Data / Federal awards / NAICS 921190 / Department of State
Department of State contracts under NAICS 921190 Other General Government Support: $19.8 million to 57 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $19.8 million under NAICS 921190, Other General Government Support, across 673 contract awards to 57 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($14.2 million), DESARROLLO INTEGRAL PROYECTOS INGENIERIA LIMITADA ($588,734), TECNILIMPIO S A S TECNICOS EN LIMPIEZA Y MANTENIMIENTO ($544,566). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 921190, 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
- 921190 Other General Government Support
- Contract awards
- 673
- Obligated
- $19.8 million
- Named recipients
- 57
- Small business share of obligations
- 0%
- Full and open competition share
- 19%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 560 | $14.2 million | 71.8% |
| DESARROLLO INTEGRAL PROYECTOS INGENIERIA LIMITADA | Other Than Small Business | 6 | $588,734 | 3.0% |
| TECNILIMPIO S A S TECNICOS EN LIMPIEZA Y MANTENIMIENTO | Other Than Small Business | 3 | $544,566 | 2.7% |
| PETROBRAS COLOMBIA COMBUSTIBLES S A | Other Than Small Business | 3 | $526,978 | 2.7% |
| ESTUDIOS EDIFICACIONES E INTERVENTORIAS EN INGENIERIA EEII S A S | Other Than Small Business | 2 | $374,569 | 1.9% |
| NOVA TECHNOLOGY CORPORATION LIMITED. | Other Than Small Business | 3 | $293,014 | 1.5% |
| OMNIVERTER INC | Other Than Small Business | 2 | $258,419 | 1.3% |
| COMUNICACION CELULAR S A COMCEL S A | Other Than Small Business | 6 | $215,350 | 1.1% |
| ISCAR GSE CORP | Other Than Small Business | 2 | $204,277 | 1.0% |
| MFG INGENIERIA SAS | Other Than Small Business | 2 | $197,734 | 1.0% |
| BEIJING HUITAI CONSTRUCTION ENGINEERING CO., LTD. | Other Than Small Business | 8 | $180,929 | 0.9% |
| CARVAJAL ESPACIOS S.A.S. BIC | Other Than Small Business | 2 | $173,706 | 0.9% |
| CHINA UNITED NETWORK COMMUNICATIONS CO., LTD. BEIJING BRANCH | Other Than Small Business | 5 | $152,407 | 0.8% |
| BUSY MINDS LLC | Other Than Small Business | 5 | $123,400 | 0.6% |
| DIGITAL WARE S.A.S. | Other Than Small Business | 1 | $119,963 | 0.6% |
| LOGISTIC FORCE SOLUTIONS CORP | Other Than Small Business | 1 | $117,124 | 0.6% |
| RUBI K PROYECTOS & GESTION SAS | Other Than Small Business | 1 | $113,187 | 0.6% |
| ZHONGNENG JINGJIAN (BEIJING) CONSTRUCTION CO., LTD. | Other Than Small Business | 1 | $108,294 | 0.5% |
| OBERA LLC | Other Than Small Business | 1 | $91,897 | 0.5% |
| CONSTRUCCIONES VINPAR S.A.S. | Other Than Small Business | 1 | $83,823 | 0.4% |
| DOUBLEDAY ENGINEERING LLC | Other Than Small Business | 1 | $77,492 | 0.4% |
| GLA GLOBAL COMPANY | Other Than Small Business | 1 | $63,238 | 0.3% |
| BEIJING AIZE WUYE GUANLI CO., LTD | Other Than Small Business | 1 | $62,211 | 0.3% |
| KARKI LLC | Other Than Small Business | 1 | $59,900 | 0.3% |
| FABRICATION DESIGNS, INC. | Other Than Small Business | 1 | $59,788 | 0.3% |
| CIRCUITO NARANJA S.A.S | Other Than Small Business | 1 | $56,246 | 0.3% |
| GOVERNMENT PROJECT SERVICES SAS | Other Than Small Business | 1 | $54,556 | 0.3% |
| GALLS, LLC | Other Than Small Business | 1 | $49,982 | 0.3% |
| AB SENALIZACION SAS | Other Than Small Business | 1 | $43,440 | 0.2% |
| BEIJING WANG LI ZENG TRADE CO., LTD. | Other Than Small Business | 2 | $38,634 | 0.2% |
| CELLEBRITE INC | Other Than Small Business | 1 | $30,572 | 0.2% |
| I SHOP COLOMBIA S A S | Other Than Small Business | 1 | $29,103 | 0.1% |
| GRYPHON GROUP SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $24,975 | 0.1% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $21,309 | 0.1% |
| ALFE ASEO SAS | Other Than Small Business | 1 | $19,824 | 0.1% |
| GLOBAL INTEGRATION SYSTEMS CORP | Small Business | 1 | $19,200 | 0.1% |
| TIDEWATER, INC. | Other Than Small Business | 1 | $17,913 | 0.1% |
| LOTUS LOGISTICS LLC | Other Than Small Business | 1 | $16,400 | 0.1% |
| EASTLE LLC | Other Than Small Business | 1 | $16,105 | 0.1% |
| CHAINALYSIS INC. | Other Than Small Business | 1 | $16,088 | 0.1% |
| PARALLAX TECHNOLOGIES, INC. | Other Than Small Business | 1 | $15,112 | 0.1% |
| MARCON INTERNATIONAL, INC. | Other Than Small Business | 1 | $14,715 | 0.1% |
| CON10GENCY CONSULTING, LLC | Other Than Small Business | 1 | $14,363 | 0.1% |
| ANAND ADVOCATES LLP | Other Than Small Business | 1 | $12,871 | 0.1% |
| DIGITAL MONITORING PRODUCTS, INC. | Other Than Small Business | 1 | $12,723 | 0.1% |
| MILLERKNOLL INC | Other Than Small Business | 1 | $10,941 | 0.1% |
| INTERFACE INC. | Other Than Small Business | 1 | $10,313 | 0.1% |
| ESS INSTRUMENTS, INC. | Other Than Small Business | 1 | $3,956 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $146 | 0.0% |
| CABLE WHOLESALE.COM, INC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 664 | $19.8 million |
| International Boundary and Water Commission: U.S.-Mexico | 9 | $57,574 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $6.4 million |
| FY2026 | $5.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 91 | $4.1 million |
| 9140 | Fuel Oils | 27 | $2.4 million |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 58 | $1.9 million |
| DG10 | IT and Telecom - Network As A Service | 16 | $723,161 |
| S201 | Housekeeping- Custodial Janitorial | 9 | $670,862 |
| 2310 | Passenger Motor Vehicles | 10 | $660,495 |
| R699 | Support- Administrative: Other | 20 | $532,346 |
| R426 | Support- Professional: Communications | 14 | $337,067 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19C02026F1060 | TECNILIMPIO S A S TECNICOS EN LIMPIEZA Y MANTENIMIENTO | Department of State | Delivery Order | 921190 | PR16153304: TASK ORDER JANITORIAL CONTRACT 19C02025D0003 SEPT/.. | $314,844 | $314,844 | July 24, 2026 | August 20, 2026 | Colombia | usaspending.gov |
| 19CH5025P3124 | NOVA TECHNOLOGY CORPORATION LIMITED. | Department of State | Purchase Order | 921190 | ISP SERVICE FOR THE EMBASSY | $240,936 | $240,936 | August 1, 2025 | September 9, 2026 | China | usaspending.gov |
| 19GE2124P1531 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | BATHROOM RENOVATION GOLDFINGWEG 14, BERLIN | $237,334 | $237,334 | July 8, 2024 | July 26, 2024 | Germany | usaspending.gov |
| 19C02025F1267 | TECNILIMPIO S A S TECNICOS EN LIMPIEZA Y MANTENIMIENTO | Department of State | Delivery Order | 921190 | PR15582370: TASKORDER JANITORIAL CONTRACT19C02025D0003 SEPT1/2.. | $229,722 | $229,722 | September 2, 2025 | September 26, 2025 | Colombia | usaspending.gov |
| 19C02026C0004 | ESTUDIOS EDIFICACIONES E INTERVENTORIAS EN INGENIERIA EEII S A S | Department of State | Definitive Contract | 921190 | PR16270958: VISA PATIO ROOFING REPLACEMENT-7901 XJZMRSTR | $220,206 | $220,206 | September 10, 2026 | October 8, 2026 | Colombia | usaspending.gov |
| 19C02026P1149 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | PR16159335: IDIQ EMBASSY FUEL SEPTEMBER/NOVEMBER 26 | $218,353 | $218,353 | August 19, 2026 | August 22, 2026 | Colombia | usaspending.gov |
| 19GE2126P0998 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | FAC-BERLIN-REPIPING & REPLACEMENT WORK@GFW 38A | $216,076 | $216,076 | June 9, 2026 | June 30, 2026 | Germany | usaspending.gov |
| 19GE2126P0964 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | FAC-BERLIN-REPIPING & REPLACEMENT WORK@GFW 14 | $215,448 | $215,448 | June 11, 2026 | July 30, 2026 | Germany | usaspending.gov |
| 19C02024P1410 | OMNIVERTER INC | Department of State | Purchase Order | 921190 | PR12735183: BOGOTA EMBASSY LOW VOLTAGE AVR PARTS 7901RST | $214,719 | $214,719 | July 23, 2024 | August 15, 2024 | Canada | usaspending.gov |
| 19C02024C0013 | DESARROLLO INTEGRAL PROYECTOS INGENIERIA LIMITADA | Department of State | Definitive Contract | 921190 | PR12937039: CMR ACCESSIBILITY RAMPS X2002 - 7919 | $212,986 | $212,986 | September 24, 2024 | July 30, 2025 | Colombia | usaspending.gov |
| 19GE2125P0787 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | BAS UPGRADE | $211,079 | $211,079 | June 17, 2025 | June 30, 2025 | Germany | usaspending.gov |
| 19GE2124P2166 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | BATHROOM RENOVATION | $208,182 | $208,182 | September 25, 2024 | September 29, 2024 | Germany | usaspending.gov |
| 19GE2124P1206 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | B-FAC/REPIPING AND REPLACING BATHROOMS | $207,641 | $207,641 | June 13, 2024 | June 20, 2024 | Germany | usaspending.gov |
| 19GE2125P0567 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | MSC25 VPOTUS USSS ROOMS AT FP 24025VP2 NLT1/31 | $189,681 | $189,681 | February 2, 2025 | January 31, 2025 | Germany | usaspending.gov |
| 19C02026P0294 | PETROBRAS COLOMBIA COMBUSTIBLES S A | Department of State | Purchase Order | 921190 | PR15780102: IDIQ PO FUEL GASOLINE FOR MP VEHEILCES FROM MARCH ... | $189,623 | $189,623 | January 30, 2026 | February 4, 2027 | Colombia | usaspending.gov |
| 19GE2124P1663 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | B-FAC/RE-CONDITIONING FRONTYARD FENCE@DCR | $188,711 | $188,711 | July 29, 2024 | August 1, 2024 | Germany | usaspending.gov |
| 19GE2125P1706 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | B-FAC REPLACE WATER PIPES @GFW30 | $187,517 | $187,517 | September 10, 2025 | September 29, 2025 | Germany | usaspending.gov |
| 19C02024F1169 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 921190 | PR12784908: TASK ORDER JANITORIAL CONTRACT 19C02021D0001: SEPT.. | $185,376 | $185,376 | August 6, 2024 | August 31, 2024 | Colombia | usaspending.gov |
| 19C02026P0068 | PETROBRAS COLOMBIA COMBUSTIBLES S A | Department of State | Purchase Order | 921190 | ICASS/FUEL GASOLINE VEHICLES FOR DEC 2025-FEB 2026 | $181,920 | $181,920 | November 26, 2025 | December 31, 2025 | Colombia | usaspending.gov |
| 19C02024P1091 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | ICASS_FUEL -GASOLINE FOR MOTOR POOL VEHICLES FOR JUNE 2024 | $171,111 | $171,111 | June 5, 2024 | June 12, 2024 | Colombia | usaspending.gov |
| 191S7024P1300 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | 3 TOYOTA HIGHLANDER SUV HYBRID GOVS FOR MOTORPOOL SECTION | $170,280 | $170,280 | August 29, 2024 | September 30, 2024 | Israel | usaspending.gov |
| 19C02024P0846 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | ICASS: FUEL FOR MOTOR POOL VEHICLES APRIL-MAY 2024 | $168,539 | $168,539 | April 22, 2024 | April 30, 2024 | Colombia | usaspending.gov |
| 19C02024P0466 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | ICASS/ FUEL FOR MOTOR POOL VEHICLES FEB-MARCH 2024 | $165,203 | $165,203 | February 1, 2024 | February 29, 2024 | Colombia | usaspending.gov |
| 19C02025P1016 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | ICASS/ FUEL FOR MOTOR POOL VEHICLES FOR JUNE 2025 | $164,460 | $164,460 | June 4, 2025 | June 5, 2025 | Colombia | usaspending.gov |
| 19C02024P1643 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921190 | ICASS/ FUEL-GASOLINE FOR MOTOR POOL VEHICLES AUG-OCT 2024 | $163,800 | $163,800 | August 22, 2024 | September 30, 2024 | Colombia | 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.