Meter Intelligence

Office of the Assistant Secretary for Administration

← Period: March 2025 →

Total Spending: $14,451,385

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration March 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

89

Contracts

116

Avg Contract

$124,581

Total Spending

$14,451,385

Reporting

Top Vendors

The vendors that received the most money from Office of the Assistant Secretary for Administration in March 2025, across all contracts awarded that month.

  1. IMMIXTECHNOLOGY INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 334 ($0)

    $8,308,900

  2. CHICKASAW BUSINESS SOLUTIONS, LLC

    HQ: Norman, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 60 ($0)

    $1,847,622

  3. DELANY, SIEGEL, ZORN & ASSOCIATES, INC.

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Assistant Secretary for Administration 3 ($0) 5 ($0)
    All Agencies 0 ($0) 22 ($0)

    $973,695

  4. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 908 ($0)

    $966,158

  5. ICALLIDUS, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 20 ($0)

    $660,149

  6. MAGELLAN FEDERAL, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 41 ($0)

    $527,211

  7. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Assistant Secretary for Administration 2 ($0) 15 ($0)
    All Agencies 0 ($0) 5,180 ($0)

    $384,181

  8. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Assistant Secretary for Administration 2 ($0) 15 ($0)
    All Agencies 0 ($0) 2,223 ($0)

    $291,303

  9. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 2,687 ($0)

    $249,600

  10. CLEAR INSIGHT INC

    HQ: Potomac, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $242,565

Top NAICS Codes

The most-awarded NAICS codes from Office of the Assistant Secretary for Administration in March 2025, across all awarded contracts.

Analyses

Buzzwords

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

Expiring Contracts

See 12 expiring contracts from Office of the Assistant Secretary for Administration

Impact

Top Contracts

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

  1. RECIPIENT

    IMMIXTECHNOLOGY INC

    AWARD AMOUNT

    $8,308,900

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    489 PALO ALTO LICENSES AND SUPPORT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Mar 2, 2025

    CONTRACT PERIOD

    3/11/25 → 3/10/26

    KNOWN TRANSACTIONS
    1. ▶ 3/2/25 Base Award $8,308,900
    Total Spending To-Date: $8,308,900
  2. RECIPIENT

    CHICKASAW BUSINESS SOLUTIONS, LLC

    AWARD AMOUNT

    $1,847,622

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    MAILROOM OPERATIONS AND SUPPORT SBA REQUIREMENT NUMBER: TQ1615376982K

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    4/1/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Exercise an Option +$1,847,622
    Total Spending To-Date: $10,641,272
  3. RECIPIENT

    DELANY, SIEGEL, ZORN & ASSOCIATES, INC.

    AWARD AMOUNT

    $999,890

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATIVE SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    9/13/24 → 9/12/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $226,626
    2. 7/11/24 Exercise an Option +$226,626
    3. 7/23/24 Base Award $1,948,650
    4. 8/29/24 Base Award $703,315
    5. 9/9/24 Base Award $999,890
    6. 9/26/24 Base Award $524,959
    7. 9/27/24 Base Award $734,157
    8. 9/27/24 Funding Only Action +$7,542
    9. 10/23/24 Exercise an Option +$459,875
    10. 3/11/25 Supplemental Agreement for Work Within Scope +$453,216
    11. 5/6/25 Other Administrative Action $0
    12. 6/11/25 Supplemental Agreement for Work Within Scope -$103,453
    13. 9/15/25 Exercise an Option +$519,915
    Total Spending To-Date: $1,999,780
  4. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $966,158

    Exercise an Option
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    CISCO MAINTENANCE SUPPORT RENEWAL

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/22/24 Base Award $985,001
    Total Spending To-Date: $1,951,159
  5. RECIPIENT

    ICALLIDUS, INC.

    AWARD AMOUNT

    $660,149

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    ICALLIDUS

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    6/7/21 → 6/6/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Exercise an Option +$647,205
    Total Spending To-Date: $3,173,794
  6. RECIPIENT

    MAGELLAN FEDERAL, INC.

    AWARD AMOUNT

    $527,211

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    EAP/WORKLIFE SERVICES TASK ORDER

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action $0
    2. 6/20/24 Base Award $1,146,823
    3. 6/25/24 Funding Only Action +$3,367,699
    4. 7/15/24 Base Award $268,920
    5. 7/23/24 Base Award $1,558,850
    6. 8/2/24 Supplemental Agreement for Work Within Scope +$1,949,608
    7. 8/19/24 Base Award $3,274,510
    8. 8/28/24 Exercise an Option +$2,670,000
    9. 9/5/24 Funding Only Action $0
    10. 9/6/24 Other Administrative Action $0
    11. 9/6/24 Base Award $6,648,291
    12. 9/6/24 Base Award $2,928,177
    13. 9/20/24 Exercise an Option +$744,128
    14. 9/26/24 Base Award $2,196,495
    15. 10/16/24 Other Administrative Action $0
    16. 10/25/24 Exercise an Option +$7,307,990
    17. 10/30/24 Other Administrative Action $0
    18. 12/20/24 Exercise an Option +$14,335,126
    19. 2/4/25 Other Administrative Action -$8
    20. 2/7/25 Supplemental Agreement for Work Within Scope $0
    21. 3/25/25 Other Administrative Action $0
    22. 6/13/25 Funding Only Action -$1,342,210
    23. 6/30/25 Other Administrative Action $0
    24. 6/30/25 Exercise an Option +$4,451,749
    25. 7/2/25 Exercise an Option +$1,416,101
    26. 7/23/25 Exercise an Option +$199,990
    27. 8/15/25 Supplemental Agreement for Work Within Scope $0
    28. 8/28/25 Exercise an Option +$10,159,113
    29. 9/11/25 Exercise an Option +$2,169,991
    30. 9/30/25 Funding Only Action -$105,845
    31. 12/8/25 Exercise an Option +$4,513,522
    32. 1/13/26 Supplemental Agreement for Work Within Scope +$37,191
    33. 1/13/26 Supplemental Agreement for Work Within Scope +$3,736,774
    Total Spending To-Date: $18,050,908
  7. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $348,275

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) REQUIRES BOX SOFTWARE LICENSES AND SERVICES. BOX LICENSES ARE NEEDED TO ACCOMMODATE SECURE FILE SHARING WITH EXTERNAL STAKEHOLDERS. BOX SERVICE SUPPORT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/23/22 → 3/22/26

    KNOWN TRANSACTIONS
    1. 5/6/24 Other Administrative Action $0
    Total Spending To-Date: $1,351,045
  8. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $249,600

    Base Award
    PERFORMED IN

    BROOKHAVEN, GEORGIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ATT CELL PHONE SERVICE BIOWATCH

    Funding Office

    PROGRAM SUPPORT CTR SUPPLY SVC CTR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    3/25/25 → 3/31/28

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Base Award $249,600
    Total Spending To-Date: $249,600
  9. RECIPIENT

    CLEAR INSIGHT INC

    AWARD AMOUNT

    $242,565

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OCIO IO BUDGET & FINANCE SUPPORT SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT;0802: OS ACTIVITIES

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    7/30/24 → 1/14/26

    KNOWN TRANSACTIONS
    1. 7/29/24 Base Award $467,850
    2. 7/31/24 Other Administrative Action $0
    3. 1/10/25 Exercise an Option +$721,215
    4. 1/12/26 Exercise an Option +$992,680
    Total Spending To-Date: $1,431,630
  10. RECIPIENT

    FEDRATECH LLC

    AWARD AMOUNT

    $194,514

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    DEPARTMENT OF HEALTH AND HUMAN SERVICES DATA INTELLIGENCE PLATFORM (REPLACEMENT FOR 75P00124P00095)

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS;0802: OS ACTIVITIES

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/26/25 → 9/26/25

    KNOWN TRANSACTIONS
    1. ▶ 3/27/25 Base Award $194,514
    Total Spending To-Date: $194,514

Top De-obligations

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

  1. RECIPIENT

    VERA INSTITUTE OF JUSTICE, INC.

    DE-OBLIGATION AMOUNT

    -$10,354,305

    Close Out
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    IGF::OT::IGF LEGAL SERVICE PROVIDERS REGION A

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    9/30/15 → 3/29/21

    KNOWN TRANSACTIONS
    1. 10/2/24 Other Administrative Action -$636,291
    2. 1/6/25 Other Administrative Action -$3,041,895
    Total Spending To-Date: $196,266,548
  2. RECIPIENT

    SPECTRUM HEALTHCARE RESOURCES, INC

    DE-OBLIGATION AMOUNT

    -$2,069,405

    Close Out
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    CLINICAL EAST STAFFING TASK ORDER 3

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    11/1/19 → 10/31/20

    KNOWN TRANSACTIONS
    1. 5/10/24 Other Administrative Action $0
    2. 7/18/24 Exercise an Option +$1,177,066
    Total Spending To-Date: $15,766,125
  3. RECIPIENT

    SPECTRUM HEALTHCARE RESOURCES, INC

    DE-OBLIGATION AMOUNT

    -$971,305

    Close Out
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    CLINICAL EAST STAFFING TASK ORDER 1

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    3/1/19 → 10/31/19

    KNOWN TRANSACTIONS
    1. 4/18/24 Exercise an Option +$1,432,381
    2. 11/1/24 Funding Only Action +$1,032,381
    3. 5/1/25 Exercise an Option +$1,561,423
    Total Spending To-Date: $12,938,968
  4. RECIPIENT

    SPECTRUM HEALTHCARE RESOURCES, INC

    DE-OBLIGATION AMOUNT

    -$882,733

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    CLINICAL OCCUPATIONAL HEALTH NATIONAL CAPITAL REGION (NCR) STAFFING

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    9/26/23 → 9/8/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Supplemental Agreement for Work Within Scope +$2,854,997
    2. 7/2/24 Supplemental Agreement for Work Within Scope -$353,379
    3. 9/13/24 Supplemental Agreement for Work Within Scope -$623,692
    Total Spending To-Date: $7,465,426
  5. RECIPIENT

    NATIONWIDE IT SERVICES INC

    DE-OBLIGATION AMOUNT

    -$199,091

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    SUPPORT IN CONSULTATIVE SERVICES, STRATEGIC PLANNING, PROGRAM MANAGEMENT, OUTREACH ACTIVITIES AND SUPPORT, ADMINISTRATIVE SERVICES AND ALL RELATED ADVISORY ACTIVITIES REQUIRED BY THE DIRECTOR

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE FOR CIVIL RIGHTS (DIRECT);0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0801: OFFICE FOR CIVIL RIGHTS (REIMBURSABLE)

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    9/1/19 → 2/28/22

    KNOWN TRANSACTIONS
    1. ▶ 3/10/25 Funding Only Action -$199,091
    Total Spending To-Date: $4,464,235

Performance Locations

The top locations where contract work for Office of the Assistant Secretary for Administration in March 2025 is performed.

Top States

  1. Maryland

    41 contracts


    $11,210,041

  2. Virginia

    23 contracts


    $1,530,063

  3. District Of Columbia

    26 contracts


    $1,230,153

  4. Georgia

    5 contracts


    $274,663

  5. California

    4 contracts


    $175,581

  6. New Jersey

    3 contracts


    $108,432

  7. Massachusetts

    4 contracts


    $78,552

  8. Illinois

    1 contracts


    $38,177

  9. Wisconsin

    1 contracts


    $19,427

  10. Florida

    2 contracts


    $13,213

Top Cities

  1. Frederick

    4 contracts


    $8,459,024

  2. Rockville

    22 contracts


    $2,603,762

  3. Washington, DC

    26 contracts


    $1,230,153

  4. Arlington

    8 contracts


    $978,250

  5. Annapolis

    1 contracts


    $966,158

  6. Reston

    4 contracts


    $322,062

  7. Brookhaven

    1 contracts


    $249,600

  8. Chantilly

    2 contracts


    $194,514

  9. North Beach

    1 contracts


    $148,553

  10. Carlsbad

    2 contracts


    $141,427

Vendor headquarters

The top locations where vendors receiving awards from Office of the Assistant Secretary for Administration in March 2025 list as their primary business address.

Top States

  1. Virginia

    46 contracts


    $10,288,600

  2. Maryland

    21 contracts


    $2,134,977

  3. Oklahoma

    1 contracts


    $1,847,622

  4. California

    7 contracts


    $512,041

  5. Georgia

    6 contracts


    $274,663

Top Cities

  1. Mclean

    1 contracts


    $8,308,900

  2. Norman

    1 contracts


    $1,847,622

  3. Arlington

    18 contracts


    $1,721,642

  4. Annapolis

    1 contracts


    $966,158

  5. Columbia

    3 contracts


    $887,392

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