Meter Intelligence
Washington Headquarters Services

Washington Headquarters Services

Period: July 2024

Total Spending: $31,626,188

MONTHLY CONTRACTING REPORT

Washington Headquarters Services July 2024

Subagency of Department of Defense

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

81

Contracts

114

Avg Contract

$277,423

Total Spending

$31,626,188

Reporting

Top Vendors

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

  1. QCM, INC.

    HQ: Capitol Heights, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Washington Headquarters Services 3 ($11.6M) 30 ($15.0M)
    All Agencies 3 ($11.6M) 48 ($15.5M)

    $11,570,008
  2. POPLICUS INCORPORATED

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Washington Headquarters Services 2 ($8.1M) 56 ($86.5M)
    All Agencies 2 ($8.1M) 63 ($90.8M)

    $8,100,000
  3. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Washington Headquarters Services 2 ($3.1M) 8 ($7.0M)
    All Agencies 2 ($3.1M) 125 ($45.7M)

    $3,056,998
  4. IT CADRE LLC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Washington Headquarters Services 1 ($1.9M) 1 ($1.9M)
    All Agencies 2 ($1.9M) 27 ($13.9M)

    $1,949,295
  5. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Washington Headquarters Services 10 ($1.4M) 178 ($48.7M)
    All Agencies 46 ($3.6M) 1,024 ($219.0M)

    $1,434,311
  6. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Washington Headquarters Services 2 ($1.3M) 20 ($15.5M)
    All Agencies 75 ($28.7M) 1,678 ($872.8M)

    $1,307,761
  7. ADVENTURES BY DAWN L.L.C

    HQ: Accokeek, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Washington Headquarters Services 1 ($1.2M) 5 ($1.4M)
    All Agencies 2 ($1.2M) 40 ($4.3M)

    $1,208,035
  8. KNOWESIS, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Washington Headquarters Services 1 ($1.1M) 1 ($1.1M)
    All Agencies 1 ($1.1M) 12 ($5.8M)

    $1,097,159
  9. CYBERMEDIA TECHNOLOGIES, LLC

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Washington Headquarters Services 4 ($951.4K) 46 ($12.8M)
    All Agencies 4 ($951.4K) 71 ($32.2M)

    $951,442
  10. COPPER RIVER TECHNOLOGIES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Washington Headquarters Services 1 ($951.2K) 7 ($2.8M)
    All Agencies 2 ($791.5K) 23 ($6.2M)

    $951,180

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    QCM, INC.

    AWARD AMOUNT

    $8,220,836

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINTENANCE OF HEATING AND COOLING PLANTS | Z1NB

    DESCRIPTION

    PENTAGON HEATING&REFRIGERATION PLANT OPERATIONS AND MAINTENANCE

    Funding Office

    WHS/FSD/OPS/FFD/PENTAGON

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/17/25 Exercise an Option +$4,110,418
    Total Spending To-Date: $37,810,930
  2. RECIPIENT

    POPLICUS INCORPORATED

    AWARD AMOUNT

    $7,350,000

    Exercise an Option
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SOFTWARE AS A SERVICE PLATFORM LICENSES

    Funding Office

    F2TAZA SMC ZA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    2/16/24 → 7/29/25

    KNOWN TRANSACTIONS
    1. 4/5/24 Exercise an Option +$7,350,000
    Total Spending To-Date: $16,050,000
  3. RECIPIENT

    QCM, INC.

    AWARD AMOUNT

    $2,699,752

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINTENANCE OF HEATING AND COOLING PLANTS | Z1NB

    DESCRIPTION

    PENTAGON HEATING AND REFRIGERATION PLANT OPERATION AND MAINTENANCE SERVICES

    Funding Office

    WHS/FSD/OPS/FFD/PENTAGON

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    7/22/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/24/24 Base Award $2,699,752
    Total Spending To-Date: $2,699,752
  4. RECIPIENT

    IT CADRE LLC

    AWARD AMOUNT

    $1,949,295

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    VISUALIZATION ENGINEERING ANALYSIS SUPPORT SERVICES

    Funding Office

    OSD OUSD(I)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services

    Program Activities

    0001: OPERATING FORCES;0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Exercise an Option +$1,949,295
    Total Spending To-Date: $6,918,947
  5. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $1,884,602

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    STRATEGIC CLIMATE SUSTAINABILITY AND RESILIENCE SERVICES ARMY REGULATIONS 420-1 MODERNIZATION SUPPORT SERVICES

    Funding Office

    W4P0 ASA (IE & E)

    SIGNED

    Jul 12, 2024

    CONTRACT PERIOD

    7/12/24 → 6/10/25

    KNOWN TRANSACTIONS
    1. 7/12/24 Base Award $1,884,602
    Total Spending To-Date: $1,884,602
  6. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $1,318,794

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OGC IA TECHNICAL & ANALYTICAL SUPPORT

    Funding Office

    DEFENSE LEGAL SERVICES AGENCY

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    3/28/24 → 1/27/25

    KNOWN TRANSACTIONS
    1. 7/25/24 Exercise an Option +$1,318,794
    Total Spending To-Date: $2,197,990
  7. RECIPIENT

    ADVENTURES BY DAWN L.L.C

    AWARD AMOUNT

    $1,208,035

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | 485999

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | V212

    DESCRIPTION

    SHUTTLE BUS SERVICES

    Funding Office

    WHS EXECUTIVE SERVICES

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    7/18/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 7/16/24 Base Award $1,208,035
    Total Spending To-Date: $1,208,035
  8. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $1,172,397

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SCOPE 3 EMISSIONS SYSTEMS AND PROCESS

    Funding Office

    OUSD(AT & L)

    SIGNED

    Jul 10, 2024

    CONTRACT PERIOD

    7/11/24 → 4/21/25

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $1,172,397
    Total Spending To-Date: $1,172,397
  9. RECIPIENT

    KNOWESIS, INC.

    AWARD AMOUNT

    $1,097,159

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    CUSTOM COMPUTER PROGRAMMING SERVICES

    Funding Office

    INSPECTOR GENERAL DOD

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    6/26/23 → 8/29/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Other Administrative Action $0
    Total Spending To-Date: $2,154,097
  10. RECIPIENT

    COPPER RIVER TECHNOLOGIES, LLC

    AWARD AMOUNT

    $951,180

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROGRAM MANAGEMENT SUPPORT SERVICES

    Funding Office

    WHS/FSD/OPS/SPACE PORTFOLIO

    SIGNED

    Jul 22, 2024

    CONTRACT PERIOD

    7/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $325,555
    Total Spending To-Date: $1,276,736

Top De-obligations

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

  1. RECIPIENT

    DIRECTVIZ SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$751,691

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IPM SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS

    Funding Office

    OFFICE OF THE SECRETARY OF DEFENSE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    9/24/17 → 3/29/23

    KNOWN TRANSACTIONS
    1. 7/1/24 Close Out -$751,691
    Total Spending To-Date: $19,583,712
  2. RECIPIENT

    QUANTUM TECHNOLOGIES, INC

    DE-OBLIGATION AMOUNT

    -$71,183

    Other Administrative Action
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517810

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    AUDIO/VIDEO OPERATORS/INSTALLERS

    Funding Office

    DEFENSE LEGAL SERVICES AGENCY

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    6/2/23 → 9/1/23

    KNOWN TRANSACTIONS
    1. 7/30/24 Other Administrative Action -$71,183
    Total Spending To-Date: $158,979
  3. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$61,876

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DEFENSE | B541

    DESCRIPTION

    STUDY ON INFUSING ADVANCED MANUFACTURING IN ENGINEERING EDUCATION

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BASIC RESEARCH

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    5/21/21 → 5/22/23

    KNOWN TRANSACTIONS
    1. 7/30/24 Other Administrative Action -$61,876
    Total Spending To-Date: $466,120
  4. RECIPIENT

    NATIONAL CONFERENCE OF STATE LEGISLATURES

    DE-OBLIGATION AMOUNT

    -$59,708

    Other Administrative Action
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SUPPORT TO THE ASSISTANT SECRETARY OF DEFENSE FOR SUSTAINMENT FROM THE NATIONAL CONFERENCE OF STATE LEGISLATURES.

    Funding Office

    OUSD(AT & L)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: TRAINING AND RECRUITING

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    4/1/20 → 3/31/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Other Administrative Action -$59,708
    Total Spending To-Date: $654,956
  5. RECIPIENT

    BARBARICUM LLC

    DE-OBLIGATION AMOUNT

    -$56,100

    Other Administrative Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    DOD MANUFACTURING TECHNOLOGY (MANTECH) PROGRAM AND MANUFACTURING INNOVATION INSTITUTES (MII) SUPPORT

    Funding Office

    OUSD(AT & L)

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: BASIC RESEARCH;009S: MISCELLANEOUS

    SIGNED

    Jul 29, 2024

    CONTRACT PERIOD

    3/13/20 → 6/15/24

    KNOWN TRANSACTIONS
    1. 7/29/24 Other Administrative Action -$56,100
    Total Spending To-Date: $9,756,349

Performance Locations

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

Top States

  1. District Of Columbia

    36 contracts


    $20,388,004
  2. Virginia

    48 contracts


    $9,569,199
  3. California

    7 contracts


    $7,476,464
  4. Pennsylvania

    3 contracts


    $927,062
  5. Nebraska

    1 contracts


    $264,520
  6. Not Listed

    3 contracts


    $112,681
  7. Maryland

    3 contracts


    $85,551
  8. Rhode Island

    3 contracts


    $38,211
  9. New York

    1 contracts


    $37,500
  10. Indiana

    1 contracts


    $3,600

Top Cities

  1. Washington, District Of Columbia

    36 contracts


    $20,388,004
  2. El Segundo, CA

    1 contracts


    $7,350,000
  3. Alexandria, VA

    18 contracts


    $5,582,525
  4. Mclean, VA

    11 contracts


    $1,413,923
  5. Fort Belvoir, VA

    5 contracts


    $1,185,890
  6. Mechanicsburg, PA

    2 contracts


    $902,381
  7. Reston, VA

    3 contracts


    $563,362
  8. Haymarket, VA

    1 contracts


    $431,999
  9. Grand Island, NE

    1 contracts


    $264,520
  10. Charlottesville, VA

    1 contracts


    $117,824

Vendor headquarters

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

Top States

  1. Virginia

    58 contracts


    $21,708,632
  2. Maryland

    12 contracts


    $12,795,039
  3. California

    6 contracts


    $1,693,894
  4. Alaska

    1 contracts


    $951,180
  5. Minnesota

    3 contracts


    $625,790

Top Cities

  1. Capitol Heights, MD

    3 contracts


    $11,570,008
  2. Arlington, VA

    5 contracts


    $8,086,459
  3. Reston, VA

    11 contracts


    $6,230,765
  4. Ashburn, VA

    2 contracts


    $1,994,410
  5. Tysons, VA

    10 contracts


    $1,434,311

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