Meter Intelligence

U.S. Special Operations Command

← Period: August 2025 →

Total Spending: $238,485,063

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

U.S. Special Operations Command August 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

233

Contracts

503

Avg Contract

$474,125

Total Spending

$238,485,063

Reporting

Top Vendors

The vendors that received the most money from U.S. Special Operations Command in August 2025, across all contracts awarded that month.

  1. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Special Operations Command 7 ($0) 67 ($0)
    All Agencies 0 ($0) 109 ($0)

    $46,174,239

  2. TECHNOLOGY SERVICE CORP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Special Operations Command 1 ($0) 7 ($0)
    All Agencies 0 ($0) 32 ($0)

    $34,878,465

  3. SIERRA NEVADA COMPANY, LLC

    HQ: Englewood, CO

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Special Operations Command 7 ($0) 35 ($0)
    All Agencies 0 ($0) 421 ($0)

    $32,962,565

  4. IGOV TECHNOLOGIES, INC.

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Special Operations Command 5 ($0) 37 ($0)
    All Agencies 0 ($0) 116 ($0)

    $25,720,068

  5. MARINETTE MARINE CORPORATION

    HQ: Marinette, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Special Operations Command 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $22,065,572

  6. L3HARRIS TECHNOLOGIES, INC.

    HQ: Clifton, NJ

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Special Operations Command 16 ($0) 106 ($0)
    All Agencies 0 ($0) 987 ($0)

    $18,719,767

  7. MCP COMPUTER PRODUCTS INC

    HQ: San Marcos, CA

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Special Operations Command 17 ($0) 120 ($0)
    All Agencies 0 ($0) 276 ($0)

    $16,734,334

  8. HALVIK CORP

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Special Operations Command 1 ($0) 1 ($0)
    All Agencies 0 ($0) 82 ($0)

    $15,424,963

  9. CLARITY INNOVATIONS LLC

    HQ: Clearwater, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Special Operations Command 1 ($0) 1 ($0)
    All Agencies 0 ($0) 54 ($0)

    $13,808,604

  10. LOCKHEED MARTIN CORPORATION

    HQ: Riviera Beach, FL

    Contracts: 89

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    U.S. Special Operations Command 89 ($0) 463 ($0)
    All Agencies 0 ($0) 467 ($0)

    $11,996,485

Top NAICS Codes

The most-awarded NAICS codes from U.S. Special Operations Command in August 2025, across all awarded contracts.

Analyses

Buzzwords

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

Expiring Contracts

See 32 expiring contracts from U.S. Special Operations Command

Impact

Top Contracts

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

  1. RECIPIENT

    TECHNOLOGY SERVICE CORP

    AWARD AMOUNT

    $34,878,465

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; APPLIED RESEARCH | AC32

    DESCRIPTION

    ISR SERVICE FY2025

    Funding Office

    F2VUB1 SOCOM SOF ATL FW AISR

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/29/25 Base Award $34,878,465
    2. 9/8/25 Other Administrative Action $0
    3. 9/10/25 Other Administrative Action $0
    Total Spending To-Date: $37,019,182
  2. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $29,181,978

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    HARDWARE, COMMERCIAL | 5340

    DESCRIPTION

    SIP 115 - Q4 CUXS HARDWARE

    Funding Office

    HQ USSOCOM

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    8/20/25 → 3/17/26

    KNOWN TRANSACTIONS
    1. ▶ 8/20/25 Base Award $29,181,978
    Total Spending To-Date: $29,181,978
  3. RECIPIENT

    MARINETTE MARINE CORPORATION

    AWARD AMOUNT

    $22,065,572

    Exercise an Option
    PERFORMED IN

    MARINETTE, WISCONSIN

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    SMALL CRAFT | 1940

    DESCRIPTION

    COMBATANT CRAFT HEAVY (CCH) CONSTRUCTION

    Funding Office

    F2VUE3 SOCOM SOF ATL MARITIME SURFA

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    4/10/24 → 11/14/27

    KNOWN TRANSACTIONS
    1. 4/10/24 Base Award $27,942,178
    2. 7/10/24 Funding Only Action +$60
    3. 4/1/25 Supplemental Agreement for Work Within Scope +$89,378
    4. 6/16/25 Supplemental Agreement for Work Within Scope +$33,818
    5. 7/1/25 Supplemental Agreement for Work Within Scope +$13,268
    6. ▶ 8/29/25 Exercise an Option +$22,065,572
    Total Spending To-Date: $50,144,274
  4. RECIPIENT

    IGOV TECHNOLOGIES, INC.

    AWARD AMOUNT

    $19,383,310

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

    PSC CODE

    OTHER CRYPTOLOGIC EQUIPMENT AND COMPONENTS | 5811

    DESCRIPTION

    STATEMENT OF WORK I-25-3-5 EPHOR

    Funding Office

    F2VUQ1 SOCOM SOF ATL TIS JTWS

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/14/25 → 3/12/27

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Base Award $19,383,310
    2. 11/4/25 Other Administrative Action $0
    Total Spending To-Date: $19,383,310
  5. RECIPIENT

    MCP COMPUTER PRODUCTS INC

    AWARD AMOUNT

    $15,910,864

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

    DESCRIPTION

    DELL BPA C4IAS 4QFY25 EUD CERP PT1

    Major Program

    ADVANTAGE SELECT

    Funding Office

    USSOCOM SOF ATL C4 ENTERPRISE

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    8/5/25 → 10/15/25

    KNOWN TRANSACTIONS
    1. ▶ 8/5/25 Base Award $15,910,864
    Total Spending To-Date: $15,910,864
  6. RECIPIENT

    HALVIK CORP

    AWARD AMOUNT

    $15,424,963

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EKM CONTRACT

    Funding Office

    HQ USSOCOM

    Object Classes

    23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMIN & SRVWD ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/21 → 8/31/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Other Administrative Action +$29,728
    2. 6/6/24 Other Administrative Action +$7,687
    3. 8/30/24 Exercise an Option +$12,472,406
    4. 9/13/24 Supplemental Agreement for Work Within Scope +$617,100
    5. 9/26/24 Supplemental Agreement for Work Within Scope +$375,000
    6. 3/13/25 Supplemental Agreement for Work Within Scope +$3,903,132
    7. 3/13/25 Supplemental Agreement for Work Within Scope $0
    8. ▶ 8/29/25 Exercise an Option +$15,424,963
    Total Spending To-Date: $74,811,978
  7. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $14,158,924

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    HARDWARE, COMMERCIAL | 5340

    DESCRIPTION

    SIP TO 103 - DISMOUNTED COUNTER UNMANNED SYSTEMS (CUXS) HARDWARE

    Funding Office

    HQ USSOCOM

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    8/6/25 → 3/4/26

    KNOWN TRANSACTIONS
    1. ▶ 8/6/25 Base Award $14,158,924
    2. 8/12/25 Other Administrative Action $0
    Total Spending To-Date: $14,158,924
  8. RECIPIENT

    CLARITY INNOVATIONS LLC

    AWARD AMOUNT

    $13,808,604

    Change Order
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02

    DESCRIPTION

    LEVELUP/TECH TALENT DATA STEWARDS

    Funding Office

    HQ USSOCOM

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED;0099: N/A;009S: MISCELLANEOUS

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    9/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. 5/7/24 Supplemental Agreement for Work Within Scope +$220,008
    2. 8/16/24 Exercise an Option +$20,921,148
    3. ▶ 8/13/25 Change Order +$13,808,604
    Total Spending To-Date: $82,516,632
  9. RECIPIENT

    SIERRA NEVADA COMPANY, LLC

    AWARD AMOUNT

    $13,646,381

    Base Award
    PERFORMED IN

    SPARKS, NEVADA

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THIS IS A CONTRACT FOR THE SYNTHETIC VISION AVIONICS BACKBONE (SVAB) TECHNOLOGY REFRESH FOR THE DEGRADED VISUAL ENVIRONMENT PILOTAGE SYSTEM (DVEPS) PRODUCTION PROGRAM.

    Funding Office

    AMSAM-SPK

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    8/29/25 → 8/28/27

    KNOWN TRANSACTIONS
    1. ▶ 8/25/25 Base Award $13,646,381
    Total Spending To-Date: $16,811,002
  10. RECIPIENT

    LEWIS MACHINE & TOOL CO.

    AWARD AMOUNT

    $8,295,875

    Base Award
    PERFORMED IN

    ELDRIDGE, IOWA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    GUNS, THROUGH 30MM | 1005

    DESCRIPTION

    MID-RANGE GAS GUN-ASSAULT (MRGG-A) AND SUPPORT KIT, SUPPRESSOR, AND ACCESSORIES

    Funding Office

    HQ USSOCOM

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    8/20/25 → 8/20/26

    KNOWN TRANSACTIONS
    1. ▶ 8/20/25 Base Award $8,295,875
    Total Spending To-Date: $8,295,875

Top De-obligations

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

  1. RECIPIENT

    ACTIONABLE SOLUTIONS GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$15,165,878

    Funding Only Action
    PERFORMED IN

    FORT BRAGG, NORTH CAROLINA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: INTELLIGENCE | R423

    DESCRIPTION

    ISS-J - BASE YEAR CONUS LABOR

    Funding Office

    HQ USSOCOM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    5/20/19 → 3/25/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Supplemental Agreement for Work Within Scope +$2,425,000
    2. 6/27/24 Supplemental Agreement for Work Within Scope $0
    3. 9/6/24 Supplemental Agreement for Work Within Scope +$10,994,908
    4. 9/17/24 Other Administrative Action +$13,100,049
    5. 9/27/24 Funding Only Action -$10,269,335
    6. 10/8/24 Supplemental Agreement for Work Within Scope $0
    7. 10/28/24 Supplemental Agreement for Work Within Scope +$10,000
    8. 11/12/24 Supplemental Agreement for Work Within Scope $0
    9. 3/7/25 Supplemental Agreement for Work Within Scope +$470,000
    10. 3/25/25 Supplemental Agreement for Work Within Scope +$12,825,000
    11. 4/16/25 Supplemental Agreement for Work Within Scope $0
    12. 5/12/25 Supplemental Agreement for Work Within Scope +$946,762
    13. 6/27/25 Supplemental Agreement for Work Within Scope +$5,000,000
    14. 7/15/25 Funding Only Action +$540,000
    15. ▶ 8/12/25 Funding Only Action -$15,165,878
    16. 9/15/25 Funding Only Action +$11,855,000
    17. 9/16/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $222,708,388
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,463,921

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    CPFF - BASE OFFSITE FY23 O&M

    Funding Office

    F2VUE3 SOCOM SOF ATL MARITIME SURFA

    Object Classes

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

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    4/23/23 → 4/22/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$2,300,000
    2. 5/7/24 Funding Only Action +$15,854,704
    3. 6/11/24 Funding Only Action +$500,000
    4. 7/18/24 Funding Only Action +$3,546,933
    5. 8/7/24 Supplemental Agreement for Work Within Scope -$492,286
    6. 8/8/24 Other Administrative Action $0
    7. 8/21/24 Funding Only Action +$2,133,376
    8. 8/27/24 Funding Only Action +$737,353
    9. 9/4/24 Funding Only Action -$922,410
    10. 9/10/24 Supplemental Agreement for Work Within Scope -$1,398,212
    11. 9/13/24 Other Administrative Action $0
    12. 9/17/24 Funding Only Action +$508,726
    13. 9/19/24 Funding Only Action +$1,930,438
    14. 9/26/24 Funding Only Action +$402,485
    15. 9/27/24 Funding Only Action +$9,915
    16. 10/10/24 Funding Only Action +$471,000
    17. 11/1/24 Funding Only Action +$5,613,180
    18. 11/22/24 Supplemental Agreement for Work Within Scope +$1,000,000
    19. 12/17/24 Funding Only Action +$373,370
    20. 1/29/25 Funding Only Action +$2,048,122
    21. 3/4/25 Funding Only Action +$3,597,775
    22. 3/14/25 Funding Only Action +$168,222
    23. ▶ 8/22/25 Supplemental Agreement for Work Within Scope -$3,463,921
    24. 9/3/25 Funding Only Action $0
    Total Spending To-Date: $89,928,029
  3. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,418,366

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    FOSOV LCSM AWARD

    Funding Office

    F2VUSC HQ USSOCOM SOF ATL SW FOSOV

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Supplemental Agreement for Work Within Scope -$1,418,366
    Total Spending To-Date: $36,259,889
  4. RECIPIENT

    BROADLEAF, INC.

    DE-OBLIGATION AMOUNT

    -$1,329,088

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    ITMSS SUPPORT SERVICES FOR J63

    Funding Office

    USSOCOM SOF ATL C4 ENTERPRISE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    7/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 6/18/25 Base Award $4,839,021
    2. ▶ 8/25/25 Supplemental Agreement for Work Within Scope -$1,329,088
    3. 9/11/25 Funding Only Action +$20,000
    Total Spending To-Date: $3,529,933
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,196,815

    Funding Only Action
    PERFORMED IN

    FORT CAMPBELL, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    LMR SPT FY24_25

    Funding Office

    AMSAM-SPK

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    4/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Supplemental Agreement for Work Within Scope +$5,200,000
    2. 7/3/24 Supplemental Agreement for Work Within Scope +$500,000
    3. 7/24/24 Supplemental Agreement for Work Within Scope +$6,160,000
    4. 8/7/24 Funding Only Action +$2,000,000
    5. 9/18/24 Supplemental Agreement for Work Within Scope $0
    6. 10/24/24 Funding Only Action +$177,043
    7. 3/31/25 Supplemental Agreement for Work Within Scope +$10,553,932
    8. 4/7/25 Supplemental Agreement for Work Within Scope $0
    9. 5/5/25 Supplemental Agreement for Work Within Scope -$50,205
    10. 5/7/25 Other Administrative Action $0
    11. 6/18/25 Funding Only Action -$9,541
    12. ▶ 8/26/25 Funding Only Action -$1,196,815
    Total Spending To-Date: $52,449,601

Performance Locations

The top locations where contract work for U.S. Special Operations Command in August 2025 is performed.

Top States

  1. Virginia

    45 contracts


    $79,415,806

  2. Florida

    106 contracts


    $71,103,022

  3. Kentucky

    97 contracts


    $58,807,720

  4. Nevada

    5 contracts


    $27,290,220

  5. Wisconsin

    1 contracts


    $22,065,572

  6. New York

    15 contracts


    $18,077,749

  7. California

    61 contracts


    $13,330,931

  8. Colorado

    7 contracts


    $12,513,817

  9. Iowa

    1 contracts


    $8,295,875

  10. Washington

    3 contracts


    $8,270,128

Top Cities

  1. Tampa

    94 contracts


    $69,393,261

  2. Lexington

    90 contracts


    $57,990,489

  3. Arlington

    1 contracts


    $34,878,465

  4. Sparks

    5 contracts


    $27,290,220

  5. Reston

    6 contracts


    $25,720,068

  6. Marinette

    1 contracts


    $22,065,572

  7. Rochester

    14 contracts


    $18,077,749

  8. Vienna

    1 contracts


    $15,424,963

  9. Eldridge

    1 contracts


    $8,295,875

  10. Redmond

    1 contracts


    $7,975,740

Vendor headquarters

The top locations where vendors receiving awards from U.S. Special Operations Command in August 2025 list as their primary business address.

Top States

  1. Virginia

    102 contracts


    $88,129,612

  2. California

    67 contracts


    $71,016,183

  3. Nevada

    6 contracts


    $27,760,502

  4. Florida

    46 contracts


    $23,813,515

  5. Wisconsin

    3 contracts


    $22,073,372

Top Cities

  1. Costa Mesa

    7 contracts


    $46,174,239

  2. Arlington

    3 contracts


    $38,517,147

  3. Reston

    11 contracts


    $28,850,491

  4. Sparks

    6 contracts


    $27,760,502

  5. Marinette

    1 contracts


    $22,065,572

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