Meter Intelligence

Offices, Boards and Divisions

← Period: August 2025 →

Total Spending: $45,578,749

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Offices, Boards and Divisions August 2025

Subagency of Department of Justice

⏱ 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.

Total Vendors

448

Contracts

987

Avg Contract

$46,179

Total Spending

$45,578,749

Reporting

Top Vendors

The vendors that received the most money from Offices, Boards and Divisions in August 2025, across all contracts awarded that month.

  1. SOS INTERNATIONAL LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Offices, Boards and Divisions 2 ($0) 4 ($0)
    All Agencies 0 ($0) 53 ($0)

    $8,851,856

  2. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Offices, Boards and Divisions 18 ($0) 123 ($0)
    All Agencies 0 ($0) 916 ($0)

    $6,214,970

  3. ARTEX GROUP LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Offices, Boards and Divisions 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $6,146,504

  4. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Offices, Boards and Divisions 4 ($0) 51 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $4,768,084

  5. OMNIVISTA CONSULTING LLC

    HQ: Oakton, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Offices, Boards and Divisions 2 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $3,814,805

  6. ITC FEDERAL, LLC

    HQ: Alexandria, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Offices, Boards and Divisions 4 ($0) 14 ($0)
    All Agencies 0 ($0) 37 ($0)

    $3,631,666

  7. BATES WHITE, LLC

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Offices, Boards and Divisions 3 ($0) 16 ($0)
    All Agencies 0 ($0) 44 ($0)

    $3,546,109

  8. FORFEITURE SUPPORT ASSOCIATES LLC

    HQ: Herndon, VA

    Contracts: 37

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Offices, Boards and Divisions 37 ($0) 214 ($0)
    All Agencies 0 ($0) 328 ($0)

    $3,114,867

  9. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Offices, Boards and Divisions 8 ($0) 80 ($0)
    All Agencies 0 ($0) 426 ($0)

    $2,763,458

  10. INTEPROS FEDERAL INCORPORATED

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Offices, Boards and Divisions 2 ($0) 8 ($0)
    All Agencies 0 ($0) 18 ($0)

    $2,726,428

Top NAICS Codes

The most-awarded NAICS codes from Offices, Boards and Divisions in August 2025, across all awarded contracts.

Analyses

Buzzwords

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

Expiring Contracts

See 61 expiring contracts from Offices, Boards and Divisions

Impact

Top Contracts

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

  1. RECIPIENT

    SOS INTERNATIONAL LLC

    AWARD AMOUNT

    $9,000,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    SOS INTERNATIONAL LANGUAGE SERVICES FOR EOIR

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (EOIR)

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/12/24 Base Award $22,198,658
    2. 8/16/24 Funding Only Action -$3,500,000
    3. 9/27/24 Funding Only Action +$5,600,000
    4. 1/22/25 Funding Only Action +$15,000,000
    5. 3/6/25 Funding Only Action +$6,000,000
    6. 4/18/25 Funding Only Action +$9,000,000
    7. 5/6/25 Funding Only Action +$3,000,000
    8. 5/22/25 Funding Only Action +$6,000,000
    9. 6/9/25 Funding Only Action +$3,000,000
    10. 7/1/25 Funding Only Action +$13,500,000
    11. ▶ 8/27/25 Supplemental Agreement for Work Within Scope +$9,000,000
    12. 9/29/25 Funding Only Action +$6,000,000
    13. 10/29/25 Funding Only Action +$5,200,000
    14. 11/25/25 Supplemental Agreement for Work Within Scope +$25,000,000
    15. 1/28/26 Funding Only Action +$900,000
    Total Spending To-Date: $88,798,658
  2. RECIPIENT

    ARTEX GROUP LLC

    AWARD AMOUNT

    $6,146,504

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    EXECUTIVE OFFICE OF U.S. ATTORNEYS ADMINISTRATIVE SUPPORT SERVICES

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    9/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/22/25 Base Award $6,146,504
    Total Spending To-Date: $6,146,504
  3. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $4,727,967

    Exercise an Option
    PERFORMED IN

    LA JOLLA, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    NETDOCUMENTS

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 8/23/24 Supplemental Agreement for Work Within Scope +$19,596
    2. 9/26/24 Exercise an Option +$4,547,004
    3. ▶ 8/26/25 Exercise an Option +$4,727,967
    Total Spending To-Date: $13,272,967
  4. RECIPIENT

    BATES WHITE, LLC

    AWARD AMOUNT

    $3,987,797

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS

    Funding Office

    ANTITRUST DIVISION

    Object Classes

    11.8: Special personal services payments;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: FEES AND EXPENSES OF WITNESSES;0002: PROTECTION OF WITNESSES

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    5/1/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/22/24 Funding Only Action +$1,000,000
    2. 9/12/24 Funding Only Action +$1,008,000
    3. 12/19/24 Other Administrative Action $0
    4. 2/13/25 Other Administrative Action $0
    5. 3/17/25 Other Administrative Action +$2,500,000
    6. 5/27/25 Other Administrative Action +$1,822,419
    7. ▶ 8/22/25 Other Administrative Action +$3,987,797
    Total Spending To-Date: $12,782,047
  5. RECIPIENT

    OMNIVISTA CONSULTING LLC

    AWARD AMOUNT

    $2,674,567

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    AWS LZ PLATFORM SUPPORT SERVICES

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: JUSTICE INFORMATION SHARING TECHNOLOGY

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $2,674,567
    Total Spending To-Date: $2,674,567
  6. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $2,670,451

    Exercise an Option
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    REQUEST FOR ITEMS OFF OF THE SERVER BPA 15JPSS22A00000118/P00004

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 8/7/24 Exercise an Option +$2,282,789
    2. 9/24/24 Other Administrative Action $0
    3. ▶ 8/4/25 Exercise an Option +$2,670,451
    Total Spending To-Date: $6,166,027
  7. RECIPIENT

    ITC FEDERAL, LLC

    AWARD AMOUNT

    $2,400,092

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    JCIS ENTERPRISE NEXT GENERATION LABOR SUPPORT

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: FINANCIAL AND EMPLOYEE DATA;0801: JUSTICE INFORMATION SHARING TECHNOLOGY (REIMBURSABLE);0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    7/17/23 → 7/16/26

    KNOWN TRANSACTIONS
    1. 4/11/24 Supplemental Agreement for Work Within Scope +$488,799
    2. 5/28/24 Funding Only Action +$2,965,376
    3. 7/15/24 Exercise an Option +$4,020,960
    4. 8/2/24 Funding Only Action +$474,596
    5. 8/30/24 Funding Only Action +$275,608
    6. 9/13/24 Funding Only Action +$969,728
    7. 9/20/24 Supplemental Agreement for Work Within Scope $0
    8. 9/26/24 Funding Only Action +$324,868
    9. 9/30/24 Funding Only Action +$762,942
    10. 12/16/24 Funding Only Action +$300,125
    11. 1/8/25 Funding Only Action +$1,916,820
    12. 2/12/25 Funding Only Action +$200,647
    13. 4/4/25 Supplemental Agreement for Work Within Scope $0
    14. 4/4/25 Funding Only Action +$1,855,000
    15. 4/23/25 Supplemental Agreement for Work Within Scope -$1,227,245
    16. 5/14/25 Supplemental Agreement for Work Within Scope -$194,636
    17. 6/13/25 Funding Only Action +$505,000
    18. 7/16/25 Supplemental Agreement for Work Within Scope $0
    19. 7/16/25 Supplemental Agreement for Work Within Scope $0
    20. 7/22/25 Funding Only Action +$4,574,123
    21. ▶ 8/25/25 Funding Only Action +$2,400,092
    22. 9/17/25 Funding Only Action +$15,687
    23. 12/29/25 Funding Only Action +$1,621,561
    Total Spending To-Date: $26,791,927
  8. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $2,168,553

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OCDETF PROGRAM SUPPORT SERVICES (TOS 2, 3, 4, AND 5)

    Funding Office

    ORGNED CRIME DRUG ENFOR TASK FORCES

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY;0001: INVESTIGATIONS

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    4/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 3/27/25 Base Award $3,320,958
    2. 5/9/25 Other Administrative Action $0
    3. ▶ 8/12/25 Funding Only Action +$2,168,553
    4. 9/3/25 Other Administrative Action $0
    5. 9/23/25 Exercise an Option +$144,259
    Total Spending To-Date: $5,489,511
  9. RECIPIENT

    HYGEIA SOLUTIONS PARTNERS LLC

    AWARD AMOUNT

    $2,126,726

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    CIVIL SERVICE DESK SUPPORT

    Funding Office

    CIVIL DIVISION

    Object Classes

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

    Program Activities

    0001: FEES AND EXPENSES OF WITNESSES;0002: MANAGEMENT AND ADMINISTRATION;0004: CLAIMS, CUSTOMS, AND GENERAL CIVIL MATTERS

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    3/1/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/30/24 Supplemental Agreement for Work Within Scope $0
    2. 11/27/24 Supplemental Agreement for Work Within Scope $0
    3. 2/5/25 Funding Only Action +$1,409,908
    4. 4/18/25 Funding Only Action +$3,668,904
    5. 6/17/25 Supplemental Agreement for Work Within Scope +$597,132
    6. ▶ 8/29/25 Exercise an Option +$2,126,726
    7. 9/15/25 Supplemental Agreement for Work Within Scope +$1,544,786
    8. 12/3/25 Funding Only Action +$4,997,269
    Total Spending To-Date: $11,853,308
  10. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $1,917,368

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MULTI LID UNCLASS IT EQUIPMENT VENDOR - WWT

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    8/12/25 → 8/11/26

    KNOWN TRANSACTIONS
    1. ▶ 8/11/25 Base Award $1,917,368
    Total Spending To-Date: $1,917,368

Top De-obligations

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

  1. RECIPIENT

    BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$1,494,414

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EOUSA GENERAL INTEGRATION SERVICES

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0801: SALARIES AND EXPENSES, UNITED STATES ATTORNEYS (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    4/1/20 → 11/30/22

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action -$1,237
    2. ▶ 8/13/25 Close Out -$1,494,414
    Total Spending To-Date: $28,203,052
  2. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,281,713

    Change Order
    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    ICI - MEXICO FORENSICS ACCREDITATION PERSONNEL

    Funding Office

    CRIMINAL DIVISION

    Object Classes

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

    Program Activities

    0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    11/10/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 7/5/24 Change Order +$475,000
    2. 10/30/24 Change Order $0
    3. 11/21/24 Change Order +$1,725,000
    4. ▶ 8/28/25 Change Order -$1,281,713
    Total Spending To-Date: $2,818,287
  3. RECIPIENT

    HYGEIA SOLUTIONS PARTNERS LLC

    DE-OBLIGATION AMOUNT

    -$975,044

    Close Out
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- HELP DESK | D321

    DESCRIPTION

    CIVIL DIVISION HELP DESK AND SUPPORT SERVICES IGF::OT::IGF YRG$S01671744

    Funding Office

    CIVIL DIVISION

    Object Classes

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

    Program Activities

    0002: MANAGEMENT AND ADMINISTRATION;0004: CLAIMS, CUSTOMS, AND GENERAL CIVIL MATTERS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/1/17 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Close Out -$975,044
    Total Spending To-Date: $36,917,933
  4. RECIPIENT

    FTI CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$425,026

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    IGF::CT::IGF EXPERT WITNESS - TECHNOLOGY/MECHANICAL ENGINEERING / MECHANICAL ENGINEERING/OIL AND GAS YRG$S47284

    Funding Office

    ENVIRONMENT NATURAL RESOURCES DIV

    Object Classes

    11.8: Special personal services payments;25.2: Other services from non-Federal sources

    Program Activities

    0001: FEES AND EXPENSES OF WITNESSES;0002: PROTECTION OF WITNESSES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/4/17 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/5/25 Close Out -$425,026
    Total Spending To-Date: $6,060,467
  5. RECIPIENT

    ITS GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$332,680

    Funding Only Action
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517919

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    JDR507.0 INFORMATION TECHNOLOGY OPERATION AND MAINTENANCE EIS - VOICE TRANSITION SUPPORT.

    Funding Office

    SERVICE DELIVERY STAFF (JMD)

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    6/17/22 → 6/16/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Exercise an Option $0
    2. 11/15/24 Funding Only Action +$1,111,500
    3. ▶ 8/8/25 Funding Only Action -$332,680
    Total Spending To-Date: $3,557,870

Performance Locations

The top locations where contract work for Offices, Boards and Divisions in August 2025 is performed.

Top States

  1. Virginia

    208 contracts


    $44,146,455

  2. District Of Columbia

    114 contracts


    $17,021,428

  3. California

    68 contracts


    $7,105,075

  4. Missouri

    26 contracts


    $6,344,360

  5. Texas

    55 contracts


    $4,534,580

  6. Massachusetts

    43 contracts


    $4,097,361

  7. Florida

    33 contracts


    $2,871,289

  8. Tennessee

    12 contracts


    $1,884,790

  9. New York

    41 contracts


    $1,854,508

  10. Maryland

    51 contracts


    $1,748,949

Top Cities

  1. Washington, DC

    114 contracts


    $17,021,428

  2. Reston

    24 contracts


    $12,730,572

  3. Fairfax

    21 contracts


    $6,448,727

  4. Saint Louis

    21 contracts


    $6,240,604

  5. La Jolla

    4 contracts


    $4,768,084

  6. Falls Church

    6 contracts


    $4,036,987

  7. Herndon

    42 contracts


    $4,007,641

  8. Arlington

    9 contracts


    $3,612,820

  9. Alexandria

    16 contracts


    $3,480,387

  10. Chantilly

    14 contracts


    $2,819,278

Vendor headquarters

The top locations where vendors receiving awards from Offices, Boards and Divisions in August 2025 list as their primary business address.

Top States

  1. Virginia

    308 contracts


    $53,332,575

  2. District Of Columbia

    43 contracts


    $9,877,313

  3. California

    67 contracts


    $6,617,756

  4. Missouri

    27 contracts


    $6,355,817

  5. Texas

    60 contracts


    $4,262,317

Top Cities

  1. Reston

    27 contracts


    $12,045,623

  2. Arlington

    74 contracts


    $11,590,998

  3. Washington, DC

    43 contracts


    $9,877,313

  4. Alexandria

    31 contracts


    $6,465,071

  5. Saint Louis

    20 contracts


    $6,240,060

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