Meter Intelligence
Washington Headquarters Services

Washington Headquarters Services

Period: November 2025

Total Spending: $11,797

MONTHLY CONTRACTING REPORT

Washington Headquarters Services November 2025

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

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

6

Contracts

8

Avg Contract

$1,475

Total Spending

$11,797

Reporting

Top Vendors

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

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Washington Headquarters Services 1 ($0) 15 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $39,212
  2. BERING STRAITS GLOBAL INNOVATIONS, LLC

    HQ: Anchorage, AK

    Contracts: 1

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

    $0
  3. PUYENPA TECHNOLOGIES, LLC

    HQ: Duckwater, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Washington Headquarters Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 42 ($0)

    $0
  4. WEISS-BLAU REISEN GRUENAUER GMBH

    HQ: Garmisch-partenkirchen

    Contracts: 1

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

    $-1,208
  5. HII MISSION TECHNOLOGIES CORP

    HQ: Mc Lean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Washington Headquarters Services 3 ($0) 118 ($0)
    All Agencies 0 ($0) 242 ($0)

    $-4,240
  6. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Washington Headquarters Services 1 ($0) 13 ($0)
    All Agencies 0 ($0) 748 ($0)

    $-21,967

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $39,212

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    PORTWORX ENTERPRISE AND BACKUP LICENSES

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    11/10/25 → 11/9/26

    KNOWN TRANSACTIONS
    1. 11/3/25 Base Award $39,212
    Total Spending To-Date: $39,212
  2. RECIPIENT

    PUYENPA TECHNOLOGIES, LLC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FAIRFIELD, PENNSYLVANIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    DESIGN-BUILD CONSTRUCTION AT SITE R FOR HORIZONTAL CABLING PHASE 2

    Funding Office

    COMMANDER

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    10/8/25 → 5/5/27

    KNOWN TRANSACTIONS
    1. 11/5/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,113,816
  3. RECIPIENT

    BERING STRAITS GLOBAL INNOVATIONS, LLC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    DESIGN-BUILD CONSTRUCTION SERVICES FOR RENOVATION OF AN EXISTING OFFICE SPACE INTO A SENSITIVE COMPARTMENTED INFORMATION FACILITY AT THE MARK CENTER

    Funding Office

    WHS/FSD/OPS/SPACE PORTFOLIO

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    9/30/25 → 11/6/26

    KNOWN TRANSACTIONS
    1. 11/4/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,059,398
  4. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    AWARD AMOUNT

    $-562

    Other Administrative Action
    PERFORMED IN

    MONTEREY, CALIFORNIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    PACIFIC RESILIENCE DISASTER RESPONSE AND EXCHANGE TRAINING SERVICE

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    1/3/23 → 8/4/23

    KNOWN TRANSACTIONS
    1. 11/3/25 Other Administrative Action -$562
    Total Spending To-Date: $92,710
  5. RECIPIENT

    WEISS-BLAU REISEN GRUENAUER GMBH

    AWARD AMOUNT

    $-1,208

    Other Administrative Action
    NAICS CODE

    TAXI AND RIDESHARING SERVICES | 485310

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | V222

    DESCRIPTION

    TRANSPORTATION SERVICES- WEISS-BLAU-REI

    Funding Office

    DSCA GEORGE C MARSHALL CENTER

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. 11/5/25 Other Administrative Action -$1,208
    Total Spending To-Date: $20,112
  6. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    AWARD AMOUNT

    $-1,300

    Other Administrative Action
    PERFORMED IN

    MONTEREY, CALIFORNIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    UNITED NATIONS STAFF OFFICERS COURSE

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    1/31/22 → 1/15/23

    KNOWN TRANSACTIONS
    1. 11/5/25 Other Administrative Action -$1,300
    Total Spending To-Date: $147,023
  7. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    AWARD AMOUNT

    $-2,378

    Other Administrative Action
    PERFORMED IN

    NEWPORT, RHODE ISLAND

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    LEGAL ASPECTS OF COMBATING TERRORISM TRAINING SUPPORT SERVICE

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    2/14/23 → 4/20/23

    KNOWN TRANSACTIONS
    1. 11/3/25 Other Administrative Action -$2,378
    Total Spending To-Date: $71,320
  8. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $-21,967

    Other Administrative Action
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | AD26

    DESCRIPTION

    STUDY

    Funding Office

    OUSD(AT & L)

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    6/14/18 → 6/18/19

    KNOWN TRANSACTIONS
    1. 11/5/25 Other Administrative Action -$21,967
    Total Spending To-Date: $144,714

Top De-obligations

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

  1. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$21,967

    Other Administrative Action
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | AD26

    DESCRIPTION

    STUDY

    Funding Office

    OUSD(AT & L)

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    6/14/18 → 6/18/19

    KNOWN TRANSACTIONS
    1. 11/5/25 Other Administrative Action -$21,967
    Total Spending To-Date: $144,714
  2. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$2,378

    Other Administrative Action
    PERFORMED IN

    NEWPORT, RHODE ISLAND

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    LEGAL ASPECTS OF COMBATING TERRORISM TRAINING SUPPORT SERVICE

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    2/14/23 → 4/20/23

    KNOWN TRANSACTIONS
    1. 11/3/25 Other Administrative Action -$2,378
    Total Spending To-Date: $71,320
  3. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$1,300

    Other Administrative Action
    PERFORMED IN

    MONTEREY, CALIFORNIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    UNITED NATIONS STAFF OFFICERS COURSE

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    1/31/22 → 1/15/23

    KNOWN TRANSACTIONS
    1. 11/5/25 Other Administrative Action -$1,300
    Total Spending To-Date: $147,023
  4. RECIPIENT

    WEISS-BLAU REISEN GRUENAUER GMBH

    DE-OBLIGATION AMOUNT

    -$1,208

    Other Administrative Action
    NAICS CODE

    TAXI AND RIDESHARING SERVICES | 485310

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | V222

    DESCRIPTION

    TRANSPORTATION SERVICES- WEISS-BLAU-REI

    Funding Office

    DSCA GEORGE C MARSHALL CENTER

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. 11/5/25 Other Administrative Action -$1,208
    Total Spending To-Date: $20,112
  5. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$562

    Other Administrative Action
    PERFORMED IN

    MONTEREY, CALIFORNIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    PACIFIC RESILIENCE DISASTER RESPONSE AND EXCHANGE TRAINING SERVICE

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    1/3/23 → 8/4/23

    KNOWN TRANSACTIONS
    1. 11/3/25 Other Administrative Action -$562
    Total Spending To-Date: $92,710

Performance Locations

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

Top States

  1. Virginia

    2 contracts


    $39,212
  2. Pennsylvania

    1 contracts


    $0
  3. 1 contracts


    $-1,208
  4. Rhode Island

    1 contracts


    $-2,378
  5. California

    3 contracts


    $-23,829

Top Cities

  1. Arlington

    1 contracts


    $39,212
  2. Alexandria

    1 contracts


    $0
  3. Fairfield

    1 contracts


    $0
  4. 1 contracts


    $-1,208
  5. Monterey

    2 contracts


    $-1,862
  6. Newport

    1 contracts


    $-2,378
  7. San Diego

    1 contracts


    $-21,967

Vendor headquarters

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

Top States

  1. Virginia

    4 contracts


    $14,305
  2. Alaska

    1 contracts


    $0
  3. Nevada

    1 contracts


    $0
  4. 1 contracts


    $-1,208
  5. Alabama

    1 contracts


    $-1,300

Top Cities

  1. Reston

    1 contracts


    $39,212
  2. Anchorage

    1 contracts


    $0
  3. Duckwater

    1 contracts


    $0
  4. Garmisch-partenkirchen

    1 contracts


    $-1,208
  5. Huntsville

    1 contracts


    $-1,300

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