Meter Intelligence
Food and Drug Administration

Food and Drug Administration

← Period: December 2025 →

Total Spending: $23,938,449

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Food and Drug Administration December 2025

Subagency of Department of Health and Human Services

⏱ GENERATED 2/1/2026

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

42

Contracts

52

Avg Contract

$460,355

Total Spending

$23,938,449

Reporting

Top Vendors

The vendors that received the most money from Food and Drug Administration in December 2025, across all contracts awarded that month.

  1. KAIVA STRATEGIES, LLC

    HQ: Ivins, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Food and Drug Administration 1 ($0) 46 ($0)
    All Agencies 0 ($0) 47 ($0)

    $5,110,637

  2. PRIORITY ONE SERVICES, INC.

    HQ: Alexandria, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Food and Drug Administration 3 ($0) 8 ($0)
    All Agencies 0 ($0) 33 ($0)

    $3,199,828

  3. TEYA DIVERSIFIED SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Food and Drug Administration 6 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $3,125,850

  4. SAPIENT GOVERNMENT SERVICES, INC.

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Food and Drug Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 66 ($0)

    $3,074,117

  5. IVYHILL-ZAI, LLC

    HQ: Hyattsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Food and Drug Administration 1 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $2,100,430

  6. SENECA GLOBAL SERVICES LLC

    HQ: Fredericksburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Food and Drug Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 43 ($0)

    $2,068,411

  7. PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF

    HQ: Sacramento, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Food and Drug Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 24 ($0)

    $1,948,574

  8. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Food and Drug Administration 2 ($0) 36 ($0)
    All Agencies 0 ($0) 1,006 ($0)

    $1,809,344

  9. CRICO ENTERPRISE, LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Food and Drug Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 19 ($0)

    $972,054

  10. RESCUE ONE TRAINING FOR LIFE INC

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Food and Drug Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 130 ($0)

    $529,205

Top NAICS Codes

The most-awarded NAICS codes from Food and Drug Administration in December 2025, across all awarded contracts.

Analyses

Buzzwords

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

Expiring Contracts

See 23 expiring contracts from Food and Drug Administration

Impact

Top Contracts

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

  1. RECIPIENT

    KAIVA STRATEGIES, LLC

    AWARD AMOUNT

    $5,110,637

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    LABOR HOUR AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) OFFICE OF NEW DRUGS (OND) - HEALTH SCIENCE SUPPORT NOTICE TO PROCEED WAS ISSUED ON 06/17/2025 EFFECTIVE 06/19/2025. CONTRACTING OFFICER'S REPRESENTATIVE (COR) SHILA NDEH

    Major Program

    PROFESSIONAL, ADMINISTRATIVE, AND CONSULTING SERVICES (PACS) IDIQ

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    6/25/25 → 11/14/26

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $4,841,285
    2. 11/18/24 Base Award $170,920
    3. 12/20/24 Base Award $442,193
    4. 12/23/24 Other Administrative Action $0
    5. 1/14/25 Base Award $15,950
    6. 1/17/25 Base Award $1,747,919
    7. 1/22/25 Other Administrative Action $0
    8. 2/26/25 Terminate for Convenience $0
    9. 6/18/25 Base Award $6,843,949
    10. 6/23/25 Other Administrative Action $0
    11. 6/25/25 Base Award $1,823,641
    12. 8/4/25 Base Award $269,315
    13. 8/5/25 Other Administrative Action $0
    14. 8/25/25 Base Award $477,807
    15. 9/3/25 Close Out -$414,630
    16. 9/4/25 Base Award $35,320
    17. 9/11/25 Base Award $2,116,917
    18. 9/30/25 Base Award $506,942
    19. 10/9/25 Other Administrative Action $0
    20. 10/30/25 Other Administrative Action $0
    21. 11/12/25 Exercise an Option $0
    22. ▶ 12/2/25 Exercise an Option +$5,110,637
    Total Spending To-Date: $6,934,277
  2. RECIPIENT

    SAPIENT GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $3,074,117

    Exercise an Option
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    TOBACCO INSPECTION MANAGEMENT PROGRAM (TIMP) SYSTEMS SUPPORT SERVICES.

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/30/23 → 6/29/26

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $649,094
    2. 7/12/24 Base Award $177,147
    3. 7/18/24 Base Award $189,800
    4. 8/12/24 Base Award $1,212,934
    5. 8/13/24 Base Award $92,344
    6. 8/14/24 Base Award $253,856
    7. 8/19/24 Base Award $238,830
    8. 8/20/24 Base Award $6,351,318
    9. 8/21/24 Base Award $36,486
    10. 8/26/24 Base Award $3,325,066
    11. 8/27/24 Other Administrative Action $0
    12. 9/4/24 Base Award $1,315,077
    13. 9/11/24 Base Award $77,060,488
    14. 9/13/24 Other Administrative Action $0
    15. 9/19/24 Base Award $1,229,370
    16. 9/20/24 Base Award $22,359
    17. 9/23/24 Base Award $88,500
    18. 9/25/24 Base Award $3,034,438
    19. 9/26/24 Base Award $775,421
    20. 9/27/24 Base Award $2,227,931
    21. 9/30/24 Base Award $773,129
    22. 10/9/24 Other Administrative Action $0
    23. 10/15/24 Other Administrative Action $0
    24. 10/24/24 Other Administrative Action $0
    25. 11/15/24 Other Administrative Action $0
    26. 11/21/24 Funding Only Action +$11,154
    27. 3/25/25 Terminate for Convenience -$766,604
    28. 3/31/25 Terminate for Convenience $0
    29. 4/11/25 Terminate for Convenience -$574,000
    30. 4/16/25 Other Administrative Action $0
    31. 5/7/25 Terminate for Convenience $0
    32. 5/14/25 Other Administrative Action $0
    33. 5/15/25 Funding Only Action +$54,003
    34. 5/20/25 Terminate for Convenience $0
    35. 8/4/25 Funding Only Action +$90,782
    36. 8/7/25 Other Administrative Action $0
    37. 8/28/25 Exercise an Option +$786,559
    38. 9/21/25 Exercise an Option $0
    39. 9/26/25 Funding Only Action +$288,308
    40. 9/30/25 Exercise an Option +$2,846,056
    41. 1/5/26 Exercise an Option +$109,523
    Total Spending To-Date: $14,492,997
  3. RECIPIENT

    IVYHILL-ZAI, LLC

    AWARD AMOUNT

    $2,100,430

    Base Award
    PERFORMED IN

    HYATTSVILLE, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CDER/OBI DOCUMENT ROOM OPERATIONS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/5/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 12/5/25 Base Award $2,100,430
    Total Spending To-Date: $2,100,430
  4. RECIPIENT

    SENECA GLOBAL SERVICES LLC

    AWARD AMOUNT

    $2,068,411

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    ASL INTERPRETER AND CART SERVICES

    Major Program

    [email protected]

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    12/9/25 → 12/9/26

    KNOWN TRANSACTIONS
    1. ▶ 12/9/25 Base Award $2,068,411
    Total Spending To-Date: $2,068,411
  5. RECIPIENT

    PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF

    AWARD AMOUNT

    $1,948,574

    Base Award
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | 923120

    PSC CODE

    INSPECTION- MISCELLANEOUS | H399

    DESCRIPTION

    CALIFORNIA - TOBACCO INSPECTIONS AND COMPLIANCE

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 5/29/26

    KNOWN TRANSACTIONS
    1. ▶ 12/1/25 Base Award $1,948,574
    Total Spending To-Date: $1,948,574
  6. RECIPIENT

    PRIORITY ONE SERVICES, INC.

    AWARD AMOUNT

    $1,935,716

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    WHITE OAK CAMPUS LOADING DOCK & STORAGE ROOM SUPPORT, BASE + OPTIONS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    12/29/25 → 12/29/26

    KNOWN TRANSACTIONS
    1. 1/22/26 Exercise an Option +$3,485,846
    Total Spending To-Date: $1,319,442
  7. RECIPIENT

    PRIORITY ONE SERVICES, INC.

    AWARD AMOUNT

    $1,813,606

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | AN42

    DESCRIPTION

    ANIMAL CARE AND HUSBANDRY SERVICES FOR THE WHITE OAK ANIMAL PROGRAM (WOAP)

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    12/29/25 → 12/29/26

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Base Award $1,813,606
    Total Spending To-Date: $1,285,606
  8. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $1,809,344

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- REGULATORY | B528

    DESCRIPTION

    BPA CALL ORDER AGAINST 75F40122A00018 "DRUG LABELING INITIATIVE BPA" TO PROVIDE THE OCE CONTINUITY SUPPORT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    12/3/25 → 11/29/26

    KNOWN TRANSACTIONS
    1. ▶ 12/3/25 Base Award $1,809,344
    Total Spending To-Date: $1,809,344
  9. RECIPIENT

    PRIORITY ONE SERVICES, INC.

    AWARD AMOUNT

    $1,343,461

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | AN42

    DESCRIPTION

    VETERINARY CLINICAL AND TECHNICAL SERVICES FOR THE WHITE OAK ANIMAL PROGRAM (WOAP)

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    12/29/25 → 12/29/26

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Base Award $1,343,461
    Total Spending To-Date: $1,297,948
  10. RECIPIENT

    CRICO ENTERPRISE, LLC

    AWARD AMOUNT

    $972,054

    Base Award
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    MRC JANITORIAL CONTRACT 1 12-MONTH BASE AND 4 12-MONTH OPTION PERIODS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Dec 7, 2025

    CONTRACT PERIOD

    12/7/25 → 12/7/30

    KNOWN TRANSACTIONS
    1. ▶ 12/7/25 Base Award $972,054
    Total Spending To-Date: $972,054

Top De-obligations

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

  1. RECIPIENT

    KALEY CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$502,993

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

    DESCRIPTION

    FACILITY MANAGEMENT SYSTEM (FMS) ADMINISTRATION AND DATA MANAGEMENT

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FDA WORKING CAPITAL FUND

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    3/19/20 → 3/23/25

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Close Out -$502,993
    Total Spending To-Date: $2,409,161
  2. RECIPIENT

    AGRICULTURE AND CONSUMER SERVICES, VIRGINIA DEPARTMENT OF

    DE-OBLIGATION AMOUNT

    -$130,874

    Close Out
    PERFORMED IN

    RICHMOND, VIRGINIA

    NAICS CODE

    ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | 923120

    PSC CODE

    OTHER QC/TEST/INSPECT- MISCELLANEOUS | H999

    DESCRIPTION

    INSPECTIONS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    7/1/04 → 6/30/05

    KNOWN TRANSACTIONS
    1. ▶ 12/4/25 Close Out -$130,874
    Total Spending To-Date: $112,630
  3. RECIPIENT

    SIGMA ALLIANCE GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$117,939

    Close Out
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    PUBLIC ACCESS DEFIBRILLATION PROGRAM (AED) MAINTENANCE

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FDA WORKING CAPITAL FUND

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    9/29/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Other Administrative Action $0
    2. 7/25/24 Exercise an Option +$1,853,494
    3. 8/5/24 Other Administrative Action -$75,373
    4. 8/6/24 Exercise an Option +$254,120
    5. 8/22/24 Funding Only Action +$35,907
    6. 8/28/24 Exercise an Option $0
    7. 9/10/24 Supplemental Agreement for Work Within Scope +$266,284
    8. 9/13/24 Exercise an Option +$847,987
    9. 9/26/24 Supplemental Agreement for Work Within Scope +$108,661
    10. 10/1/24 Exercise an Option +$3,081,112
    11. 10/25/24 Other Administrative Action $0
    12. 11/13/24 Other Administrative Action $0
    13. 1/13/25 Exercise an Option +$1,733,219
    14. 3/6/25 Exercise an Option +$5,306,371
    15. 3/27/25 Other Administrative Action $0
    16. 4/1/25 Supplemental Agreement for Work Within Scope $0
    17. 4/18/25 Terminate for Convenience $0
    18. 5/9/25 Other Administrative Action $0
    19. 5/21/25 Other Administrative Action $0
    20. 7/11/25 Close Out -$45
    21. 8/6/25 Other Administrative Action +$238,886
    22. 8/22/25 Other Administrative Action +$592,858
    23. 9/11/25 Exercise an Option +$1,376,314
    24. 9/21/25 Additional Work (New Agreement) +$4,355
    25. 9/23/25 Other Administrative Action $0
    26. 9/30/25 Other Administrative Action +$107,866
    27. 1/2/26 Exercise an Option +$2,644,552
    28. 1/15/26 Supplemental Agreement for Work Within Scope +$247,231
    Total Spending To-Date: $29,600
  4. RECIPIENT

    HEALTH, WASHINGTON STATE DEPARTMENT OF

    DE-OBLIGATION AMOUNT

    -$103,094

    Close Out
    PERFORMED IN

    TUMWATER, WASHINGTON

    NAICS CODE

    ADMINISTRATION OF PUBLIC HEALTH PROGRAMS | 923120

    PSC CODE

    OTHER QC/TEST/INSPECT- MISCELLANEOUS | H999

    DESCRIPTION

    INSPECTIONS

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    3/29/04 → 4/1/05

    KNOWN TRANSACTIONS
    1. ▶ 12/4/25 Close Out -$103,094
    Total Spending To-Date: $30,322
  5. RECIPIENT

    VERSA INTEGRATED SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$96,534

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | 9905

    DESCRIPTION

    IGF::CT::IGF FDA LOGISTICS SYSTEMS ASA

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0006: FDA OTHER RENT AND RENT RELATED ACTIVITIES (INCLUDING WHITE OAK CONSOLIDATION);0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    8/30/18 → 9/12/21

    KNOWN TRANSACTIONS
    1. ▶ 12/4/25 Close Out -$96,534
    Total Spending To-Date: $189,892

Performance Locations

The top locations where contract work for Food and Drug Administration in December 2025 is performed.

Top States

  1. Maryland

    37 contracts


    $19,856,385

  2. Massachusetts

    2 contracts


    $3,074,117

  3. California

    1 contracts


    $1,948,574

  4. Virginia

    3 contracts


    $347,922

  5. Colorado

    1 contracts


    $32,970

  6. Delaware

    1 contracts


    $0

  7. Illinois

    1 contracts


    $0

  8. Iowa

    1 contracts


    $0

  9. Georgia

    1 contracts


    $-51,014

  10. Arkansas

    2 contracts


    $-70,262

Top Cities

  1. Silver Spring

    21 contracts


    $13,504,414

  2. Boston

    1 contracts


    $3,074,117

  3. Rockville

    8 contracts


    $2,316,712

  4. Hyattsville

    1 contracts


    $2,100,430

  5. Sacramento

    1 contracts


    $1,948,574

  6. Laurel

    3 contracts


    $972,054

  7. Derwood

    1 contracts


    $528,000

  8. College Park

    1 contracts


    $434,776

  9. Reston

    1 contracts


    $349,950

  10. Mclean

    1 contracts


    $128,845

Vendor headquarters

The top locations where vendors receiving awards from Food and Drug Administration in December 2025 list as their primary business address.

Top States

  1. Virginia

    11 contracts


    $8,083,870

  2. Utah

    1 contracts


    $5,110,637

  3. Alaska

    6 contracts


    $3,125,850

  4. Massachusetts

    3 contracts


    $3,074,117

  5. Maryland

    11 contracts


    $3,046,533

Top Cities

  1. Ivins

    1 contracts


    $5,110,637

  2. Alexandria

    3 contracts


    $3,199,828

  3. Anchorage

    6 contracts


    $3,125,850

  4. Boston

    1 contracts


    $3,074,117

  5. Hyattsville

    1 contracts


    $2,100,430

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