MONTHLY CONTRACTING REPORT

Washington Headquarters Services May 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

112

Contracts

162

Avg Contract

$257,367

Total Spending

$41,693,499

Reporting

Top Vendors

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

BOOZ ALLEN HAMILTON INC

HQ: Mclean, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

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

$13,260,373

CYBERMEDIA TECHNOLOGIES, LLC

HQ: Reston, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Washington Headquarters Services	6 ($0)	46 ($0)
All Agencies	0 ($0)	71 ($0)

$7,237,381

POPLICUS INCORPORATED

HQ: Arlington, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Washington Headquarters Services	6 ($0)	56 ($0)
All Agencies	0 ($0)	63 ($0)

$6,600,000

CHRONOS SYSTEMS INC

HQ: Suitland, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$3,665,076

LASTWALL CORP.

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$3,116,000

NAKUPUNA CONSULTING LLC

HQ: Arlington, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Washington Headquarters Services	3 ($0)	11 ($0)
All Agencies	0 ($0)	41 ($0)

$2,046,041

R & K SOLUTIONS, INC.

HQ: Roanoke, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Washington Headquarters Services	1 ($0)	2 ($0)
All Agencies	0 ($0)	7 ($0)

$1,713,461

SYSTEMS PLANNING AND ANALYSIS, INC.

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Washington Headquarters Services	1 ($0)	6 ($0)
All Agencies	0 ($0)	90 ($0)

$1,665,812

FORGE GROUP, LLC

HQ: Herndon, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Washington Headquarters Services	2 ($0)	6 ($0)
All Agencies	0 ($0)	28 ($0)

$1,257,725

ENDICTUS CORP

HQ: Kissimmee, FL

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Washington Headquarters Services	3 ($0)	5 ($0)
All Agencies	0 ($0)	7 ($0)

$1,131,629

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

CYBERMEDIA TECHNOLOGIES, LLC

AWARD AMOUNT

$6,253,602

Supplemental Agreement for Work Within Scope
PERFORMED IN

FORT BELVOIR, VIRGINIA

NAICS CODE

EDUCATIONAL SUPPORT SERVICES | 611710

PSC CODE

EDUCATION/TRAINING- OTHER | U099

DESCRIPTION

INSTRUCTIONAL SYSTEMS DESIGNER SUPPORT FOR DAU LEARNING ASSETS.

Funding Office

DEFENSE ACQUISITION UNIVERSITY

SIGNED

May 21, 2025

CONTRACT PERIOD

8/26/24 → 5/31/26
KNOWN TRANSACTIONS
1. 8/22/24 Base Award $4,845,644
Total Spending To-Date: $11,099,245
RECIPIENT

BOOZ ALLEN HAMILTON INC

AWARD AMOUNT

$5,326,096

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

DOD CIO CYBERSECURITY PLANNING, POLICY, STRATEGY, TECHNOLOGY, AND WORKFORCE

Funding Office

DOD CIO

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 12, 2025

CONTRACT PERIOD

5/12/25 → 11/11/25
KNOWN TRANSACTIONS
1. ▶ 5/12/25 Base Award $5,326,096
Total Spending To-Date: $5,326,096
RECIPIENT

BOOZ ALLEN HAMILTON INC

AWARD AMOUNT

$5,218,739

Base Award
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

IE-251-112; LC101020242129; DOD CIO SUPPORT SERVICES FOR ENTERPRISE CAPABILITIES; HQ0034-25-R-0056 (FOLLOW ON TO HQ0034-20-F-0112)

Funding Office

DOD CIO

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 15, 2025

CONTRACT PERIOD

5/21/25 → 1/20/26
KNOWN TRANSACTIONS
1. ▶ 5/15/25 Base Award $5,218,739
Total Spending To-Date: $4,107,445
RECIPIENT

CHRONOS SYSTEMS INC

AWARD AMOUNT

$3,665,076

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

DESCRIPTION

CREDENTIALING SUPPORT SERVICES

Funding Office

PENTAGON FORCE PROTECTION AGENCY

SIGNED

May 1, 2025

CONTRACT PERIOD

5/1/23 → 4/30/26
KNOWN TRANSACTIONS
1. 1/17/25 Supplemental Agreement for Work Within Scope +$3,212
Total Spending To-Date: $10,319,835
RECIPIENT

LASTWALL CORP.

AWARD AMOUNT

$3,116,000

Base Award
PERFORMED IN

MOUNTAIN VIEW, CALIFORNIA

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

LASTWALL MULTI FACTOR AUTHENTICATION ONE YEAR CONTRACT FOR CORE REQUIREMENTS.

Funding Office

CHIEF OPERATING OFFICER

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0099: N/A

SIGNED

May 15, 2025

CONTRACT PERIOD

5/15/25 → 5/14/26
KNOWN TRANSACTIONS
1. ▶ 5/15/25 Base Award $3,116,000
Total Spending To-Date: $3,116,000
RECIPIENT

POPLICUS INCORPORATED

AWARD AMOUNT

$3,000,000

Other Administrative Action
PERFORMED IN

ARLINGTON, VIRGINIA

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

FA8232 AFLCMC WWMK

SIGNED

May 6, 2025

CONTRACT PERIOD

4/8/25 → 4/7/26
KNOWN TRANSACTIONS
1. 4/8/25 Base Award $0
Total Spending To-Date: $3,000,000
RECIPIENT

BOOZ ALLEN HAMILTON INC

AWARD AMOUNT

$2,771,621

Exercise an Option
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

PROGRAM MANAGEMENT, TECHNICAL ANALYSIS, ENGINEERING ANALYSIS, PROCESS AND GOVERNANCE ANALYSIS, AND STRATEGIC COMMUNICATION SUPPORT SERVICES TO INCREASE MISSION EFFECTIVENESS, IMPROVE CYBER SECURITY, AND DELIVER EFFICIENCIES.

Funding Office

DEF ADMINISTRATION AND MANAGEMENT

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED

SIGNED

May 14, 2025

CONTRACT PERIOD

5/8/23 → 5/19/26
KNOWN TRANSACTIONS
1. 5/8/24 Exercise an Option +$2,434,856
2. 7/18/24 Supplemental Agreement for Work Within Scope +$233,398
3. 11/29/24 Other Administrative Action -$16,716
4. ▶ 5/14/25 Exercise an Option +$2,771,621
Total Spending To-Date: $7,012,417
RECIPIENT

POPLICUS INCORPORATED

AWARD AMOUNT

$1,950,000

Base Award
PERFORMED IN

WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

PURCHASE OF THIRTEEN (13) END-USER LICENSES TO GOVINIS ANALYTIC PLATFORM FOR AN ANNUAL SUBSCRIPTION TERM.

Funding Office

NAVSEA HQ

SIGNED

May 28, 2025

CONTRACT PERIOD

5/30/25 → 5/29/26
KNOWN TRANSACTIONS
1. ▶ 5/28/25 Base Award $1,950,000
Total Spending To-Date: $1,950,000
RECIPIENT

NAKUPUNA CONSULTING LLC

AWARD AMOUNT

$1,733,084

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

INSPECTION- MISCELLANEOUS | H399

DESCRIPTION

MAIL & PARCEL SCREENING SERVICES

Funding Office

PENTAGON FORCE PROTECTION AGENCY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

May 8, 2025

CONTRACT PERIOD

7/17/23 → 7/31/26
KNOWN TRANSACTIONS
1. 6/20/24 Exercise an Option +$1,658,212
2. 9/30/24 Supplemental Agreement for Work Within Scope +$60,422
3. 9/18/25 Supplemental Agreement for Work Within Scope +$11,096
Total Spending To-Date: $5,113,745
RECIPIENT

R & K SOLUTIONS, INC.

AWARD AMOUNT

$1,713,461

Exercise an Option
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

TECHNICAL AND FUNCTIONAL SUPPORT SERVICES

Funding Office

WHS/FSD/OPS/SPACE PORTFOLIO

SIGNED

May 23, 2025

CONTRACT PERIOD

8/4/23 → 1/31/26
KNOWN TRANSACTIONS
1. 7/31/24 Exercise an Option +$1,845,137
Total Spending To-Date: $5,538,965

Top De-obligations

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

RECIPIENT

APPLIED RESEARCH ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$1,607,476

Change Order
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

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

PSC CODE

GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | AJ13

DESCRIPTION

MAJOR PROGRAM SUPPORT SERVICES

Funding Office

OUSD(AT & L)

SIGNED

May 2, 2025

CONTRACT PERIOD

8/1/22 → 7/31/25
KNOWN TRANSACTIONS
1. 6/5/24 Change Order +$30,000
2. 7/29/24 Exercise an Option +$2,797,783
3. 9/11/24 Funding Only Action +$1,361,450
4. 11/19/24 Funding Only Action +$914,560
5. 2/26/25 Other Administrative Action $0
Total Spending To-Date: $9,868,544
RECIPIENT

ANALYTIC SERVICES INC.

DE-OBLIGATION AMOUNT

-$906,087

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

COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS (C4) ANALYTIC, ENGINEERING, & TECHNICAL SUPPORT SERVICES

Funding Office

DOD CIO

Object Classes

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

Program Activities

0001: BASIC RESEARCH;0002: APPLIED RESEARCH;0020: UNDISTRIBUTED

SIGNED

May 21, 2025

CONTRACT PERIOD

2/1/19 → 7/31/24
KNOWN TRANSACTIONS
1. 4/25/24 Funding Only Action +$1,000,000
2. 9/17/24 Other Administrative Action -$108,365
Total Spending To-Date: $32,651,309
RECIPIENT

STRATEGIC ANALYSIS, INC.

DE-OBLIGATION AMOUNT

-$904,486

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

DSB SUMMER STUDY SUPPORT

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;0099: N/A;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

May 21, 2025

CONTRACT PERIOD

11/1/17 → 4/30/23
KNOWN TRANSACTIONS
1. ▶ 5/21/25 Close Out -$904,486
Total Spending To-Date: $6,166,229
RECIPIENT

ACT1 FEDERAL LLC

DE-OBLIGATION AMOUNT

-$471,305

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

NEAR EAST SOUTH ASIA CENTER FOR STRATEGIC STUDIES AND WILLIAM J. PERRY CENTER FOR DEFENSE STUDIES REGIONAL SERVICE SUPPORT.

Funding Office

DEFENSE SECURITY COOPERATION AGENCY

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

May 7, 2025

CONTRACT PERIOD

9/18/20 → 3/17/24
KNOWN TRANSACTIONS
1. ▶ 5/7/25 Other Administrative Action -$471,305
Total Spending To-Date: $17,118,424
RECIPIENT

ARMED FORCES RECREATION CENTERS EUROPE

DE-OBLIGATION AMOUNT

-$449,961

Other Administrative Action
NAICS CODE

HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

DESCRIPTION

LODGING NIGHTS

Funding Office

DSCA GEORGE C MARSHALL CENTER

Object Classes

21.0: Travel and transportation of persons

Program Activities

0004: N/A;0020: UNDISTRIBUTED

SIGNED

May 7, 2025

CONTRACT PERIOD

9/28/22 → 9/27/23
KNOWN TRANSACTIONS
1. ▶ 5/7/25 Other Administrative Action -$449,961
Total Spending To-Date: $1,626,539

Performance Locations

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

Top States

Virginia

79 contracts

$28,590,149
District Of Columbia

49 contracts

$18,978,120
California

10 contracts

$3,523,530
New Jersey

2 contracts

$249,999
Hawaii

2 contracts

$92,260
Maryland

3 contracts

$83,196
Rhode Island

1 contracts

$49,736
Washington

1 contracts

$36,593
Pennsylvania

2 contracts

$16,843
Tennessee

1 contracts

$0

Top Cities

Washington, DC

46 contracts

$16,878,120
Arlington

18 contracts

$14,721,974
Fort Belvoir

18 contracts

$9,661,657
Mountain View

4 contracts

$3,571,440
Washington Navy Yard

3 contracts

$2,100,000
Herndon

4 contracts

$2,085,372
Alexandria

22 contracts

$1,296,251
Mclean

10 contracts

$653,968
Hoboken

2 contracts

$249,999
Woodbridge

1 contracts

$128,323

Vendor headquarters

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

Top States

Virginia

86 contracts

$42,673,744
Maryland

18 contracts

$5,042,137
Florida

4 contracts

$1,145,481
Arizona

2 contracts

$1,080,815
Pennsylvania

4 contracts

$804,920

Top Cities

Mclean

6 contracts

$13,046,862
Arlington

17 contracts

$10,553,375
Reston

10 contracts

$7,369,941
Herndon

8 contracts

$3,801,086
Suitland

1 contracts

$3,665,076

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