MONTHLY CONTRACTING REPORT

Washington Headquarters Services November 2024

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

61

Contracts

76

Avg Contract

$217,218

Total Spending

$16,508,560

Reporting

Top Vendors

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

CHIMES DISTRICT OF COLUMBIA INC

HQ: Baltimore, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Washington Headquarters Services	1 ($0)	2 ($0)
All Agencies	0 ($0)	126 ($0)

$7,943,581

RMANTRA SOLUTIONS INC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$3,899,750

ANALYTIC SERVICES INC.

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Washington Headquarters Services	1 ($0)	19 ($0)
All Agencies	0 ($0)	22 ($0)

$1,843,465

SIGNIFICANCE INC

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Washington Headquarters Services	1 ($0)	1 ($0)
All Agencies	0 ($0)	29 ($0)

$800,000

A&E ELEVATOR II LLC

HQ: Shrewsbury, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Washington Headquarters Services	1 ($0)	5 ($0)
All Agencies	0 ($0)	35 ($0)

$473,606

PETRONERDS LLC

HQ: Craig, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$372,660

LIONA ENTERPRISES INC

HQ: Cincinnati, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Washington Headquarters Services	1 ($0)	1 ($0)
All Agencies	0 ($0)	46 ($0)

$372,600

IT1 SOURCE LLC

HQ: Tempe, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Washington Headquarters Services	1 ($0)	2 ($0)
All Agencies	0 ($0)	259 ($0)

$366,369

EXECUTIVE EDGE INC

HQ: Conshohocken, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Washington Headquarters Services	1 ($0)	7 ($0)
All Agencies	0 ($0)	7 ($0)

$310,976

FEDTEC LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Washington Headquarters Services	1 ($0)	2 ($0)
All Agencies	0 ($0)	50 ($0)

$125,552

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 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 November 2024.

RECIPIENT

CHIMES DISTRICT OF COLUMBIA INC

AWARD AMOUNT

$7,943,581

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

EO14042, ABILITYONE CUSTODIAL SERVICES, PENTAGON (FLOORS 3&4)

Funding Office

WHS/FSD/OPS/FFD/PENTAGON

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: REIMBURSABLE

SIGNED

Nov 4, 2024

CONTRACT PERIOD

11/26/21 → 11/30/25
KNOWN TRANSACTIONS
1. 9/9/25 Supplemental Agreement for Work Within Scope +$2,342
Total Spending To-Date: $33,286,825
RECIPIENT

RMANTRA SOLUTIONS INC

AWARD AMOUNT

$3,899,750

Supplemental Agreement for Work Within Scope
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

SPECIAL IMMIGRANT VISA SUPPORT

Funding Office

OFFICE OF SECRETARY OF DEF POLICY

SIGNED

Nov 27, 2024

CONTRACT PERIOD

6/13/24 → 12/12/24
KNOWN TRANSACTIONS
1. 5/23/24 Base Award $1,856,966
2. 8/13/24 Supplemental Agreement for Work Within Scope $0
3. 8/29/24 Supplemental Agreement for Work Within Scope +$53,006
4. 9/12/25 Change Order -$406,147
Total Spending To-Date: $5,809,721
RECIPIENT

ANALYTIC SERVICES INC.

AWARD AMOUNT

$1,843,465

Supplemental Agreement for Work Within Scope
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SPECIAL STUDIES/ANALYSIS- DEFENSE | B541

DESCRIPTION

COMMUNICATION, ENGINEERING AND TECHNICAL SUPPORT SERVICES.

Funding Office

DOD CIO

SIGNED

Nov 22, 2024

CONTRACT PERIOD

8/1/24 → 2/28/25
KNOWN TRANSACTIONS
1. 7/31/24 Base Award $1,211,070
2. 9/25/24 Exercise an Option +$1,239,909
3. 9/27/24 Other Administrative Action $0
Total Spending To-Date: $4,294,444
RECIPIENT

SIGNIFICANCE INC

AWARD AMOUNT

$800,000

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

EQUIPMENT MANAGEMENT

Funding Office

OUSD(AT & L)

Object Classes

25.1: Advisory and assistance services

Program Activities

OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Nov 29, 2024

CONTRACT PERIOD

9/25/20 → 9/24/25
KNOWN TRANSACTIONS
1. 9/17/24 Exercise an Option +$609,756
2. 9/16/25 Exercise an Option +$709,878
Total Spending To-Date: $6,661,127
RECIPIENT

A&E ELEVATOR II LLC

AWARD AMOUNT

$473,606

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | J036

DESCRIPTION

VERTICAL TRANSPORTATION EQUIPMENT AND VERTICAL TRANSPORTATION MANAGEMENT SYSTEM PREVENTIVE MAINTENANCE AND REPAIR SERVICES

Funding Office

WHS/FSD/OPS/FFD/PENTAGON

SIGNED

Nov 18, 2024

CONTRACT PERIOD

8/1/24 → 3/31/25
KNOWN TRANSACTIONS
1. 7/19/24 Base Award $789,966
Total Spending To-Date: $1,263,573
RECIPIENT

PETRONERDS LLC

AWARD AMOUNT

$372,660

Base Award
PERFORMED IN

CRAIG, COLORADO

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

PSC CODE

SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | B506

DESCRIPTION

STRATEGIC AND COMPETITIVE ANALYSIS OF COAL POWER.

Funding Office

WASHINGTON HEADQUARTERS SERVICES

SIGNED

Nov 25, 2024

CONTRACT PERIOD

11/22/24 → 11/21/25
KNOWN TRANSACTIONS
1. 9/24/25 Other Administrative Action $0
Total Spending To-Date: $372,660
RECIPIENT

LIONA ENTERPRISES INC

AWARD AMOUNT

$372,600

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

DESCRIPTION

OPERATIONAL RESEARCH ANALYSIS SUPPORT SERVICES

Funding Office

PENTAGON FORCE PROTECTION AGENCY

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: REIMBURSABLE

SIGNED

Nov 21, 2024

CONTRACT PERIOD

12/8/23 → 12/7/25
KNOWN TRANSACTIONS
1. 7/25/24 Funding Only Action +$31,736
Total Spending To-Date: $734,332
RECIPIENT

IT1 SOURCE LLC

AWARD AMOUNT

$366,369

Base Award
PERFORMED IN

MOUNTAIN VIEW, CALIFORNIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

GOOGLE WORKSPACE LICENSES

Funding Office

CHIEF OPERATING OFFICER

SIGNED

Nov 7, 2024

CONTRACT PERIOD

11/10/24 → 11/9/25
KNOWN TRANSACTIONS
1. 11/4/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $366,369
RECIPIENT

EXECUTIVE EDGE INC

AWARD AMOUNT

$310,976

Base Award
PERFORMED IN

FORT BELVOIR, VIRGINIA

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

CON 7200V

Funding Office

DEFENSE ACQUISITION UNIVERSITY

SIGNED

Nov 7, 2024

CONTRACT PERIOD

11/8/24 → 11/7/25
KNOWN TRANSACTIONS
1. ▶ 11/7/24 Base Award $310,976
Total Spending To-Date: $310,976
RECIPIENT

FEDTEC LLC

AWARD AMOUNT

$125,552

Base Award
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

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

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

WEBSITE HOSTING SUPPORT SERVICES

Funding Office

ENTERPRISE MANAGEMENT, BOARDS

SIGNED

Nov 5, 2024

CONTRACT PERIOD

11/6/24 → 11/5/25
KNOWN TRANSACTIONS
1. ▶ 11/5/24 Base Award $125,552
Total Spending To-Date: $125,552

Top De-obligations

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

RECIPIENT

COMPREHENSIVE APPROACH LLC

DE-OBLIGATION AMOUNT

-$1,021,013

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

OFFICE OF THE UNDER SECRETARY OF DEFENSE FOR INTELLIGENCE AND SECURITY (OUSD(I&S)) PROFESSIONAL, TECHNICAL & ADMINISTRATIVE SUPPORT TO THE EXECUTIVE DIRECTORATE

Funding Office

OSD OUSD(I)

SIGNED

Nov 14, 2024

CONTRACT PERIOD

9/20/24 → 3/4/25
KNOWN TRANSACTIONS
1. 9/20/24 Base Award $4,004,781
2. 9/23/24 Funding Only Action +$700,623
3. 9/24/24 Funding Only Action +$203,038
4. 9/27/24 Funding Only Action -$3,878,154
5. 9/27/24 Other Administrative Action $0
Total Spending To-Date: $9,275
RECIPIENT

SENECA GLOBAL SERVICES LLC

DE-OBLIGATION AMOUNT

-$791,618

Other Administrative Action
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

BUSINESS REQUIREMENTS ANALYSIS AND SUPPORT SERVICES

Funding Office

DEFENSE SECURITY COOPERATION AGENCY

SIGNED

Nov 29, 2024

CONTRACT PERIOD

9/12/19 → 3/27/24
KNOWN TRANSACTIONS
1. ▶ 11/29/24 Other Administrative Action -$791,618
Total Spending To-Date: $20,292,223
RECIPIENT

CACI NSS, LLC

DE-OBLIGATION AMOUNT

-$272,626

Other Administrative 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

LABOR IGF::OT::IGF

Funding Office

DOD CIO

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Nov 15, 2024

CONTRACT PERIOD

10/19/18 → 1/21/24
KNOWN TRANSACTIONS
1. ▶ 11/15/24 Other Administrative Action -$272,626
Total Spending To-Date: $13,942,514
RECIPIENT

JROGERS CONSULTING LLC

DE-OBLIGATION AMOUNT

-$176,700

Close Out
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

APEX LOGISTICS SUPPORT SERVICES

Funding Office

HUMAN RESOURCES SERVICES CENTER

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

SIGNED

Nov 1, 2024

CONTRACT PERIOD

5/21/19 → 5/20/24
KNOWN TRANSACTIONS
1. ▶ 11/1/24 Close Out -$176,700
Total Spending To-Date: $2,286,998
RECIPIENT

VELOCITY SYSTEMS LLC

DE-OBLIGATION AMOUNT

-$67,437

Other Administrative Action
PERFORMED IN

STERLING, VIRGINIA

NAICS CODE

ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING | 316998

PSC CODE

ARMOR, PERSONAL | 8470

DESCRIPTION

BALLISTICS ARMOR LAW ENFORCEMENT EQUIPMENT

Funding Office

PENTAGON FORCE PROTECTION AGENCY

SIGNED

Nov 1, 2024

CONTRACT PERIOD

9/29/21 → 12/31/23
KNOWN TRANSACTIONS
1. ▶ 11/1/24 Other Administrative Action -$67,437
Total Spending To-Date: $93,257

Performance Locations

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

Top States

District Of Columbia

21 contracts

$10,038,054
Virginia

30 contracts

$3,369,157
California

3 contracts

$411,823
Colorado

1 contracts

$372,660
New Mexico

1 contracts

$83,462
Rhode Island

2 contracts

$68,499
Pennsylvania

7 contracts

$39,211
Hawaii

1 contracts

$10,000
Maryland

3 contracts

$5,310
3 contracts

$3,942

Top Cities

Washington, DC

21 contracts

$10,038,054
Reston

1 contracts

$3,899,750
Craig

1 contracts

$372,660
Mountain View

2 contracts

$366,369
Fort Belvoir

6 contracts

$250,359
Albuquerque

1 contracts

$83,462
Newport

2 contracts

$68,499
Exton

1 contracts

$60,090
Monterey

1 contracts

$45,454
Mechanicsburg

1 contracts

$24,459

Vendor headquarters

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

Top States

Maryland

9 contracts

$8,688,789
Virginia

42 contracts

$3,631,017
Pennsylvania

4 contracts

$843,775
Colorado

1 contracts

$372,660
Ohio

1 contracts

$372,600

Top Cities

Baltimore

1 contracts

$7,943,581
Reston

11 contracts

$3,835,009
Arlington

8 contracts

$1,749,501
Annapolis

1 contracts

$800,000
Shrewsbury

1 contracts

$473,606

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