Meter Intelligence
Washington Headquarters Services

Washington Headquarters Services

Period: May 2024

Total Spending: $11,224,921

MONTHLY CONTRACTING REPORT

Washington Headquarters Services May 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

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

48

Contracts

67

Avg Contract

$167,536

Total Spending

$11,224,921

Reporting

Top Vendors

The vendors that received the most money from Washington Headquarters Services in May 2024, across all contracts awarded that month.

  1. HDR ARCHITECTURE, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Washington Headquarters Services 1 ($0) 26 ($0)
    All Agencies 0 ($0) 47 ($0)

    $3,377,674
  2. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Washington Headquarters Services 10 ($0) 178 ($0)
    All Agencies 0 ($0) 1,006 ($0)

    $2,973,384
  3. RIVERSIDE RESEARCH INSTITUTE

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Washington Headquarters Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 20 ($0)

    $1,974,267
  4. IAN EVAN & ALEXANDER CORP

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Washington Headquarters Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 8 ($0)

    $761,180
  5. JOHNSON CONTROLS FIRE PROTECTION LP

    HQ: Boca Raton, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Washington Headquarters Services 1 ($0) 5 ($0)
    All Agencies 0 ($0) 249 ($0)

    $580,360
  6. UNIVERSITY OF MARYLAND, COLLEGE PARK

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Washington Headquarters Services 1 ($0) 23 ($0)
    All Agencies 0 ($0) 132 ($0)

    $504,047
  7. AKIMA DATA MANAGEMENT LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Washington Headquarters Services 1 ($0) 10 ($0)
    All Agencies 0 ($0) 77 ($0)

    $472,873
  8. BLACKSTONE CONSULTING, INC

    HQ: Los Angeles, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Washington Headquarters Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 13 ($0)

    $226,389
  9. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Washington Headquarters Services 2 ($0) 9 ($0)
    All Agencies 0 ($0) 2,058 ($0)

    $203,221
  10. HOUSTON-STARR DOORS, LLC

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Washington Headquarters Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $151,526

Top NAICS Codes

The most-awarded NAICS codes from Washington Headquarters Services in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2024.

  1. RECIPIENT

    HDR ARCHITECTURE, INC.

    AWARD AMOUNT

    $3,377,674

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211

    DESCRIPTION

    ARCHITECTURE AND ENGINEERING SERVICES - CHILD DEVELOPMENT CENTER FEASIBILITY STUDY

    Funding Office

    WHS/FSD/ECM/ENGINEERING&

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/31/24 → 11/22/25

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $3,377,674
    Total Spending To-Date: $3,377,674
  2. RECIPIENT

    RIVERSIDE RESEARCH INSTITUTE

    AWARD AMOUNT

    $1,974,267

    Exercise an Option
    PERFORMED IN

    MOUNTAIN VIEW, CALIFORNIA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    SUBJECT MATTER EXPERT, ENGINEERING, & TECHNICAL SUPPORT SERVICES

    Funding Office

    CHIEF OPERATING OFFICER

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    3/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Exercise an Option +$1,974,267
    Total Spending To-Date: $7,897,069
  3. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $1,125,316

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063

    DESCRIPTION

    INTEGRATED SECURITY SERVICES CONTRACT (ISSC4) TO PROVIDE A TOTAL SYSTEM APPROACH FOR INTEGRATED ELECTRONIC AND PHYSICAL SECURITY SYSTEMS.

    Funding Office

    PENTAGON FORCE PROTECTION AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    12/17/21 → 12/16/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Funding Only Action +$1,125,316
    Total Spending To-Date: $26,122,598
  4. RECIPIENT

    IAN EVAN & ALEXANDER CORP

    AWARD AMOUNT

    $761,180

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    LABOR - SOCT TECHNICAL SUPPORT SERVICES

    Funding Office

    OFFICE OF SECRETARY OF DEF POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: TRAINING AND RECRUITING

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    9/16/19 → 6/15/24

    KNOWN TRANSACTIONS
    1. 5/31/24 Other Administrative Action $0
    Total Spending To-Date: $8,369,698
  5. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $665,088

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063

    DESCRIPTION

    HARDENED PORTABLE ENROLLMENT STATIONS

    Funding Office

    PENTAGON FORCE PROTECTION AGENCY

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/9/24 → 3/27/25

    KNOWN TRANSACTIONS
    1. 5/9/24 Base Award $665,088
    Total Spending To-Date: $665,088
  6. RECIPIENT

    JOHNSON CONTROLS FIRE PROTECTION LP

    AWARD AMOUNT

    $580,360

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    FIRE PROTECTION SYSTEMS MAINTENANCE SERVICES AT THE PENTAGON

    Funding Office

    WHS/FSD/OPS/FFD/PENTAGON

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    4/30/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 5/2/24 Base Award $580,360
    Total Spending To-Date: $580,360
  7. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $562,172

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | 6525

    DESCRIPTION

    X-RAY MACHINE LIFE-CYCLE REPLACEMENT

    Funding Office

    PENTAGON FORCE PROTECTION AGENCY

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/22/24 → 11/19/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Base Award $562,172
    Total Spending To-Date: $562,172
  8. RECIPIENT

    UNIVERSITY OF MARYLAND, COLLEGE PARK

    AWARD AMOUNT

    $504,047

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE OFFICE'S SUPPORT SERVICES

    Funding Office

    OFFICE, CHIEF DIGITAL & AI OFFICER

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    6/2/23 → 9/1/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Supplemental Agreement for Work Within Scope +$504,047
    Total Spending To-Date: $2,202,475
  9. RECIPIENT

    AKIMA DATA MANAGEMENT LLC

    AWARD AMOUNT

    $472,873

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    HARDWARE AND SOFTWARE SUPPLIES

    Funding Office

    WHS/FSD/OPS/FFD/PENTAGON

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/3/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/3/24 Base Award $472,873
    Total Spending To-Date: $472,873
  10. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $246,916

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063

    DESCRIPTION

    SOFTWARE MAINTENANCE SERVICE AGREEMENT

    Funding Office

    PENTAGON FORCE PROTECTION AGENCY

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/22/24 → 3/15/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Base Award $246,916
    Total Spending To-Date: $246,916

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2024.

  1. RECIPIENT

    THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY

    DE-OBLIGATION AMOUNT

    -$277,692

    Other Administrative Action
    PERFORMED IN

    HOBOKEN, NEW JERSEY

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    WASHINGTON HEADQUARTERS SERVICES RESEARCH TASK 1057 FOR SYSTEMS ENGINEERING RESEARCH CENTER

    Funding Office

    OUSD(AT & L)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ACQUISITION WORKFORCE DEVELOPMENT;0020: UNDISTRIBUTED;009S: MISCELLANEOUS

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    9/3/21 → 12/29/23

    KNOWN TRANSACTIONS
    1. 5/23/24 Other Administrative Action -$277,692
    Total Spending To-Date: $5,529,964
  2. RECIPIENT

    CITY OF ALEXANDRIA VIRGINIA SANITATION AUTHORITY

    DE-OBLIGATION AMOUNT

    -$138,600

    Other Administrative Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    SEWAGE TREATMENT FACILITIES | 221320

    PSC CODE

    HOUSEKEEPING- WASTE TREATMENT/STORAGE | S222

    DESCRIPTION

    WASTEWATER UTILITY SERVICE IGF::CT::IGF

    Funding Office

    WHS/FSD/LEASED FACILITIES DIV

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    3/31/17 → 12/31/21

    KNOWN TRANSACTIONS
    1. 5/30/24 Other Administrative Action -$138,600
    Total Spending To-Date: $460,026
  3. RECIPIENT

    CHEMTREAT, INC.

    DE-OBLIGATION AMOUNT

    -$94,803

    Other Administrative Action
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    COOLING TOWER CHEMICALS

    Funding Office

    COMMANDER

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    9/23/21 → 9/26/22

    KNOWN TRANSACTIONS
    1. 5/6/24 Other Administrative Action -$94,803
    Total Spending To-Date: $30,311
  4. RECIPIENT

    SANFORD FEDERAL, INC.

    DE-OBLIGATION AMOUNT

    -$46,991

    Other Administrative Action
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    STANDING ORDER SUPPORT SERVICES

    Funding Office

    WASHINGTON HEADQUARTERS SERVICES

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    9/30/21 → 9/29/22

    KNOWN TRANSACTIONS
    1. 5/31/24 Other Administrative Action -$46,991
    Total Spending To-Date: $143,994
  5. RECIPIENT

    CYBERMEDIA TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$45,474

    Other Administrative Action
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    ADAPTIVE ACQUISITION FRAMEWORK WEBSITE SUPPORT SERVICES

    Funding Office

    DEFENSE ACQUISITION UNIVERSITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ACQUISITION WORKFORCE DEVELOPMENT

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    2/6/22 → 8/5/23

    KNOWN TRANSACTIONS
    1. 5/31/24 Other Administrative Action -$45,474
    Total Spending To-Date: $227,371

Performance Locations

The top locations where contract work for Washington Headquarters Services in May 2024 is performed.

Top States

  1. Virginia

    26 contracts


    $7,011,956
  2. California

    7 contracts


    $2,089,480
  3. District Of Columbia

    13 contracts


    $1,902,854
  4. Maryland

    4 contracts


    $379,020
  5. 5 contracts


    $151,750
  6. Rhode Island

    2 contracts


    $94,847
  7. Pennsylvania

    4 contracts


    $26,951
  8. Georgia

    1 contracts


    $24,946
  9. New York

    2 contracts


    $17,050
  10. Missouri

    1 contracts


    $-34,382

Top Cities

  1. Arlington

    2 contracts


    $3,436,067
  2. Mountain View

    2 contracts


    $2,014,667
  3. Washington, DC

    13 contracts


    $1,902,854
  4. Mclean

    7 contracts


    $1,735,201
  5. Alexandria

    10 contracts


    $1,019,943
  6. College Park

    1 contracts


    $504,047
  7. Herndon

    1 contracts


    $472,873
  8. Fort Belvoir

    5 contracts


    $196,346
  9. 5 contracts


    $151,750
  10. Sterling

    1 contracts


    $151,526

Vendor headquarters

The top locations where vendors receiving awards from Washington Headquarters Services in May 2024 list as their primary business address.

Top States

  1. Virginia

    37 contracts


    $7,804,874
  2. New York

    4 contracts


    $1,991,317
  3. Maryland

    5 contracts


    $617,805
  4. Florida

    2 contracts


    $549,650
  5. California

    5 contracts


    $397,872

Top Cities

  1. Arlington

    2 contracts


    $3,343,292
  2. Tysons

    10 contracts


    $2,973,384
  3. New York

    3 contracts


    $1,991,317
  4. Ashburn

    1 contracts


    $761,180
  5. Boca Raton

    1 contracts


    $580,360

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