Washington Headquarters Services

Washington Headquarters Services

Period: February 2026

Total Spending: $24,069,572

MONTHLY CONTRACTING REPORT

Washington Headquarters Services February 2026

Subagency of Department of Defense

⏱ GENERATED 7/30/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

34

Contracts

44

Avg Contract

$547,036

Total Spending

$24,069,572

Reporting

Top Vendors

The vendors that received the most money from Washington Headquarters Services in February 2026, across all contracts awarded that month.

  1. THE RAND CORPORATION

    HQ: Santa Monica, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Washington Headquarters Services 1 ($5.6M) 9 ($23.8M)
    All Agencies 5 ($6.9M) 229 ($102.4M)

    $5,603,879
  2. SILVER LAKE - TMG JV2, LLC

    HQ: Milwaukee, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Washington Headquarters Services 1 ($4.5M) 2 ($4.5M)
    All Agencies 1 ($4.5M) 10 ($5.1M)

    $4,510,668
  3. COMPREHENSIVE APPROACH LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Washington Headquarters Services 1 ($4.5M) 2 ($3.5M)
    All Agencies 1 ($4.5M) 3 ($6.0M)

    $4,499,473
  4. ARLO SOLUTIONS L.L.C.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Washington Headquarters Services 1 ($3.5M) 8 ($10.6M)
    All Agencies 1 ($3.5M) 11 ($11.5M)

    $3,500,000
  5. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Washington Headquarters Services 1 ($1.6M) 14 ($6.7M)
    All Agencies 9 ($2.8M) 832 ($393.8M)

    $1,602,468
  6. NAKUPUNA PRIME, LLC

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Washington Headquarters Services 3 ($1.4M) 7 ($5.3M)
    All Agencies 3 ($1.4M) 11 ($8.9M)

    $1,400,800
  7. CUSTOM LAWN SERVICE, INC.

    HQ: Bowie, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Washington Headquarters Services 1 ($1.1M) 5 ($2.5M)
    All Agencies 4 ($1.4M) 54 ($18.0M)

    $1,096,324
  8. CAPITAL BRAND GROUP LLC

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Washington Headquarters Services 1 ($889.6K) 23 ($2.1M)
    All Agencies 2 ($938.5K) 227 ($28.8M)

    $889,639
  9. HDR ARCHITECTURE, INC.

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Washington Headquarters Services 2 ($668.7K) 29 ($7.0M)
    All Agencies 2 ($668.7K) 52 ($22.4M)

    $668,734
  10. ATMOS SOLUTIONS INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Washington Headquarters Services 1 ($297.6K) 1 ($297.6K)
    All Agencies 1 ($297.6K) 18 ($1.0M)

    $297,588

Top NAICS Codes

The most-awarded NAICS codes from Washington Headquarters Services in February 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2026.

  1. RECIPIENT

    THE RAND CORPORATION

    AWARD AMOUNT

    $5,603,879

    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

    RAND NDRI RESEARCH AND DEVELOPMENT SERVICES

    Funding Office

    OFFICE OF SECRETARY OF DEF POLICY

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    11/19/25 → 12/17/27

    KNOWN TRANSACTIONS
    1. 2/4/26 Supplemental Agreement for Work Within Scope +$5,603,879
    Total Spending To-Date: $25,257,755
  2. RECIPIENT

    SILVER LAKE - TMG JV2, LLC

    AWARD AMOUNT

    $4,510,668

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF PARKING FACILITIES | Z2LZ

    DESCRIPTION

    DESIGN-BID-BUILD CONSTRUCTION SERVICES TO RECONFIGURE ELEVATORS AT THE PENTAGON METRO ENTRANCE FACILITY

    Funding Office

    WHS/FSD/ECM/CONSTRUCTION MGMT

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    3/12/26 → 7/15/27

    KNOWN TRANSACTIONS
    1. 2/25/26 Base Award $4,510,668
    Total Spending To-Date: $4,510,668
  3. RECIPIENT

    COMPREHENSIVE APPROACH LLC

    AWARD AMOUNT

    $4,499,473

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ADMINISTRATIVE, POLICY, OPERATIONS, AND ANALYTIC SUPPORT SERVICES TO PROGRAMS, RESOURCES, AND ENTERPRISE MANAGEMENT

    Funding Office

    OSD OUSD(I)

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    2/23/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 2/20/26 Base Award $4,499,473
    Total Spending To-Date: $4,499,473
  4. RECIPIENT

    ARLO SOLUTIONS L.L.C.

    AWARD AMOUNT

    $3,500,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ADMINISTRATIVE, POLICY, OPERATIONS, AND ANALYTIC SUPPORT SERVICES OFFICE OF THE UNDER SECRETARY OF WAR FOR INTELLIGENCE AND SECURITY OUSW(IS)SENSITIVE ACTIVITIES AND SPECIAL PROGRAMS (SASP)

    Funding Office

    OSD OUSD(I)

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    5/13/26 → 11/27/26

    KNOWN TRANSACTIONS
    1. 2/17/26 Base Award $3,500,000
    Total Spending To-Date: $3,500,000
  5. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $1,602,468

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PROGRAM MANAGEMENT SUPPORT FOR THE INDEPENDENT JASON ADVISORY GROUP.

    Funding Office

    OUSD(AT & L)

    SIGNED

    Feb 24, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 2/24/26 Base Award $1,602,468
    Total Spending To-Date: $1,602,468
  6. RECIPIENT

    NAKUPUNA PRIME, LLC

    AWARD AMOUNT

    $1,400,800

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    SENIOR EXECUTIVE ASSISTANT SUPPORT SERVICES

    Funding Office

    DOD CIO

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    2/17/26 → 2/16/27

    KNOWN TRANSACTIONS
    1. 2/25/26 Change Order +$14,300
    Total Spending To-Date: $1,521,500
  7. RECIPIENT

    CUSTOM LAWN SERVICE, INC.

    AWARD AMOUNT

    $1,096,324

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    LANDSCAPE MAINTENANCE SERVICES, PENTAGON

    Funding Office

    WHS/FSD/OPS/FFD/PENTAGON

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 2/19/26 Base Award $1,096,324
    Total Spending To-Date: $1,100,640
  8. RECIPIENT

    CAPITAL BRAND GROUP LLC

    AWARD AMOUNT

    $889,639

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    THIS TASK ORDER FUNDS CLINS 2001, 2002, 2003, 2004, 2005, AND 2006 OF IDIQ HQ003424D0017 UNDER OPTION YEAR TWO.

    Funding Office

    WHS/FSD/OPS/SPACE PORTFOLIO

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 2/26/26 Base Award $889,639
    Total Spending To-Date: $889,639
  9. RECIPIENT

    HDR ARCHITECTURE, INC.

    AWARD AMOUNT

    $366,050

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    ARCHITECTURE AND ENGINEERING SERVICES

    Funding Office

    WHS/FSD/ECM/CONSTRUCTION MGMT

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    2/13/26 → 10/21/26

    KNOWN TRANSACTIONS
    1. 2/27/26 Supplemental Agreement for Work Within Scope +$3,249
    Total Spending To-Date: $369,299
  10. RECIPIENT

    HDR ARCHITECTURE, INC.

    AWARD AMOUNT

    $302,684

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    ARCHITECTURE AND ENGINEERING SERVICES

    Funding Office

    WHS/FSD/ECM/CONSTRUCTION MGMT

    SIGNED

    Feb 6, 2026

    CONTRACT PERIOD

    2/9/26 → 9/24/26

    KNOWN TRANSACTIONS
    1. 2/6/26 Base Award $302,684
    Total Spending To-Date: $302,684

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2026.

  1. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$24,428

    Other Administrative Action
    PERFORMED IN

    MONTEREY, CALIFORNIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    PEACEKEEPING EXERCISE

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    1/8/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. 2/20/26 Other Administrative Action -$24,428
    Total Spending To-Date: $454,888
  2. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$8,689

    Other Administrative Action
    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    BANGLADESH PEACEKEEPING CONTINGENT COURSE TRAINING SERVICE

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    7/10/23 → 10/31/23

    KNOWN TRANSACTIONS
    1. 2/25/26 Other Administrative Action -$8,689
    Total Spending To-Date: $93,432
  3. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$6,996

    Other Administrative Action
    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    PEACEKEEPING AND EXERCISES (PKX) TRAINING SERVICE

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    2/9/24 → 7/1/24

    KNOWN TRANSACTIONS
    1. 2/20/26 Other Administrative Action -$6,996
    Total Spending To-Date: $94,446
  4. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$6,404

    Other Administrative Action
    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    MALAYSIA UNITED NATIONS LOGISTICS COURSE SERVICES

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    5/1/23 → 7/23/23

    KNOWN TRANSACTIONS
    1. 2/23/26 Other Administrative Action -$6,404
    Total Spending To-Date: $48,070
  5. RECIPIENT

    CYBERMEDIA TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$5,501

    Other Administrative Action
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    COURSE DESIGN AND DEVELOPMENT

    Funding Office

    DEFENSE ACQUISITION UNIVERSITY

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    7/14/22 → 7/31/24

    KNOWN TRANSACTIONS
    1. 2/27/26 Other Administrative Action -$5,501
    Total Spending To-Date: $617,874

Performance Locations

The top locations where contract work for Washington Headquarters Services in February 2026 is performed.

Top States

  1. District Of Columbia

    16 contracts


    $17,528,432
  2. California

    3 contracts


    $5,829,345
  3. Virginia

    15 contracts


    $2,523,659
  4. Maryland

    3 contracts


    $117,141
  5. Rhode Island

    1 contracts


    $57,857
  6. New Jersey

    1 contracts


    $0
  7. Not Listed

    5 contracts


    $-30,049

Top Cities

  1. Washington, District Of Columbia

    16 contracts


    $17,528,432
  2. Santa Monica, CA

    1 contracts


    $5,603,879
  3. Arlington, VA

    5 contracts


    $1,520,696
  4. Fort Belvoir, VA

    3 contracts


    $429,878
  5. Alexandria, VA

    4 contracts


    $343,185
  6. Monrovia, CA

    1 contracts


    $249,894
  7. Mclean, VA

    1 contracts


    $148,534
  8. Lanham, MD

    1 contracts


    $86,812
  9. Newport, RI

    1 contracts


    $57,857
  10. Woodbridge, VA

    1 contracts


    $41,035

Vendor headquarters

The top locations where vendors receiving awards from Washington Headquarters Services in February 2026 list as their primary business address.

Top States

  1. Virginia

    23 contracts


    $8,790,092
  2. California

    4 contracts


    $6,029,099
  3. Wisconsin

    2 contracts


    $4,541,420
  4. District Of Columbia

    2 contracts


    $3,797,588
  5. Maryland

    6 contracts


    $2,220,146

Top Cities

  1. Santa Monica, CA

    1 contracts


    $5,603,879
  2. Milwaukee, WI

    2 contracts


    $4,541,420
  3. Fairfax, VA

    1 contracts


    $4,499,473
  4. Washington, District Of Columbia

    2 contracts


    $3,797,588
  5. Arlington, VA

    7 contracts


    $2,085,645

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