MONTHLY CONTRACTING REPORT

Washington Headquarters Services October 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

51

Contracts

52

Avg Contract

$395,405

Total Spending

$20,561,067

Reporting

Top Vendors

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

AMERICAN SYSTEMS CORPORATION

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Washington Headquarters Services	1 ($0)	9 ($0)
All Agencies	0 ($0)	88 ($0)

$9,969,066

AAA COMPLETE BUILDING SERVICES INC.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Washington Headquarters Services	1 ($0)	8 ($0)
All Agencies	0 ($0)	17 ($0)

$4,078,413

BOOZ ALLEN HAMILTON INC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Washington Headquarters Services	1 ($0)	41 ($0)
All Agencies	0 ($0)	1,735 ($0)

$2,641,677

OPTIMUM LOW VOLTAGE LLC

HQ: Wilmington, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Washington Headquarters Services	1 ($0)	2 ($0)
All Agencies	0 ($0)	33 ($0)

$999,662

CCSI-3LINKS, LLC

HQ: Gaithersburg, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Washington Headquarters Services	1 ($0)	1 ($0)
All Agencies	0 ($0)	3 ($0)

$896,969

BLACKBOARD LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Washington Headquarters Services	1 ($0)	1 ($0)
All Agencies	0 ($0)	13 ($0)

$652,664

SANFORD FEDERAL, INC.

HQ: Stafford, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Washington Headquarters Services	1 ($0)	5 ($0)
All Agencies	0 ($0)	318 ($0)

$506,395

CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC

HQ: Chesapeake, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Washington Headquarters Services	1 ($0)	1 ($0)
All Agencies	0 ($0)	38 ($0)

$489,418

JOHNSON CONTROLS FIRE PROTECTION LP

HQ: Boca Raton, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Washington Headquarters Services	1 ($0)	5 ($0)
All Agencies	0 ($0)	249 ($0)

$173,030

DP GEORGE & COMPANY, LLC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Washington Headquarters Services	1 ($0)	2 ($0)
All Agencies	0 ($0)	4 ($0)

$153,773

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 29 expiring contracts from Washington Headquarters Services

Impact

Top Contracts

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

RECIPIENT

AMERICAN SYSTEMS CORPORATION

AWARD AMOUNT

$9,969,066

Other Administrative Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

DESCRIPTION

PROFESSIONAL ENGINEERING SERVICES FOR THE OFFICE OF THE ASSISTANT SECRETARY OF DEFENSE FOR DEVELOPMENTAL TEST AND ENGINEERING IGF::OT::IGF

Funding Office

OUSD(AT & L)

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: BASIC RESEARCH;0002: APPLIED RESEARCH;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Oct 21, 2024

CONTRACT PERIOD

9/1/16 → 2/28/22
KNOWN TRANSACTIONS
1. ▶ 10/21/24 Other Administrative Action +$9,969,066
Total Spending To-Date: $56,541,797
RECIPIENT

AAA COMPLETE BUILDING SERVICES INC.

AWARD AMOUNT

$4,078,413

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | J045

DESCRIPTION

PREVENTATIVE AND CORRECTIVE MAINTENANCE

Funding Office

WHS/FSD/OPS/FFD/PENTAGON

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: REIMBURSABLE

SIGNED

Oct 29, 2024

CONTRACT PERIOD

10/1/22 → 9/30/25
KNOWN TRANSACTIONS
1. 9/30/24 Exercise an Option $0
2. 9/18/25 Exercise an Option +$4,228,570
Total Spending To-Date: $11,113,626
RECIPIENT

BOOZ ALLEN HAMILTON INC

AWARD AMOUNT

$2,641,677

Exercise an Option
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

ENTERPRISE CAPABILITIES PROJECT AND ANALYTICAL SUPPORT SERVICES

Funding Office

DOD CIO

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

SIGNED

Oct 31, 2024

CONTRACT PERIOD

3/5/20 → 11/20/24
KNOWN TRANSACTIONS
1. ▶ 10/31/24 Exercise an Option +$2,641,677
Total Spending To-Date: $26,284,235
RECIPIENT

OPTIMUM LOW VOLTAGE LLC

AWARD AMOUNT

$999,662

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

PSC CODE

OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | H942

DESCRIPTION

FIRE SERVICES FOR INSPECTION TESTING AND MAINTENANCE

Funding Office

WHS/FSD/OPS/FFD/PENTAGON

SIGNED

Oct 30, 2024

CONTRACT PERIOD

10/21/24 → 10/24/25
KNOWN TRANSACTIONS
1. 10/23/24 Base Award $0
2. 9/23/25 Exercise an Option +$1,049,646
Total Spending To-Date: $999,662
RECIPIENT

CCSI-3LINKS, LLC

AWARD AMOUNT

$896,969

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | R607

DESCRIPTION

ADMINISTRATIVE SUPPORT SERVICES

Funding Office

WHS/FSD/OPS/FFD/PENTAGON

SIGNED

Oct 31, 2024

CONTRACT PERIOD

5/16/24 → 10/31/24
KNOWN TRANSACTIONS
1. 10/29/25 Exercise an Option $0
Total Spending To-Date: $1,332,391
RECIPIENT

BLACKBOARD LLC

AWARD AMOUNT

$652,664

Exercise an Option
PERFORMED IN

DAYTON, OHIO

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

DESCRIPTION

BLACKBOARD LEARNING MANAGEMENT SYSTEM

Funding Office

DEFENSE SECURITY COOPERATION AGENCY

SIGNED

Oct 24, 2024

CONTRACT PERIOD

11/2/20 → 11/1/24
KNOWN TRANSACTIONS
1. 10/27/25 Exercise an Option +$326,332
Total Spending To-Date: $3,607,509
RECIPIENT

SANFORD FEDERAL, INC.

AWARD AMOUNT

$506,395

Exercise an Option
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 SVCS

Funding Office

DFAS ADMIN SERVICES - INDIANAPOLIS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Oct 29, 2024

CONTRACT PERIOD

10/7/22 → 10/6/25
KNOWN TRANSACTIONS
1. 4/3/24 Funding Only Action +$30,988
2. 8/26/24 Funding Only Action $0
Total Spending To-Date: $1,672,512
RECIPIENT

CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC

AWARD AMOUNT

$489,418

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

DESCRIPTION

WEBSITE REDEVELOPMENT SPPT SVS.

Funding Office

DEFENSE LEGAL SERVICES AGENCY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Oct 31, 2024

CONTRACT PERIOD

9/30/20 → 9/29/25
KNOWN TRANSACTIONS
1. 7/10/24 Exercise an Option +$90,806
2. 9/11/25 Other Administrative Action -$891,994
Total Spending To-Date: $4,737,825
RECIPIENT

JOHNSON CONTROLS FIRE PROTECTION LP

AWARD AMOUNT

$173,030

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

HOUSEKEEPING- FIRE PROTECTION | S202

DESCRIPTION

FIRE ALARM PROGRAMMING

Funding Office

WHS/FSD/OPS/FFD/PENTAGON

SIGNED

Oct 24, 2024

CONTRACT PERIOD

9/27/23 → 9/30/25
KNOWN TRANSACTIONS
1. 9/25/24 Exercise an Option $0
Total Spending To-Date: $341,060
RECIPIENT

DP GEORGE & COMPANY, LLC

AWARD AMOUNT

$153,773

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

OUSDC WEB BASED CURRICULUM DEVELOPMENT COURSE AND REFRESH FOR THE FINANCIAL MANAGEMENT WORKFORCE CERTIFICATION

Funding Office

OUSD COMPTROLLER

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Oct 24, 2024

CONTRACT PERIOD

7/1/20 → 12/31/24
KNOWN TRANSACTIONS
1. 6/25/24 Exercise an Option +$736,871
2. 8/20/24 Funding Only Action -$1
3. 9/12/24 Other Administrative Action -$198,227
Total Spending To-Date: $7,261,598

Top De-obligations

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

RECIPIENT

EAGLE HARBOR SOLUTIONS LLC

DE-OBLIGATION AMOUNT

-$254,874

Other Administrative Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | R415

DESCRIPTION

HELP DESK SUPPORT SERVICES

Funding Office

WASHINGTON HEADQUARTERS SERVICES

Object Classes

21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

Program Activities

0000: UNKNOWN/OTHER;0003: TRAINING AND RECRUITING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Oct 1, 2024

CONTRACT PERIOD

7/22/19 → 7/31/23
KNOWN TRANSACTIONS
1. ▶ 10/1/24 Other Administrative Action -$254,874
Total Spending To-Date: $14,385,139
RECIPIENT

HUDSON INSTITUTE, INC.

DE-OBLIGATION AMOUNT

-$171,040

Other Administrative Action
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

DELIVERABLE #1-PROGRES BRIEFING

Funding Office

OFFICE OF NET ASSESSMENT

SIGNED

Oct 22, 2024

CONTRACT PERIOD

6/16/20 → 11/21/23
KNOWN TRANSACTIONS
1. ▶ 10/22/24 Other Administrative Action -$171,040
Total Spending To-Date: $784,917
RECIPIENT

AEYON LLC

DE-OBLIGATION AMOUNT

-$76,277

Other Administrative Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

MANAGEMENT ANALYSIS II SUPPORT SERVICES

Funding Office

ENTERPRISE MANAGEMENT, BOARDS

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Oct 18, 2024

CONTRACT PERIOD

9/28/18 → 9/27/23
KNOWN TRANSACTIONS
1. ▶ 10/18/24 Other Administrative Action -$76,277
Total Spending To-Date: $5,503,072
RECIPIENT

THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY

DE-OBLIGATION AMOUNT

-$54,904

Funding Only 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

SYSTEMS ENGINEERING RESEARCH CENTER WRT 1020

Funding Office

OUSD(AT & L)

Object Classes

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

Program Activities

0001: BASIC RESEARCH;0002: APPLIED RESEARCH;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Oct 24, 2024

CONTRACT PERIOD

9/25/19 → 3/31/24
KNOWN TRANSACTIONS
1. ▶ 10/24/24 Funding Only Action -$54,904
Total Spending To-Date: $3,602,385
RECIPIENT

CAPITAL BRAND GROUP LLC

DE-OBLIGATION AMOUNT

-$26,804

Supplemental Agreement for Work Within Scope
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

ALTERATIONS, REPAIR AND CONSTRUCTION - MARK CTR UPA-IDIQ

Funding Office

WHS/FSD/LEASED FACILITIES DIV

SIGNED

Oct 15, 2024

CONTRACT PERIOD

9/30/20 → 10/31/24
KNOWN TRANSACTIONS
1. 6/26/24 Supplemental Agreement for Work Within Scope -$6,448
Total Spending To-Date: $140,651

Performance Locations

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

Top States

Virginia

25 contracts

$12,193,083
District Of Columbia

14 contracts

$6,999,989
Ohio

1 contracts

$652,664
Indiana

1 contracts

$506,395
California

3 contracts

$78,910
3 contracts

$52,656
Maryland

1 contracts

$8,820
Massachusetts

1 contracts

$0
Texas

1 contracts

$-2,903
Alaska

1 contracts

$-21,490

Top Cities

Alexandria

13 contracts

$12,293,809
Washington, DC

13 contracts

$6,999,989
Dayton

1 contracts

$652,664
Indianapolis

1 contracts

$506,395
Santa Barbara

1 contracts

$79,869
3 contracts

$52,656
Fort Belvoir

5 contracts

$43,458
Rockville

1 contracts

$8,820
Monterey

1 contracts

$0
Natick

1 contracts

$0

Vendor headquarters

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

Top States

Virginia

24 contracts

$14,562,079
District Of Columbia

3 contracts

$3,906,035
North Carolina

1 contracts

$999,662
Maryland

9 contracts

$925,154
Florida

3 contracts

$259,784

Top Cities

Chantilly

1 contracts

$9,969,066
Washington, DC

3 contracts

$3,906,035
Mclean

1 contracts

$2,641,677
Wilmington

1 contracts

$999,662
Gaithersburg

2 contracts

$896,969

← Back to all Washington Headquarters Services reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →