MONTHLY CONTRACTING REPORT

Defense Human Resources Activity June 2025

Subagency of Department of Defense

⏱ 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

17

Contracts

19

Avg Contract

$1,154,476

Total Spending

$21,935,044

Reporting

Top Vendors

The vendors that received the most money from Defense Human Resources Activity in June 2025, across all contracts awarded that month.

KONIAG DATA SOLUTIONS LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Human Resources Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	55 ($0)

$6,253,984

MULLENLOWE US INC

HQ: Boston, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Human Resources Activity	1 ($0)	15 ($0)
All Agencies	0 ($0)	15 ($0)

$6,132,914

BOOZ ALLEN HAMILTON INC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Human Resources Activity	1 ($0)	5 ($0)
All Agencies	0 ($0)	1,735 ($0)

$2,444,935

EXIGENT SERVICES LLC

HQ: Bowie, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Human Resources Activity	1 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$2,193,404

CENTER FOR APPLIED LINGUISTICS

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Human Resources Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$1,999,999

CHUGACH DYNAMIC SOLUTIONS LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Human Resources Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	34 ($0)

$943,718

ASSYST INC.

HQ: Sterling, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Human Resources Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	31 ($0)

$662,367

DV UNITED LLC

HQ: Warrenton, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Human Resources Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	12 ($0)

$546,727

DELL MARKETING L.P.

HQ: Round Rock, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Human Resources Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	794 ($0)

$448,081

ATHENA CONSULTING LLC

HQ: Minneapolis, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Human Resources Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	7 ($0)

$308,915

Top NAICS Codes

The most-awarded NAICS codes from Defense Human Resources Activity 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 3 expiring contracts from Defense Human Resources Activity

Impact

Top Contracts

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

RECIPIENT

KONIAG DATA SOLUTIONS LLC

AWARD AMOUNT

$6,253,984

Exercise an Option
PERFORMED IN

ANCHORAGE, ALASKA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

DEFENSE SUPPORT SERVICES CENTER MANAGED SERVICES FOR INFORMATION TECHNOLOGY MODERNIZATION

Funding Office

DHRA/DSSC

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

Program Activities

0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

SIGNED

Jun 12, 2025

CONTRACT PERIOD

9/13/24 → 6/12/26
KNOWN TRANSACTIONS
1. 9/12/24 Base Award $4,499,731
2. 9/24/24 Other Administrative Action $0
3. 3/7/25 Supplemental Agreement for Work Within Scope $0
4. 5/8/25 Supplemental Agreement for Work Within Scope $0
5. 9/18/25 Supplemental Agreement for Work Within Scope -$2,500,000
Total Spending To-Date: $10,753,715
RECIPIENT

MULLENLOWE US INC

AWARD AMOUNT

$6,132,914

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ADVERTISING AGENCIES | 541810

PSC CODE

SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

DESCRIPTION

MARKETING COMMUNICATIONS ADVERTISING CONSULTATION

Funding Office

DEFENSE HUMAN RESOURCES ACTIVITY

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jun 27, 2025

CONTRACT PERIOD

6/30/25 → 6/29/26
KNOWN TRANSACTIONS
1. ▶ 6/27/25 Base Award $6,132,914
Total Spending To-Date: $6,132,914
RECIPIENT

BOOZ ALLEN HAMILTON INC

AWARD AMOUNT

$2,444,935

Funding Only Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

PROFESSIONAL SERVICES SUPPORT TO THE DEFENSE HUMAN RESOURCES ACTIVITY'S SEXUAL ASSAULT PREVENTION AND RESPONSE OFFICE (SAPRO)

Funding Office

SEXUAL ASSAULT PREVENTION&

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jun 18, 2025

CONTRACT PERIOD

6/15/25 → 6/14/26
KNOWN TRANSACTIONS
1. 2/27/25 Base Award $1,229,802
2. 3/19/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $3,674,738
RECIPIENT

EXIGENT SERVICES LLC

AWARD AMOUNT

$2,193,404

Exercise an Option
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

MARKETING CONSULTING SERVICES | 541613

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

POSTVENTION AND CRISIS SUPPORT SERVICES

Funding Office

DEFENSE SUICIDE PREVENTION OFFICE

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jun 16, 2025

CONTRACT PERIOD

7/1/24 → 6/30/26
KNOWN TRANSACTIONS
1. 7/1/24 Base Award $2,295,533
2. 8/29/24 Other Administrative Action $0
Total Spending To-Date: $4,488,937
RECIPIENT

CENTER FOR APPLIED LINGUISTICS

AWARD AMOUNT

$1,999,999

Exercise an Option
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

EHLS PROGRAM

Funding Office

DEFENSE LANGUAGE AND NATIONAL

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: N/A;0020: UNDISTRIBUTED

SIGNED

Jun 27, 2025

CONTRACT PERIOD

8/27/21 → 8/29/26
KNOWN TRANSACTIONS
1. 7/29/24 Exercise an Option +$1,999,999
2. 5/1/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $9,988,577
RECIPIENT

CHUGACH DYNAMIC SOLUTIONS LLC

AWARD AMOUNT

$943,718

Base Award
PERFORMED IN

ANCHORAGE, ALASKA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

THE DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE REQUIRES CONTRACTOR SUPPORT FOR MULTIMEDIA SUPPORT SERVICES.

Funding Office

DMOC

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jun 25, 2025

CONTRACT PERIOD

6/29/25 → 6/28/26
KNOWN TRANSACTIONS
1. ▶ 6/25/25 Base Award $943,718
Total Spending To-Date: $943,718
RECIPIENT

ASSYST INC.

AWARD AMOUNT

$662,367

Exercise an Option
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

INFORMATION TECHNOLOGY SERVICES

Funding Office

DEFENSE LANGUAGE AND NATIONAL

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jun 16, 2025

CONTRACT PERIOD

7/24/24 → 7/23/26
KNOWN TRANSACTIONS
1. 6/26/24 Base Award $746,623
Total Spending To-Date: $1,408,990
RECIPIENT

DV UNITED LLC

AWARD AMOUNT

$546,727

Exercise an Option
PERFORMED IN

WARRENTON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

VERIFICATION SUPPORT SERVICES

Funding Office

DEFENSE MANPOWER DATA CENTER

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Jun 20, 2025

CONTRACT PERIOD

9/28/22 → 7/27/26
KNOWN TRANSACTIONS
1. 7/2/24 Exercise an Option +$472,339
Total Spending To-Date: $1,905,429
RECIPIENT

DELL MARKETING L.P.

AWARD AMOUNT

$448,081

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

DMDC MICROSOFT ENTERPRISE LICENSING AGREEMENT (ELA)

Funding Office

DEFENSE MANPOWER DATA CENTER

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jun 25, 2025

CONTRACT PERIOD

7/1/25 → 6/30/26
KNOWN TRANSACTIONS
1. ▶ 6/25/25 Base Award $448,081
Total Spending To-Date: $448,081
RECIPIENT

ATHENA CONSULTING LLC

AWARD AMOUNT

$308,915

Exercise an Option
PERFORMED IN

MINNEAPOLIS, MINNESOTA

NAICS CODE

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

PSC CODE

SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

DESCRIPTION

NAF BENEFITS CONSULTING SERVICES

Funding Office

DEF CIVILIAN PERSONNEL MGMT SERVICE

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

SIGNED

Jun 18, 2025

CONTRACT PERIOD

6/29/22 → 6/28/26
KNOWN TRANSACTIONS
1. 6/5/24 Exercise an Option +$323,428
2. 4/11/25 Funding Only Action -$20,503
Total Spending To-Date: $1,211,502

Top De-obligations

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

RECIPIENT

JARDON & HOWARD TECHNOLOGIES LLC

DE-OBLIGATION AMOUNT

-$152,006

Supplemental Agreement for Work Within Scope
PERFORMED IN

PATRICK AFB, FLORIDA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

SERVICES TO SUPPORT THE EXECUTION OF BASIC AND APPLIED RESEARCH, CURRICULUM AND TRAINING DEVELOPMENT AND DELIVERY, SOCIAL SCIENCE ACTIVITIES AND LEARNING MANAGEMENT SYSTEM.

Funding Office

DMOC

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED;0099: N/A

SIGNED

Jun 25, 2025

CONTRACT PERIOD

12/29/24 → 12/28/25
KNOWN TRANSACTIONS
1. 12/20/24 Base Award $2,840,928
2. 2/14/25 Other Administrative Action $0
3. 5/20/25 Funding Only Action +$181,267
Total Spending To-Date: $2,870,189
RECIPIENT

ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

DE-OBLIGATION AMOUNT

-$68,499

Supplemental Agreement for Work Within Scope
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

NSEP PROGRAM MANAGEMENT SUPPORT SERVICES

Funding Office

DEFENSE HUMAN RESOURCES ACTIVITY

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

SIGNED

Jun 25, 2025

CONTRACT PERIOD

4/14/20 → 4/13/25
KNOWN TRANSACTIONS
1. 7/24/24 Supplemental Agreement for Work Within Scope +$5,000
2. 9/19/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,681,836
RECIPIENT

PROMETRIC LLC

DE-OBLIGATION AMOUNT

-$31,565

Other Administrative Action
PERFORMED IN

BALTIMORE, MARYLAND

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

DEFENSE ACTIVITY FOR NON-TRADITIONAL EDUCATION SUPPORT SUBJECT STANDARDIZED TEST PROGRAM - EXAMS FOR DEPARTMENT OF DEFENSE MEMBERS

Funding Office

DEFENSE HUMAN RESOURCES ACTIVITY

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jun 27, 2025

CONTRACT PERIOD

5/1/24 → 4/30/25
KNOWN TRANSACTIONS
1. 4/16/24 Base Award $860,885
Total Spending To-Date: $829,320
RECIPIENT

COLLEGE ENTRANCE EXAMINATION BOARD

DE-OBLIGATION AMOUNT

-$23

Other Administrative Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

COLLEGE LEVEL EXAMINATION PROGRAM TO SUPPORT ALL OF THE DEPARTMENT OF DEFENSE

Funding Office

DIRECTOR

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jun 27, 2025

CONTRACT PERIOD

12/1/24 → 9/14/26
KNOWN TRANSACTIONS
1. 11/26/24 Base Award $1,865,809
Total Spending To-Date: $1,865,786

Performance Locations

The top locations where contract work for Defense Human Resources Activity in June 2025 is performed.

Top States

Virginia

11 contracts

$14,644,655
Alaska

2 contracts

$7,197,702
Minnesota

1 contracts

$308,915
California

1 contracts

$77,451
Maryland

3 contracts

$-17,993
Florida

1 contracts

$-152,006

Top Cities

Alexandria

9 contracts

$14,097,951
Anchorage

2 contracts

$7,197,702
Warrenton

1 contracts

$546,727
Minneapolis

1 contracts

$308,915
Seaside

1 contracts

$77,451
Reston

1 contracts

$-23
Baltimore

3 contracts

$-17,993
Patrick Afb

1 contracts

$-152,006

Vendor headquarters

The top locations where vendors receiving awards from Defense Human Resources Activity in June 2025 list as their primary business address.

Top States

Alaska

3 contracts

$7,129,202
Massachusetts

1 contracts

$6,132,914
Virginia

5 contracts

$3,917,296
Maryland

4 contracts

$2,175,411
District Of Columbia

1 contracts

$1,999,999

Top Cities

Anchorage

3 contracts

$7,129,202
Boston

1 contracts

$6,132,914
Mclean

1 contracts

$2,444,935
Bowie

1 contracts

$2,193,404
Washington, DC

1 contracts

$1,999,999

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