MONTHLY CONTRACTING REPORT

Washington Headquarters Services March 2025

Subagency of Department of Defense

⏱ 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

111

Contracts

157

Avg Contract

$262,173

Total Spending

$41,161,128

Reporting

Top Vendors

The vendors that received the most money from Washington Headquarters Services in March 2025, across all contracts awarded that month.

STRATEGIC ANALYSIS, INC.

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Washington Headquarters Services	1 ($0)	4 ($0)
All Agencies	0 ($0)	21 ($0)

$16,317,998

BOOZ ALLEN HAMILTON INC

HQ: Mclean, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Washington Headquarters Services	4 ($0)	41 ($0)
All Agencies	0 ($0)	1,735 ($0)

$4,700,417

UNISSANT INC.

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Washington Headquarters Services	1 ($0)	1 ($0)
All Agencies	0 ($0)	11 ($0)

$3,697,813

KERES CONSULTING INC

HQ: Albuquerque, NM

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Washington Headquarters Services	2 ($0)	2 ($0)
All Agencies	0 ($0)	4 ($0)

$2,949,498

MAGELLAN FEDERAL, INC.

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Washington Headquarters Services	1 ($0)	2 ($0)
All Agencies	0 ($0)	41 ($0)

$2,740,422

NAKUPUNA CONSULTING LLC

HQ: Arlington, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Washington Headquarters Services	2 ($0)	11 ($0)
All Agencies	0 ($0)	41 ($0)

$2,730,846

ANALYTIC SERVICES INC.

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Washington Headquarters Services	1 ($0)	19 ($0)
All Agencies	0 ($0)	22 ($0)

$2,392,764

HEARTLANDS JV LLC

HQ: Hays, MT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Washington Headquarters Services	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

$2,174,291

SYSTEM HIGH CORPORATION

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Washington Headquarters Services	1 ($0)	2 ($0)
All Agencies	0 ($0)	34 ($0)

$1,818,039

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Washington Headquarters Services	4 ($0)	38 ($0)
All Agencies	0 ($0)	3,621 ($0)

$1,639,041

Top NAICS Codes

The most-awarded NAICS codes from Washington Headquarters Services in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 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 March 2025.

RECIPIENT

STRATEGIC ANALYSIS, INC.

AWARD AMOUNT

$16,317,998

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

PROFESSIONAL SERVICES

Funding Office

OUSD(AT & L)

SIGNED

Mar 14, 2025

CONTRACT PERIOD

4/17/23 → 3/13/26
KNOWN TRANSACTIONS
1. 4/16/24 Other Administrative Action $0
2. 8/30/24 Other Administrative Action +$5,921,142
3. 9/10/25 Other Administrative Action $0
Total Spending To-Date: $54,557,610
RECIPIENT

BOOZ ALLEN HAMILTON INC

AWARD AMOUNT

$4,479,849

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

ADMINISTRATIVE AND PROGRAM SUPPORT SERVICES FOR THE CYBERSECURITY MATURITY MODEL CERTIFICATION, PROGRAM MANAGEMENT OFFICE, AND DEFENSE INDUSTRIAL BASE CYBERSECURITY OPERATIONS PROGRAM

Funding Office

DOD CIO

SIGNED

Mar 26, 2025

CONTRACT PERIOD

3/27/25 → 3/26/26
KNOWN TRANSACTIONS
1. ▶ 3/26/25 Base Award $4,479,849
Total Spending To-Date: $4,479,849
RECIPIENT

UNISSANT INC.

AWARD AMOUNT

$3,697,813

Exercise an Option
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

FMTS IT MANAGEMENT AND SERVICES

Funding Office

OFFICE OF THE CHIEF MANAGEMENT

SIGNED

Mar 24, 2025

CONTRACT PERIOD

3/30/24 → 3/30/26
KNOWN TRANSACTIONS
1. 4/11/24 Other Administrative Action $0
2. 9/11/24 Funding Only Action +$1,136,000
3. 11/26/24 Funding Only Action +$693,504
Total Spending To-Date: $7,305,343
RECIPIENT

KERES CONSULTING INC

AWARD AMOUNT

$2,922,882

Exercise an Option
PERFORMED IN

ALBUQUERQUE, NEW MEXICO

NAICS CODE

OFFICES OF REAL ESTATE AGENTS AND BROKERS | 531210

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

NATIVE AMERICAN LANDS ENVIRONMENTAL MITIGATION PROGRAM SUPPORT

Funding Office

OUSD(AT & L)

SIGNED

Mar 31, 2025

CONTRACT PERIOD

3/29/24 → 3/29/26
KNOWN TRANSACTIONS
1. 5/15/25 Other Administrative Action $0
2. 9/11/25 Other Administrative Action -$1,745,033
Total Spending To-Date: $6,581,890
RECIPIENT

MAGELLAN FEDERAL, INC.

AWARD AMOUNT

$2,740,422

Funding Only Action
PERFORMED IN

WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA

NAICS CODE

OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

PSC CODE

MEDICAL- MANAGED HEALTHCARE | Q201

DESCRIPTION

EMPLOYEE ASSISTANCE PROGRAM & WORKLIFE SUPPORT SERVICES

Funding Office

OCHR O/S PRG OFFICE

SIGNED

Mar 2, 2025

CONTRACT PERIOD

9/30/21 → 9/29/25
KNOWN TRANSACTIONS
1. 4/26/24 Funding Only Action +$2,213,648
2. 9/13/24 Exercise an Option +$1,197,560
3. 12/20/24 Funding Only Action +$1,888,000
4. 9/22/25 Exercise an Option +$1,755,198
Total Spending To-Date: $24,490,832
RECIPIENT

ANALYTIC SERVICES INC.

AWARD AMOUNT

$2,392,764

Exercise an Option
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

SATELLITE COMMUNICATIONS (SATCOM), NORTH ATLANTIC TREATY ORGANIZATION (NATO), DOD INFORMATION NETWORK (DODIN), AND WAVEFORM TECHNICAL SUPPORT SERVICES

Funding Office

DOD CIO

SIGNED

Mar 26, 2025

CONTRACT PERIOD

9/30/24 → 3/29/26
KNOWN TRANSACTIONS
1. 9/25/24 Base Award $1,218,881
Total Spending To-Date: $3,611,646
RECIPIENT

HEARTLANDS JV LLC

AWARD AMOUNT

$2,174,291

Exercise an Option
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

FINANCIAL MANAGEMENT ANALYSIS SUPPORT SERVICES

Funding Office

PENTAGON FORCE PROTECTION AGENCY

SIGNED

Mar 14, 2025

CONTRACT PERIOD

6/1/24 → 5/31/26
KNOWN TRANSACTIONS
1. 5/1/24 Base Award $1,922,507
2. 9/27/24 Supplemental Agreement for Work Within Scope +$149,091
Total Spending To-Date: $4,245,888
RECIPIENT

NAKUPUNA CONSULTING LLC

AWARD AMOUNT

$2,033,432

Exercise an Option
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

ADMINISTRATIVE, RESEARCH, AND MANAGEMENT SUPPORT SERVICES

Funding Office

ENTERPRISE MANAGEMENT, BOARDS

SIGNED

Mar 21, 2025

CONTRACT PERIOD

9/25/23 → 3/24/26
KNOWN TRANSACTIONS
1. 7/26/24 Funding Only Action +$50,852
2. 9/24/24 Funding Only Action +$218,777
3. 10/25/24 Funding Only Action +$546,766
4. 9/16/25 Funding Only Action -$1,599,305
5. 9/22/25 Other Administrative Action $0
Total Spending To-Date: $5,478,894
RECIPIENT

SYSTEM HIGH CORPORATION

AWARD AMOUNT

$1,818,039

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE | 334512

PSC CODE

SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

DESCRIPTION

SECURITY SUPPORT SERVICES FOR OUSD(P): COMPREHENSIVE SECURITY SUPPORT SERVICES, INCLUDING EXPERT FUNCTIONAL, TECHNICAL, AND ADMINISTRATIVE SECURITY SUPPORT TO MANAGE AND EXECUTE A BROAD SECURITY PROGRAM FOR OUSD(P).

Funding Office

WASHINGTON HEADQUARTERS SERVICES

SIGNED

Mar 20, 2025

CONTRACT PERIOD

5/27/24 → 3/26/26
KNOWN TRANSACTIONS
1. 5/23/24 Base Award $1,473,709
2. 8/16/24 Change Order +$9,180
Total Spending To-Date: $3,300,928
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$1,394,881

Other Administrative Action
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

DESCRIPTION

TBM FEDERAL COST MODEL

Funding Office

DEFENSE SECURITY COOPERATION AGENCY

SIGNED

Mar 27, 2025

CONTRACT PERIOD

4/15/22 → 3/29/25
KNOWN TRANSACTIONS
1. ▶ 3/27/25 Other Administrative Action +$1,394,881
Total Spending To-Date: $5,244,802

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2025.

RECIPIENT

DELOITTE CONSULTING LLP

DE-OBLIGATION AMOUNT

-$3,176,982

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

PORTAL BUILD-RELEASE 1-7 SPT-PER SPRINT

Funding Office

OUSD COMPTROLLER

SIGNED

Mar 27, 2025

CONTRACT PERIOD

9/30/23 → 9/29/24
KNOWN TRANSACTIONS
1. ▶ 3/27/25 Close Out -$3,176,982
Total Spending To-Date: $2,463,925
RECIPIENT

UNIVERSITY OF MARYLAND, COLLEGE PARK

DE-OBLIGATION AMOUNT

-$1,045,529

Supplemental Agreement for Work Within Scope
PERFORMED IN

COLLEGE PARK, MARYLAND

NAICS CODE

COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

RESEARCH AND DEVELOPMENT SERVICES FOR CRITICAL TECHNOLOGY PROTECTION RESEARCH AND INTEGRATION

Funding Office

OSD OUSD(I)

SIGNED

Mar 20, 2025

CONTRACT PERIOD

6/30/23 → 6/29/24
KNOWN TRANSACTIONS
1. ▶ 3/20/25 Supplemental Agreement for Work Within Scope -$1,045,529
Total Spending To-Date: $4,946,466
RECIPIENT

COUNTY OF GRAND FORKS

DE-OBLIGATION AMOUNT

-$650,000

Funding Only Action
PERFORMED IN

GRAND FORKS, NORTH DAKOTA

NAICS CODE

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

PSC CODE

NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; EXPERIMENTAL DEVELOPMENT | AC33

DESCRIPTION

UNMANNED AERIAL SYSTEMS TESTING FOR UNDERSECRETARY OF DEFENSE (ACQUISITION AND SUSTAINMENT)

Funding Office

OUSD ACQUISITION & SUSTAINMENT (A & S)

SIGNED

Mar 5, 2025

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. 9/25/24 Base Award $3,499,436
Total Spending To-Date: $2,849,436
RECIPIENT

OBAN CORPORATION

DE-OBLIGATION AMOUNT

-$321,572

Other Administrative Action
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

CHANGE MANAGEMENT CONSULTANT/LEAD

Funding Office

HUMAN RESOURCES SERVICES CENTER

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Mar 13, 2025

CONTRACT PERIOD

7/8/20 → 7/5/22
KNOWN TRANSACTIONS
1. ▶ 3/13/25 Other Administrative Action -$321,572
Total Spending To-Date: $4,139,964
RECIPIENT

DELOITTE & TOUCHE LLP

DE-OBLIGATION AMOUNT

-$315,077

Other Administrative Action
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

FINANCIAL AND AUDIT REMEDIATION SUPPORT

Funding Office

DEFENSE SECURITY COOPERATION AGENCY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Mar 27, 2025

CONTRACT PERIOD

5/9/19 → 11/14/24
KNOWN TRANSACTIONS
1. 5/9/24 Exercise an Option +$2,892,335
2. 8/13/24 Funding Only Action +$2,892,335
Total Spending To-Date: $48,403,468

Performance Locations

The top locations where contract work for Washington Headquarters Services in March 2025 is performed.

Top States

District Of Columbia

36 contracts

$23,876,485
Virginia

78 contracts

$19,686,165
New Mexico

2 contracts

$2,949,498
New Jersey

1 contracts

$846,652
Hawaii

4 contracts

$479,387
7 contracts

$320,722
Alaska

1 contracts

$245,807
Pennsylvania

5 contracts

$62,366
Rhode Island

1 contracts

$52,850
California

5 contracts

$50,349

Top Cities

Washington, DC

35 contracts

$21,136,064
Alexandria

23 contracts

$13,154,847
Albuquerque

2 contracts

$2,949,498
Washington Navy Yard

1 contracts

$2,740,422
Arlington

21 contracts

$2,452,705
Fort Belvoir

15 contracts

$2,231,627
Reston

2 contracts

$1,807,161
Fort Dix

1 contracts

$846,652
7 contracts

$320,722
North Chesterfield

1 contracts

$247,893

Vendor headquarters

The top locations where vendors receiving awards from Washington Headquarters Services in March 2025 list as their primary business address.

Top States

Virginia

77 contracts

$37,351,393
New Mexico

2 contracts

$2,949,498
Montana

1 contracts

$2,174,291
Maryland

29 contracts

$1,884,841
Pennsylvania

4 contracts

$985,492

Top Cities

Arlington

14 contracts

$20,968,243
Reston

9 contracts

$5,871,715
Mclean

5 contracts

$4,635,400
Albuquerque

2 contracts

$2,949,498
Chantilly

2 contracts

$2,571,042

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