Meter Intelligence

Office of the Secretary

← Period: September 2025 →

Total Spending: $82,026,606

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Secretary September 2025

Subagency of Department of Commerce

⏱ 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

174

Contracts

459

Avg Contract

$178,707

Total Spending

$82,026,606

Reporting

Top Vendors

The vendors that received the most money from Office of the Secretary in September 2025, across all contracts awarded that month.

  1. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Secretary 19 ($0) 72 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $11,948,354

  2. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Secretary 22 ($0) 195 ($0)
    All Agencies 0 ($0) 911 ($0)

    $10,199,283

  3. RESTON CONSULTING GROUP, INC.

    HQ: Herndon, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Secretary 4 ($0) 8 ($0)
    All Agencies 0 ($0) 30 ($0)

    $10,088,621

  4. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Secretary 24 ($0) 200 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $9,837,565

  5. VERIZON BUSINESS NETWORK SERVICES LLC

    HQ: Ashburn, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Secretary 6 ($0) 16 ($0)
    All Agencies 0 ($0) 752 ($0)

    $8,143,878

  6. SONA NETWORKS LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Secretary 1 ($0) 3 ($0)
    All Agencies 0 ($0) 9 ($0)

    $7,565,904

  7. GOLDEN KEY GROUP, LLC

    HQ: Reston, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Secretary 8 ($0) 10 ($0)
    All Agencies 0 ($0) 45 ($0)

    $6,714,687

  8. CIC RESEARCH, INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Secretary 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $6,495,405

  9. TRIDENT TECHNICAL SOLUTIONS, LLC

    HQ: Tampa, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Secretary 2 ($0) 62 ($0)
    All Agencies 0 ($0) 65 ($0)

    $6,346,786

  10. RIVA SOLUTIONS INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Secretary 2 ($0) 10 ($0)
    All Agencies 0 ($0) 94 ($0)

    $4,686,124

Top NAICS Codes

The most-awarded NAICS codes from Office of the Secretary in September 2025, across all awarded contracts.

Analyses

Buzzwords

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

Expiring Contracts

See 23 expiring contracts from Office of the Secretary

Impact

Top Contracts

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

  1. RECIPIENT

    SONA NETWORKS LLC

    AWARD AMOUNT

    $7,565,904

    Base Award
    PERFORMED IN

    UPPER MARLBORO, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    2026 CENSUS TEST APPLICATION DEVELOPMENT

    Funding Office

    DEPT OF COMMERCE BUR OF THE CENSUS

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/23/25 → 9/22/26

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $7,565,904
    2. 9/25/25 Other Administrative Action $0
    Total Spending To-Date: $7,565,904
  2. RECIPIENT

    RESTON CONSULTING GROUP, INC.

    AWARD AMOUNT

    $6,666,513

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    CATTS ITA OSD CRD SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE ITA

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/12/25 → 9/11/26

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $6,666,513
    Total Spending To-Date: $6,666,513
  3. RECIPIENT

    CIC RESEARCH, INC.

    AWARD AMOUNT

    $6,495,405

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    INTERNATIONAL TRAVEL SURVEY

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: INDUSTRY AND ANALYSIS;0801: OPERATIONS AND ADMINISTRATION (REIMBURSABLE)

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/30/24 → 7/31/26

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $6,378,110
    2. 7/30/25 Funding Only Action +$60,000
    3. ▶ 9/16/25 Supplemental Agreement for Work Within Scope +$6,495,405
    4. 9/18/25 Other Administrative Action $0
    Total Spending To-Date: $12,933,515
  4. RECIPIENT

    TRIDENT TECHNICAL SOLUTIONS, LLC

    AWARD AMOUNT

    $6,165,168

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; TRAINING & LABOR R&D; BASIC RESEARCH | AF21

    DESCRIPTION

    STAFF SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: ENFORCEMENT AND COMPLIANCE

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    6/8/22 → 9/10/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Exercise an Option +$12,900,249
    2. 11/6/24 Other Administrative Action -$1,173,996
    3. 2/3/25 Other Administrative Action $0
    4. 3/10/25 Other Administrative Action $0
    5. 4/14/25 Other Administrative Action $0
    6. ▶ 9/9/25 Exercise an Option +$6,165,168
    7. 9/15/25 Other Administrative Action $0
    Total Spending To-Date: $31,597,465
  5. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    AWARD AMOUNT

    $4,579,236

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    NIST TELECOMMUNICATION SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER;0001: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT);0001: LABORATORY PROGRAMS;0201: CORPORATE SERVICES;0301: STANDARDS COORDINATION AND SPECIAL PROGRAMS;0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    8/31/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 4/10/24 Supplemental Agreement for Work Within Scope +$31,601
    2. 5/27/24 Exercise an Option +$25,000
    3. 7/19/24 Supplemental Agreement for Work Within Scope +$445,913
    4. 9/6/24 Supplemental Agreement for Work Within Scope +$831,817
    5. 11/7/24 Supplemental Agreement for Work Within Scope +$9,172
    6. 2/19/25 Other Administrative Action +$82,499
    7. 4/30/25 Exercise an Option +$6,000
    8. 7/30/25 Other Administrative Action +$87,530
    9. ▶ 9/11/25 Other Administrative Action +$4,579,236
    Total Spending To-Date: $11,207,749
  6. RECIPIENT

    RIVA SOLUTIONS INC

    AWARD AMOUNT

    $4,447,006

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IT SERVICES FOR CYBER SECURITY, OPERATIONS AND MANAGEMENT (ISCOM)

    Funding Office

    DEPT OF COMMERCE NTIA

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/23/25 → 9/22/26

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $4,447,006
    Total Spending To-Date: $4,447,006
  7. RECIPIENT

    VOIGT PETERS ASSOCIATES LLC

    AWARD AMOUNT

    $4,102,696

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    ACQUISITION AND PROGRAM SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/24/23 → 9/23/26

    KNOWN TRANSACTIONS
    1. 9/20/24 Supplemental Agreement for Work Within Scope +$3,734,531
    2. 9/30/24 Funding Only Action +$220,000
    3. ▶ 9/19/25 Supplemental Agreement for Work Within Scope +$4,102,696
    4. 1/29/26 Other Administrative Action -$676,907
    Total Spending To-Date: $11,125,620
  8. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    AWARD AMOUNT

    $3,636,776

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    NIST TELECOMMUNICATION SERVICES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER;0001: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT);0001: LABORATORY PROGRAMS;0201: CORPORATE SERVICES;0801: CONSTRUCTION OF RESEARCH FACILITIES (DIRECT)

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    8/31/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/27/24 Exercise an Option +$504,440
    2. 9/6/24 Supplemental Agreement for Work Within Scope +$292,176
    3. 11/8/24 Supplemental Agreement for Work Within Scope $0
    4. 5/29/25 Exercise an Option +$301,989
    5. ▶ 9/15/25 Other Administrative Action +$3,636,776
    Total Spending To-Date: $10,394,906
  9. RECIPIENT

    GOLDEN KEY GROUP, LLC

    AWARD AMOUNT

    $3,531,535

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    HUMAN RESOURCES PERSONNEL SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;43.0: Interest and dividends

    Program Activities

    0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE;0828: COST COLLECTION

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    4/1/21 → 9/24/26

    KNOWN TRANSACTIONS
    1. 9/20/24 Exercise an Option +$3,932,644
    2. ▶ 9/19/25 Exercise an Option +$3,531,535
    Total Spending To-Date: $23,094,044
  10. RECIPIENT

    BLOOMBERG FINANCE LP

    AWARD AMOUNT

    $3,452,350

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    ANYWHERE LICENSES AND TERMINALS

    Funding Office

    DEPT OF COMMERCE ITA

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    9/15/25 → 9/16/26

    KNOWN TRANSACTIONS
    1. ▶ 9/5/25 Base Award $3,452,350
    2. 9/22/25 Supplemental Agreement for Work Within Scope -$432,410
    Total Spending To-Date: $3,452,350

Top De-obligations

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

  1. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$431,277

    Other Administrative Action
    PERFORMED IN

    BASKING RIDGE, NEW JERSEY

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    CELLULAR SERVICES

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment;43.0: Interest and dividends

    Program Activities

    0000: UNKNOWN/OTHER;0001: CURRENT ECONOMIC STATISTICS;0002: CURRENT DEMOGRAPHIC STATISTICS;0003: PERIODIC ECONOMIC STATISTICS PROGRAMS;0010: 2020 DECENNIAL CENSUS;0010: DECENNIAL CENSUS;0013: GEOGRAPHIC SUPPORT;0015: ENTERPRISE DATA COLLECTION AND DISSEMINATION SYSTEMS;0803: OTHER;0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE;0828: COST COLLECTION

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    1/6/20 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Other Administrative Action $0
    2. 5/30/24 Funding Only Action +$230,500
    3. 7/25/24 Funding Only Action +$163,000
    4. 9/26/24 Funding Only Action +$230,500
    5. 11/25/24 Other Administrative Action $0
    6. ▶ 9/25/25 Other Administrative Action -$431,277
    Total Spending To-Date: $8,671,463
  2. RECIPIENT

    POTOMAC HAVEN INC.

    DE-OBLIGATION AMOUNT

    -$316,381

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    DIGITAL SERVICE -WEB MODERNIZATION

    Funding Office

    DEPT OF COMMERCE BIS

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment;43.0: Interest and dividends

    Program Activities

    0001: MANAGEMENT AND POLICY COORDINATION

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/6/22 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Funding Only Action -$316,381
    Total Spending To-Date: $2,185,955
  3. RECIPIENT

    SPATIAL FRONT INC

    DE-OBLIGATION AMOUNT

    -$254,571

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- HELP DESK | D321

    DESCRIPTION

    CUSTOMER SERVICE CENTER SUPPORT

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0008: GLOBAL MARKETS;0009: EXECUTIVE DIRECTION AND ADMINISTRATION

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/24/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action +$61,440
    2. 8/26/24 Exercise an Option +$407,970
    3. ▶ 9/23/25 Other Administrative Action -$254,571
    Total Spending To-Date: $17,803,543
  4. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    DE-OBLIGATION AMOUNT

    -$240,623

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    DELL MICROSOFT LICENSES

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    31.0: Equipment

    Program Activities

    0002: SPECTRUM MANAGEMENT

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $250,206
    2. 8/26/24 Supplemental Agreement for Work Within Scope $0
    3. 9/19/25 Other Administrative Action -$231,040
    4. 9/19/25 Other Administrative Action -$9,583
    Total Spending To-Date: $9,583
  5. RECIPIENT

    CORNER ALLIANCE INCORPORATED

    DE-OBLIGATION AMOUNT

    -$178,450

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NTIA BROADBAND EQUITY ACCESS & DEVELOPMENT PROGRAM

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BROADBAND EQUITY, ACCESS, AND DEPLOYMENT GRANTS;0001: DIGITAL EQUITY GRANTS;0002: MIDDLE MILE DEPLOYMENT

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $1,669,158
    2. ▶ 9/11/25 Other Administrative Action -$178,450
    Total Spending To-Date: $1,490,708

Performance Locations

The top locations where contract work for Office of the Secretary in September 2025 is performed.

Top States

  1. District Of Columbia

    189 contracts


    $84,430,807

  2. Maryland

    101 contracts


    $30,051,899

  3. Virginia

    45 contracts


    $14,862,005

  4. Texas

    12 contracts


    $12,403,546

  5. Colorado

    33 contracts


    $5,540,755

  6. Ohio

    9 contracts


    $3,331,746

  7. New York

    8 contracts


    $1,860,036

  8. Illinois

    6 contracts


    $666,060

  9. North Carolina

    2 contracts


    $616,590

  10. Oregon

    2 contracts


    $562,557

Top Cities

  1. Washington, DC

    189 contracts


    $84,430,807

  2. Dallas

    8 contracts


    $9,806,596

  3. Upper Marlboro

    1 contracts


    $7,565,904

  4. Annapolis

    10 contracts


    $5,634,322

  5. Silver Spring

    24 contracts


    $5,564,950

  6. Boulder

    26 contracts


    $4,853,464

  7. Gaithersburg

    10 contracts


    $4,170,387

  8. Chantilly

    4 contracts


    $3,867,705

  9. Falls Church

    2 contracts


    $3,464,223

  10. Cincinnati

    9 contracts


    $3,331,746

Vendor headquarters

The top locations where vendors receiving awards from Office of the Secretary in September 2025 list as their primary business address.

Top States

  1. Virginia

    143 contracts


    $79,186,523

  2. Maryland

    79 contracts


    $23,500,807

  3. Texas

    22 contracts


    $12,814,182

  4. California

    13 contracts


    $7,843,349

  5. Florida

    5 contracts


    $6,460,876

Top Cities

  1. Reston

    37 contracts


    $17,443,846

  2. Round Rock

    19 contracts


    $11,948,354

  3. Annapolis

    25 contracts


    $11,166,783

  4. Arlington

    14 contracts


    $10,855,707

  5. Herndon

    7 contracts


    $10,450,565

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