Meter Intelligence
Department of Health and Human Services

Department of Health and Human Services

← Period: June 2026 →

Total Spending: $552,953,266

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

HHS June 2026

Department of Health and Human Services

⏱ GENERATED 7/8/2026

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.

Vendors

885

Contracts

1,396

Avg Contract

$396,098

Total Spending

$552,953,266

Reporting

Top Vendors

The vendors that received the most money from Department of Health and Human Services in June 2026, across all contracts awarded that month.

  1. TRUE NORTH COMMUNICATIONS INC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Health and Human Services 1 ($82.5M) 5 ($133.6M)
    All Agencies 1 ($82.5M) 5 ($133.6M)

    $82,488,544

  2. SAPIENT GOVERNMENT SERVICES, INC.

    HQ: Boston, MA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Health and Human Services 4 ($28.4M) 72 ($117.1M)
    All Agencies 4 ($28.4M) 79 ($121.3M)

    $28,397,646

  3. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Health and Human Services 8 ($21.9M) 165 ($148.3M)
    All Agencies 16 ($22.4M) 908 ($238.4M)

    $21,884,139

  4. STG INTERNATIONAL, INC.

    HQ: Arlington, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Health and Human Services 5 ($20.8M) 13 ($24.2M)
    All Agencies 8 ($32.8M) 100 ($125.8M)

    $20,821,393

  5. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Health and Human Services 2 ($20.8M) 139 ($281.9M)
    All Agencies 6 ($26.5M) 1,846 ($1.3B)

    $20,794,813

  6. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Health and Human Services 3 ($20.0M) 96 ($75.2M)
    All Agencies 16 ($44.8M) 558 ($296.8M)

    $20,045,938

  7. KPMG LLP

    HQ: New York, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Health and Human Services 2 ($17.1M) 35 ($39.1M)
    All Agencies 4 ($17.2M) 252 ($190.4M)

    $17,133,409

  8. FLOSONICS MEDICAL LLC

    HQ: Mountain View, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Health and Human Services 1 ($15.0M) 1 ($15.0M)
    All Agencies 1 ($15.0M) 3 ($16.3M)

    $15,002,035

  9. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Health and Human Services 1 ($12.6M) 4 ($12.9M)
    All Agencies 3 ($38.5M) 101 ($192.2M)

    $12,624,908

  10. ACUMEN LLC

    HQ: Burlingame, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Health and Human Services 2 ($12.2M) 34 ($69.6M)
    All Agencies 2 ($12.2M) 36 ($75.2M)

    $12,150,637

Top NAICS Codes

The most-awarded NAICS codes from Department of Health and Human Services in June 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Health and Human Services contracts during June 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Health and Human Services in June 2026.

  1. RECIPIENT

    STATE OF MT DEPT HEALTH AND HUMAN SERVICES

    AWARD AMOUNT

    $82,834,495

    Base Award
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Protecting americans from tobacco-related health risks and chronic disease

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/31

    KNOWN TRANSACTIONS
    1. 12/23/25 Other Administrative Action $0
    2. 5/25/26 Exercise an Option +$1,391,476
    3. 6/29/26 Other Administrative Action $0
    Total Spending To-Date: $82,488,544
  2. RECIPIENT

    MDB, INC.

    AWARD AMOUNT

    $30,745,588

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Libraries And Archives • 519210

    PSC CODE

    Newspapers And Periodicals • 7630

    DESCRIPTION

    Task order 1: subscription services for the national library of medicine

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 12/2/25 Base Award $325,691
    2. 12/4/25 Base Award $72,506
    3. 12/4/25 Base Award $108,720
    4. 12/8/25 Base Award $800,000
    5. 1/8/26 Base Award $641,407
    6. 1/9/26 Base Award $142,481
    7. 1/23/26 Base Award $73,033
    8. 2/18/26 Base Award $1,000,000
    9. 2/19/26 Base Award $160,430
    10. 2/24/26 Other Administrative Action $0
    11. 3/17/26 Other Administrative Action $0
    12. 3/18/26 Funding Only Action -$18,994
    13. 3/19/26 Base Award $576,951
    14. 3/25/26 Base Award $328,000
    15. 3/25/26 Other Administrative Action $0
    16. 3/27/26 Exercise an Option +$1,601,084
    17. 4/7/26 Base Award $2,209,961
    18. 4/9/26 Base Award $107,671
    19. 4/13/26 Base Award $22,982
    20. 4/13/26 Base Award $2,000,000
    21. 4/24/26 Base Award $4,800,000
    22. 4/28/26 Funding Only Action +$214,841
    23. 4/30/26 Base Award $22,710
    24. 4/30/26 Base Award $401,624
    25. 5/4/26 Funding Only Action +$2,537
    26. 5/4/26 Base Award $68,000
    27. 5/4/26 Other Administrative Action $0
    28. 5/6/26 Other Administrative Action +$5,500
    29. 5/6/26 Base Award $661,734
    30. 5/7/26 Funding Only Action +$3,370
    31. 5/8/26 Supplemental Agreement for Work Within Scope +$3,757
    32. 5/11/26 Other Administrative Action $0
    33. 5/11/26 Other Administrative Action $0
    34. 5/14/26 Base Award $352,666
    35. 5/15/26 Funding Only Action +$656,000
    36. 5/18/26 Funding Only Action +$2,331
    37. 5/20/26 Other Administrative Action +$91,725
    38. 5/21/26 Base Award $91,000
    39. 5/22/26 Base Award $201,978
    40. 5/28/26 Exercise an Option +$2,650,636
    41. 6/1/26 Base Award $339,743
    42. 6/9/26 Supplemental Agreement for Work Within Scope $0
    43. 6/9/26 Base Award $333,098
    44. 6/11/26 Base Award $594,443
    45. 6/15/26 Base Award $357,906
    46. 6/22/26 Base Award $97,646
    47. 6/22/26 Funding Only Action +$655,383
    48. 6/24/26 Funding Only Action +$419
    49. 6/24/26 Funding Only Action +$1,313,839
    Total Spending To-Date: $10,289,115
  3. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $20,440,061

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    To obtain a review contractor (rc) to produce an improper payment rate for benefit years 2026-2028 for the federal exchange improper payment measurement (feipm) and state-based exchanges improper payment measurement (seipm) program. this work continu

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Jun 1, 2026

    CONTRACT PERIOD

    6/1/26 → 12/31/28

    KNOWN TRANSACTIONS
    1. 6/24/26 Other Administrative Action $0
    Total Spending To-Date: $20,440,061
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $19,776,557

    Base Award
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Bhw90 c 7287 fy26 npdb - o&m call order

    Funding Office

    HRSA HEADQUARTERS

    SIGNED

    Jun 2, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/29

    KNOWN TRANSACTIONS
    1. ▶ 6/2/26 Base Award $19,776,557
    Total Spending To-Date: $12,003,568
  5. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $17,260,242

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The purpose of this task order is to perform federally-facilitated exchange (ffe) oversight which entails plan management's, web-broker, direct enrollment (de) and general agent and broker (ab) oversight activities related to the centers for medicare

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    6/25/26 → 9/24/27

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Base Award $17,260,242
    Total Spending To-Date: $17,260,242
  6. RECIPIENT

    FLOSONICS MEDICAL LLC

    AWARD AMOUNT

    $15,002,035

    Base Award
    PERFORMED IN

    Mountain View, CA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    Health R&d Services; Health Care Services; Experimental Development • AN13

    DESCRIPTION

    The purpose of this contract is to advance the development of flopatch fp120 with flopredict alert for burn and blast medical countermeasure and incorporates eo 14398.

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    SIGNED

    Jun 5, 2026

    CONTRACT PERIOD

    6/15/26 → 12/31/31

    KNOWN TRANSACTIONS
    1. ▶ 6/5/26 Base Award $15,002,035
    Total Spending To-Date: $15,002,035
  7. RECIPIENT

    CHARLES RIVER LABORATORIES, INC.

    AWARD AMOUNT

    $13,409,812

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The purpose of this call order is to fund the nih security guard contract from july 1, 2026 through september 15, 2026.

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIH-OD

    SIGNED

    Jun 10, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 12/3/25 Base Award $256,940
    2. 3/24/26 Base Award $120,144
    3. 3/25/26 Other Administrative Action $0
    4. 3/30/26 Supplemental Agreement for Work Within Scope +$66,167
    5. 4/9/26 Funding Only Action +$1,397,677
    6. 4/13/26 Base Award $30,738
    7. 4/17/26 Other Administrative Action $0
    8. 4/24/26 Other Administrative Action -$57,677
    9. 5/8/26 Funding Only Action +$650,000
    10. 5/18/26 Other Administrative Action $0
    11. 5/22/26 Base Award $204,732
    12. 5/22/26 Supplemental Agreement for Work Within Scope +$128,470
    13. 5/26/26 Base Award $19,531
    14. 5/27/26 Other Administrative Action +$3,498,300
    15. 5/28/26 Other Administrative Action $0
    16. 5/28/26 Funding Only Action +$710,030
    17. 5/28/26 Other Administrative Action $0
    18. 6/1/26 Funding Only Action +$9,823,612
    19. 6/2/26 Other Administrative Action $0
    20. 6/3/26 Exercise an Option +$82,901
    21. 6/4/26 Change Order +$26,882
    22. 6/10/26 Base Award $105,523
    23. 6/12/26 Base Award $586,151
    24. 6/15/26 Base Award $24,165
    25. 6/17/26 Supplemental Agreement for Work Within Scope $0
    26. 6/22/26 Base Award $189,060
    27. 7/2/26 Supplemental Agreement for Work Within Scope +$83,648
    Total Spending To-Date: $8,000,000
  8. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $12,624,908

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Landscape Architectural Services • 541320

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The purpose of this task order is to provide strategic national stockpile (sns) support services to the center for the strategic national stockpile (sns).

    Funding Office

    ASPR/DAAPPO/ORM HQ

    SIGNED

    Jun 10, 2026

    CONTRACT PERIOD

    6/1/26 → 5/31/30

    KNOWN TRANSACTIONS
    1. 6/16/26 Other Administrative Action $0
    Total Spending To-Date: $12,624,908
  9. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $11,446,280

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    This ffp bpa call is issued off of the hhs vmo bpa base 47qtca22a0004. the purpose of this requisition is to procure microsoft e5, premium licenses and unified support. the period of performance is 6/30/2026 through 6/29/2027. this bpa call order re

    Major Program

    GSA ADVANTAGESELECT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    SIGNED

    Jun 22, 2026

    CONTRACT PERIOD

    6/30/26 → 9/15/27

    KNOWN TRANSACTIONS
    1. ▶ 6/22/26 Base Award $11,446,280
    Total Spending To-Date: $11,446,280
  10. RECIPIENT

    ACUMEN LLC

    AWARD AMOUNT

    $10,060,758

    Base Award
    PERFORMED IN

    Burlingame, CA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The purpose of the data analytics and technical assistance (data) statement of work (sow) is to detail the tasks and requirements to access, integrate, link, and analyze large and disparate data sources at the payment system, provider, and beneficia

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    SIGNED

    Jun 29, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 6/29/26 Base Award $10,060,758
    Total Spending To-Date: $10,060,758

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Health and Human Services in June 2026.

  1. RECIPIENT

    VERIZON FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$28,481,933

    Close Out
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    All Other Telecommunications • 517919

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    Tas::75 4552 001::tas local telecommunications services dc area

    Funding Office

    PSC ENTERPRISE INFRASTRUCTURE SOLUTIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Jun 24, 2026

    CONTRACT PERIOD

    10/2/09 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/24/26 Close Out -$28,481,933
    Total Spending To-Date: $250,756,496
  2. RECIPIENT

    ABT GLOBAL LLC

    DE-OBLIGATION AMOUNT

    -$6,123,260

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Cambridge, MA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    R&d- Medical: Mental Health (basic Research) • AN51

    DESCRIPTION

    Covid-19 research in reponse to baa posting

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: BIRTH DEFECTS, DEVELOPMENTAL DISABILITIES, DISABILITY AND HEALTH (0958);0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)

    SIGNED

    Jun 8, 2026

    CONTRACT PERIOD

    5/19/20 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/8/26 Supplemental Agreement for Work Within Scope -$6,123,260
    Total Spending To-Date: $83,824,802
  3. RECIPIENT

    ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI

    DE-OBLIGATION AMOUNT

    -$4,036,147

    Other Administrative Action
    PERFORMED IN

    New York, NY

    NAICS CODE

    All Other Outpatient Care Centers • 621498

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Igf::ot::igf:: world trade center health program clinical center of excellence services

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.6: Medical care

    Program Activities

    0001: FEDERAL SHARE (CDC/NIOSH)

    SIGNED

    Jun 8, 2026

    CONTRACT PERIOD

    4/1/17 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/8/26 Other Administrative Action -$4,036,147
    Total Spending To-Date: $125,465,678
  4. RECIPIENT

    HEALTHVERITY INC

    DE-OBLIGATION AMOUNT

    -$3,629,455

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Philadelphia, PA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Implementation of privacy preserving record linkage within the covid 19 immunization infrastructure

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Jun 3, 2026

    CONTRACT PERIOD

    2/16/22 → 2/15/23

    KNOWN TRANSACTIONS
    1. ▶ 6/3/26 Supplemental Agreement for Work Within Scope -$3,629,455
    Total Spending To-Date: $1,986,815
  5. RECIPIENT

    GREEN WORLD CONTRACTING CORP

    DE-OBLIGATION AMOUNT

    -$2,881,139

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Morgantown, WV

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Morgantown aq hvac controls

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: CDC BUILDINGS AND FACILITIES (0960)

    SIGNED

    Jun 16, 2026

    CONTRACT PERIOD

    12/4/24 → 7/15/26

    KNOWN TRANSACTIONS
    1. ▶ 6/16/26 Supplemental Agreement for Work Within Scope -$2,881,139
    Total Spending To-Date: $1,460,219

Sub Agencies

Sub-agencies within Department of Health and Human Services that received contract funding in June 2026.

  1. National Institutes of Health National Institutes of Health


    $158,677,099

  2. Office of the Assistant Secretary for Financial Resources Office of the Assistant Secretary for Financial Resources


    $118,109,815

  3. Food and Drug Administration Food and Drug Administration


    $105,936,936

  4. Centers for Medicare and Medicaid Services Centers for Medicare and Medicaid Services


    $97,132,431

  5. Health Resources and Services Administration Health Resources and Services Administration


    $43,984,010

  6. Indian Health Service Indian Health Service


    $32,769,430

  7. Office of Assistant Secretary for Preparedness and Response Office of Assistant Secretary for Preparedness and Response


    $30,834,084

  8. Centers for Disease Control and Prevention Centers for Disease Control and Prevention


    $2,340,138

  9. Office of the Inspector General Office of the Inspector General


    $-58,432

  10. Office of the Assistant Secretary for Administration Office of the Assistant Secretary for Administration


    $-36,772,244

Performance Locations

The top locations where contract work for Department of Health and Human Services in June 2026 is performed.

Top States

  1. Maryland

    460 contracts


    $229,713,457

  2. Virginia

    112 contracts


    $96,421,610

  3. California

    90 contracts


    $37,913,113

  4. Georgia

    41 contracts


    $23,097,732

  5. New York

    43 contracts


    $21,630,727

  6. Massachusetts

    52 contracts


    $20,850,624

  7. District Of Columbia

    52 contracts


    $15,124,592

  8. Michigan

    15 contracts


    $13,399,677

  9. North Carolina

    28 contracts


    $13,248,776

  10. Texas

    9 contracts


    $12,978,983

Top Cities

  1. Silver Spring, MD

    103 contracts


    $86,260,475

  2. Bethesda, MD

    182 contracts


    $75,333,477

  3. Rockville, MD

    114 contracts


    $48,473,820

  4. Mclean, VA

    21 contracts


    $41,386,081

  5. Arlington, VA

    13 contracts


    $23,976,061

  6. Atlanta, GA

    39 contracts


    $23,075,679

  7. Falls Church, VA

    3 contracts


    $22,655,264

  8. Boston, MA

    13 contracts


    $20,923,621

  9. Reston, VA

    34 contracts


    $20,066,200

  10. New York, NY

    13 contracts


    $18,226,225

Vendor headquarters

The top locations where vendors receiving awards from Department of Health and Human Services in June 2026 list as their primary business address.

Top States

  1. Virginia

    267 contracts


    $174,505,763

  2. New York

    67 contracts


    $89,060,100

  3. Maryland

    160 contracts


    $52,707,822

  4. California

    160 contracts


    $50,898,650

  5. Massachusetts

    86 contracts


    $45,186,005

Top Cities

  1. New York, NY

    16 contracts


    $83,069,280

  2. Fairfax, VA

    32 contracts


    $49,882,242

  3. Arlington, VA

    40 contracts


    $48,183,213

  4. Mc Lean, VA

    21 contracts


    $39,839,007

  5. Boston, MA

    19 contracts


    $37,992,023

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