | 11 | $3.3 million | 0.1% |
| MEDIA PLUMBING & HEATING INC | Small Business | 2 | $3.1 million | 0.1% |
| TATITLEK MANAGEMENT SERVICES, LLC | Small Business | 2 | $2.8 million | 0.1% |
| VALIANT GLOBAL DEFENSE SERVICES INC. | Other Than Small Business | 2 | $1.7 million | 0.1% |
| MUSCOGEE INTERNATIONAL LLC | Small Business | 56 | $1.6 million | 0.0% |
| STRABAG PROPERTY AND FACILITY SERVICES S.R.O. | Other Than Small Business | 1 | $1.4 million | 0.0% |
| RUST & SONS TRUCKING, INC | Small Business | 1 | $1.3 million | 0.0% |
| PRO-TELLIGENT, LLC | Other Than Small Business | 1 | $1.3 million | 0.0% |
| KADIAK LLC | Small Business | 7 | $1.3 million | 0.0% |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | Other Than Small Business | 1 | $927,316 | 0.0% |
| SILVER CHAIN KUWAIT COMPANY | Other Than Small Business | 14 | $798,272 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 1,359 | $3.24 billion |
| International Boundary and Water Commission: U.S.-Mexico | 6 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.68 billion |
| FY2025 | $1.02 billion |
| FY2026 | $544.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 2 | $1.57 billion |
| R408 | Support- Professional: Program Management/support | 252 | $417.7 million |
| S216 | Housekeeping- Facilities Operations Support | 48 | $325 million |
| Z1AA | Maintenance of Office Buildings | 140 | $230.9 million |
| S203 | Housekeeping- Food | 2 | $112.9 million |
| S204 | Housekeeping- Fueling and Other Petroleum | 5 | $102.1 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 55 | $90.7 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 27 | $82.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F0766 | XATOR LLC | Department of State | Delivery Order | 561210 | CARE LOGISTICAL SUPPORT SERVICES - CLSS | $1,559,491,423 | $2,866,737,346 | March 1, 2023 | February 28, 2026 | Qatar | usaspending.gov |
| SAQMMA14F0721 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 561210 | IGF::OT::IGF BLISS FOOD SERVICES | $112,852,039 | $782,261,273 | March 1, 2014 | March 31, 2027 | Iraq | usaspending.gov |
| SAQMMA13F2194 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. | $108,232,917 | $516,553,534 | June 1, 2013 | March 31, 2027 | Iraq | usaspending.gov |
| SAQMMA14F0762 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 561210 | IGF::OT::IGF THE PERPONDERENCE OF THIS REQUIREMENT IS FOR FUEL MANAGEMENT AND SERVICES INCLUDING FUEL ACQUISITION TO VARIOUS DELIVERY POINTS | $102,001,009 | $532,445,774 | March 1, 2014 | March 31, 2027 | Iraq | usaspending.gov |
| 19AQMM23F0993 | V2X SYSTEMS LLC | Department of State | Delivery Order | 561210 | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR | $82,307,122 | $121,175,235 | April 1, 2023 | April 30, 2027 | Qatar | usaspending.gov |
| 19AQMM19F0022 | TATITLEK TECHNOLOGIES, LLC | Department of State | Delivery Order | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING | $65,677,228 | $159,918,028 | November 1, 2018 | February 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1878 | SOS INTERNATIONAL LLC | Department of State | Delivery Order | 561210 | THE CONTRACTOR WILL PROVIDE ALL-INCLUSIVE OPERATIONS, MAINTENANCE AND PROJECT SUPPORT SERVICES NEEDED AT CAMP AS-SAYLIYAH IN DOHA, QATAR. | $51,502,284 | $52,003,490 | October 1, 2024 | October 14, 2027 | Qatar | usaspending.gov |
| 19AQMM20D0126 | CHEROKEE NATION SYSTEM SOLUTIONS LLC | Department of State | IDC | 561210 | PROFESSIONAL AND SUPPORT SERVICES FOR DEPARTMENT OF STATE USE WORLDWIDE | $48,000,000 | $248,000,000 | September 26, 2020 | usaspending.gov | ||
| 19AQMM24F0009 | OLGOONIK LOGISTICS, LLC | Department of State | Delivery Order | 561210 | INL HAITI HNP TRAINING, LOGISTICAL, AND FACILITIES SUPPORT | $47,715,372 | $50,624,220 | February 22, 2024 | February 21, 2027 | Haiti | usaspending.gov |
| 19AQMM24F2426 | MG FACILITY SERVICES, LLC | Department of State | Delivery Order | 561210 | TASK ORDER FOR LABOR, COURSE SUPPORT, AND RTC FOR THE OVERSEAS TRAINING AND FACILITIES MANAGEMENT PROGRAM IN SUPPORT OF ATA. | $45,664,200 | $45,664,200 | September 29, 2024 | September 28, 2027 | Minneapolis, MN | usaspending.gov |
| SAQMMA15F1245 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT FOR UNION III COMPOUND IN BAGHDAD IRAQ- SUSTAINMENT PHASE | $44,833,839 | $405,706,655 | April 24, 2015 | June 17, 2026 | Iraq | usaspending.gov |
| 19AQMM24F1211 | KBR SERVICES, LLC | Department of State | Delivery Order | 561210 | MEDICAL SUPPORT SERVICES IRAQ (MEDSSI) | $41,321,691 | $73,736,596 | September 19, 2024 | October 11, 2029 | Iraq | usaspending.gov |
| SAQMMA13F3650 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 561210 | IGF::CT::IGF. OPERATIONS AND MAINTENANCE - PROGRAM MANAGEMENT | $36,390,011 | $296,420,330 | April 1, 2013 | March 31, 2027 | Iraq | usaspending.gov |
| SAQMMA15F1246 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 561210 | IGF::OT::IGF LIFE SUPPORT FOR THE UNION III COMPOUND IN BAGHDAD IRAQ- SUSTAINMENT PHASE | $33,805,040 | $195,703,813 | April 24, 2015 | June 17, 2026 | Iraq | usaspending.gov |
| SAQMMA14F0096 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ | $32,684,229 | $417,401,509 | December 6, 2013 | September 30, 2026 | Iraq | usaspending.gov |
| 19AQMM19F0839 | TATITLEK TECHNOLOGIES, LLC | Department of State | Delivery Order | 561210 | COMPLETE FACILITIES MAINTENANCE SERVICES NATIONAL FOREIGN AFFAIRS TRAINING CENTER- SA-42 INCREMENTAL FUNDING | $25,830,380 | $118,603,321 | March 1, 2019 | February 28, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM19F2950 | T&H SERVICES, LLC | Department of State | Delivery Order | 561210 | FACILITY MANAGEMENT SERVICES FOR SELECTED DEPARTMENT OF STATE FACILITIES (INCLUDES OPERATIONS AND MAINTENANCE AND REIMBURSABLES) | $24,865,765 | $82,108,966 | September 1, 2019 | February 28, 2027 | Blackstone, VA | usaspending.gov |
| 19AQMM25F0531 | HCI MANAGEMENT SERVICES COMPANY | Department of State | Delivery Order | 561210 | FTO STAFFING TASK ORDER IN SUPPORT OF T DIRECTORATE | $23,717,973 | $27,323,336 | April 1, 2025 | September 30, 2026 | Winnebago, NE | usaspending.gov |
| 19AQMM19F0025 | PACARCTIC, LLC | Department of State | Delivery Order | 561210 | FACILITIES MAINTENANCE SA-26 BELTSVILLE INFORMATION MANAGEMENT CENTER | $21,351,080 | $45,726,473 | November 1, 2018 | February 28, 2027 | Beltsville, MD | usaspending.gov |
| 19AQMM24F1859 | V2X SYSTEMS LLC | Department of State | Delivery Order | 561210 | BASE YEAR FOR CONTRACTOR SERVICES TO PROVIDE ALL-INCLUSIVE MEDICAL SUPPORT SERVICES (MSS-D) FOR THE CARE PLATFORM IN DOHA, QATAR. | $20,974,105 | $64,582,122 | October 1, 2024 | March 15, 2027 | Qatar | usaspending.gov |
| 19AQMM26C1231 | WHITE WOLF MANAGED SERVICES COMPANY | Department of State | Definitive Contract | 561210 | CONTRACT IS FOR THE AWARD OF TECHNICAL STAFFING FOR THE FOREIGN AFFAIRS SECURITY TRAINING CENTER (FASTC) | $20,869,587 | $20,869,587 | October 1, 2026 | March 31, 2027 | Blackstone, VA | usaspending.gov |
| 19AQMM25F0551 | RELYANT GLOBAL LLC | Department of State | Delivery Order | 561210 | CONTRACTOR SHALL PROVIDE VEHICLE MAINTENANCE SUPPORT INCLUDING BUT NOT LIMITED TO THE INSPECTIONS OF NEW VEHICLES, PREVENTIVE MAINTENANCE, A | $20,456,336 | $38,961,619 | May 2, 2025 | April 30, 2030 | Iraq | usaspending.gov |
| SAQMMA14F1065 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 561210 | IGF::CT::IGF LIFE SUPPORT SERVICES AT DOS SITES WITHIN THE INTERNATIONAL ZONE, BAGHDAD, IRAQ | $19,531,051 | $75,635,609 | April 1, 2014 | March 31, 2027 | Iraq | usaspending.gov |
| SAQMMA14F1020 | PAE GOVERNMENT SERVICES, INC. | Department of State | Delivery Order | 561210 | IGF::CT::IGF LIFE SUPPORT SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER,IRAQ. | $19,509,280 | $170,422,013 | April 1, 2014 | June 17, 2026 | Iraq | usaspending.gov |
| 19AQMM25F0258 | MEC ENERGY SERVICES LLC | Department of State | BPA Call | 561210 | ADD FUND AND DD254 GENERATION | $19,225,000 | $19,225,000 | January 24, 2025 | January 23, 2027 | Russia | 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.