COLE WORLD DEVELOPMENT LLC Federal Contracts — Government Award History

Total (All Time)$315,375
Latest FY$102,426
Primary AgencyDepartment of State

COLE WORLD DEVELOPMENT LLC has received $315,375 in total federal contract awards
across 2 fiscal year(s). ▼ 51.9% vs FY2024 Peak year was FY2024 ($212,949).
Primary awarding agency: Department of State.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$102,426 3건 Department of State
FY2024

$212,949 10건 Department of State

Notable Contracts

Date Agency Amount Description
2024-10-17 Department of State $43,257 TRANSPORTATION SERVICES
2023-12-09 Department of State $37,990 THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY DAKAR.
2023-09-21 Department of State $35,077 THE INL PROGRAM AT THE U.S. EMBASSY IN TUNIS, TUNISIA, IS REQUIRING THE USE OF O
2023-10-10 Department of State $34,260 NEW PURCHASE ORDER IN THE AMOUNT OF $34,259.90 FOR HOTEL, CONFERENCE FEES, AND T
2024-11-01 Department of State $29,820 TRAVEL SERVICES
2024-10-13 Department of State $29,349 INL BIH TRANSPORTATION SERVICES SAN DIEGO
2024-08-02 Department of State $28,000 TRANSPORTATION SERVICES
2024-08-30 Department of State $24,504 TRANSPORTATION SERVICES
2024-04-13 Department of State $18,894 NEW PURCHASE ORDER IN THE AMOUNT OF $18,894.40 FOR HOTEL SERVICES WITH A PERFORM
2024-04-26 Department of State $17,442 NEW PURCHASE ORDER FOR TRANSPORTATION SERVICES OF THE INL SECTION AT THE U.S. EM
2023-06-15 Department of State $17,247 THE KRYVYI RIH PATROL POLICE ACADEMY IS SEEKING INL ASSISTANCE IN PROCURING STUD
2024-04-25 Department of State $15,580 PURCHASE ORDER IN THE AMOUNT OF THE INL SECTION AT THE U.S. EMBASSY DARKAR.
2024-03-09 Department of State $13,400 PURCHASE ORDER IN THE AMOUNT OF $14,000FOR TRANSPORTATION EMBASSY TUNIS.
2024-06-03 Department of State $12,377 TRAVEL SERVICES
2024-06-01 Department of State $10,501 TRAVEL SERVICES