Meter Intelligence
Washington Headquarters Services

Washington Headquarters Services

Period: August 2025

Total Spending: $137,543,135

MONTHLY CONTRACTING REPORT

Washington Headquarters Services August 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

201

Contracts

351

Avg Contract

$391,861

Total Spending

$137,543,135

Reporting

Top Vendors

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

  1. INSTITUTE FOR DEFENSE ANALYSES

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Washington Headquarters Services 2 ($0) 13 ($0)
    All Agencies 0 ($0) 56 ($0)

    $35,320,946
  2. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Washington Headquarters Services 9 ($0) 41 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $24,796,952
  3. THE RAND CORPORATION

    HQ: Santa Monica, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Washington Headquarters Services 3 ($0) 8 ($0)
    All Agencies 0 ($0) 214 ($0)

    $19,396,787
  4. AMERICAN SYSTEMS CORPORATION

    HQ: Chantilly, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Washington Headquarters Services 5 ($0) 9 ($0)
    All Agencies 0 ($0) 88 ($0)

    $12,790,418
  5. AKIMA DATA MANAGEMENT LLC

    HQ: Herndon, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Washington Headquarters Services 4 ($0) 10 ($0)
    All Agencies 0 ($0) 77 ($0)

    $9,981,960
  6. QUALX, LLC

    HQ: Springfield, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Washington Headquarters Services 6 ($0) 27 ($0)
    All Agencies 0 ($0) 49 ($0)

    $9,233,116
  7. LEIDOS, INC.

    HQ: Gaithersburg, MD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Washington Headquarters Services 6 ($0) 10 ($0)
    All Agencies 0 ($0) 6,707 ($0)

    $7,207,832
  8. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Washington Headquarters Services 2 ($0) 10 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $6,622,571
  9. UNIVERSITY OF MARYLAND, COLLEGE PARK

    HQ: College Park, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Washington Headquarters Services 4 ($0) 23 ($0)
    All Agencies 0 ($0) 132 ($0)

    $6,190,985
  10. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Washington Headquarters Services 2 ($0) 4 ($0)
    All Agencies 0 ($0) 148 ($0)

    $6,001,568

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in August 2025.

  1. RECIPIENT

    INSTITUTE FOR DEFENSE ANALYSES

    AWARD AMOUNT

    $22,089,971

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH | AC12

    DESCRIPTION

    FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER SUPPORT FOR RESEARCH AND ANALYSIS SUPPORT TO THE OFFICE OF THE SECRETARY OF DEFENSE, JOINT STAFF, DEFENSE AGENCIES, AND OTHER USERS SPECIFIED IN THE SPONSORING AGREEMENT.

    Funding Office

    W6DZ JPEO CBRND ABERDEEN

    Object Classes

    22.0: Transportation of things;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;26.0: Supplies and materials;32.0: Land and structures

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMIN & SRVWD ACTIVITIES;0020: UNDISTRIBUTED;0030: N/A;00RB: REIMBURSABLE PROGRAM;0801: REIMBURSABLE

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    8/23/24 → 2/24/28

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $17,318,317
    2. 9/11/24 Supplemental Agreement for Work Within Scope +$26,506,062
    3. 9/26/24 Other Administrative Action $0
    4. 10/31/24 Other Administrative Action +$1,826,700
    5. 11/22/24 Supplemental Agreement for Work Within Scope +$9,553,610
    6. 12/19/24 Supplemental Agreement for Work Within Scope +$10,767,331
    7. 1/23/25 Supplemental Agreement for Work Within Scope +$3,854,129
    8. 2/24/25 Supplemental Agreement for Work Within Scope +$27,212,065
    9. 3/14/25 Supplemental Agreement for Work Within Scope +$10,635,712
    10. 4/25/25 Supplemental Agreement for Work Within Scope +$7,277,554
    11. 6/6/25 Supplemental Agreement for Work Within Scope +$5,300,000
    12. 6/13/25 Supplemental Agreement for Work Within Scope +$9,570,000
    13. 7/3/25 Supplemental Agreement for Work Within Scope +$950,000
    14. 8/29/25 Supplemental Agreement for Work Within Scope +$22,089,971
    15. 9/17/25 Supplemental Agreement for Work Within Scope +$21,694,053
    Total Spending To-Date: $217,492,997
  2. RECIPIENT

    THE RAND CORPORATION

    AWARD AMOUNT

    $20,235,188

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SANTA MONICA, CALIFORNIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DEFENSE | B541

    DESCRIPTION

    RESEARCH AND DEVELOPMENT SERVICES

    Funding Office

    OSD OUSD(I)

    Object Classes

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

    Program Activities

    0020: UNDISTRIBUTED;0099: N/A;0801: REIMBURSABLE

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    6/6/25 → 8/5/27

    KNOWN TRANSACTIONS
    1. 6/6/25 Base Award $3,980,000
    2. 6/30/25 Supplemental Agreement for Work Within Scope +$4,386,500
    3. 8/6/25 Supplemental Agreement for Work Within Scope +$20,235,188
    4. 8/26/25 Supplemental Agreement for Work Within Scope +$3,819,850
    5. 9/17/25 Supplemental Agreement for Work Within Scope +$5,081,479
    Total Spending To-Date: $39,403,017
  3. RECIPIENT

    INSTITUTE FOR DEFENSE ANALYSES

    AWARD AMOUNT

    $13,230,975

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH | AC12

    DESCRIPTION

    RESEARCH, DEVELOPMENT, AND STUDIES SUPPORT SERVICES.

    Funding Office

    DOT AND E

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: MANAGEMENT SUPPORT;0099: N/A;0801: REIMBURSABLE

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    11/22/24 → 11/29/26

    KNOWN TRANSACTIONS
    1. 11/22/24 Base Award $18,783,484
    2. 2/20/25 Supplemental Agreement for Work Within Scope +$19,886,066
    3. 3/13/25 Funding Only Action +$400,000
    4. 4/23/25 Supplemental Agreement for Work Within Scope +$9,449,635
    5. 5/30/25 Supplemental Agreement for Work Within Scope +$7,981,372
    6. 6/24/25 Funding Only Action +$400,000
    7. 8/29/25 Supplemental Agreement for Work Within Scope +$13,230,975
    Total Spending To-Date: $70,381,532
  4. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $11,438,971

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SPECIALIZED SUPPORT FOR THE OFFICE OF THE UNDER SECRETARY OF DEFENSE FOR ACQUISITION AND SUSTAINMENT.

    Funding Office

    DASD I & IPM

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/15/24 → 8/14/26

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $6,285,993
    2. 9/13/24 Supplemental Agreement for Work Within Scope +$1,255,425
    3. 9/19/24 Funding Only Action +$82,240
    4. 1/15/25 Funding Only Action +$4,307,958
    5. 3/12/25 Funding Only Action +$2,200,000
    6. 6/17/25 Funding Only Action +$2,466,103
    7. 8/8/25 Supplemental Agreement for Work Within Scope +$11,438,971
    8. 9/18/25 Funding Only Action +$1,626,799
    Total Spending To-Date: $29,861,991
  5. RECIPIENT

    AMERICAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $10,000,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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

    TASK ORDER FOR THE OFFICE OF THE UNDERSECRETARY OF DEFENSE, RESEARCH AND ENGINEERING, MODERNIZATION DIRECTORATE TO PROVIDE SENIOR SUBJECT MATTER EXPERTS AND SENIOR ENGINEERS.

    Funding Office

    OUSD(AT & L)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0099: N/A;009S: MISCELLANEOUS

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    6/15/21 → 6/14/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$50,000
    2. 6/13/24 Exercise an Option +$4,184,303
    3. 7/3/24 Funding Only Action +$2,121,663
    4. 8/22/24 Funding Only Action +$118,210
    5. 9/23/24 Funding Only Action +$15,000
    6. 11/15/24 Supplemental Agreement for Work Within Scope +$150,000
    7. 1/16/25 Supplemental Agreement for Work Within Scope +$2,791,410
    8. 3/12/25 Funding Only Action +$2,657,385
    9. 6/4/25 Supplemental Agreement for Work Within Scope $0
    10. 6/10/25 Exercise an Option +$2,574,400
    11. 8/4/25 Funding Only Action +$10,000,000
    12. 8/8/25 Other Administrative Action $0
    13. 9/3/25 Other Administrative Action -$911,946
    Total Spending To-Date: $51,486,123
  6. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $7,000,362

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    CSOD SERVICES FOR DAU

    Funding Office

    DEFENSE ACQUISITION UNIVERSITY

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    8/11/25 → 8/8/26

    KNOWN TRANSACTIONS
    1. 8/11/25 Base Award $7,000,362
    2. 9/15/25 Change Order +$505,667
    Total Spending To-Date: $7,506,029
  7. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $6,140,182

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SUPPORT FOR LOGISTICS AND SHARED SERVICES, SUPPLY, CONTINGENCY SUPPORT, AND TRANSPORTATION

    Funding Office

    OUSD(AT & L)

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    8/21/25 → 8/20/26

    KNOWN TRANSACTIONS
    1. 8/15/25 Base Award $6,140,182
    2. 8/15/25 Other Administrative Action $0
    3. 9/5/25 Supplemental Agreement for Work Within Scope +$6,074,615
    Total Spending To-Date: $12,214,797
  8. RECIPIENT

    KEARNEY & COMPANY, P.C.

    AWARD AMOUNT

    $6,030,956

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    PROGRAM AND BUDGET ANALYTICS SUPPORT SERVICES

    Funding Office

    OUSD COMPTROLLER

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    9/30/24 → 8/29/26

    KNOWN TRANSACTIONS
    1. 9/28/24 Base Award $4,147,036
    2. 12/19/24 Funding Only Action +$1,023,434
    3. 6/18/25 Other Administrative Action -$210,432
    4. 8/21/25 Exercise an Option +$6,030,956
    5. 9/16/25 Funding Only Action +$390,572
    Total Spending To-Date: $11,381,567
  9. RECIPIENT

    WHITE PINE INNOVATIONS, LLC

    AWARD AMOUNT

    $5,991,084

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    AUGMENTATION AND CONTINUITY SERVICES

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    8/25/25 → 8/24/26

    KNOWN TRANSACTIONS
    1. 8/25/25 Base Award $5,991,084
    2. 9/17/25 Funding Only Action +$752,086
    3. 10/21/25 Change Order $0
    Total Spending To-Date: $6,743,170
  10. RECIPIENT

    JARIA LLC

    AWARD AMOUNT

    $5,733,667

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MOUNTAIN VIEW, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    EO14042 COMMERCIAL EXECUTIVE SUPPORT SERVICES

    Funding Office

    DIRECTOR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED;009S: MISCELLANEOUS

    SIGNED

    Aug 23, 2025

    CONTRACT PERIOD

    4/19/22 → 4/18/27

    KNOWN TRANSACTIONS
    1. 4/17/24 Exercise an Option +$1,625,512
    2. 9/16/24 Supplemental Agreement for Work Within Scope +$4,565,511
    3. 9/25/24 Funding Only Action +$128,184
    4. 4/15/25 Funding Only Action +$4,497,388
    5. 8/23/25 Supplemental Agreement for Work Within Scope +$5,733,667
    Total Spending To-Date: $63,165,023

Top De-obligations

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

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,906,986

    Other Administrative Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TECHNICAL, ANALYTICAL, FINANCIAL, ADMINISTRATIVE, AND SPECIALIZED SUPPORT SERVICES

    Funding Office

    OUSD(AT & L)

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    9/13/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/17/24 Supplemental Agreement for Work Within Scope +$60,000
    2. 8/22/24 Exercise an Option +$18,887,752
    3. 10/29/24 Additional Work (New Agreement) +$494,683
    4. 4/17/25 Supplemental Agreement for Work Within Scope +$91,562
    5. 6/2/25 Supplemental Agreement for Work Within Scope -$8,687
    6. 8/11/25 Other Administrative Action -$1,906,986
    7. 8/27/25 Exercise an Option +$16,639,449
    8. 10/28/25 Change Order +$55,071
    Total Spending To-Date: $42,806,060
  2. RECIPIENT

    THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    DE-OBLIGATION AMOUNT

    -$1,807,133

    Funding Only Action
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CYBER SUBJECT MATTER EXPERTISE

    Funding Office

    DASD I & IPM

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0007: OPERATIONAL SYSTEM DEVELOPMENT

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/16/24 → 9/15/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $8,189,088
    2. 11/15/24 Other Administrative Action +$4,666,705
    3. 1/10/25 Definitize Letter Contract $0
    4. 2/20/25 Funding Only Action +$5,614,015
    5. 4/10/25 Supplemental Agreement for Work Within Scope $0
    6. 6/12/25 Funding Only Action +$2,108,020
    7. 8/28/25 Funding Only Action -$1,807,133
    Total Spending To-Date: $18,770,695
  3. RECIPIENT

    S1S ALPHA LLC

    DE-OBLIGATION AMOUNT

    -$1,574,287

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    EO14042, CONTRACT SECURITY OFFICER GUARD SERVICES.

    Funding Office

    PENTAGON FORCE PROTECTION AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    11/5/21 → 11/30/25

    KNOWN TRANSACTIONS
    1. 9/5/24 Other Administrative Action +$157,271
    2. 9/30/24 Exercise an Option +$22,642,907
    3. 1/21/25 Funding Only Action +$2,548,354
    4. 2/27/25 Funding Only Action +$900,000
    5. 4/21/25 Supplemental Agreement for Work Within Scope +$5,817
    6. 6/13/25 Supplemental Agreement for Work Within Scope $0
    7. 7/31/25 Supplemental Agreement for Work Within Scope +$50,686
    8. 8/20/25 Other Administrative Action -$1,574,287
    Total Spending To-Date: $112,860,614
  4. RECIPIENT

    SENSA SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$1,305,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    EXECUTIVE SEARCH SERVICES | 561312

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    OFFICE OF THE SECRETARY OF DEFENSE (OSD), 2ND PRIVATE SECTOR LEADERSHIP ENGAGEMENT SUPPORT SERVICES

    Funding Office

    WASHINGTON HEADQUARTERS SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    6/20/25 → 8/29/26

    KNOWN TRANSACTIONS
    1. 6/16/25 Base Award $2,100,000
    2. 8/29/25 Supplemental Agreement for Work Within Scope -$1,305,000
    Total Spending To-Date: $795,000
  5. RECIPIENT

    THE RAND CORPORATION

    DE-OBLIGATION AMOUNT

    -$838,401

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SANTA MONICA, CALIFORNIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DEFENSE | B541

    DESCRIPTION

    STRATEGIC IMPLICATION OF ARTIFICIAL GENERAL INTELLIGENCE STUDY SUPPORT SERVICES.

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    Object Classes

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

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED;0099: N/A;0801: REIMBURSABLE

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    10/31/24 → 1/29/27

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $1,121,800
    2. 11/25/24 Supplemental Agreement for Work Within Scope +$1,768,200
    3. 12/19/24 Supplemental Agreement for Work Within Scope +$4,790,000
    4. 1/30/25 Supplemental Agreement for Work Within Scope +$7,671,000
    5. 2/25/25 Supplemental Agreement for Work Within Scope +$4,450,000
    6. 3/13/25 Supplemental Agreement for Work Within Scope +$6,345,000
    7. 4/11/25 Supplemental Agreement for Work Within Scope +$53,000
    8. 5/1/25 Supplemental Agreement for Work Within Scope +$700,000
    9. 5/14/25 Supplemental Agreement for Work Within Scope +$200,000
    10. 6/30/25 Supplemental Agreement for Work Within Scope +$1,000,000
    11. 8/6/25 Supplemental Agreement for Work Within Scope -$838,401
    12. 8/28/25 Supplemental Agreement for Work Within Scope +$100,000
    13. 9/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $27,360,599

Performance Locations

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

Top States

  1. Virginia

    163 contracts


    $109,982,291
  2. District Of Columbia

    117 contracts


    $99,138,495
  3. California

    9 contracts


    $26,249,289
  4. Maryland

    17 contracts


    $7,849,086
  5. Alaska

    3 contracts


    $5,800,429
  6. 12 contracts


    $4,365,244
  7. Florida

    3 contracts


    $3,390,650
  8. Pennsylvania

    5 contracts


    $3,104,116
  9. New Jersey

    4 contracts


    $2,989,570
  10. Texas

    2 contracts


    $2,037,629

Top Cities

  1. Washington, DC

    117 contracts


    $99,138,495
  2. Alexandria

    60 contracts


    $55,589,190
  3. Arlington

    49 contracts


    $20,215,260
  4. Santa Monica

    3 contracts


    $19,396,787
  5. Mclean

    16 contracts


    $12,346,764
  6. Fort Belvoir

    17 contracts


    $10,204,238
  7. Mountain View

    3 contracts


    $6,639,277
  8. College Park

    4 contracts


    $6,190,985
  9. Reston

    7 contracts


    $5,019,243
  10. 12 contracts


    $4,365,244

Vendor headquarters

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

Top States

  1. Virginia

    181 contracts


    $173,722,815
  2. California

    13 contracts


    $28,259,680
  3. Maryland

    54 contracts


    $11,026,185
  4. Florida

    8 contracts


    $8,876,203
  5. District Of Columbia

    13 contracts


    $6,330,741

Top Cities

  1. Alexandria

    14 contracts


    $53,569,306
  2. Mclean

    15 contracts


    $28,443,770
  3. Santa Monica

    4 contracts


    $25,032,846
  4. Chantilly

    10 contracts


    $20,502,489
  5. Arlington

    38 contracts


    $14,233,527

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