MONTHLY CONTRACTING REPORT

Defense Human Resources Activity July 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

18

Contracts

20

Avg Contract

$711,868

Total Spending

$14,237,356

Reporting

Top Vendors

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

CACI ENTERPRISE SOLUTIONS, LLC

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Human Resources Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	22 ($0)

$4,524,426

EXPONENT INC

HQ: Menlo Park, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Human Resources Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	41 ($0)

$2,795,352

BOOZ ALLEN HAMILTON INC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$1,940,033

MULLENLOWE US INC

HQ: Boston, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$1,871,006

TRANSTECS CORPORATION

HQ: Wichita, KS

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Human Resources Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	6 ($0)

$1,163,600

CHIRALITY CAPITAL CONSULTING, LLC

HQ: Bowie, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Human Resources Activity	1 ($0)	5 ($0)
All Agencies	0 ($0)	32 ($0)

$820,274

COLLEGE ENTRANCE EXAMINATION BOARD

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Human Resources Activity	1 ($0)	9 ($0)
All Agencies	0 ($0)	14 ($0)

$646,162

CLASON POINT PARTNERS INC.

HQ: Yonkers, NY

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Human Resources Activity	2 ($0)	9 ($0)
All Agencies	0 ($0)	26 ($0)

$297,093

KUDER INC

HQ: Adel, IA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Human Resources Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

$125,000

ABM FEDERAL SALES, INC.

HQ: Saint Louis, MO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Human Resources Activity	1 ($0)	10 ($0)
All Agencies	0 ($0)	143 ($0)

$54,408

Top NAICS Codes

The most-awarded NAICS codes from Defense Human Resources Activity in July 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 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 July 2025.

RECIPIENT

CACI ENTERPRISE SOLUTIONS, LLC

AWARD AMOUNT

$4,524,426

Exercise an Option
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM- HELP DESK | D321

DESCRIPTION

DTMO TRAVEL ASSISTANCE CENTER SERVICES

Funding Office

DEFENSE HUMAN RESOURCES ACTIVITY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jul 8, 2025

CONTRACT PERIOD

8/27/20 → 2/26/26
KNOWN TRANSACTIONS
1. 8/1/24 Funding Only Action -$233,098
2. 8/20/24 Exercise an Option +$8,111,504
3. 5/15/25 Other Administrative Action $0
Total Spending To-Date: $43,143,207
RECIPIENT

EXPONENT INC

AWARD AMOUNT

$2,795,352

Exercise an Option
PERFORMED IN

MENLO PARK, CALIFORNIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

CARD ANALYSIS & QUALITY ASSURANCE

Funding Office

DEFENSE MANPOWER DATA CENTER

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0099: N/A;00RB: REIMBURSABLE PROGRAM;0801: REIMBURSABLE

SIGNED

Jul 31, 2025

CONTRACT PERIOD

2/18/24 → 8/17/26
KNOWN TRANSACTIONS
1. 7/31/24 Exercise an Option +$2,719,212
2. 9/20/24 Supplemental Agreement for Work Within Scope +$217,657
3. 9/11/25 Supplemental Agreement for Work Within Scope +$223,751
Total Spending To-Date: $6,753,288
RECIPIENT

BOOZ ALLEN HAMILTON INC

AWARD AMOUNT

$1,940,033

Funding Only Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

NATIONAL LANGUAGE SERVICE CORPS SUPPORT SERVICES

Funding Office

DEFENSE LANGUAGE AND NATIONAL

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jul 8, 2025

CONTRACT PERIOD

3/15/23 → 3/14/26
KNOWN TRANSACTIONS
1. 2/24/25 Exercise an Option +$1,940,033
2. 4/4/25 Funding Only Action +$3,880,067
3. 4/8/25 Funding Only Action -$68,415
Total Spending To-Date: $22,671,718
RECIPIENT

MULLENLOWE US INC

AWARD AMOUNT

$1,871,006

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ADVERTISING AGENCIES | 541810

PSC CODE

SUPPORT- MANAGEMENT: ADVERTISING | R701

DESCRIPTION

FY25 JAMRS PUBLIC RELATIONS

Funding Office

DEFENSE HUMAN RESOURCES ACTIVITY

SIGNED

Jul 15, 2025

CONTRACT PERIOD

7/16/25 → 7/15/26
KNOWN TRANSACTIONS
1. 9/10/25 Supplemental Agreement for Work Within Scope +$34,979
Total Spending To-Date: $1,905,985
RECIPIENT

TRANSTECS CORPORATION

AWARD AMOUNT

$1,163,600

Exercise an Option
PERFORMED IN

WICHITA, KANSAS

NAICS CODE

PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

PSC CODE

SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

DESCRIPTION

DEFENSE MANPOWER DATA CENTER CARDSTOCK WAREHOUSING AND LOGISTICAL SUPPORT SERVICES

Funding Office

DEFENSE MANPOWER DATA CENTER

SIGNED

Jul 3, 2025

CONTRACT PERIOD

2/1/25 → 7/31/26
KNOWN TRANSACTIONS
1. 1/23/25 Base Award $499,930
2. 3/12/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,663,530
RECIPIENT

CHIRALITY CAPITAL CONSULTING, LLC

AWARD AMOUNT

$820,274

Exercise an Option
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

PROJECT MANAGEMENT SUPPORT

Funding Office

DEFENSE SUICIDE PREVENTION OFFICE

SIGNED

Jul 16, 2025

CONTRACT PERIOD

9/30/24 → 9/29/26
KNOWN TRANSACTIONS
1. 9/11/24 Base Award $800,268
Total Spending To-Date: $1,620,542
RECIPIENT

COLLEGE ENTRANCE EXAMINATION BOARD

AWARD AMOUNT

$646,162

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

COLLEGE LEVEL EXAMINATION PREP - ALL DOD SUPPORT

Funding Office

DIRECTOR

SIGNED

Jul 30, 2025

CONTRACT PERIOD

8/1/25 → 7/31/26
KNOWN TRANSACTIONS
1. 9/8/25 Other Administrative Action +$88,114
Total Spending To-Date: $734,276
RECIPIENT

CLASON POINT PARTNERS INC.

AWARD AMOUNT

$294,509

Exercise an Option
PERFORMED IN

WHITE PLAINS, NEW YORK

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

ADMINISTRATIVE SUPPORT SERVICES

Funding Office

DEFENSE HUMAN RESOURCES ACTIVITY

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jul 18, 2025

CONTRACT PERIOD

7/27/24 → 7/26/26
KNOWN TRANSACTIONS
1. 7/23/24 Base Award $291,974
Total Spending To-Date: $586,483
RECIPIENT

KUDER INC

AWARD AMOUNT

$125,000

Exercise an Option
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

EDUCATION/TRAINING- OTHER | U099

DESCRIPTION

ONLINE COLLEGE AND CAREER PLANNING TOOL FOR DANTES

Funding Office

DIRECTOR

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jul 30, 2025

CONTRACT PERIOD

8/27/21 → 8/28/26
KNOWN TRANSACTIONS
1. 7/30/24 Exercise an Option +$125,000
Total Spending To-Date: $625,000
RECIPIENT

ABM FEDERAL SALES, INC.

AWARD AMOUNT

$54,408

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 334118

PSC CODE

IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

DESCRIPTION

JUN BPA ACTIVITY H98210-23-A-0016 (AT PRODUCTS)

Funding Office

DEFENSE HUMAN RESOURCE ACTIV (DHRA)

SIGNED

Jul 23, 2025

CONTRACT PERIOD

7/31/25 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 7/23/25 Base Award $54,408
Total Spending To-Date: $54,408

Top De-obligations

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

RECIPIENT

AMERICAN COUNCIL ON EDUCATION

DE-OBLIGATION AMOUNT

-$1,386,769

Terminate for Convenience
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006

DESCRIPTION

MILITARY TRAINING EVALUATION PROGRAM

Funding Office

DIRECTOR

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0000: UNKNOWN/OTHER;0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jul 15, 2025

CONTRACT PERIOD

3/31/20 → 9/30/25
KNOWN TRANSACTIONS
1. 5/30/24 Other Administrative Action -$205,623
2. 1/31/25 Other Administrative Action $0
3. 3/31/25 Exercise an Option +$1,859,055
4. 6/13/25 Terminate for Convenience $0
Total Spending To-Date: $24,095,114
RECIPIENT

CREATIVE ENTERPRISE SOLUTIONS, L.L.C.

DE-OBLIGATION AMOUNT

-$74,464

Other Administrative Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

COMPUTER TRAINING | 611420

PSC CODE

EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

DESCRIPTION

ITIL V4 TRAINING

Funding Office

DEFENSE MANPOWER DATA CENTER

Object Classes

25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

Program Activities

0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jul 3, 2025

CONTRACT PERIOD

9/14/20 → 9/13/23
KNOWN TRANSACTIONS
1. ▶ 7/3/25 Other Administrative Action -$74,464
Total Spending To-Date: $361,086
RECIPIENT

INTERACTIVE GOVERNMENT HOLDINGS, INC.

DE-OBLIGATION AMOUNT

-$50,000

Supplemental Agreement for Work Within Scope
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

ESGR STATE COMMITTEE (VST) SUPPORT LABOR

Funding Office

DEFENSE HUMAN RESOURCES ACTIVITY

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jul 10, 2025

CONTRACT PERIOD

11/27/23 → 11/26/25
KNOWN TRANSACTIONS
1. 7/24/24 Supplemental Agreement for Work Within Scope +$231,652
2. 10/29/24 Exercise an Option +$4,438,281
Total Spending To-Date: $8,198,008
RECIPIENT

ERGOGUYS, LLC

DE-OBLIGATION AMOUNT

-$329

Change Order
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

DESCRIPTION

ASSISTIVE TECHNOLOGY (AT) PRODUCTS

Funding Office

DEFENSE HUMAN RESOURCE ACTIV (DHRA)

Object Classes

31.0: Equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

Jul 29, 2025

CONTRACT PERIOD

6/27/25 → 6/27/25
KNOWN TRANSACTIONS
1. 9/16/25 Other Administrative Action $0
Total Spending To-Date: $33,670

Performance Locations

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

Top States

Virginia

17 contracts

$8,569,683
California

1 contracts

$2,795,352
Kansas

1 contracts

$1,163,600
New York

1 contracts

$294,509

Top Cities

Alexandria

15 contracts

$7,973,521
Menlo Park

1 contracts

$2,795,352
Wichita

1 contracts

$1,163,600
Reston

1 contracts

$646,162
White Plains

1 contracts

$294,509
Springfield

1 contracts

$-50,000

Vendor headquarters

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

Top States

Virginia

5 contracts

$7,070,473
California

1 contracts

$2,795,352
Massachusetts

1 contracts

$1,871,006
Kansas

1 contracts

$1,163,600
Maryland

3 contracts

$865,337

Top Cities

Chantilly

1 contracts

$4,524,426
Menlo Park

1 contracts

$2,795,352
Mclean

1 contracts

$1,940,033
Boston

1 contracts

$1,871,006
Wichita

1 contracts

$1,163,600

← Back to all Defense Human Resources Activity reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →