Meter Intelligence
Washington Headquarters Services

Washington Headquarters Services

Period: September 2024

Total Spending: $58,457,183

MONTHLY CONTRACTING REPORT

Washington Headquarters Services September 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

194

Contracts

310

Avg Contract

$188,572

Total Spending

$58,457,183

Reporting

Top Vendors

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

  1. POPLICUS INCORPORATED

    HQ: Arlington, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Washington Headquarters Services 9 ($0) 56 ($0)
    All Agencies 0 ($0) 63 ($0)

    $17,483,300
  2. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Washington Headquarters Services 24 ($0) 178 ($0)
    All Agencies 0 ($0) 1,006 ($0)

    $15,130,867
  3. AMAZON WEB SERVICES, INC.

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Washington Headquarters Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 148 ($0)

    $4,872,436
  4. STARLO INNOVATION, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Washington Headquarters Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $4,499,680
  5. COHO CONSULTING GROUP LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Washington Headquarters Services 2 ($0) 5 ($0)
    All Agencies 0 ($0) 16 ($0)

    $3,906,726
  6. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Washington Headquarters Services 13 ($0) 57 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $2,862,557
  7. PERATON INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Washington Headquarters Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 567 ($0)

    $2,536,209
  8. AGILITY CONSULTING, LLC

    HQ: Indianapolis, IN

    Contracts: 1

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

    $2,498,113
  9. HDR ARCHITECTURE, INC.

    HQ: Arlington, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Washington Headquarters Services 5 ($0) 26 ($0)
    All Agencies 0 ($0) 47 ($0)

    $2,387,628
  10. AKIMA DATA MANAGEMENT LLC

    HQ: Herndon, VA

    Contracts: 1

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

    $2,279,667

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    POPLICUS INCORPORATED

    AWARD AMOUNT

    $5,933,300

    Base Award
    PERFORMED IN

    LOMPOC, CALIFORNIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SOFTWARE AS A SERVICE PLATFORM

    Funding Office

    F2TS2A SMC LE

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $5,933,300
    Total Spending To-Date: $5,933,300
  2. RECIPIENT

    AMAZON WEB SERVICES, INC.

    AWARD AMOUNT

    $4,872,436

    Base Award
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

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

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    CLOUD COMPUTING SUPPORT SERVICES FROM AMAZON WEB SERVICES

    Funding Office

    PENTAGON FORCE PROTECTION AGENCY

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/28

    KNOWN TRANSACTIONS
    1. 9/9/25 Exercise an Option +$650,000
    Total Spending To-Date: $4,872,436
  3. RECIPIENT

    STARLO INNOVATION, LLC

    AWARD AMOUNT

    $4,499,680

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CYBERSECURITY SUPPORT SERVICES

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/15/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $4,499,680
    Total Spending To-Date: $4,499,680
  4. RECIPIENT

    POPLICUS INCORPORATED

    AWARD AMOUNT

    $3,750,000

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    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

    W6DV PEO M & S REDSTONE

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $3,750,000
    Total Spending To-Date: $3,750,000
  5. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $3,015,176

    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

    REPLACEMENT OF ALL THE PENTAGON'S OUTER E-RING WINDOW FILM

    Funding Office

    PENTAGON FORCE PROTECTION AGENCY

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/13/24 → 8/29/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $3,015,176
    Total Spending To-Date: $3,015,176
  6. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $2,900,716

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | J061

    DESCRIPTION

    UNINTERRUPTIBLE POWER SUPPLY SYSTEMS MAINTENANCE SERVICES

    Funding Office

    WHS/FSD/OPS/FFD/PENTAGON

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 3/26/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $2,900,716
    Total Spending To-Date: $2,900,716
  7. RECIPIENT

    COHO CONSULTING GROUP LLC

    AWARD AMOUNT

    $2,894,571

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    HIRING SUPPORT SERVICE

    Funding Office

    WASHINGTON HEADQUARTERS SERVICES

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/29/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$664,200
    2. 6/27/24 Supplemental Agreement for Work Within Scope +$1,171,656
    Total Spending To-Date: $7,228,255
  8. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $2,791,547

    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

    GALLAGHER PILOT INSTALLATION

    Funding Office

    PENTAGON FORCE PROTECTION AGENCY

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/16/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. 9/12/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,791,547
  9. RECIPIENT

    POPLICUS INCORPORATED

    AWARD AMOUNT

    $2,550,000

    Base Award
    PERFORMED IN

    PATUXENT RIVER, MARYLAND

    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

    NAVAL AIR WARFARE CENTER AIR DIV

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/23/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $2,550,000
    Total Spending To-Date: $2,550,000
  10. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $2,536,209

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    GLOBAL EXCHANGE MAPPING AND INTERFACE SUPPORT TO DEFINE, DEVELOP, AND MAINTAIN GEX INTERFACES AND MAPS.

    Funding Office

    OUSD COMPTROLLER

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/27/22 → 9/26/25

    KNOWN TRANSACTIONS
    1. 7/25/24 Supplemental Agreement for Work Within Scope +$135,995
    Total Spending To-Date: $7,410,725

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$1,846,840

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CASE ANALYSIS AND INVESTIGATIVE SUPPORT

    Funding Office

    DEFENSE LEGAL SERVICES AGENCY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    5/11/23 → 5/10/24

    KNOWN TRANSACTIONS
    1. 9/26/24 Other Administrative Action -$1,846,840
    Total Spending To-Date: $6,577,546
  2. RECIPIENT

    AVANTUS FEDERAL LLC

    DE-OBLIGATION AMOUNT

    -$472,161

    Other Administrative Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::OT:IGF OPERATIONS SUPPORT SERVICES FOR THE STRATEGIC CAPABILITIES OFFICE.

    Funding Office

    OUSD(AT & L)

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: BASIC RESEARCH;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    4/17/18 → 10/31/23

    KNOWN TRANSACTIONS
    1. 9/12/24 Other Administrative Action -$472,161
    Total Spending To-Date: $107,737,576
  3. RECIPIENT

    CULMEN INTERNATIONAL, LLC

    DE-OBLIGATION AMOUNT

    -$269,902

    Close Out
    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PROGRAM MGMT ASST SVCS

    Funding Office

    DSCA GEORGE C MARSHALL CENTER

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/13/19 → 3/27/24

    KNOWN TRANSACTIONS
    1. 9/26/24 Close Out -$269,902
    Total Spending To-Date: $1,017,569
  4. RECIPIENT

    CAPITAL BRAND GROUP LLC

    DE-OBLIGATION AMOUNT

    -$192,514

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    ALTERATIONS, REPAIRS&CONSTRUCTION AT THE MARK CENTER

    Funding Office

    WHS/FSD/LEASED FACILITIES DIV

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/20 → 10/31/24

    KNOWN TRANSACTIONS
    1. 9/30/24 Supplemental Agreement for Work Within Scope -$192,514
    Total Spending To-Date: $107,486
  5. RECIPIENT

    CACI NSS, LLC

    DE-OBLIGATION AMOUNT

    -$184,929

    Funding Only Action
    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

    ANALYTIC, ENGINEERING, TECHNICAL AND MANAGEMENT SUPPORT SERVICES FOR DEPARTMENT OF DEFENSE (DOD) CHIEF INFORMATION OFFICE (CIO)

    Funding Office

    DOD CIO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    1/31/19 → 4/30/24

    KNOWN TRANSACTIONS
    1. 7/12/24 Other Administrative Action -$10,120
    Total Spending To-Date: $12,055,942

Performance Locations

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

Top States

  1. Virginia

    135 contracts


    $40,870,888
  2. District Of Columbia

    75 contracts


    $23,759,518
  3. California

    16 contracts


    $7,763,985
  4. Maryland

    20 contracts


    $6,284,131
  5. Washington

    1 contracts


    $4,872,436
  6. Alabama

    1 contracts


    $3,750,000
  7. Hawaii

    6 contracts


    $1,451,331
  8. Pennsylvania

    10 contracts


    $1,194,890
  9. New Jersey

    6 contracts


    $1,183,923
  10. 19 contracts


    $679,228

Top Cities

  1. Washington, DC

    72 contracts


    $19,709,518
  2. Arlington

    25 contracts


    $11,330,391
  3. Mclean

    19 contracts


    $10,837,814
  4. Alexandria

    48 contracts


    $9,118,256
  5. Fort Belvoir

    25 contracts


    $7,431,054
  6. Lompoc

    1 contracts


    $5,933,300
  7. Seattle

    1 contracts


    $4,872,436
  8. Washington Navy Yard

    3 contracts


    $4,050,000
  9. Huntsville

    1 contracts


    $3,750,000
  10. Frederick

    8 contracts


    $3,454,533

Vendor headquarters

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

Top States

  1. Virginia

    127 contracts


    $48,960,406
  2. District Of Columbia

    17 contracts


    $8,743,248
  3. Alaska

    5 contracts


    $6,044,563
  4. Maryland

    37 contracts


    $5,032,754
  5. Washington

    3 contracts


    $4,919,157

Top Cities

  1. Arlington

    17 contracts


    $19,882,505
  2. Tysons

    26 contracts


    $15,108,134
  3. Washington, DC

    17 contracts


    $8,743,248
  4. Anchorage

    5 contracts


    $6,044,563
  5. Herndon

    9 contracts


    $4,928,738

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