Meter Intelligence

Department of Homeland Security

← Period: July 2025 →

Total Spending: $144,500,096

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DHS July 2025

Department of Homeland Security

⏱ GENERATED 2/7/2026

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.

Vendors

1,380

Contracts

2,553

Avg Contract

$56,600

Total Spending

$144,500,096

Reporting

Top Vendors

The vendors that received the most money from Department of Homeland Security in July 2025, across all contracts awarded that month.

  1. COVENANT AVIATION SECURITY, LLC

    HQ: Naperville, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Homeland Security 1 ($80.8M) 2 ($80.8M)
    All Agencies 1 ($80.8M) 2 ($80.8M)

    $80,838,208

  2. BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    HQ: Rockville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Homeland Security 3 ($20.0M) 52 ($31.5M)
    All Agencies 53 ($37.3M) 477 ($177.8M)

    $20,014,030

  3. AVER LLC

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Homeland Security 3 ($12.6M) 20 ($28.2M)
    All Agencies 3 ($12.6M) 22 ($28.1M)

    $12,628,186

  4. GREENBRIER GOVERNMENT SOLUTIONS INC

    HQ: Oceana, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Homeland Security 1 ($9.7M) 13 ($23.0M)
    All Agencies 17 ($18.4M) 149 ($105.6M)

    $9,729,901

  5. ACUITY-CHS, LLC

    HQ: Cape Canaveral, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Homeland Security 1 ($7.8M) 18 ($35.0M)
    All Agencies 1 ($7.8M) 44 ($-49,502,354)

    $7,839,649

  6. TRAILBOSS ENTERPRISES, INC.

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Homeland Security 2 ($7.3M) 13 ($12.2M)
    All Agencies 2 ($7.3M) 14 ($12.1M)

    $7,336,864

  7. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: North Stonington, CT

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Homeland Security 6 ($5.7M) 110 ($91.4M)
    All Agencies 153 ($135.6M) 1,802 ($1.1B)

    $5,745,893

  8. AIRCRAFT TRANSPORT SERVICES, INC.

    HQ: Palm City, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Homeland Security 1 ($5.6M) 1 ($5.6M)
    All Agencies 1 ($5.6M) 29 ($6.3M)

    $5,640,000

  9. INSIGHT TECHNOLOGY SOLUTIONS, LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Homeland Security 1 ($5.0M) 18 ($15.1M)
    All Agencies 1 ($5.0M) 18 ($15.1M)

    $4,999,995

  10. PUYENPA SERVICES, LLC

    HQ: Duckwater, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Homeland Security 1 ($4.6M) 1 ($4.6M)
    All Agencies 8 ($5.1M) 39 ($11.4M)

    $4,558,809

Top NAICS Codes

The most-awarded NAICS codes from Department of Homeland Security in July 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Homeland Security contracts during July 2025 compared to government-wide patterns.

Expiring Contracts

See 100 expiring contracts from Department of Homeland Security

Impact

Top Contracts

The highest-value individual contract awards from Department of Homeland Security in July 2025.

  1. RECIPIENT

    COVENANT AVIATION SECURITY, LLC

    AWARD AMOUNT

    $80,838,208

    Funding Only Action
    PERFORMED IN

    San Francisco, CA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Task order to support security screening services at sfo airport.

    Funding Office

    SECURITY OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    2/6/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action -$98,000
    2. 4/25/24 Funding Only Action +$94,393,253
    3. 5/24/24 Supplemental Agreement for Work Within Scope +$11,222,866
    4. 6/12/24 Supplemental Agreement for Work Within Scope -$10,000
    5. 6/27/24 Change Order $0
    6. 8/12/24 Change Order $0
    7. 8/22/24 Funding Only Action $0
    8. 11/13/24 Change Order -$181,000
    9. 11/19/24 Change Order $0
    10. 1/14/25 Funding Only Action +$40,419,104
    11. 1/17/25 Change Order $0
    12. 1/27/25 Change Order $0
    13. 3/28/25 Change Order -$186,000
    14. 4/10/25 Other Administrative Action $0
    15. 4/16/25 Change Order +$911,744
    16. 4/23/25 Funding Only Action +$13,473,035
    17. 5/5/25 Change Order -$41,000
    18. 5/21/25 Funding Only Action +$13,473,035
    19. 6/2/25 Change Order +$3,156,224
    20. 7/22/25 Change Order $0
    21. 1/26/26 Funding Only Action +$13,736,053
    Total Spending To-Date: $632,190,670
  2. RECIPIENT

    BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    AWARD AMOUNT

    $19,916,030

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Fema go operations & maintenance

    Funding Office

    RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0018: CAS - PREPAREDNESS AND PROTECTION

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    7/9/25 → 7/8/26

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Base Award $19,916,030
    Total Spending To-Date: $19,916,030
  3. RECIPIENT

    GREENBRIER GOVERNMENT SOLUTIONS INC

    AWARD AMOUNT

    $9,729,901

    Change Order
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

    DESCRIPTION

    Cisco smartnet maintenance support services

    Funding Office

    OFFICE OF INFORMATION AND TECHNOLOGY

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) (DIRECT);0001: INTERNATIONAL REGISTERED TRAVELER (DIRECT);0001: REFUNDS, TRANSFERS, AND EXPENSES OF OPERATION, PUERTO RICO (DIRECT);0004: CAS - MISSION SUPPORT;0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0006: CAS - TRADE AND TRAVEL OPERATIONS;0007: CAS - INTEGRATED OPERATIONS;0801: OTHER BORDER PROTECTION REIMBURSABLE ACTIVITY;0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    5/15/23 → 2/14/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Funding Only Action -$516
    2. 8/14/24 Change Order +$4,589
    3. 3/6/25 Exercise an Option +$6,949,083
    Total Spending To-Date: $35,811,446
  4. RECIPIENT

    AVER LLC

    AWARD AMOUNT

    $8,671,098

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    S2 support services

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0013: CAS - MISSION SUPPORT;0014: CAS - PROTECTIVE OPERATIONS;0018: CAS - PROTECTIVE COUNTERMEASURES

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    9/27/23 → 6/26/26

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option +$13,007,732
    2. 9/16/24 Change Order +$1,195,690
    3. 6/11/25 Change Order $0
    4. 6/25/25 Change Order $0
    Total Spending To-Date: $32,298,890
  5. RECIPIENT

    ACUITY-CHS, LLC

    AWARD AMOUNT

    $7,839,649

    Base Award
    PERFORMED IN

    Cape Canaveral, FL

    NAICS CODE

    All Other Miscellaneous Ambulatory Health Care Services • 621999

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Medical testing and evaluation for new applicants.

    Funding Office

    OFFICE OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.6: Medical care

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $7,839,649
    Total Spending To-Date: $7,839,649
  6. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $5,741,372

    Base Award
    PERFORMED IN

    Corbin, KY

    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Maint/repair/rebuild Of Equipment- Special Industry Machinery • J036

    DESCRIPTION

    Maintenance, optional testing, and consumables for the card personalization system technology refreshment (cpstr) located at the uscis production facilities in corbin, kentucky and lees summit, mo - ordering period one (1)

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT)

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/3/25 → 6/26/26

    KNOWN TRANSACTIONS
    1. 1/13/26 Other Administrative Action $0
    Total Spending To-Date: $5,741,372
  7. RECIPIENT

    AIRCRAFT TRANSPORT SERVICES, INC.

    AWARD AMOUNT

    $5,640,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger • V211

    DESCRIPTION

    Special high risk charter (shrc) flight for ice/ero - removal and repatriation of illegal immigrants

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0001: IMMIGRATION AND CUSTOMS ENFORCEMENT (DIRECT);0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/28/20 → 9/27/25

    KNOWN TRANSACTIONS
    1. 8/7/24 Funding Only Action +$400,000
    2. 9/10/24 Funding Only Action +$2,060,000
    3. 11/18/24 Funding Only Action +$1,880,000
    4. 2/5/25 Funding Only Action +$5,640,000
    5. 4/23/25 Funding Only Action +$1,500,000
    Total Spending To-Date: $60,775,016
  8. RECIPIENT

    INSIGHT TECHNOLOGY SOLUTIONS, LLC

    AWARD AMOUNT

    $4,999,995

    Exercise an Option
    PERFORMED IN

    Curtis Bay, MD

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ot::igf logistics execution support services for the offshore patrol cutter (opc) to support the asset project office in baltimore, md.

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

    0001: VESSELS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/25/18 → 7/24/26

    KNOWN TRANSACTIONS
    1. 7/24/24 Exercise an Option +$4,637,143
    Total Spending To-Date: $45,337,726
  9. RECIPIENT

    PUYENPA SERVICES, LLC

    AWARD AMOUNT

    $4,558,809

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Professional services

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0013: CAS - MISSION SUPPORT

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/26/23 → 7/25/26

    KNOWN TRANSACTIONS
    1. 6/7/24 Exercise an Option +$4,476,978
    2. 6/28/24 Other Administrative Action $0
    Total Spending To-Date: $13,329,722
  10. RECIPIENT

    TRAILBOSS ENTERPRISES, INC.

    AWARD AMOUNT

    $3,972,727

    Exercise an Option
    PERFORMED IN

    Del Rio, TX

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Transportation/travel/relocation- Other: Other • V999

    DESCRIPTION

    Ground transportation and guard services

    Funding Office

    US BORDER PATROL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    6/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/27/25 Base Award $3,913,632
    2. 7/28/25 Supplemental Agreement for Work Within Scope +$3,711,388
    Total Spending To-Date: $7,886,359

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Homeland Security in July 2025.

  1. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$24,868,904

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Travel Arrangement And Reservation Services • 561599

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger • V211

    DESCRIPTION

    Clc 1000 room subsistence-support/lodging in support of dr-4724-hi.

    Major Program

    EMERGENCY LODGING SERVICES 4.0

    Funding Office

    REGION 9

    Object Classes

    23.2: Rental payments to others;25.8: Subsistence and support of persons

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    8/14/23 → 8/13/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Exercise an Option +$5,834,122
    2. 10/28/24 Funding Only Action $0
    3. 1/14/25 Other Administrative Action $0
    4. 4/7/25 Other Administrative Action $0
    5. 5/19/25 Other Administrative Action $0
    Total Spending To-Date: $55,334,199
  2. RECIPIENT

    HUNTINGTON INGALLS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$17,768,621

    Close Out
    PERFORMED IN

    Pascagoula, MS

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Miscellaneous Vessels • 1990

    DESCRIPTION

    Long lead time material (lltm) for national security cutter (nsc) 9

    Funding Office

    DEPUTY COMDT 4 MISSION SUPP WASH DC

    Object Classes

    31.0: Equipment

    Program Activities

    0001: VESSELS;0004: SHORE FACILITIES AND AIDS TO NAVIGATION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    8/30/16 → 7/31/28

    KNOWN TRANSACTIONS
    1. 4/24/24 Funding Only Action +$1,000,000
    2. 5/7/24 Funding Only Action +$23,235
    3. 6/25/24 Supplemental Agreement for Work Within Scope $0
    4. 7/15/24 Supplemental Agreement for Work Within Scope +$1,500,000
    5. 8/26/24 Supplemental Agreement for Work Within Scope +$430,326
    6. 9/12/24 Supplemental Agreement for Work Within Scope +$500,000
    7. 11/26/24 Other Administrative Action $0
    8. 2/6/25 Supplemental Agreement for Work Within Scope $0
    9. 2/26/25 Supplemental Agreement for Work Within Scope $0
    10. 6/2/25 Supplemental Agreement for Work Within Scope -$241,675,983
    11. 6/23/25 Supplemental Agreement for Work Within Scope +$1,672,894
    12. 7/29/25 Other Administrative Action -$1,000,000
    Total Spending To-Date: $1,461,701,663
  3. RECIPIENT

    WSP USA SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$6,688,271

    Funding Only Action
    PERFORMED IN

    Horseshoe Beach, FL

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Quality Control- Construction And Building Materials • H156

    DESCRIPTION

    Housing inspection services (his) - wsp usa services, inc. 20,000 inspections in support of presidentially declared disaster in the state of florida as a result of severe-storms and flooding.

    Funding Office

    REGION 4

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    9/29/24 → 3/28/25

    KNOWN TRANSACTIONS
    1. 9/29/24 Other Administrative Action $0
    2. 9/29/24 Base Award $3,116,181
    3. 10/4/24 Supplemental Agreement for Work Within Scope +$15,782,881
    Total Spending To-Date: $12,210,791
  4. RECIPIENT

    LABORATORY CORPORATION OF AMERICA

    DE-OBLIGATION AMOUNT

    -$3,443,514

    Close Out
    PERFORMED IN

    Burlington, NC

    NAICS CODE

    Medical Laboratories • 621511

    PSC CODE

    Reference Laboratory Testing • Q301

    DESCRIPTION

    Ihsc laboratory services

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.6: Medical care

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. 1/14/25 Other Administrative Action $0
    Total Spending To-Date: $2,180,789
  5. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    DE-OBLIGATION AMOUNT

    -$3,396,722

    Close Out
    PERFORMED IN

    Nashville, TN

    NAICS CODE

    Men's And Boys' Clothing And Furnishings Merchant Wholesalers • 424320

    PSC CODE

    Outerwear, Men's • 8405

    DESCRIPTION

    Uniforms for transportation security officers

    Funding Office

    SECURITY OPERATIONS

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    3/20/23 → 2/24/24

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Close Out -$3,396,722
    Total Spending To-Date: $40,370,989

Sub Agencies

Sub-agencies within Department of Homeland Security that received contract funding in July 2025.

  1. Transportation Security Administration


    $78,686,095

  2. U.S. Customs and Border Protection


    $34,225,978

  3. U.S. Secret Service


    $20,916,858

  4. U.S. Citizenship and Immigration Services


    $11,088,997

  5. Office of Procurement Operations


    $9,459,027

  6. U.S. Immigration and Customs Enforcement


    $6,914,824

  7. U.S. Coast Guard


    $4,717,329

  8. Federal Law Enforcement Training Center


    $3,201,972

  9. Office of the Inspector General


    $723,069

  10. Federal Emergency Management Agency


    $-25,434,053

Performance Locations

The top locations where contract work for Department of Homeland Security in July 2025 is performed.

Top States

  1. California

    190 contracts


    $86,537,980

  2. Maryland

    183 contracts


    $37,342,614

  3. Virginia

    321 contracts


    $13,556,953

  4. Texas

    189 contracts


    $7,887,423

  5. Kentucky

    9 contracts


    $5,887,843

  6. New York

    59 contracts


    $4,027,763

  7. Oklahoma

    11 contracts


    $3,929,151

  8. District Of Columbia

    317 contracts


    $3,278,270

  9. Florida

    168 contracts


    $3,040,582

  10. Alaska

    55 contracts


    $2,714,385

Top Cities

  1. San Francisco

    20 contracts


    $81,151,674

  2. Rockville

    20 contracts


    $22,482,141

  3. Ashburn

    15 contracts


    $9,675,611

  4. Cape Canaveral

    2 contracts


    $7,839,649

  5. Washington, DC

    291 contracts


    $6,760,910

  6. Corbin

    3 contracts


    $5,714,827

  7. Curtis Bay

    69 contracts


    $5,387,185

  8. Crofton

    3 contracts


    $4,012,446

  9. Del Rio

    6 contracts


    $3,999,552

  10. Camp Springs

    9 contracts


    $3,982,550

Vendor headquarters

The top locations where vendors receiving awards from Department of Homeland Security in July 2025 list as their primary business address.

Top States

  1. Illinois

    28 contracts


    $82,059,391

  2. Maryland

    259 contracts


    $26,924,050

  3. Florida

    186 contracts


    $18,752,699

  4. Virginia

    541 contracts


    $16,591,249

  5. District Of Columbia

    56 contracts


    $13,680,759

Top Cities

  1. Naperville

    5 contracts


    $81,015,783

  2. Rockville

    61 contracts


    $20,872,701

  3. Washington, DC

    56 contracts


    $13,680,759

  4. Oceana

    1 contracts


    $9,729,901

  5. Anchorage

    29 contracts


    $8,764,102

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Report generated: February 7, 2026 9:04 AM

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