MONTHLY CONTRACTING REPORT
Washington Headquarters Services August 2024
⏱ GENERATED 2/1/2026
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
93
Contracts
159
Avg Contract
$197,206
Total Spending
$31,355,696
Reporting
Top Vendors
The vendors that received the most money from Washington Headquarters Services in August 2024, across all contracts awarded that month.
-
BOOZ ALLEN HAMILTON INC
HQ: Mclean, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)August 2024 All Time Washington Headquarters Services 3 ($0) 41 ($0) All Agencies 0 ($0) 1,735 ($0)
$7,408,452 -
CORNERSTONE ONDEMAND, INC.
HQ: Santa Monica, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Washington Headquarters Services 1 ($0) 4 ($0) All Agencies 0 ($0) 13 ($0)
$5,170,074 -
QUALX, LLC
HQ: Springfield, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)August 2024 All Time Washington Headquarters Services 3 ($0) 27 ($0) All Agencies 0 ($0) 49 ($0)
$3,570,711 -
LASTWALL CORP.
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Washington Headquarters Services 1 ($0) 2 ($0) All Agencies 0 ($0) 2 ($0)
$3,507,000 -
CCS LINTECH JV LLC
HQ: Milwaukee, WI
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Washington Headquarters Services 1 ($0) 13 ($0) All Agencies 0 ($0) 15 ($0)
$2,442,876 -
KIRA AVIATION SERVICES LLC
HQ: Blytheville, AR
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Washington Headquarters Services 1 ($0) 4 ($0) All Agencies 0 ($0) 20 ($0)
$2,413,525 -
COURSERA, INC.
HQ: Mountain View, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Washington Headquarters Services 1 ($0) 2 ($0) All Agencies 0 ($0) 27 ($0)
$2,100,000 -
SKILLSOFT (US) LLC
HQ: Nashua, NH
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2024 All Time Washington Headquarters Services 2 ($0) 4 ($0) All Agencies 0 ($0) 70 ($0)
$1,957,219 -
M. C. DEAN, INC.
HQ: Tysons, VA
Contracts: 12
CONTRACTS (TOTAL VALUE)August 2024 All Time Washington Headquarters Services 12 ($0) 178 ($0) All Agencies 0 ($0) 1,006 ($0)
$1,441,385 -
CYBERMEDIA TECHNOLOGIES, LLC
HQ: Reston, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)August 2024 All Time Washington Headquarters Services 5 ($0) 46 ($0) All Agencies 0 ($0) 71 ($0)
$1,344,454
Top NAICS Codes
The most-awarded NAICS codes from Washington Headquarters Services in August 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 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 August 2024.
-
RECIPIENT
BOOZ ALLEN HAMILTON INC
AWARD AMOUNT
$6,666,634
Base Award
PERFORMED IN
FORT BELVOIR, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01
DESCRIPTION
ENGINEERING SERVICES TO MAINTAIN THE ENGINEERING SERVICES AND OPERATIONS AND MAINTENANCE SUPPORT FOR THE CORNERSTONE ONDEMAND PRODUCTS.
Funding Office
DEFENSE ACQUISITION UNIVERSITY
SIGNED
Aug 8, 2024
CONTRACT PERIOD
8/10/24 → 8/9/25
KNOWN TRANSACTIONS
- ▶ 8/8/24 Base Award $6,666,634
Total Spending To-Date: $6,666,634 -
RECIPIENT
CORNERSTONE ONDEMAND, INC.
AWARD AMOUNT
$5,170,074
Base Award
PERFORMED IN
FORT BELVOIR, VIRGINIA
NAICS CODE
COMPUTER TRAINING | 611420
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
CORNERSTONE LICENSES SUBSCRIPTION
Major Program
000
Funding Office
DEFENSE ACQUISITION UNIVERSITY
SIGNED
Aug 15, 2024
CONTRACT PERIOD
8/15/24 → 8/15/24
KNOWN TRANSACTIONS
- ▶ 8/15/24 Base Award $5,170,074
Total Spending To-Date: $5,170,074 -
RECIPIENT
LASTWALL CORP.
AWARD AMOUNT
$3,507,000
Base Award
PERFORMED IN
MOUNTAIN VIEW, CALIFORNIA
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
MULTIFACTOR AUTHENTICATION SERVICES
Funding Office
CHIEF OPERATING OFFICER
SIGNED
Aug 14, 2024
CONTRACT PERIOD
8/15/24 → 8/14/25
KNOWN TRANSACTIONS
- ▶ 8/14/24 Base Award $3,507,000
Total Spending To-Date: $3,507,000 -
RECIPIENT
CCS LINTECH JV LLC
AWARD AMOUNT
$2,442,876
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
OPERATIONS AND MAINTENANCE (O&M) AND ENGINEERING SUPPORT OF RAVEN ROCK MOUNTAIN COMPLEX (RRMC) INFORMATION TECHNOLOGY ENTERPRISE SERVICES
Funding Office
COMMANDER
SIGNED
Aug 26, 2024
CONTRACT PERIOD
8/26/24 → 2/21/25
KNOWN TRANSACTIONS
- ▶ 8/26/24 Base Award $2,442,876
Total Spending To-Date: $2,442,876 -
RECIPIENT
QUALX, LLC
AWARD AMOUNT
$2,428,939
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
RECORDS DIGITIZATION SPPT SVS
Funding Office
DEFENSE LOGISTICS AGENCY HQ
SIGNED
Aug 16, 2024
CONTRACT PERIOD
9/23/22 → 9/22/24
KNOWN TRANSACTIONS
- 9/19/25 Exercise an Option +$1,452,266
Total Spending To-Date: $6,313,656 -
RECIPIENT
KIRA AVIATION SERVICES LLC
AWARD AMOUNT
$2,413,525
Base Award
PERFORMED IN
FAIRFIELD, PENNSYLVANIA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
RAVEN ROCK MOUNTAIN COMPLEX BASE OPERATIONS SUPPORT SERVICES
Funding Office
COMMANDER
SIGNED
Aug 26, 2024
CONTRACT PERIOD
8/27/24 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 8/26/24 Base Award $2,413,525
Total Spending To-Date: $2,413,525 -
RECIPIENT
COURSERA, INC.
AWARD AMOUNT
$2,100,000
Exercise an Option
PERFORMED IN
FORT BELVOIR, VIRGINIA
NAICS CODE
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430
PSC CODE
EDUCATION/TRAINING- GENERAL | U009
DESCRIPTION
COURSERA ENTERPRISE LICENSES
Funding Office
DEFENSE ACQUISITION UNIVERSITY
SIGNED
Aug 5, 2024
CONTRACT PERIOD
8/28/23 → 8/27/25
KNOWN TRANSACTIONS
- ▶ 8/5/24 Exercise an Option +$2,100,000
Total Spending To-Date: $3,600,000 -
RECIPIENT
SKILLSOFT (US) LLC
AWARD AMOUNT
$1,665,869
Base Award
PERFORMED IN
FORT BELVOIR, VIRGINIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7D20
DESCRIPTION
SKILLSOFT LICENSES
Funding Office
DEFENSE ACQUISITION UNIVERSITY
SIGNED
Aug 15, 2024
CONTRACT PERIOD
8/24/24 → 8/24/24
KNOWN TRANSACTIONS
- ▶ 8/15/24 Base Award $1,665,869
Total Spending To-Date: $1,665,869 -
RECIPIENT
DAVIS MANAGEMENT GROUP INC
AWARD AMOUNT
$1,163,971
Base Award
PERFORMED IN
BUTLERVILLE, INDIANA
NAICS CODE
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION | 611699
PSC CODE
EDUCATION/TRAINING- OTHER | U099
DESCRIPTION
MINISTRY OF DEFENSE ADVISORS TRAINING SERVICE
Funding Office
DEFENSE SECURITY COOPERATION AGENCY
SIGNED
Aug 2, 2024
CONTRACT PERIOD
8/2/24 → 11/1/24
KNOWN TRANSACTIONS
- ▶ 8/2/24 Base Award $1,163,971
Total Spending To-Date: $1,163,971 -
RECIPIENT
UNIVERSITY OF MARYLAND, COLLEGE PARK
AWARD AMOUNT
$895,953
Base Award
PERFORMED IN
COLLEGE PARK, MARYLAND
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
AI ASSURANCE SUPPORT SERVICES
Funding Office
OSD OUSD(I)
SIGNED
Aug 30, 2024
CONTRACT PERIOD
9/2/24 → 9/1/25
KNOWN TRANSACTIONS
- 9/23/25 Funding Only Action +$142,861
Total Spending To-Date: $895,953
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in August 2024.
-
RECIPIENT
TEYA SUPPORT SERVICES LLC
DE-OBLIGATION AMOUNT
-$733,924
Funding Only Action
PERFORMED IN
MONTEREY, CALIFORNIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
MINISTRY OF DEFENSE RESIDENT ADVISOR PROGRAM MANAGEMENT SUPPORT SERVICE
Funding Office
DEFENSE SECURITY COOPERATION AGENCY
SIGNED
Aug 7, 2024
CONTRACT PERIOD
3/1/23 → 2/28/25
KNOWN TRANSACTIONS
- 7/23/24 Terminate for Convenience $0
Total Spending To-Date: $2,029,676 -
RECIPIENT
MARKON LLC
DE-OBLIGATION AMOUNT
-$485,521
Other Administrative Action
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
CONSTRUCTION MANAGEMENT TECHNICAL SUPPORT SERVICES
Funding Office
WHS/FSD/OPS/FFD/PENTAGON
SIGNED
Aug 29, 2024
CONTRACT PERIOD
9/30/23 → 9/30/24
KNOWN TRANSACTIONS
- 4/1/24 Exercise an Option +$1,405,507
- 4/30/24 Other Administrative Action $0
- 8/15/24 Other Administrative Action -$941,034
Total Spending To-Date: $1,384,459 -
RECIPIENT
PROCUREMENT & ACQUISITION CENTER OF EXCELLENCE, LLC
DE-OBLIGATION AMOUNT
-$232,785
Close Out
PERFORMED IN
VIENNA, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
CONTRACT ADMINISTRATION SUPPORT SERVICES
Funding Office
WASHINGTON HEADQUARTERS SERVICES
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: TRAINING AND RECRUITING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Aug 15, 2024
CONTRACT PERIOD
9/28/20 → 9/27/23
KNOWN TRANSACTIONS
- ▶ 8/15/24 Close Out -$232,785
Total Spending To-Date: $2,563,390 -
RECIPIENT
ACUITY-CHS, LLC
DE-OBLIGATION AMOUNT
-$210,841
Other Administrative Action
PERFORMED IN
FORT GEORGE G MEADE, MARYLAND
NAICS CODE
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
EO14042, COVID TESTING SUPPORT SERVICES
Funding Office
DISA
Object Classes
25.6: Medical care
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Aug 15, 2024
CONTRACT PERIOD
12/3/21 → 12/7/22
KNOWN TRANSACTIONS
- ▶ 8/15/24 Other Administrative Action -$210,841
Total Spending To-Date: $246,390 -
RECIPIENT
PURDY GROUP LLC
DE-OBLIGATION AMOUNT
-$195,520
Supplemental Agreement for Work Within Scope
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
TECHNICAL WRITER SUPPORT SERVICES
Funding Office
PENTAGON FORCE PROTECTION AGENCY
Object Classes
24.0: Printing and reproduction
Program Activities
0801: REIMBURSABLE
SIGNED
Aug 13, 2024
CONTRACT PERIOD
12/6/20 → 12/7/24
KNOWN TRANSACTIONS
- ▶ 8/13/24 Supplemental Agreement for Work Within Scope -$195,520
Total Spending To-Date: $334,640
Performance Locations
The top locations where contract work for Washington Headquarters Services in August 2024 is performed.
Top States
-
Virginia
68 contracts
$23,270,937 -
District Of Columbia
35 contracts
$6,960,542 -
California
18 contracts
$3,158,281 -
Pennsylvania
5 contracts
$2,428,656 -
Indiana
1 contracts
$1,163,971 -
Maryland
10 contracts
$805,044 -
Hawaii
3 contracts
$271,383 -
New York
2 contracts
$158,699 -
Florida
2 contracts
$156,304 -
9 contracts
$67,273
Top Cities
-
Fort Belvoir
15 contracts
$17,304,285 -
Washington, DC
34 contracts
$6,960,542 -
Alexandria
22 contracts
$3,951,029 -
Mountain View
5 contracts
$3,609,624 -
Fairfield
2 contracts
$2,413,525 -
Mclean
10 contracts
$1,352,216 -
Butlerville
1 contracts
$1,163,971 -
College Park
2 contracts
$885,483 -
Quantico
1 contracts
$450,000 -
Woodbridge
1 contracts
$283,173
Vendor headquarters
The top locations where vendors receiving awards from Washington Headquarters Services in August 2024 list as their primary business address.
Top States
-
Virginia
76 contracts
$20,450,765 -
California
11 contracts
$7,541,784 -
Wisconsin
2 contracts
$2,569,557 -
Arkansas
1 contracts
$2,413,525 -
New Hampshire
2 contracts
$1,957,219
Top Cities
-
Mclean
3 contracts
$7,408,452 -
Santa Monica
1 contracts
$5,170,074 -
Arlington
9 contracts
$3,985,169 -
Springfield
3 contracts
$3,570,711 -
Milwaukee
1 contracts
$2,442,876