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Data / Federal awards / NAICS 812990 / Department of State

Department of State contracts under NAICS 812990 All Other Personal Services: $716,629 to 15 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of State obligated $716,629 under NAICS 812990, All Other Personal Services, across 70 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are UN WOMEN ($272,288), MISCELLANEOUS FOREIGN AWARDEES ($177,074), DIPLOMATIC SECURITY SOLUTIONS LLC ($44,426).

The request: Every federal contract awarded by Department of State under NAICS 812990, 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
812990 All Other Personal Services
Contract awards
70
Obligated
$716,629
Named recipients
15
Small business share of obligations
34%
Full and open competition share
10%
Set aside share
0%
Latest action
2026-09-30

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
UN WOMENOther Than Small Business1$272,28838.0%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business17$177,07424.7%
DIPLOMATIC SECURITY SOLUTIONS LLCSmall Business3$44,4266.2%
RJF INVESTMENTSOther Than Small Business1$29,4464.1%
LISTON ALTO ASSOCIATES LLCSmall Business4$16,4002.3%
RSVP CO INCOther Than Small Business1$6,8561.0%
SAFE HAVEN RISK MANAGEMENT, LLCSmall Business2$6990.1%
SANFORD FEDERAL, INC.Other Than Small Business1$00.0%
DELUXE WORLDWIDE LLCSmall Business1$00.0%
JESECURE LLCSmall Business1$00.0%
BUTKOVICH CONSULTING, LLCSmall Business1$00.0%
HOWARD SECURITY CONSULTING COSmall Business1$00.0%
LAW ENFORCEMENT - GOVERNMENT ADVISORS LLCSmall Business1$00.0%
KRONOS INVESTIGATIONS, INC.Small Business1$00.0%
TAMMY FLANAGAN, LLCOther Than Small Business2$-1,600-0.2%

Offices buying

Sub agencyAwardsObligated
Department of State70$716,629

Obligations by fiscal year

Fiscal yearObligated
FY2024$362,929
FY2025$71,685
FY2026$282,015

Products and services bought

CodeProduct or serviceAwardsObligated
R497Support- Professional: Personal Services Contracts1$272,288
R408Support- Professional: Program Management/support8$203,648
S203Housekeeping- Food2$43,168
S205Housekeeping- Trash/garbage Collection1$40,003
T016Photo/map/print/publication- Audio/visual2$39,510
H146Quality Control- Water Purification and Sewage Treatment Equipment1$29,700
7510Office Supplies1$18,430
R699Support- Administrative: Other3$13,914

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24P0336UN WOMENDepartment of StatePurchase Order812990UNITED NATIONS ENTITY FOR GENDER EQUALITY AND THE EMPOWERMENT OF WOMEN FOR THE SECOND OF THREE WPS-FPN CONFERENCES.$272,288$272,288March 28, 2024April 30, 2024Washington, DCusaspending.gov
19AQMM26F7041DIPLOMATIC SECURITY SOLUTIONS LLCDepartment of StateBPA Call812990CPR V 19AQMM24A0210 BPA CALL$44,426$44,426February 19, 2026February 18, 2027Washington, DCusaspending.gov
19RW6024C0005MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDefinitive Contract812990GARBAGE COLLECTION SERVICES$40,003$40,003November 27, 2023August 31, 2025Rwandausaspending.gov
19NS5022C0003MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDefinitive Contract812990POOL MAINTENANCE$29,700$67,380May 26, 2022May 31, 2027Surinameusaspending.gov
19SF2024P0077RJF INVESTMENTSDepartment of StatePurchase Order812990MSG- MSGR COOK SERVICES(PR12306130)$29,446$29,446February 2, 2024February 18, 2024South Africausaspending.gov
19UG5026C0012MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDefinitive Contract812990EVENT MANAGEMENT AND AUDIO-VISUAL SERVICES FOR PD$20,793$20,793September 18, 2026October 17, 2026Ugandausaspending.gov
19UG5026P0313MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order8129902026 FOURTH OF JULY - AV AND DECOR SETUP PROCUREMENT$18,716$18,716May 11, 2026May 31, 2026Ugandausaspending.gov
19GH1024P1120MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order812990GSO - CHANCERY FURNITURE$18,430$18,430September 24, 2024March 20, 2025Milwaukee, WIusaspending.gov
19GH1023P0286MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order812990MSG COOK SERVICES$13,722$20,836March 2, 2023March 31, 2026Ghanausaspending.gov
19BR9325P0436MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order812990COOKING SERVICES FOR MARINES (MSG) HOUSE FROM JUNE25 TO MAY26$13,688$13,688May 30, 2025June 27, 2025Brazilusaspending.gov
19UG5025P0647MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order812990CUSTOMER CARE PROGRAM-ASCENT SERVER-UGAHIV1025A$10,998$10,998August 19, 2025September 12, 2025Mountlake Terrace, WAusaspending.gov
19BB2125P0745MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order812990IS NOT FOREIGN ASSISTANCE$10,872$10,872August 7, 2025August 22, 2025Barbadosusaspending.gov
19FS1A26P0054RSVP CO INCDepartment of StatePurchase Order812990MANDATORY SERVICE, FOOD, AND EQUIPMENT COSTS ASSOCIATED WITH THE FOREIGN SERVICE ORIENTATION (A-100) COURSE DIPLOMATIC RECEPTION TRAINING AC$6,856$6,856July 22, 2026July 23, 2026Arlington, VAusaspending.gov
19FS1A24P0051LISTON ALTO ASSOCIATES LLCDepartment of StatePurchase Order812990STATE101$6,200$6,200July 9, 2024July 12, 2024Arlington, VAusaspending.gov
19FS1A25P0016LISTON ALTO ASSOCIATES LLCDepartment of StatePurchase Order812990STATE 101 FACILITATION$6,200$6,200January 6, 2025January 24, 2025Arlington, VAusaspending.gov
19FS1A25P0030LISTON ALTO ASSOCIATES LLCDepartment of StatePurchase Order812990CIVIL SERVICE ORIENTATION$4,000$4,000February 3, 2025February 13, 2025Arlington, VAusaspending.gov
19AQMM26F7259SAFE HAVEN RISK MANAGEMENT, LLCDepartment of StateBPA Call812990---------- COMMENTS: CO MAYS IT REQUEST STATUS: FALSE$699$699September 21, 2026September 20, 2027Washington, DCusaspending.gov
19SG2024P0418MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order812990PROG / TRANSPORTATION FOR ELECTION OBSERVERS OUTSIDE DAKAR$152$152January 23, 2024February 24, 2024Senegalusaspending.gov
19FS1A24P0111LISTON ALTO ASSOCIATES LLCDepartment of StatePurchase Order812990STATE 101 FACILITATION$0$0September 23, 2024October 11, 2024Arlington, VAusaspending.gov
19MX9024P0047SANFORD FEDERAL, INC.Department of StatePurchase Order812990INL-IN41MX69-MAINTENANCE SERVICES FOR LAUNDRY EQUIPMENT$0$0April 9, 2024May 8, 2024Mexicousaspending.gov
19MX5623P0578MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order812990MTY/MSG/COOK CONTRACT/FY23$0$20,220September 27, 2023January 19, 2024Mexicousaspending.gov
19AQMM24A0214JESECURE LLCDepartment of StateBPA812990AIRPORT ESCORT SCREENING COURTESIES (AESC) SERVICE$0$0July 17, 2024usaspending.gov
19AQMM24A0210DIPLOMATIC SECURITY SOLUTIONS LLCDepartment of StateBPA812990AIRPORT ESCORT SCREENING COURTESIES (AESC) SERVICE$0$0July 17, 2024usaspending.gov
19AQMM24A0262BUTKOVICH CONSULTING, LLCDepartment of StateBPA812990AIRPORT ESCORT SCREENING COURTESIES (AESC) SERVICE$0$0July 17, 2024usaspending.gov
19AQMM24A0213DELUXE WORLDWIDE LLCDepartment of StateBPA812990AIRPORT ESCORT SCREENING COURTESIES (AESC) SERVICE$0$0July 17, 2024usaspending.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.