Meter Intelligence
Washington Headquarters Services

Washington Headquarters Services

← Period: April 2025 →

Total Spending: $33,694,555

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Washington Headquarters Services April 2025

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

116

Contracts

148

Avg Contract

$227,666

Total Spending

$33,694,555

Reporting

Top Vendors

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

  1. CACI, INC. - FEDERAL

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Washington Headquarters Services 2 ($0) 7 ($0)
    All Agencies 0 ($0) 379 ($0)

    $5,330,321

  2. MIRACORP INC

    HQ: Mesa, AZ

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Washington Headquarters Services 6 ($0) 17 ($0)
    All Agencies 0 ($0) 29 ($0)

    $5,261,328

  3. JENSEN HUGHES, INC.

    HQ: Halethorpe, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Washington Headquarters Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 29 ($0)

    $4,716,541

  4. ANDWORX, LLC

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Washington Headquarters Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 11 ($0)

    $4,024,338

  5. DGI-ATI II LLC

    HQ: Catonsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Washington Headquarters Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $3,952,608

  6. THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY

    HQ: Hoboken, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Washington Headquarters Services 2 ($0) 39 ($0)
    All Agencies 0 ($0) 50 ($0)

    $2,560,511

  7. AMAZON WEB SERVICES, INC.

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Washington Headquarters Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 148 ($0)

    $2,138,162

  8. AUTONOMIC INTEGRA LLC

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Washington Headquarters Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 10 ($0)

    $2,047,321

  9. ZERO WASTE SOLUTIONS, INC

    HQ: Concord, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Washington Headquarters Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 25 ($0)

    $1,960,325

  10. ISI-MARKON JV LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Washington Headquarters Services 1 ($0) 6 ($0)
    All Agencies 0 ($0) 12 ($0)

    $1,703,099

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    JENSEN HUGHES, INC.

    AWARD AMOUNT

    $4,716,541

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    HOUSEKEEPING- FIRE PROTECTION | S202

    DESCRIPTION

    FIRE PROTECTION ENGINEERING AND LIFE SAFETY SERVICES

    Funding Office

    WHS FACILITIES SERVICES DIRECTORATE

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    7/25/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/16/24 Exercise an Option +$4,430,813
    2. 8/29/24 Supplemental Agreement for Work Within Scope +$104,330
    3. 10/16/24 Funding Only Action $0
    Total Spending To-Date: $12,447,011
  2. RECIPIENT

    ANDWORX, LLC

    AWARD AMOUNT

    $4,024,338

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IT SUPPORT SERVICES FOR THE OFFICE OF LOCAL DEFENSE COMMUNITY COOPERATION (OLDCC).

    Funding Office

    OFFICE OF ECONOMIC ADJUSTMENT (OEA)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    4/15/22 → 4/14/27

    KNOWN TRANSACTIONS
    1. 8/27/24 Supplemental Agreement for Work Within Scope +$193,373
    2. 9/4/24 Funding Only Action +$138,124
    Total Spending To-Date: $14,777,100
  3. RECIPIENT

    DGI-ATI II LLC

    AWARD AMOUNT

    $3,952,608

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | R428

    DESCRIPTION

    PENTAGON INDUSTRIAL HYGIENE SAFETY

    Funding Office

    WHS FACILITIES SERVICES DIRECTORATE

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/21/25 Base Award $3,952,608
    Total Spending To-Date: $3,952,608
  4. RECIPIENT

    CACI, INC. - FEDERAL

    AWARD AMOUNT

    $3,049,071

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IE-251-127; AMI # LC101020242310; DODIN MODERNIZATION AND PERFORMANCE MANAGEMENT - ENGINEERING AND TECHNICAL SUPPORT SERVICES

    Funding Office

    DOD CIO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $3,049,071
    Total Spending To-Date: $3,049,071
  5. RECIPIENT

    MIRACORP INC

    AWARD AMOUNT

    $2,454,218

    Exercise an Option
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    4TH ESTATE HUMAN CAPITAL INITIATIVE SUPPORT

    Funding Office

    DEFENSE ACQUISITION UNIVERSITY

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    6/14/24 → 6/13/26

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $1,505,811
    2. 6/18/24 Other Administrative Action +$46,489
    3. 9/8/25 Exercise an Option +$6,000
    4. 9/11/25 Other Administrative Action $0
    Total Spending To-Date: $3,144,998
  6. RECIPIENT

    THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY

    AWARD AMOUNT

    $2,450,000

    Supplemental Agreement for Work Within Scope
    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 TASK 2404

    Funding Office

    OUSD(AT & L)

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $2,650,000
    Total Spending To-Date: $5,100,000
  7. RECIPIENT

    CACI, INC. - FEDERAL

    AWARD AMOUNT

    $2,281,250

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NATIONAL LEADERSHIP COMMAND CAPABILITY ANALYTIC, ENGINEERING AND TECHNICAL SUPPORT SERVICES

    Funding Office

    DOD CIO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    5/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/8/25 Exercise an Option +$3,550,319
    Total Spending To-Date: $2,281,250
  8. RECIPIENT

    AMAZON WEB SERVICES, INC.

    AWARD AMOUNT

    $2,138,162

    Other Administrative Action
    PERFORMED IN

    JBPHH, HAWAII

    NAICS CODE

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

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    AWS CLOUD SUPPORT SERVICES

    Funding Office

    DEFENSE POW/MIA ACCOUNTING AGENCY

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    3/19/24 → 3/18/28

    KNOWN TRANSACTIONS
    1. 9/18/24 Funding Only Action +$1,986,097
    2. 9/26/24 Funding Only Action $0
    3. 3/14/25 Exercise an Option +$731,639
    4. 3/26/25 Other Administrative Action -$2,255,748
    5. 4/24/25 Other Administrative Action $0
    6. 4/24/25 Supplemental Agreement for Work Within Scope +$698,291
    Total Spending To-Date: $3,347,524
  9. RECIPIENT

    AUTONOMIC INTEGRA LLC

    AWARD AMOUNT

    $2,047,321

    Exercise an Option
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DEVSECOPS APPLICATION DEVELOPMENT

    Funding Office

    DEFENSE TECHNICAL INFO CENTER

    SIGNED

    Apr 18, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $767,000
    2. 6/14/24 Funding Only Action +$1,159,058
    3. 8/30/24 Supplemental Agreement for Work Within Scope +$1,449,657
    4. 11/29/24 Other Administrative Action +$188,741
    5. 12/16/24 Supplemental Agreement for Work Within Scope -$245
    Total Spending To-Date: $5,142,326
  10. RECIPIENT

    ZERO WASTE SOLUTIONS, INC

    AWARD AMOUNT

    $1,960,325

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    REFUSE MANAGEMENT SERVICES, PENTAGON

    Funding Office

    WHS/FSD/OPS/FFD/PENTAGON

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/1/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Exercise an Option +$1,960,325
    2. 2/27/25 Supplemental Agreement for Work Within Scope +$25,502
    3. 4/17/25 Other Administrative Action $0
    Total Spending To-Date: $9,827,126

Top De-obligations

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

  1. RECIPIENT

    HSU DEVELOPMENT, INC.

    DE-OBLIGATION AMOUNT

    -$494,224

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    DESIGN-BUILD CONSTRUCTION FOR PENTAGON MALL TERRACE WATERPROOFING AND EXPANSION JOINT REPAIRS

    Funding Office

    WHS/FSD/ECM/CONSTRUCTION MGMT

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    9/18/20 → 11/22/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Supplemental Agreement for Work Within Scope +$24,100
    2. 8/26/24 Supplemental Agreement for Work Within Scope +$317,739
    3. 9/30/24 Supplemental Agreement for Work Within Scope +$171,421
    4. 11/20/24 Supplemental Agreement for Work Within Scope -$281
    Total Spending To-Date: $14,098,803
  2. RECIPIENT

    RESTON LIMOUSINE & TRAVEL SERVICE, INC.

    DE-OBLIGATION AMOUNT

    -$186,376

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    LIMOUSINE SERVICE | 485320

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | V212

    DESCRIPTION

    TRANSPORTATION SERVICES

    Funding Office

    WHS EXECUTIVE SERVICES

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    2/17/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 2/14/25 Base Award $420,707
    2. 3/6/25 Other Administrative Action $0
    Total Spending To-Date: $234,331
  3. RECIPIENT

    JASPER SOLUTIONS INC.

    DE-OBLIGATION AMOUNT

    -$125,447

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    DPAA AMAZON WEB CLOUD SERVICES

    Funding Office

    DEFENSE POW/MIA ACCOUNTING AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    3/20/22 → 3/19/24

    KNOWN TRANSACTIONS
    1. ▶ 4/1/25 Other Administrative Action -$125,447
    Total Spending To-Date: $2,051,402
  4. RECIPIENT

    AEYON LLC

    DE-OBLIGATION AMOUNT

    -$84,158

    Other Administrative Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    JOINT ACQUISITION, DATA, AND ENGINEERING (JADE) II SUPPORT

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: BASIC RESEARCH;0002: APPLIED RESEARCH;0003: ADVANCED TECHNOLOGY DEVELOPMENT;0003: TRAINING AND RECRUITING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 18, 2025

    CONTRACT PERIOD

    9/14/18 → 9/13/23

    KNOWN TRANSACTIONS
    1. ▶ 4/18/25 Other Administrative Action -$84,158
    Total Spending To-Date: $61,523,447
  5. RECIPIENT

    CHUGACH TECHNICAL SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$81,702

    Other Administrative Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    NATIONAL DISCLOSURE POLICY ANALYST SUPPORT SERVICES

    Funding Office

    DEFENSE TECHNOLOGY SECURITY ADMIN

    SIGNED

    Apr 18, 2025

    CONTRACT PERIOD

    6/30/21 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/28/24 Exercise an Option +$198,488
    2. 11/20/24 Other Administrative Action $0
    Total Spending To-Date: $689,225

Performance Locations

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

Top States

  1. Virginia

    68 contracts


    $28,192,563

  2. District Of Columbia

    45 contracts


    $16,715,842

  3. New Jersey

    3 contracts


    $2,560,511

  4. Hawaii

    3 contracts


    $2,276,262

  5. Maryland

    8 contracts


    $1,643,107

  6. California

    6 contracts


    $834,590

  7. Pennsylvania

    5 contracts


    $439,420

  8. Rhode Island

    2 contracts


    $155,131

  9. Ohio

    1 contracts


    $150,000

  10. 5 contracts


    $13,126

Top Cities

  1. Washington, DC

    45 contracts


    $16,715,842

  2. Arlington

    18 contracts


    $11,810,468

  3. Fort Belvoir

    20 contracts


    $9,657,834

  4. Chantilly

    1 contracts


    $3,049,071

  5. Hoboken

    2 contracts


    $2,560,511

  6. Jbphh

    1 contracts


    $2,138,162

  7. Alexandria

    16 contracts


    $1,397,947

  8. Bowie

    1 contracts


    $1,079,430

  9. Leesburg

    1 contracts


    $1,074,690

  10. Mclean

    6 contracts


    $916,230

Vendor headquarters

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

Top States

  1. Virginia

    68 contracts


    $20,889,151

  2. Maryland

    18 contracts


    $15,187,003

  3. Arizona

    7 contracts


    $5,267,229

  4. New Jersey

    3 contracts


    $2,565,965

  5. California

    9 contracts


    $2,415,794

Top Cities

  1. Chantilly

    2 contracts


    $5,330,321

  2. Mesa

    6 contracts


    $5,261,328

  3. Halethorpe

    1 contracts


    $4,716,541

  4. Falls Church

    2 contracts


    $4,076,490

  5. Catonsville

    1 contracts


    $3,952,608

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