Meter Intelligence

Office of the Assistant Secretary for Administration

← Period: May 2025 →

Total Spending: $6,400,023

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration May 2025

Subagency of Department of Health and Human Services

⏱ GENERATED 2/6/2026

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

53

Contracts

56

Avg Contract

$114,286

Total Spending

$6,400,023

Reporting

Top Vendors

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

  1. AREEVA SOLUTIONS, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $1,500,302

  2. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 37 ($0)
    All Agencies 0 ($0) 432 ($0)

    $1,068,424

  3. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Assistant Secretary for Administration 2 ($0) 5 ($0)
    All Agencies 0 ($0) 629 ($0)

    $716,112

  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Assistant Secretary for Administration 4 ($0) 62 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $678,280

  5. RIVA SOLUTIONS INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 9 ($0)
    All Agencies 0 ($0) 94 ($0)

    $570,802

  6. GOV BLOOM LLC

    HQ: Narberth, PA

    Contracts: 1

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

    $482,070

  7. PFF, LLC

    HQ: Lanham, MD

    Contracts: 1

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

    $451,872

  8. SARA SOFTWARE SYSTEMS LLC

    HQ: Olathe, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 11 ($0)
    All Agencies 0 ($0) 24 ($0)

    $404,480

  9. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 15 ($0)
    All Agencies 0 ($0) 148 ($0)

    $283,824

  10. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 882 ($0)

    $243,857

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

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 May 2025.

  1. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $1,639,227

    Other Administrative Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    COMPLETE FACILITIES MANAGEMENT - HUBERT H. HUMPHREY BUILDING COMPLEX

    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

    May 20, 2025

    CONTRACT PERIOD

    3/1/21 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/12/24 Supplemental Agreement for Work Within Scope +$722,891
    2. 4/30/24 Other Administrative Action +$2,961,616
    3. 6/25/24 Exercise an Option +$1,963,773
    4. 7/10/24 Other Administrative Action $0
    5. 7/24/24 Supplemental Agreement for Work Within Scope +$70,464
    6. 9/13/24 Exercise an Option +$3,544,530
    7. 10/31/24 Change Order +$3,019,618
    8. 2/25/25 Exercise an Option +$5,353,524
    9. 5/1/25 Supplemental Agreement for Work Within Scope +$7,562
    10. 5/16/25 Supplemental Agreement for Work Within Scope +$570,802
    11. 5/20/25 Other Administrative Action +$1,068,424
    12. 9/3/25 Exercise an Option +$2,937,854
    Total Spending To-Date: $24,024,570
  2. RECIPIENT

    AREEVA SOLUTIONS, LLC

    AWARD AMOUNT

    $1,500,302

    Other Administrative Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT 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

    May 20, 2025

    CONTRACT PERIOD

    6/18/24 → 6/17/26

    KNOWN TRANSACTIONS
    1. 6/17/24 Base Award $1,496,651
    2. ▶ 5/20/25 Other Administrative Action +$1,500,302
    Total Spending To-Date: $2,996,952
  3. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $635,593

    Other Administrative Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ORACLE IDENTITY AND ACCESS MANAGEMENT SUITE PLUS

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    May 18, 2025

    CONTRACT PERIOD

    10/1/22 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/22/24 Exercise an Option +$620,736
    2. ▶ 5/18/25 Other Administrative Action +$635,593
    Total Spending To-Date: $2,448,812
  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $522,595

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SERVICENOW SOFTWARE LICENSES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    6/1/22 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Exercise an Option +$522,595
    Total Spending To-Date: $1,886,835
  5. RECIPIENT

    GOV BLOOM LLC

    AWARD AMOUNT

    $482,070

    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

    SWIFT BPA CALL #3 - SIMPLER NOFOS

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT;0001: NONRECURRING EXPENSES FUND PROJECTS;0128: ACF FEDERAL ADMINISTRATION;0802: OS ACTIVITIES

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    9/9/24 → 3/8/26

    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: $7,874,490
  6. RECIPIENT

    PFF, LLC

    AWARD AMOUNT

    $451,872

    Base Award
    PERFORMED IN

    LANHAM, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    POWER PLATFORM COLLABORATION SUPPORT SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: ONC REIMBURSABLE PROGRAM ACTIVITY: PHS EVALUATION

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $451,872
    Total Spending To-Date: $451,872
  7. RECIPIENT

    SARA SOFTWARE SYSTEMS LLC

    AWARD AMOUNT

    $404,480

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    MICROSOFT SHAREPOINT AND POWER PLATFORM SUBJECT MATTER EXPERTS

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    6/8/22 → 11/7/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Supplemental Agreement for Work Within Scope +$82,560
    2. 1/22/25 Supplemental Agreement for Work Within Scope +$189,600
    3. 5/16/25 Other Administrative Action $0
    Total Spending To-Date: $2,243,705
  8. RECIPIENT

    KEARNEY & COMPANY, P.C.

    AWARD AMOUNT

    $283,824

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    FAPS CALL 34: ASFR/OFFICE OF GRANTS (OG)/SECURITY AND DATA INFRASTRUCTURE PMO

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    6/4/24 → 8/3/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Supplemental Agreement for Work Within Scope +$149,887
    2. ▶ 5/16/25 Exercise an Option +$283,824
    Total Spending To-Date: $1,576,128
  9. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $243,857

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DELL DIRECT WARRANTY SUPPORT (7 YEARS OR LESS)

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $243,857
    Total Spending To-Date: $243,857
  10. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $229,344

    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

    ORACLE DATABASE ENTERPRISE EDITION - PROCESSOR PERPETUAL

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/15/24 → 5/14/26

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Exercise an Option +$229,344
    Total Spending To-Date: $1,452,241

Top De-obligations

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

  1. RECIPIENT

    ACUITY-CHS, LLC

    DE-OBLIGATION AMOUNT

    -$46,928,637

    Close Out
    PERFORMED IN

    CAPE CANAVERAL, FLORIDA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SOCIAL- OTHER | G099

    DESCRIPTION

    IGF::OT::IGF::ORR EMERGENCY SHELTER OPERATIONS, HOMESTEAD FL - 1350 UAC BEDS

    Major Program

    EMERGENCY TEMPORARY SHELTER OPERATIONS - HOMESTEAD FL

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    7/7/18 → 4/20/19

    KNOWN TRANSACTIONS
    1. 8/1/24 Funding Only Action -$5,162,802
    Total Spending To-Date: $170,357,551
  2. RECIPIENT

    STG INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$1,576,763

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    THIS IS AN ISSUANCE OF TASK ORDER 7, AGAINST STG INTERNATIONAL CONTRACT # HHSP233201800010I FOR THE NATIONAL STAFFING SERVICES SUPPORT. THIS TASK ORDER WILL HAVE A BASE PERIOD OF PERFORMANCE MARCH 1, 2024 THROUGH MAY 31, 2024.

    Major Program

    NATIONAL STAFFING CONTRACT

    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

    May 29, 2025

    CONTRACT PERIOD

    3/1/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Supplemental Agreement for Work Within Scope +$8,368,350
    2. 6/17/24 Base Award $2,432,724
    3. 9/13/24 Supplemental Agreement for Work Within Scope +$50,000
    4. 9/27/24 Base Award $1,287,590
    5. 10/30/24 Supplemental Agreement for Work Within Scope +$8,438,556
    6. 1/17/25 Supplemental Agreement for Work Within Scope -$2,450,000
    7. 1/14/26 Other Administrative Action $0
    Total Spending To-Date: $17,113,145
  3. RECIPIENT

    MATHEMATICA INC.

    DE-OBLIGATION AMOUNT

    -$847,419

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TEEN PREGNANCY PREVENTION EVIDENCE REVIEW (TPPER)

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: GDM REIMBURSABLE (COLLECTED)

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    9/30/24 → 5/28/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $899,119
    2. 4/10/25 Terminate for Convenience $0
    Total Spending To-Date: $51,700
  4. RECIPIENT

    PROPERTY & ENVIRONMENTAL MANAGEMENT INC

    DE-OBLIGATION AMOUNT

    -$520,586

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES

    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

    May 27, 2025

    CONTRACT PERIOD

    9/16/24 → 7/15/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $1,962,104
    2. 3/21/25 Exercise an Option +$1,407,398
    Total Spending To-Date: $2,848,916
  5. RECIPIENT

    T-MOBILE USA, INC.

    DE-OBLIGATION AMOUNT

    -$14,765

    Funding Only Action
    PERFORMED IN

    BELLEVUE, WASHINGTON

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    5 MOBILE HOT SPOTS WITH UNLIMITED DOMESTIC DATA AND 1 GB GLOBALLY.

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    2/26/20 → 2/25/23

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Funding Only Action -$14,765
    Total Spending To-Date: $9,791

Performance Locations

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

Top States

  1. Maryland

    17 contracts


    $2,247,972

  2. District Of Columbia

    18 contracts


    $1,113,778

  3. Virginia

    12 contracts


    $1,074,342

  4. California

    3 contracts


    $158,570

  5. Georgia

    1 contracts


    $6,915

  6. Illinois

    1 contracts


    $0

  7. Alaska

    1 contracts


    $0

  8. Washington

    2 contracts


    $-14,765

  9. Florida

    2 contracts


    $-46,928,637

Top Cities

  1. Chantilly

    1 contracts


    $1,500,302

  2. Washington, DC

    18 contracts


    $1,113,778

  3. Rockville

    8 contracts


    $715,724

  4. Herndon

    1 contracts


    $635,593

  5. Bethesda

    3 contracts


    $570,802

  6. Frederick

    2 contracts


    $466,857

  7. Lanham

    1 contracts


    $451,872

  8. Leesburg

    1 contracts


    $243,857

  9. Alexandria

    2 contracts


    $170,527

  10. El Segundo

    1 contracts


    $158,570

Vendor headquarters

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

Top States

  1. Virginia

    23 contracts


    $3,811,813

  2. Maryland

    11 contracts


    $651,185

  3. Pennsylvania

    1 contracts


    $482,070

  4. Kansas

    1 contracts


    $404,480

  5. Colorado

    1 contracts


    $229,344

Top Cities

  1. Chantilly

    1 contracts


    $1,500,302

  2. Herndon

    4 contracts


    $776,112

  3. Reston

    5 contracts


    $678,280

  4. Mclean

    2 contracts


    $570,802

  5. Narberth

    1 contracts


    $482,070

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