Meter Intelligence
Washington Headquarters Services

Washington Headquarters Services

← Period: June 2025 →

Total Spending: $56,179,645

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Washington Headquarters Services June 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

120

Contracts

175

Avg Contract

$321,027

Total Spending

$56,179,645

Reporting

Top Vendors

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

  1. THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    HQ: Laurel, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Washington Headquarters Services 1 ($0) 24 ($0)
    All Agencies 0 ($0) 1,428 ($0)

    $12,338,028

  2. POPLICUS INCORPORATED

    HQ: Arlington, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Washington Headquarters Services 6 ($0) 56 ($0)
    All Agencies 0 ($0) 63 ($0)

    $10,500,000

  3. CCS LINTECH JV LLC

    HQ: Milwaukee, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Washington Headquarters Services 1 ($0) 13 ($0)
    All Agencies 0 ($0) 15 ($0)

    $6,922,258

  4. APPLIED INFORMATION SCIENCES INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Washington Headquarters Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $6,803,831

  5. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Washington Headquarters Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 202 ($0)

    $4,697,667

  6. ARLO SOLUTIONS L.L.C.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Washington Headquarters Services 1 ($0) 7 ($0)
    All Agencies 0 ($0) 10 ($0)

    $4,658,352

  7. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Washington Headquarters Services 3 ($0) 41 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $3,514,801

  8. GRYPHON SCIENTIFIC, LLC

    HQ: Takoma Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Washington Headquarters Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 9 ($0)

    $2,433,986

  9. TECOLOTE RESEARCH, INC.

    HQ: Goleta, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Washington Headquarters Services 2 ($0) 6 ($0)
    All Agencies 0 ($0) 93 ($0)

    $2,266,146

  10. LOGISTICS MANAGEMENT INSTITUTE

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Washington Headquarters Services 1 ($0) 9 ($0)
    All Agencies 0 ($0) 30 ($0)

    $2,044,576

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    AWARD AMOUNT

    $12,338,028

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DEFENSE | B541

    DESCRIPTION

    JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY WILL SUPPORT THE OFFICE OF THE UNDER SECRETARY OF DEFENSE FOR RESEARCH AND ENGINEERING WITH THIS POWER PROJECTION 3 TASK ORDER TO ESTABLISH AND MAINTAIN ESSENTIAL RESEARCH AND ENGINEERING EXPERTISE.

    Funding Office

    OUSD(AT & L)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.5: Research and development contracts

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0006: MANAGEMENT SUPPORT;0007: OPERATIONAL SYSTEM DEVELOPMENT;0008: N/A;0020: NA;0020: UNDISTRIBUTED;0030: N/A;0099: N/A;009S: MISCELLANEOUS;0801: REIMBURSABLE

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/30/22 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Supplemental Agreement for Work Within Scope +$20,188,749
    2. 6/7/24 Supplemental Agreement for Work Within Scope +$851,700
    3. 6/28/24 Supplemental Agreement for Work Within Scope +$34,376,742
    4. 8/27/24 Supplemental Agreement for Work Within Scope +$2,252,975
    5. 9/26/24 Supplemental Agreement for Work Within Scope +$8,773,236
    6. 10/17/24 Supplemental Agreement for Work Within Scope +$1,312,500
    7. 2/28/25 Funding Only Action +$19,601,894
    8. 5/1/25 Supplemental Agreement for Work Within Scope +$13,030,109
    9. 9/4/25 Supplemental Agreement for Work Within Scope +$10,070,633
    Total Spending To-Date: $284,244,402
  2. RECIPIENT

    CCS LINTECH JV LLC

    AWARD AMOUNT

    $6,922,258

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    INFORMATION TECHNOLOGY ENTERPRISE SERVICES

    Funding Office

    COMMANDER

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/13/25 → 11/12/25

    KNOWN TRANSACTIONS
    1. ▶ 6/12/25 Base Award $6,922,258
    Total Spending To-Date: $6,922,258
  3. RECIPIENT

    APPLIED INFORMATION SCIENCES INC

    AWARD AMOUNT

    $6,803,831

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    MISSION ENTERPRISE INFORMATION SERVICES

    Funding Office

    OFFICE OF SECRETARY OF DEF POLICY

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    9/26/22 → 6/29/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Exercise an Option +$6,683,613
    2. 6/30/25 Other Administrative Action $0
    Total Spending To-Date: $24,883,806
  4. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $4,697,667

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

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

    DESCRIPTION

    NEXT GENERATION RESOURCE MANAGEMENT SYSTEM SUPPORT SERVICES

    Funding Office

    OUSD COMPTROLLER

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    6/21/23 → 6/20/26

    KNOWN TRANSACTIONS
    1. 5/24/24 Exercise an Option +$5,105,100
    Total Spending To-Date: $14,907,868
  5. RECIPIENT

    ARLO SOLUTIONS L.L.C.

    AWARD AMOUNT

    $4,658,352

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

    DESCRIPTION

    CYBERSPACE OVERSIGHT SUPPORT SERVICES

    Funding Office

    OFFICE OF SECRETARY OF DEF POLICY

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    9/12/22 → 6/11/26

    KNOWN TRANSACTIONS
    1. 6/14/24 Funding Only Action +$616,238
    2. 9/12/24 Exercise an Option +$3,281,832
    Total Spending To-Date: $15,319,594
  6. RECIPIENT

    POPLICUS INCORPORATED

    AWARD AMOUNT

    $3,000,000

    Supplemental Agreement for Work Within Scope
    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

    SOFTWARE AS A SERVICE PLATFORM LICENSES

    Funding Office

    NAVSEA HQ

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    8/7/24 → 6/8/26

    KNOWN TRANSACTIONS
    1. 8/7/24 Base Award $1,050,000
    Total Spending To-Date: $4,050,000
  7. RECIPIENT

    GRYPHON SCIENTIFIC, LLC

    AWARD AMOUNT

    $2,433,986

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR AND EXPLOSIVE SUPPORT SERVICES

    Funding Office

    PENTAGON FORCE PROTECTION AGENCY

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    6/19/23 → 6/18/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Exercise an Option +$2,287,217
    2. 9/30/24 Change Order $0
    Total Spending To-Date: $6,255,193
  8. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $2,284,715

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CYBER ACADEMIC ENGAGEMENT OFFICE SUPPORT

    Funding Office

    DOD CIO

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    9/30/24 → 6/29/26

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $1,637,636
    Total Spending To-Date: $3,922,351
  9. RECIPIENT

    POPLICUS INCORPORATED

    AWARD AMOUNT

    $2,250,000

    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

    SOFTWARE AS A SERVICE DATA MINING LICENSES.

    Funding Office

    OCHR

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/9/25 → 6/8/26

    KNOWN TRANSACTIONS
    1. ▶ 6/9/25 Base Award $2,250,000
    Total Spending To-Date: $2,250,000
  10. RECIPIENT

    POPLICUS INCORPORATED

    AWARD AMOUNT

    $2,250,000

    Base Award
    PERFORMED IN

    DAHLGREN, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MISSILE DEFENSE AGENCY SOFTWARE AS A SERVICE DATA-MINING LICENSES

    Funding Office

    MISSILE DEFENSE AGENCY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/9/25 → 6/8/26

    KNOWN TRANSACTIONS
    1. ▶ 6/9/25 Base Award $2,250,000
    Total Spending To-Date: $2,250,000

Top De-obligations

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

  1. RECIPIENT

    INSTITUTE FOR DEFENSE ANALYSES

    DE-OBLIGATION AMOUNT

    -$3,278,812

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DEFENSE | B541

    DESCRIPTION

    THE INSTITUTE FOR DEFENSE ANALYSES FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER IS TO PROVIDE RESEARCH AND ANALYSIS SUPPORT TO THE OFFICE OF THE SECRETARY OF DEFENSE, AND OTHER USERS, AS SPECIFIED IN THE SPONSORING AGREEMENT

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: BASIC RESEARCH;0001: OPERATING FORCES;0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: N/A;0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS;0020: UNDISTRIBUTED;0099: N/A;009S: MISCELLANEOUS;00RB: REIMBURSABLE PROGRAM;0801: REIMBURSABLE

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    11/30/21 → 5/30/26

    KNOWN TRANSACTIONS
    1. 5/22/24 Supplemental Agreement for Work Within Scope $0
    2. 6/26/24 Supplemental Agreement for Work Within Scope $0
    3. 7/22/24 Supplemental Agreement for Work Within Scope $0
    4. 8/20/24 Supplemental Agreement for Work Within Scope $0
    5. 12/19/24 Supplemental Agreement for Work Within Scope -$652,141
    Total Spending To-Date: $74,377,100
  2. RECIPIENT

    INSTITUTE FOR DEFENSE ANALYSES

    DE-OBLIGATION AMOUNT

    -$736,389

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DEFENSE | B541

    DESCRIPTION

    IDA FFRDC IS TO PROVIDE RESEARCH AND ANALYSIS SUPPORT TO THE OSD, THE JOINT STAFF/COMBATANT COMMANDS, DEFENSE AGENCIES, JOINT PROGRAM OFFICES, AND OTHER USERS AS SPECIFIED IN THE SPONSORING AGREEMENT BETWEEN OSD AND THE FFRDC.

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;0001: OPERATION AND MAINTENANCE;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMIN & SRVWD ACTIVITIES;0006: MANAGEMENT SUPPORT;0007: OPERATIONAL SYSTEM DEVELOPMENT;0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS;0020: UNDISTRIBUTED;009S: MISCELLANEOUS;00RB: REIMBURSABLE PROGRAM;0801: REIMBURSABLE

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    10/26/22 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/22/24 Supplemental Agreement for Work Within Scope -$1,697,734
    2. 5/22/24 Supplemental Agreement for Work Within Scope $0
    3. 6/21/24 Supplemental Agreement for Work Within Scope $0
    4. 7/16/24 Supplemental Agreement for Work Within Scope $0
    5. 8/20/24 Supplemental Agreement for Work Within Scope $0
    6. 9/11/24 Supplemental Agreement for Work Within Scope $0
    7. 11/20/24 Supplemental Agreement for Work Within Scope -$795,108
    8. 12/19/24 Supplemental Agreement for Work Within Scope $0
    9. 2/24/25 Supplemental Agreement for Work Within Scope $0
    10. 4/23/25 Supplemental Agreement for Work Within Scope $0
    11. 5/23/25 Supplemental Agreement for Work Within Scope $0
    12. 9/18/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $101,079,494
  3. RECIPIENT

    UNIVERSITY OF MARYLAND, COLLEGE PARK

    DE-OBLIGATION AMOUNT

    -$607,456

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CREDIBILITY ASSESSMENT MODERNIZATION SERVICES

    Funding Office

    OSD OUSD(I)

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    6/15/23 → 5/23/24

    KNOWN TRANSACTIONS
    1. ▶ 6/17/25 Terminate for Convenience -$607,456
    Total Spending To-Date: $1,727,930
  4. RECIPIENT

    HOLITNA CONSTRUCTION, LLC

    DE-OBLIGATION AMOUNT

    -$500,000

    Other Administrative Action
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    INTERIOR DESIGN SERVICES | 541410

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211

    DESCRIPTION

    INTERIOR DESIGN AND LAYOUT SERVICES

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    9/30/22 → 10/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/13/25 Other Administrative Action -$500,000
    Total Spending To-Date: $1,318,892
  5. RECIPIENT

    INSTITUTE FOR DEFENSE ANALYSES

    DE-OBLIGATION AMOUNT

    -$375,875

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DEFENSE | B541

    DESCRIPTION

    IDA FFRDC IS TO PROVIDE RESEARCH AND ANALYSIS SUPPORT TO THE OSD, THE JOINT STAFF/COMBATANT COMMANDS, DEFENSE AGENCIES, JOINT PROGRAM OFFICES, AND OTHER USERS AS SPECIFIED IN THE SPONSORING AGREEMENT BETWEEN OSD AND THE FFRDC

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER;0001: ACQUISITION WORKFORCE DEVELOPMENT;0001: BASIC RESEARCH;0001: OPERATING FORCES;0002: APPLIED RESEARCH;0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMIN & SRVWD ACTIVITIES;0004: RESEARCH AND DEVELOPMENT;0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS;0020: UNDISTRIBUTED;0030: UNMATCHED;0099: N/A;009S: MISCELLANEOUS;00ZX: UNIDENTIFIED;0801: REIMBURSABLE

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    10/1/20 → 8/30/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Supplemental Agreement for Work Within Scope $0
    2. 5/22/24 Supplemental Agreement for Work Within Scope $0
    3. 10/29/24 Supplemental Agreement for Work Within Scope $0
    4. 11/20/24 Supplemental Agreement for Work Within Scope -$944,776
    Total Spending To-Date: $63,874,731

Performance Locations

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

Top States

  1. District Of Columbia

    43 contracts


    $33,818,629

  2. Virginia

    85 contracts


    $29,186,179

  3. Maryland

    8 contracts


    $21,877,048

  4. 9 contracts


    $1,047,398

  5. New Jersey

    3 contracts


    $411,319

  6. Pennsylvania

    10 contracts


    $334,554

  7. California

    8 contracts


    $328,374

  8. Ohio

    1 contracts


    $83,323

  9. Rhode Island

    1 contracts


    $68,129

  10. Hawaii

    2 contracts


    $53,582

Top Cities

  1. Washington, DC

    40 contracts


    $26,468,629

  2. Laurel

    1 contracts


    $12,338,028

  3. Arlington

    13 contracts


    $11,177,866

  4. Washington Navy Yard

    3 contracts


    $7,350,000

  5. Frederick

    1 contracts


    $6,922,258

  6. Alexandria

    31 contracts


    $4,928,192

  7. Fort Belvoir

    18 contracts


    $3,955,829

  8. Springfield

    3 contracts


    $2,382,469

  9. Dahlgren

    1 contracts


    $2,250,000

  10. Mclean

    12 contracts


    $2,100,972

Vendor headquarters

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

Top States

  1. Virginia

    84 contracts


    $39,138,160

  2. Maryland

    22 contracts


    $19,448,840

  3. Wisconsin

    1 contracts


    $6,922,258

  4. District Of Columbia

    8 contracts


    $5,154,470

  5. California

    12 contracts


    $4,980,874

Top Cities

  1. Arlington

    15 contracts


    $14,541,495

  2. Laurel

    1 contracts


    $12,338,028

  3. Reston

    10 contracts


    $8,002,286

  4. Milwaukee

    1 contracts


    $6,922,258

  5. Washington, DC

    8 contracts


    $5,154,470

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