MONTHLY CONTRACTING REPORT
Washington Headquarters Services June 2024
⏱ 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
73
Contracts
108
Avg Contract
$176,800
Total Spending
$19,094,398
Reporting
Top Vendors
The vendors that received the most money from Washington Headquarters Services in June 2024, across all contracts awarded that month.
-
POPLICUS INCORPORATED
HQ: Arlington, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2024 All Time Washington Headquarters Services 4 ($0) 56 ($0) All Agencies 0 ($0) 63 ($0)
$3,090,000 -
BLACKSTONE CONSULTING, INC
HQ: Los Angeles, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Washington Headquarters Services 1 ($0) 4 ($0) All Agencies 0 ($0) 13 ($0)
$2,869,927 -
LEIDOS, INC.
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Washington Headquarters Services 1 ($0) 8 ($0) All Agencies 0 ($0) 124 ($0)
$2,704,224 -
THE MITRE CORPORATION
HQ: Mc Lean, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2024 All Time Washington Headquarters Services 4 ($0) 13 ($0) All Agencies 0 ($0) 748 ($0)
$2,057,461 -
QUALITY SYSTEMS MANAGEMENT, INC.
HQ: Annandale, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Washington Headquarters Services 1 ($0) 3 ($0) All Agencies 0 ($0) 7 ($0)
$2,056,728 -
PRIME RESPONSE, INC.
HQ: Accokeek, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2024 All Time Washington Headquarters Services 2 ($0) 6 ($0) All Agencies 0 ($0) 30 ($0)
$1,498,998 -
CHINOOK SYSTEMS INC
HQ: Cocoa Beach, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Washington Headquarters Services 1 ($0) 6 ($0) All Agencies 0 ($0) 34 ($0)
$1,463,619 -
KONIAG INFORMATION SECURITY SERVICES LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Washington Headquarters Services 1 ($0) 2 ($0) All Agencies 0 ($0) 4 ($0)
$1,396,243 -
M. C. DEAN, INC.
HQ: Tysons, VA
Contracts: 9
CONTRACTS (TOTAL VALUE)June 2024 All Time Washington Headquarters Services 9 ($0) 178 ($0) All Agencies 0 ($0) 1,006 ($0)
$1,121,944 -
ADVANCED LAN TECHS INC
HQ: Newport Beach, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Washington Headquarters Services 1 ($0) 5 ($0) All Agencies 0 ($0) 5 ($0)
$835,253
Top NAICS Codes
The most-awarded NAICS codes from Washington Headquarters Services in June 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.
Expiring Contracts
See 29 expiring contracts from Washington Headquarters Services
Impact
Top Contracts
The highest-value individual contract awards from in June 2024.
-
RECIPIENT
BLACKSTONE CONSULTING, INC
AWARD AMOUNT
$2,869,927
Base Award
NAICS CODE
FOOD SERVICE CONTRACTORS | 722310
PSC CODE
HOUSEKEEPING- FOOD | S203
DESCRIPTION
DINING FACILITY SUPPORT SERVICES
Funding Office
DSCA GEORGE C MARSHALL CENTER
SIGNED
Jun 28, 2024
CONTRACT PERIOD
6/28/24 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 6/28/24 Base Award $2,869,927
Total Spending To-Date: $2,869,927 -
RECIPIENT
LEIDOS, INC.
AWARD AMOUNT
$2,704,224
Base Award
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
STRATEGICE CLIMATE SUSTAINABILITY AND RESILIENCE SERVICES
Funding Office
OUSD(AT & L)
SIGNED
Jun 28, 2024
CONTRACT PERIOD
6/28/24 → 6/16/25
KNOWN TRANSACTIONS
- ▶ 6/28/24 Base Award $2,704,224
Total Spending To-Date: $2,704,224 -
RECIPIENT
POPLICUS INCORPORATED
AWARD AMOUNT
$2,100,000
Exercise an Option
PERFORMED IN
WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
SOFTWARE AS A SERVICE PLATFORM LICENSE
Funding Office
NAVSEA HQ
SIGNED
Jun 26, 2024
CONTRACT PERIOD
6/27/23 → 9/7/24
KNOWN TRANSACTIONS
- ▶ 6/26/24 Exercise an Option +$2,100,000
Total Spending To-Date: $3,300,000 -
RECIPIENT
QUALITY SYSTEMS MANAGEMENT, INC.
AWARD AMOUNT
$2,056,728
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
BIRD WEB PORTAL SUPPORT
Funding Office
OSD OUSD(I)
SIGNED
Jun 6, 2024
CONTRACT PERIOD
8/14/21 → 6/13/26
KNOWN TRANSACTIONS
- ▶ 6/6/24 Exercise an Option +$2,056,728
Total Spending To-Date: $4,832,594 -
RECIPIENT
CHINOOK SYSTEMS INC
AWARD AMOUNT
$1,463,619
Base Award
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
DOCUMENT MANAGEMENT SERVICES FOR PROJECT CONTROLS DIVISION - OPTION YEAR 3
Funding Office
WHS/FSD/ECM/CONSTRUCTION MGMT
SIGNED
Jun 27, 2024
CONTRACT PERIOD
7/1/24 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 6/27/24 Base Award $1,463,619
Total Spending To-Date: $1,463,619 -
RECIPIENT
KONIAG INFORMATION SECURITY SERVICES LLC
AWARD AMOUNT
$1,396,243
Exercise an Option
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
DEVSECOPS SUPPORT
Funding Office
OUSD(A & S) ASD(A) DPC API
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: BASIC RESEARCH;0003: TRAINING AND RECRUITING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jun 6, 2024
CONTRACT PERIOD
7/1/20 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 6/6/24 Exercise an Option +$1,396,243
Total Spending To-Date: $7,149,950 -
RECIPIENT
PRIME RESPONSE, INC.
AWARD AMOUNT
$1,162,875
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
FACILITY LOGISTICS SUPPORT
Funding Office
WHS/FSD/OPS/FFD/PENTAGON
SIGNED
Jun 28, 2024
CONTRACT PERIOD
7/1/24 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 6/28/24 Base Award $1,162,875
Total Spending To-Date: $1,162,875 -
RECIPIENT
THE MITRE CORPORATION
AWARD AMOUNT
$894,548
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
JASON STANDARD STUDY: JSR 24-11, JSR 24-12, JSR 24-13, AND JSR 24-14
Funding Office
OUSD(AT & L)
SIGNED
Jun 14, 2024
CONTRACT PERIOD
6/11/24 → 6/9/25
KNOWN TRANSACTIONS
- ▶ 6/14/24 Base Award $894,548
Total Spending To-Date: $894,548 -
RECIPIENT
ADVANCED LAN TECHS INC
AWARD AMOUNT
$835,253
Base Award
PERFORMED IN
SMITHFIELD, VIRGINIA
NAICS CODE
CONVENTION AND TRADE SHOW ORGANIZERS | 561920
PSC CODE
SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | B506
DESCRIPTION
MEETING AND SEMINAR SUPPORT SERVICES.
Funding Office
OFFICE OF NET ASSESSMENT
SIGNED
Jun 26, 2024
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
- 9/16/25 Exercise an Option +$843,581
Total Spending To-Date: $835,253 -
RECIPIENT
GREENZONE SOLUTIONS LLC
AWARD AMOUNT
$775,087
Funding Only Action
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
DAVE CAPABILITY DELIVERY & SUSTAINMENT
Funding Office
OUSD (A & S)
Object Classes
25.1: Advisory and assistance services
Program Activities
0099: N/A;009S: MISCELLANEOUS
SIGNED
Jun 21, 2024
CONTRACT PERIOD
6/28/22 → 12/27/24
KNOWN TRANSACTIONS
- 4/24/24 Funding Only Action +$260,000
Total Spending To-Date: $3,853,793
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2024.
-
RECIPIENT
DIVERSIFIED PROTECTION CORP
DE-OBLIGATION AMOUNT
-$1,051,017
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SECURITY GUARDS AND PATROL SERVICES | 561612
PSC CODE
SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430
DESCRIPTION
IGF::CT::IGF ARMED GUARD SERVICES
Funding Office
PENTAGON FORCE PROTECTION AGENCY
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
SIGNED
Jun 18, 2024
CONTRACT PERIOD
11/1/16 → 4/30/22
KNOWN TRANSACTIONS
- ▶ 6/18/24 Other Administrative Action -$1,051,017
Total Spending To-Date: $98,252,545 -
RECIPIENT
THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY
DE-OBLIGATION AMOUNT
-$348,355
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
WRT 1021 BASE YEAR
Funding Office
OUSD(AT & L)
Object Classes
25.1: Advisory and assistance services;25.5: Research and development contracts
Program Activities
0001: ACQUISITION WORKFORCE DEVELOPMENT;0001: BASIC RESEARCH;0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS;0020: UNDISTRIBUTED;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jun 25, 2024
CONTRACT PERIOD
9/19/19 → 9/29/23
KNOWN TRANSACTIONS
- ▶ 6/25/24 Other Administrative Action -$348,355
Total Spending To-Date: $1,452,364 -
RECIPIENT
SANFORD FEDERAL, INC.
DE-OBLIGATION AMOUNT
-$190,015
Close Out
PERFORMED IN
INDIANAPOLIS, INDIANA
NAICS CODE
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
OCCUPATIONAL NURSE STAFFING SUPPORT AND STANDING ORDER SUPPORT SERVICES
Funding Office
DFAS ADMIN SERVICES - INDIANAPOLIS
SIGNED
Jun 12, 2024
CONTRACT PERIOD
9/30/21 → 9/29/22
KNOWN TRANSACTIONS
- ▶ 6/12/24 Close Out -$190,015
Total Spending To-Date: $611,927 -
RECIPIENT
CHICKASAW BUSINESS SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$127,442
Other Administrative Action
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
CONVENTION AND TRADE SHOW ORGANIZERS | 561920
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
CLIMATE RESILIENCE WORKSHOP
Funding Office
OUSD(AT & L)
SIGNED
Jun 12, 2024
CONTRACT PERIOD
9/23/22 → 9/22/23
KNOWN TRANSACTIONS
- ▶ 6/12/24 Other Administrative Action -$127,442
Total Spending To-Date: $605,807 -
RECIPIENT
UNIVERSITY OF MARYLAND, COLLEGE PARK
DE-OBLIGATION AMOUNT
-$51,487
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
LABOR FOR CROWDSIFT
Funding Office
OSD OUSD(I)
Object Classes
25.5: Research and development contracts
Program Activities
0001: BASIC RESEARCH
SIGNED
Jun 6, 2024
CONTRACT PERIOD
12/11/20 → 12/14/21
KNOWN TRANSACTIONS
- ▶ 6/6/24 Other Administrative Action -$51,487
Total Spending To-Date: $698,513
Performance Locations
The top locations where contract work for Washington Headquarters Services in June 2024 is performed.
Top States
-
Virginia
42 contracts
$10,815,061 -
District Of Columbia
38 contracts
$8,788,078 -
3 contracts
$2,860,792 -
Alabama
2 contracts
$750,000 -
Massachusetts
2 contracts
$238,500 -
California
6 contracts
$195,447 -
Rhode Island
3 contracts
$74,464 -
Ohio
3 contracts
$64,642 -
Pennsylvania
2 contracts
$36,571 -
Alaska
1 contracts
$0
Top Cities
-
Washington, DC
37 contracts
$6,688,078 -
Alexandria
14 contracts
$6,464,458 -
3 contracts
$2,860,792 -
Washington Navy Yard
1 contracts
$2,100,000 -
Arlington
6 contracts
$1,753,997 -
Mclean
6 contracts
$1,159,551 -
Smithfield
1 contracts
$835,253 -
Huntsville
2 contracts
$750,000 -
Fort Belvoir
9 contracts
$473,069 -
Boston
2 contracts
$238,500
Vendor headquarters
The top locations where vendors receiving awards from Washington Headquarters Services in June 2024 list as their primary business address.
Top States
-
Virginia
53 contracts
$14,446,178 -
California
11 contracts
$4,410,917 -
Maryland
13 contracts
$1,895,968 -
Alaska
3 contracts
$1,508,043 -
Florida
1 contracts
$1,463,619
Top Cities
-
Arlington
10 contracts
$3,986,779 -
Reston
8 contracts
$3,762,041 -
Los Angeles
2 contracts
$2,894,649 -
Mc Lean
13 contracts
$2,721,852 -
Annandale
1 contracts
$2,056,728