Meter Intelligence

Office of Procurement Operations

← Period: June 2024 →

Total Spending: $24,508,355

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Procurement Operations June 2024

Subagency of Department of Homeland Security

⏱ GENERATED 2/5/2026

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

106

Contracts

180

Avg Contract

$136,158

Total Spending

$24,508,355

Reporting

Top Vendors

The vendors that received the most money from Office of Procurement Operations in June 2024, across all contracts awarded that month.

  1. CACI NSS, LLC

    HQ: Chantilly, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Procurement Operations 4 ($0) 38 ($0)
    All Agencies 0 ($0) 127 ($0)

    $5,704,800

  2. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Procurement Operations 5 ($0) 130 ($0)
    All Agencies 0 ($0) 748 ($0)

    $5,155,720

  3. PROTECTION STRATEGIES INC

    HQ: Knoxville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Procurement Operations 1 ($0) 4 ($0)
    All Agencies 0 ($0) 16 ($0)

    $3,914,539

  4. PHIA LLC

    HQ: West Linn, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Procurement Operations 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $2,287,418

  5. IRONCLAD TECHNOLOGY SERVICES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Procurement Operations 1 ($0) 1 ($0)
    All Agencies 0 ($0) 12 ($0)

    $1,985,769

  6. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Procurement Operations 1 ($0) 15 ($0)
    All Agencies 0 ($0) 392 ($0)

    $1,510,645

  7. IMMERSION CONSULTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Procurement Operations 1 ($0) 5 ($0)
    All Agencies 0 ($0) 29 ($0)

    $1,375,737

  8. BRADLEY TECHNOLOGIES INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Procurement Operations 1 ($0) 31 ($0)
    All Agencies 0 ($0) 35 ($0)

    $1,197,514

  9. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Procurement Operations 2 ($0) 13 ($0)
    All Agencies 0 ($0) 148 ($0)

    $761,470

  10. THE ONE 23 GROUP INC.

    HQ: Herndon, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of Procurement Operations 4 ($0) 38 ($0)
    All Agencies 0 ($0) 40 ($0)

    $614,743

Top NAICS Codes

The most-awarded NAICS codes from Office of Procurement Operations in June 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.

Expiring Contracts

See 21 expiring contracts from Office of Procurement Operations

Impact

Top Contracts

The highest-value individual contract awards from in June 2024.

  1. RECIPIENT

    CACI NSS, LLC

    AWARD AMOUNT

    $7,354,266

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    CLOUD COMPUTING SUPPORT SERVICES

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0004: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE - FSM;0017: CAS - OFFICE OF THE CHIEF FINANCIAL OFFICER;0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER;0801: USM/CFO REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    7/1/21 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Supplemental Agreement for Work Within Scope +$7,354,266
    Total Spending To-Date: $22,720,950
  2. RECIPIENT

    PROTECTION STRATEGIES INC

    AWARD AMOUNT

    $3,914,539

    Base Award
    PERFORMED IN

    KNOXVILLE, TENNESSEE

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    PERSONNEL SECURITY SUPPORT SERVICES

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: CAS - FPS OPERATIONS

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $3,914,539
    Total Spending To-Date: $3,914,539
  3. RECIPIENT

    PHIA LLC

    AWARD AMOUNT

    $2,287,418

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE GOVERNMENT REQUIRES PROGRAM MANAGEMENT AND TECHNICAL ASSISTANCE SUPPORT FOR THE DEVELOPMENT OF CYBER SECURITY STRATEGIES AND POLICIES MANAGE THE PERFORMANCE OF CYBER SECURITY PROGRAMS AND SPECIAL PROJECTS, PREPARE FOR AND RESPOND TO CYBER EVENTS

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: CAS - STAKEHOLDER ENGAGEMENT AND REQUIREMENTS

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    3/29/24 → 3/28/25

    KNOWN TRANSACTIONS
    1. 4/22/24 Other Administrative Action $0
    Total Spending To-Date: $3,872,418
  4. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $2,014,097

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | AJ11

    DESCRIPTION

    ESTABLISH A NEW TASK ORDER FOR FENTANYL ACTIVITY MODEL.

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION

    SIGNED

    Jun 23, 2024

    CONTRACT PERIOD

    6/27/24 → 3/23/26

    KNOWN TRANSACTIONS
    1. ▶ 6/23/24 Base Award $2,014,097
    Total Spending To-Date: $2,014,097
  5. RECIPIENT

    IRONCLAD TECHNOLOGY SERVICES LLC

    AWARD AMOUNT

    $1,985,769

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IRONCLAD- NCC MISSION SUPPORT SERVICES

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0003: CAS - CYBERSECURITY;0006: CAS - INTEGRATED OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    9/27/19 → 12/26/24

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Exercise an Option +$1,985,769
    Total Spending To-Date: $19,555,080
  6. RECIPIENT

    CACI NSS, LLC

    AWARD AMOUNT

    $1,767,106

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS BPA CALL ORDER 70RCSJ22FC0000001 BEING ISSUED BY DHSCISA AGAINST DHS BPA 70TAC20A00000003 BETWEEN DHS AND CACI, NSS,LLC IS TO PROVIDE NEEDED SERVICES FOR CISA OCIO

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0002: CAS - MISSION SUPPORT;0003: CAS - CYBERSECURITY;0004: CAS - INTEGRATED OPERATIONS ASSETS AND INFRASTRUCTURE;0006: CAS - INTEGRATED OPERATIONS

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    9/22/22 → 9/28/24

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Funding Only Action +$1,767,106
    Total Spending To-Date: $24,704,097
  7. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $1,661,000

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | AJ11

    DESCRIPTION

    THIS REQUISITION IS FOR A NEW FFRDC AGREEMENT TASK ORDER OIC CBP ECONOMIC ANALYTICS.

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.5: Research and development contracts

    Program Activities

    0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION;0005: CAS - ACQUISTION AND OPERATIONS ANALYSIS

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    5/30/24 → 3/23/26

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Base Award $1,661,000
    Total Spending To-Date: $1,661,000
  8. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $1,510,645

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

    DESCRIPTION

    THIS CALL ORDER IS ISSUED AGAINST ADOBE ENTERPRISE LICENSE AGREEMENT III, BLANKET PURCHASE AGREEMENT WITH EMERGENT LLC FOR HSIN ADOBE LICENSE AND SUPPORT RENEWAL.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    31.0: Equipment

    Program Activities

    0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/14/24 → 7/13/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $1,510,645
    Total Spending To-Date: $1,510,645
  9. RECIPIENT

    IMMERSION CONSULTING LLC

    AWARD AMOUNT

    $1,375,737

    Exercise an Option
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    NEW: R&D COORDINATION & HORIZON SCANNING TO ASSIST TO THE OFFICE OF THE CHIEF TECHNOLOGY OFFICER (OCTO) TO SUPPORT THE IMPLEMENTATION OF THE CISAS OVERALL TECHNOLOGY STRATEGY, TO INCLUDE PROVIDING SUPPORT TO THE GOVERNMENT ON EVALUATING,

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - CYBERSECURITY;0004: CAS - INFRASTRUCTURE SECURITY;0005: CAS - EMERGENCY COMMUNICATIONS;0006: CAS - INTEGRATED OPERATIONS;0007: CAS - INFRASTRUCTURE SECURITY;0New: CAS - STAKEHOLDER ENGAGEMENT AND REQUIREMENTS

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    9/21/21 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Exercise an Option +$1,375,737
    Total Spending To-Date: $4,999,643
  10. RECIPIENT

    BRADLEY TECHNOLOGIES INC

    AWARD AMOUNT

    $1,197,514

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICES IN WASHINGTON, D.C.

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Funding Only Action +$1,197,514
    Total Spending To-Date: $7,162,539

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in June 2024.

  1. RECIPIENT

    CACI NSS, LLC

    DE-OBLIGATION AMOUNT

    -$3,015,382

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS ZERO DOLLAR PR IS TO PROVIDE ALL PERTINENT DOCUMENTS TO OPO TO AWARD A NEW TASK ORDER UNDER THE DSS BPA FOR CISA ENTERPRISE CLOUD PLATFORM SUPPORT SERVICES FOR PROGRAM MANAGEMENT AND INFORMATION TECHNOLOGY SUPPORT SERVICES IN THE

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - CYBERSECURITY;0004: CAS - INFRASTRUCTURE SECURITY;0006: CAS - INTEGRATED OPERATIONS;0007: CAS - INFRASTRUCTURE SECURITY;0008: CAS - RISK MANAGEMENT OPERATIONS;0009: CAS - STAKEHOLDER ENGAGEMENT AND REQUIREMENTS;0New: CAS - STAKEHOLDER ENGAGEMENT AND REQUIREMENTS

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    9/27/21 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Close Out -$3,015,382
    Total Spending To-Date: $5,736,032
  2. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$1,260,520

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    JOINT REQUIREMENTS COUNCIL OPERATIONS AND REQUIREMENTS ANALYSIS SUPPORT SERVICES IGF::OT::IGF

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.5: Research and development contracts;26.0: Supplies and materials

    Program Activities

    0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION;0002: RESEARCH, DEVELOPMENT, ACQUISITION, AND OPERATIONS;0003: CAS - MISSION SUPPORT;0005: CAS - ACQUISTION AND OPERATIONS ANALYSIS;0017: CAS - OFFICE OF THE CHIEF FINANCIAL OFFICER;0801: RESEARCH AND DEVELOPMENT (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/2/17 → 2/28/22

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Close Out -$1,260,520
    Total Spending To-Date: $77,144,365
  3. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$1,034,247

    Funding Only Action
    PERFORMED IN

    ALBANY, NEW YORK

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT UPSTATE NEW YORK

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    9/23/20 → 4/30/21

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Funding Only Action -$1,034,247
    Total Spending To-Date: $7,317,118
  4. RECIPIENT

    TEXAS TECH UNIVERSITY SYSTEM

    DE-OBLIGATION AMOUNT

    -$526,548

    Close Out
    PERFORMED IN

    LUBBOCK, TEXAS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | AJ11

    DESCRIPTION

    MISSION-ADAPTIVE, MODULAR RIOT PROTECTIVE HELMET DESIGN

    Major Program

    MISSION-ADAPTIVE, MODULAR RIOT PROTECTIVE HELMET DESIGN

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    9/1/22 → 3/1/24

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Close Out -$526,548
    Total Spending To-Date: $468,043
  5. RECIPIENT

    CACI NSS, LLC

    DE-OBLIGATION AMOUNT

    -$401,190

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    CISA/OCIO TAS: 70-21-0566 ITAR ID: CISA-4874 THE PURPOSE OF THIS AMENDMENT PR IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $1,052,962.49 TO FULLY FUND THE BASE PERIOD AND RE-ALIGN FUNDS FOR NEW M365 SUPPORT.

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - CYBERSECURITY;0006: CAS - INTEGRATED OPERATIONS;0009: CAS - STAKEHOLDER ENGAGEMENT AND REQUIREMENTS;0New: CAS - STAKEHOLDER ENGAGEMENT AND REQUIREMENTS

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    9/29/21 → 5/28/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Funding Only Action -$401,190
    Total Spending To-Date: $10,705,672

Performance Locations

The top locations where contract work for Office of Procurement Operations in June 2024 is performed.

Top States

  1. Virginia

    34 contracts


    $14,807,807

  2. District Of Columbia

    65 contracts


    $5,946,783

  3. Tennessee

    1 contracts


    $3,914,539

  4. Maryland

    13 contracts


    $2,038,509

  5. Colorado

    4 contracts


    $151,074

  6. New Jersey

    3 contracts


    $74,550

  7. Missouri

    1 contracts


    $66,562

  8. Idaho

    1 contracts


    $65,677

  9. Florida

    3 contracts


    $54,626

  10. Michigan

    1 contracts


    $53,805

Top Cities

  1. Springfield

    2 contracts


    $7,354,266

  2. Washington, DC

    63 contracts


    $5,913,347

  3. Mclean

    4 contracts


    $4,515,358

  4. Knoxville

    1 contracts


    $3,914,539

  5. Annapolis

    2 contracts


    $1,837,918

  6. Arlington

    8 contracts


    $1,584,579

  7. Virginia Beach

    1 contracts


    $1,510,645

  8. Alexandria

    4 contracts


    $606,860

  9. Herndon

    3 contracts


    $351,507

  10. Silver Spring

    2 contracts


    $150,110

Vendor headquarters

The top locations where vendors receiving awards from Office of Procurement Operations in June 2024 list as their primary business address.

Top States

  1. Virginia

    64 contracts


    $15,485,194

  2. Tennessee

    1 contracts


    $3,914,539

  3. Maryland

    26 contracts


    $3,602,809

  4. Oregon

    2 contracts


    $2,250,145

  5. Arizona

    4 contracts


    $470,414

Top Cities

  1. Chantilly

    15 contracts


    $6,267,651

  2. Mc Lean

    5 contracts


    $5,155,720

  3. Knoxville

    1 contracts


    $3,914,539

  4. West Linn

    1 contracts


    $2,287,418

  5. Arlington

    3 contracts


    $2,000,124

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