Data / Federal awards / NAICS 561990 / Department of State
Department of State contracts under NAICS 561990 All Other Support Services: $142.8 million to 85 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $142.8 million under NAICS 561990, All Other Support Services, across 475 contract awards to 85 named recipients in fiscal years 2024 to 2027. The largest recipients are CGI FEDERAL INC. ($128.3 million), MISCELLANEOUS FOREIGN AWARDEES ($8.9 million), SILVER CHAIN KUWAIT COMPANY ($950,022). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 561990, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of State
- NAICS code
- 561990 All Other Support Services
- Contract awards
- 475
- Obligated
- $142.8 million
- Named recipients
- 85
- Small business share of obligations
- 0%
- Full and open competition share
- 4%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 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 |
|---|---|---|---|---|
| CGI FEDERAL INC. | Other Than Small Business | 1 | $128.3 million | 89.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 336 | $8.9 million | 6.2% |
| SILVER CHAIN KUWAIT COMPANY | Other Than Small Business | 11 | $950,022 | 0.7% |
| S-TEC SYSTEM CO., LTD | Other Than Small Business | 1 | $750,457 | 0.5% |
| CHAIYAGARN CONSULTING COMPANY LIMITED | Other Than Small Business | 1 | $328,960 | 0.2% |
| NEW ENGLAND SECURITY SHREDDERS LLC | Small Business | 1 | $286,560 | 0.2% |
| WORLD ACCESS COMPANY LIMITED | Other Than Small Business | 1 | $267,284 | 0.2% |
| SWANIL ENGINEERING CORPORATION | Other Than Small Business | 2 | $221,100 | 0.2% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $204,655 | 0.1% |
| BLUE DOOR CREATIVE DEVELOPMENT LTD | Other Than Small Business | 4 | $178,266 | 0.1% |
| KBR SERVICES, LLC | Other Than Small Business | 2 | $157,274 | 0.1% |
| DESERT ROAD (PTY) LTD | Other Than Small Business | 4 | $121,955 | 0.1% |
| SECURITY ENGINEERED MACHINERY CO., INC. | Other Than Small Business | 1 | $95,747 | 0.1% |
| SHOWCALL INC | Other Than Small Business | 1 | $84,775 | 0.1% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $81,945 | 0.1% |
| M. WATER COMPANY LIMITED | Other Than Small Business | 2 | $79,375 | 0.1% |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Other Than Small Business | 1 | $75,803 | 0.1% |
| SHRED 360, LLC | Small Business | 1 | $65,959 | 0.0% |
| TANGIER AMERICAN LEGATION INSTITUTE FOR MOROCCAN STUDIES | Other Than Small Business | 1 | $59,380 | 0.0% |
| CREATIVE BULB PTE. LTD. | Other Than Small Business | 1 | $54,684 | 0.0% |
| 101ST SERVICES CORP | Other Than Small Business | 4 | $54,579 | 0.0% |
| PROCALCULO PROSIS S A S | Other Than Small Business | 1 | $52,277 | 0.0% |
| ALBIREO ENERGY LLC | Other Than Small Business | 1 | $51,964 | 0.0% |
| ACE ROOF COATINGS, INC | Other Than Small Business | 1 | $49,278 | 0.0% |
| WISE PRODUCTIONS (U.K.) LIMITED | Other Than Small Business | 1 | $44,007 | 0.0% |
| GREEN WATER TREATMENT SOLUTIONS LLC | Other Than Small Business | 1 | $42,386 | 0.0% |
| THE AMERICAN CORRECTIONAL ASSOCIATION | Other Than Small Business | 1 | $41,838 | 0.0% |
| EDENRED CZ S.R.O. | Other Than Small Business | 2 | $41,227 | 0.0% |
| THE PRACTICAL SOLUTION PUBLIC COMPANY LIMITED | Other Than Small Business | 2 | $38,553 | 0.0% |
| ATRIA SERVICOS TERCEIRIZADOS LTDA | Other Than Small Business | 1 | $37,841 | 0.0% |
| ALPHA RINKS CO., LTD. | Other Than Small Business | 1 | $36,995 | 0.0% |
| ELEVERT CORPORATION COMPANY LIMITED | Other Than Small Business | 1 | $36,775 | 0.0% |
| POTOMAC GENERAL SERVICES LLC | Other Than Small Business | 1 | $36,000 | 0.0% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $32,451 | 0.0% |
| VIRTRA, INC. | Other Than Small Business | 1 | $32,263 | 0.0% |
| JOHNSON CONTROLS INTERNATIONAL (THAILAND) CO LTD | Other Than Small Business | 1 | $29,228 | 0.0% |
| GBT INDIA PRIVATE LIMITED | Other Than Small Business | 1 | $28,142 | 0.0% |
| DATAXET LIMITED | Other Than Small Business | 1 | $27,754 | 0.0% |
| IDESOS LLC | Other Than Small Business | 1 | $25,516 | 0.0% |
| DHARMNITI LAW OFFICE CO., LTD. | Other Than Small Business | 2 | $24,892 | 0.0% |
| ZLC SOLUTIONS LLC | Small Business | 1 | $24,495 | 0.0% |
| READING ALLOWED | Other Than Small Business | 1 | $22,500 | 0.0% |
| TSRC, INC. | Other Than Small Business | 1 | $21,912 | 0.0% |
| 060 TECHNOLOGY SOLUTIONS LLC | Other Than Small Business | 2 | $20,866 | 0.0% |
| NIGHT VISION DEVICES INC | Small Business | 2 | $20,674 | 0.0% |
| SATPAL & SONS(HUF) | Other Than Small Business | 1 | $19,597 | 0.0% |
| SUPERIOR ACCESS SOLUTIONS INC | Other Than Small Business | 1 | $19,010 | 0.0% |
| SAM CARLO PHOTOGRAPHIC SERVICES INC | Small Business | 1 | $18,428 | 0.0% |
| TELSTRA LIMITED | Other Than Small Business | 1 | $17,573 | 0.0% |
| AL-DALO GROUP COMPANY FOR GENERAL CONTRACTS LTD | Other Than Small Business | 3 | $17,028 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 473 | $142.7 million |
| International Boundary and Water Commission: U.S.-Mexico | 2 | $13,964 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84.2 million |
| FY2025 | $52 million |
| FY2026 | $6.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1EC | Operation of Production Buildings | 1 | $128.3 million |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 26 | $1.5 million |
| DG10 | IT and Telecom - Network As A Service | 12 | $1.5 million |
| R706 | Support- Management: Logistics Support | 16 | $1 million |
| Z1FA | Maintenance of Family Housing Facilities | 19 | $999,107 |
| R799 | Support- Management: Other | 10 | $645,218 |
| R708 | Support- Management: Public Relations | 3 | $573,422 |
| R699 | Support- Administrative: Other | 32 | $485,606 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM18C0013 | CGI FEDERAL INC. | Department of State | Definitive Contract | 561990 | IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER | $128,309,129 | $403,628,521 | November 27, 2017 | April 26, 2027 | Hot Springs National Park, AR | usaspending.gov |
| 191Z1023C0016 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561990 | TV SATELLITE CHANNELS FOR BEC, BDSC AND USCG/ERBIL | $1,271,100 | $1,761,300 | July 17, 2023 | September 3, 2023 | Iraq | usaspending.gov |
| 19KS7024C0001 | S-TEC SYSTEM CO., LTD | Department of State | Definitive Contract | 561990 | WAREHOUSE SUPPORT SERVICES APPROVED BY OPE ON APRIL 16, 2024. | $750,457 | $750,457 | May 16, 2024 | May 15, 2027 | Korea, South | usaspending.gov |
| 19JA8026C0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561990 | EVENT PRODUCTION AND MANAGEMENT SERVICES APPROVED BY A/GA ON JUNE 24, 2026. | $480,020 | $480,020 | June 26, 2026 | July 4, 2026 | Japan | usaspending.gov |
| 19TH2026P2141 | CHAIYAGARN CONSULTING COMPANY LIMITED | Department of State | Purchase Order | 561990 | 03161209142, 03161309174 ILEA - LAPTOP AND WORKSTATION REPLACEMENT (26Q0062) | $328,960 | $328,960 | September 27, 2026 | October 24, 2026 | Thailand | usaspending.gov |
| 191N6525F0910 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561990 | LODGING | $321,548 | $321,548 | April 14, 2025 | May 10, 2025 | India | usaspending.gov |
| 19KU2025F0537 | SILVER CHAIN KUWAIT COMPANY | Department of State | Delivery Order | 561990 | SCHEDULED MAKE READY & MAINTENANCE SERVICES CONTRACT BASE YEAR FOR OMCK FROM 05/01/2025 - 04/30/2026 | $292,941 | $292,941 | April 24, 2025 | May 1, 2025 | Kuwait | usaspending.gov |
| 19KU2026F0258 | SILVER CHAIN KUWAIT COMPANY | Department of State | Delivery Order | 561990 | USMILGP KUWAIT SCHEDULED MAKE READY & MAINTENANCE SERVICES CONTRACT 1ST OPTION YEAR FROM 05/01/2026 - 04/30/2027 | $291,987 | $291,987 | April 6, 2026 | April 30, 2027 | Kuwait | usaspending.gov |
| 19AQMM23C0144 | NEW ENGLAND SECURITY SHREDDERS LLC | Department of State | Definitive Contract | 561990 | NPC SHREDDING SERVICES | $286,560 | $599,340 | September 25, 2023 | September 24, 2027 | Portsmouth, NH | usaspending.gov |
| 19TH2026P2042 | WORLD ACCESS COMPANY LIMITED | Department of State | Purchase Order | 561990 | ILEA: 03161309173 INTERPRETING EQUIP REPLACEMENT (26Q0061) | $267,284 | $267,284 | September 8, 2026 | October 4, 2026 | Thailand | usaspending.gov |
| 191N6525F0893 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561990 | LODGING | $260,034 | $260,034 | April 14, 2025 | May 10, 2025 | India | usaspending.gov |
| 19TH2026P1533 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561990 | PA: AMERICAN FAIR - FREEDOM 250 IN BANGKOK (26Q0024) | $231,233 | $231,233 | July 23, 2026 | September 27, 2026 | Thailand | usaspending.gov |
| 191N6524P1371 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561990 | PLUMBING BORING SERVICES BY NDMC CONTRACTOR | $215,032 | $215,032 | August 28, 2024 | September 6, 2024 | India | usaspending.gov |
| 19TH2026P1904 | CARAHSOFT TECHNOLOGY CORP | Department of State | Purchase Order | 561990 | AFRIMS/6197-0103/OFFICE 365/ADM | $204,655 | $204,655 | August 27, 2026 | October 1, 2026 | Thailand | usaspending.gov |
| 191N6524P1543 | SWANIL ENGINEERING CORPORATION | Department of State | Purchase Order | 561990 | POLICE FACILITY PORTA CABIN INSTALLATION | $199,482 | $199,482 | September 24, 2024 | December 30, 2025 | India | usaspending.gov |
| 19TH2025P2019 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561990 | BLUE DOOR-HRO COMMUNICATION ENRICHMENT TRAINING FOR LE STAFF | $193,120 | $193,120 | September 2, 2025 | September 27, 2025 | Thailand | usaspending.gov |
| 19BM8026C0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561990 | PAS: JEFFERSON CENTER MANDALAY SERVICES. | $181,405 | $181,405 | September 18, 2026 | September 29, 2028 | Burma | usaspending.gov |
| 191N6525F0917 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561990 | LODGING | $177,450 | $177,450 | April 14, 2025 | May 10, 2025 | India | usaspending.gov |
| 191Z1026F0018 | KBR SERVICES, LLC | Department of State | Delivery Order | 561990 | HOUSEKEEPING/JANITORIAL CONTRACT FIXED CLINS | $157,274 | $157,274 | September 14, 2026 | September 20, 2027 | Iraq | usaspending.gov |
| 19BF5025P0136 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561990 | ROOM RESERVATIONS | $145,540 | $145,540 | January 7, 2025 | January 10, 2025 | Bahamas, the | usaspending.gov |
| 19TH2026P1523 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561990 | PA: AMERICAN FAIR FREEDOM 250 - NAKHON RATCHASIMA (26Q0028) | $142,347 | $142,347 | July 23, 2026 | September 29, 2026 | Thailand | usaspending.gov |
| 19UK5624P0066 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561990 | PRODUCTION COMPANY | $119,153 | $119,153 | October 31, 2023 | November 30, 2023 | United Kingdom | usaspending.gov |
| 19TH2026P1517 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561990 | PA: AMERICAN FAIR FREEDOM 250 IN HAT YAI (26Q0026) | $108,393 | $108,393 | July 23, 2026 | September 24, 2026 | Thailand | usaspending.gov |
| 191N6525F0905 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561990 | LODGING | $100,415 | $100,415 | April 14, 2025 | June 30, 2025 | India | usaspending.gov |
| 19TH2025F0770 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 561990 | T/O_GSO/PRO: DISPOSABLE WELCOME KIT IKEA CONTRACT#1 | $98,400 | $98,400 | July 9, 2025 | July 31, 2025 | Thailand | 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.