Meter Intelligence

Office of the Chief Financial Officer

← Period: June 2025 →

Total Spending: $23,358,405

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer June 2025

Subagency of Department of Agriculture

⏱ GENERATED 2/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

63

Contracts

69

Avg Contract

$338,528

Total Spending

$23,358,405

Reporting

Top Vendors

The vendors that received the most money from Office of the Chief Financial Officer in June 2025, across all contracts awarded that month.

  1. ALPHA OMEGA INTEGRATION LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 3 ($0)
    All Agencies 0 ($0) 23 ($0)

    $4,257,195

  2. CASK NX LLC

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 2 ($0)
    All Agencies 0 ($0) 15 ($0)

    $3,609,331

  3. ERNST & YOUNG LLP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 123 ($0)

    $3,299,274

  4. SIERRA7, INC.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 111 ($0)

    $3,152,190

  5. VENTERA LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 8 ($0)
    All Agencies 0 ($0) 16 ($0)

    $2,934,560

  6. VINSYS INFORMATION TECHNOLOGY, INC.

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 17 ($0)
    All Agencies 0 ($0) 56 ($0)

    $2,000,077

  7. A1FEDIMPACT,LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $1,480,237

  8. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 12 ($0)
    All Agencies 0 ($0) 882 ($0)

    $892,969

  9. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 6 ($0)
    All Agencies 0 ($0) 426 ($0)

    $873,206

  10. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Chief Financial Officer 3 ($0) 60 ($0)
    All Agencies 0 ($0) 911 ($0)

    $859,364

Top NAICS Codes

The most-awarded NAICS codes from Office of the Chief Financial Officer in June 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2025 compared to government-wide patterns.

Expiring Contracts

See 6 expiring contracts from Office of the Chief Financial Officer

Impact

Top Contracts

The highest-value individual contract awards from in June 2025.

  1. RECIPIENT

    ALPHA OMEGA INTEGRATION LLC

    AWARD AMOUNT

    $4,257,195

    Exercise an Option
    PERFORMED IN

    VIENNA, NEW JERSEY

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    RMA PRODUCTION OPERATIONS - ROWAN IPT

    Funding Office

    FPAC BUS CNTR-ACQ DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: ALL OTHERS;0011: DISASTER RELIEF SUPPLEMENTAL;0011: INSTITUTE FOR RURAL PARTNERSHIPS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    9/13/22 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/13/24 Exercise an Option +$4,372,673
    2. 4/18/25 Other Administrative Action $0
    Total Spending To-Date: $17,188,141
  2. RECIPIENT

    CASK NX LLC

    AWARD AMOUNT

    $3,609,331

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    FPAC SERVICENOW MISSION SUPPORT SERVICES O&M AND DME

    Funding Office

    FPAC BUS CNTR-ACQ DIV

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0001: CONSERVATION TECHNICAL ASSISTANCE;0001: DIRECT PROGRAM ACTIVITY;0001: FARM PRODUCTION AND CONSERVATION BUSINESS CENTER (DIRECT);0004: ALL OTHERS;0011: INSTITUTE FOR RURAL PARTNERSHIPS;0053: DISASTER SUPPLEMENTAL;0801: REIMBURSABLE PROGRAM ACTIVITY;0802: DEPARTMENTAL ADMINISTRATION (REIMBURSABLE)

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    9/4/23 → 12/29/25

    KNOWN TRANSACTIONS
    1. 4/22/24 Supplemental Agreement for Work Within Scope +$115,384
    2. 9/17/24 Supplemental Agreement for Work Within Scope +$1,489,767
    3. 9/25/24 Supplemental Agreement for Work Within Scope +$750,000
    4. 1/27/25 Exercise an Option +$3,790,944
    5. 3/12/25 Funding Only Action -$63,904
    6. 5/1/25 Other Administrative Action $0
    Total Spending To-Date: $20,334,567
  3. RECIPIENT

    ERNST & YOUNG LLP

    AWARD AMOUNT

    $3,299,274

    Exercise an Option
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NATIONAL FINANCE CENTER ENTERPRISE MODERNIZATION ASSESSMENT

    Funding Office

    USDA, OCFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    5/17/24 → 6/6/26

    KNOWN TRANSACTIONS
    1. 7/3/24 Supplemental Agreement for Work Within Scope $0
    2. 9/27/24 Supplemental Agreement for Work Within Scope +$5,000,000
    3. 9/30/24 Funding Only Action +$500,000
    4. 5/16/25 Other Administrative Action $0
    5. 5/30/25 Other Administrative Action $0
    Total Spending To-Date: $11,675,574
  4. RECIPIENT

    SIERRA7, INC.

    AWARD AMOUNT

    $3,152,190

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    FARM PRODUCTION AND CONSERVATION POP: 08/01/2022 - 06/30/2026

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0001: CONSERVATION TECHNICAL ASSISTANCE;0004: ALL OTHERS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    8/3/22 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Exercise an Option +$3,590,700
    2. 4/2/25 Other Administrative Action $0
    3. 4/22/25 Other Administrative Action $0
    Total Spending To-Date: $13,085,762
  5. RECIPIENT

    VENTERA LLC

    AWARD AMOUNT

    $2,934,560

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TO ACQUIRE SERVICES IN SUPPORT OF NATIONAL AGENCY CLEARINGHOUSE DEVELOPMENT MAINTENANCE AND ENHANCEMENT REQUIRES FOR THE USDA FOOD AND NUTRITION CONSUMER SERVICES (FNS).

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OTHER PROGRAM COSTS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/29/24 → 6/28/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Base Award $3,918,336
    2. 10/24/24 Other Administrative Action $0
    3. 4/3/25 Other Administrative Action $0
    4. 4/8/25 Other Administrative Action $0
    Total Spending To-Date: $6,852,896
  6. RECIPIENT

    VINSYS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $2,000,077

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    UNITED STATES DEPARTMENT OF AGRICULTURE, DIGITAL SERVICES CENTER, ATLASSIAN RENEWAL FOR: CONEXUS, ATLAAS, CONNECT & CON-IT

    Major Program

    USDA STRATUS CLOUD POOL 3 - SOFTWARE AS A SERVICE (SAAS)

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    5/23/25 → 5/22/26

    KNOWN TRANSACTIONS
    1. 1/9/26 Supplemental Agreement for Work Within Scope +$74,970
    Total Spending To-Date: $2,000,077
  7. RECIPIENT

    A1FEDIMPACT,LLC

    AWARD AMOUNT

    $1,480,237

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    IT PORTFOLIO MANAGEMENT TOOL AGMAX REPLACEMENT SOFTWARE AND SERVICES

    Funding Office

    USDA, OCP-POD-ACQ-MGMT-BRANCH-FTC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/3/24 → 7/2/29

    KNOWN TRANSACTIONS
    1. 7/3/24 Base Award $2,015,459
    2. 3/14/25 Other Administrative Action $0
    3. 4/22/25 Other Administrative Action $0
    Total Spending To-Date: $3,495,696
  8. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $892,969

    Base Award
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    AUTODESK ARCHITECTURE ENGINEERING AND CONSTRUCTION COLLECTION SOFTWARE FOR IOD

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/15/25 → 6/14/26

    KNOWN TRANSACTIONS
    1. ▶ 6/10/25 Base Award $892,969
    Total Spending To-Date: $892,969
  9. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $873,206

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SCINET PROGRAM SUPPORT FOR 90-DAY USDA SCINET PROGRAM SUPPORT

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $781,316
    2. 4/21/25 Other Administrative Action $0
    Total Spending To-Date: $1,654,522
  10. RECIPIENT

    CORELOGIC SOLUTIONS, LLC

    AWARD AMOUNT

    $672,329

    Funding Only Action
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    MORTGAGE AND NONMORTGAGE LOAN BROKERS | 522310

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    RISK METER API RENEWAL FOR FEMA PIVOT - RISK RATING 2.0 POP: MAY 01, 2024 - APRIL 30, 2025 CORELOGIC CPARS POC: JENNIFER GOGER EUN, [email protected]

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $5,772,000
    2. 5/22/24 Funding Only Action $0
    3. 8/9/24 Supplemental Agreement for Work Within Scope +$115,000
    4. 4/24/25 Other Administrative Action $0
    Total Spending To-Date: $6,559,329

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in June 2025.

  1. RECIPIENT

    BLAKE WILLSON GROUP LLC

    DE-OBLIGATION AMOUNT

    -$212,600

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONTRACTOR SUPPORT TO IMPROVE SERVICES PROVIDED THROUGH THE USDA WORKING CAPITAL FUND.

    Funding Office

    USDA, OCFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    9/27/24 → 6/13/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $997,530
    2. 2/18/25 Terminate for Convenience $0
    3. 3/6/25 Other Administrative Action $0
    Total Spending To-Date: $784,929
  2. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$165,267

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    CONSERVATION AND PRICE SUPPORT SYSTEMS

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0034: SECTION 4 CONTRACTS

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    3/15/24 → 9/26/24

    KNOWN TRANSACTIONS
    1. 4/5/24 Base Award $492,095
    2. 4/16/24 Funding Only Action +$171,012
    3. 5/24/24 Exercise an Option +$1,189,236
    4. 8/1/24 Funding Only Action -$68,418
    5. 9/18/24 Exercise an Option +$2,010,217
    6. 4/25/25 Other Administrative Action $0
    Total Spending To-Date: $3,628,875
  3. RECIPIENT

    KP PARTNERS LLC

    DE-OBLIGATION AMOUNT

    -$107,658

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ACQUISITION INITIATIVES SUPPORT, PROCUREMENT ANALYST

    Funding Office

    USDA, OCFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OFFICE OF COMMUNICATIONS

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    9/27/24 → 2/14/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Base Award $160,000
    2. 2/14/25 Terminate for Convenience $0
    Total Spending To-Date: $52,342
  4. RECIPIENT

    CAMBIO CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$65,528

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SPACE AND ASSET MANAGEMENT SUPPORT

    Major Program

    SPACE AND ASSET MANAGEMENT SUPPORT

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: BUILDING OPERATIONS AND MAINTENANCE

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    9/18/22 → 2/19/25

    KNOWN TRANSACTIONS
    1. 8/11/24 Exercise an Option +$66,792
    2. 12/23/24 Supplemental Agreement for Work Within Scope +$45,641
    3. 2/19/25 Terminate for Convenience $0
    Total Spending To-Date: $543,379
  5. RECIPIENT

    GOVSTRIVE LLC

    DE-OBLIGATION AMOUNT

    -$45,399

    Other Administrative Action
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    EMPLOYEE RELATIONS AND LABOR RELATIONS CONTRACTOR SUPPORT FOR OCFO

    Funding Office

    USDA, OCFO-NFC-ACQ-MGMT OFFICE

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0001: OFFICE OF THE CHIEF FINANCIAL OFFICER;0001: OFFICE OF THE CHIEF FINANCIAL OFFICER (DIRECT);0803: FINANCE AND MANAGEMENT

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    9/1/22 → 8/31/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Supplemental Agreement for Work Within Scope +$91,528
    Total Spending To-Date: $1,218,396

Performance Locations

The top locations where contract work for Office of the Chief Financial Officer in June 2025 is performed.

Top States

  1. Virginia

    13 contracts


    $9,730,719

  2. District Of Columbia

    15 contracts


    $4,764,948

  3. New Jersey

    2 contracts


    $4,257,195

  4. Louisiana

    8 contracts


    $3,302,183

  5. Missouri

    7 contracts


    $2,467,296

  6. Colorado

    5 contracts


    $1,541,228

  7. Maryland

    6 contracts


    $359,327

  8. California

    4 contracts


    $172,418

  9. New Mexico

    1 contracts


    $38,105

  10. Texas

    1 contracts


    $17,627

Top Cities

  1. Washington, DC

    15 contracts


    $4,764,948

  2. Vienna

    3 contracts


    $4,513,510

  3. Reston

    4 contracts


    $4,512,346

  4. New Orleans

    8 contracts


    $3,302,183

  5. Falls Church

    1 contracts


    $3,152,190

  6. Kansas City

    6 contracts


    $2,396,455

  7. Sterling

    1 contracts


    $2,000,077

  8. Fort Collins

    5 contracts


    $1,541,228

  9. Annapolis

    1 contracts


    $363,000

  10. San Diego

    1 contracts


    $131,726

Vendor headquarters

The top locations where vendors receiving awards from Office of the Chief Financial Officer in June 2025 list as their primary business address.

Top States

  1. Virginia

    24 contracts


    $16,436,591

  2. California

    7 contracts


    $4,505,122

  3. New York

    1 contracts


    $3,299,274

  4. District Of Columbia

    7 contracts


    $1,379,774

  5. Maryland

    12 contracts


    $764,073

Top Cities

  1. Vienna

    4 contracts


    $4,558,337

  2. San Diego

    2 contracts


    $3,741,057

  3. New York

    1 contracts


    $3,299,274

  4. Falls Church

    1 contracts


    $3,152,190

  5. Mc Lean

    1 contracts


    $2,934,560

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