Meter Intelligence

Offices, Boards and Divisions

Period: September 2025

Total Spending: $98,899,530

MONTHLY CONTRACTING REPORT

Offices, Boards and Divisions September 2025

Subagency of Department of Justice

⏱ 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

398

Contracts

959

Avg Contract

$103,128

Total Spending

$98,899,530

Reporting

Top Vendors

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

  1. CACI, LLC - COMMERCIAL

    HQ: Arlington, VA

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Offices, Boards and Divisions 26 ($0) 67 ($0)
    All Agencies 0 ($0) 67 ($0)

    $22,145,060
  2. NETWORK DESIGNS, INC.

    HQ: Vienna, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Offices, Boards and Divisions 2 ($0) 6 ($0)
    All Agencies 0 ($0) 20 ($0)

    $18,871,559
  3. PAE GOVERNMENT SERVICES, INC.

    HQ: Arlington, VA

    Contracts: 78

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Offices, Boards and Divisions 78 ($0) 559 ($0)
    All Agencies 0 ($0) 623 ($0)

    $11,904,482
  4. DELOITTE FINANCIAL ADVISORY SERVICES LLP

    HQ: Arlington, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Offices, Boards and Divisions 8 ($0) 34 ($0)
    All Agencies 0 ($0) 92 ($0)

    $9,804,260
  5. PAE LABAT-ANDERSON LLC

    HQ: Falls Church, VA

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Offices, Boards and Divisions 18 ($0) 52 ($0)
    All Agencies 0 ($0) 53 ($0)

    $7,845,527
  6. MANUNOA, LLC

    HQ: La Plata, MD

    Contracts: 1

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

    $7,121,214
  7. AMAZON WEB SERVICES, INC.

    HQ: Seattle, WA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Offices, Boards and Divisions 10 ($0) 30 ($0)
    All Agencies 0 ($0) 148 ($0)

    $6,149,052
  8. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Offices, Boards and Divisions 12 ($0) 56 ($0)
    All Agencies 0 ($0) 806 ($0)

    $5,482,160
  9. ACACIA CENTER FOR JUSTICE

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Offices, Boards and Divisions 1 ($0) 9 ($0)
    All Agencies 0 ($0) 11 ($0)

    $4,846,560
  10. PALANTIR TECHNOLOGIES INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Offices, Boards and Divisions 1 ($0) 2 ($0)
    All Agencies 0 ($0) 74 ($0)

    $4,729,657

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    NETWORK DESIGNS, INC.

    AWARD AMOUNT

    $15,556,259

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    BASE AND FOUR YEAR AWARD CONTRACT FOR SOFTWARE DEVELOPMENT AND ADMINISTRATION SUPPORT UNDER ITSS-5 FOR EOIR.

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    Object Classes

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

    Program Activities

    0001: EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (EOIR);0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    9/19/22 → 9/18/26

    KNOWN TRANSACTIONS
    1. 5/3/24 Additional Work (New Agreement) +$312,714
    2. 7/29/24 Supplemental Agreement for Work Within Scope $0
    3. 8/21/24 Supplemental Agreement for Work Within Scope -$428,377
    4. 8/28/24 Exercise an Option +$15,915,149
    5. 9/11/24 Supplemental Agreement for Work Within Scope +$5,664,492
    6. 11/1/24 Other Administrative Action $0
    7. 11/20/24 Other Administrative Action $0
    8. 1/22/25 Supplemental Agreement for Work Within Scope -$1,018,090
    9. 9/5/25 Exercise an Option +$15,556,259
    Total Spending To-Date: $69,486,219
  2. RECIPIENT

    DELOITTE FINANCIAL ADVISORY SERVICES LLP

    AWARD AMOUNT

    $7,957,343

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0001: DIRECT - DEBT COLLECTION MANAGEMENT

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    6/1/21 → 9/15/26

    KNOWN TRANSACTIONS
    1. 4/10/24 Supplemental Agreement for Work Within Scope $0
    2. 4/19/24 Funding Only Action -$41,982
    3. 8/26/24 Exercise an Option +$7,250,000
    4. 9/9/24 Supplemental Agreement for Work Within Scope +$310,000
    5. 11/27/24 Supplemental Agreement for Work Within Scope $0
    6. 4/23/25 Funding Only Action -$72,431
    7. 9/10/25 Exercise an Option +$7,957,343
    Total Spending To-Date: $38,861,101
  3. RECIPIENT

    MANUNOA, LLC

    AWARD AMOUNT

    $7,121,214

    Base Award
    PERFORMED IN

    LA PLATA, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    RFK NSD 6TH FLOOR SUITE CONSTRUCTION

    Funding Office

    JMD - FACILITY ADM SERVICES STAFF

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/19/25 → 12/7/26

    KNOWN TRANSACTIONS
    1. 9/18/25 Base Award $7,121,214
    Total Spending To-Date: $7,121,214
  4. RECIPIENT

    ACACIA CENTER FOR JUSTICE

    AWARD AMOUNT

    $4,846,560

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    FY25-26 LASRF

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    9/2/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 9/2/25 Base Award $4,846,560
    2. 9/2/25 Other Administrative Action $0
    Total Spending To-Date: $4,846,560
  5. RECIPIENT

    CACI, LLC - COMMERCIAL

    AWARD AMOUNT

    $4,800,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES

    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

    Sep 8, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Exercise an Option +$4,000,000
    2. 8/20/24 Supplemental Agreement for Work Within Scope +$2,500,000
    3. 1/22/25 Supplemental Agreement for Work Within Scope $0
    4. 5/30/25 Exercise an Option +$1,050,000
    5. 9/8/25 Supplemental Agreement for Work Within Scope +$4,800,000
    6. 9/22/25 Supplemental Agreement for Work Within Scope +$900,000
    Total Spending To-Date: $33,079,792
  6. RECIPIENT

    PALANTIR TECHNOLOGIES INC.

    AWARD AMOUNT

    $4,729,657

    Base Award
    PERFORMED IN

    PALO ALTO, CALIFORNIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    CASE360 SOLUTIONS

    Funding Office

    U.S. ATTORNEYS OFFICE - (PROG)

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 1/29/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $4,729,657
    2. 1/28/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,729,657
  7. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $4,386,026

    Funding Only Action
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    ORGANIZED CRIME DRUG ENFORCEMENT TASK FORCES (OCDETF) FUSION CENTER IT SUPPORT SERVICES

    Funding Office

    ORGNED CRIME DRUG ENFOR TASK FORCES

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: INVESTIGATIONS

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    4/3/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/2/25 Base Award $3,200,000
    2. 7/10/25 Supplemental Agreement for Work Within Scope +$829,000
    3. 9/9/25 Funding Only Action +$4,386,026
    Total Spending To-Date: $8,415,026
  8. RECIPIENT

    IMMIXTECHNOLOGY INC

    AWARD AMOUNT

    $4,215,782

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    EXERCISE OF TASK ORDER AWARD UNDER RELATIVITY DOWO CONTRACT #NNG15SC39B FOR: DOJ BPA TIER 7 RELATIVITYONE GOV** TRUSTED PRODUCT ** TPOC PAUL DOUGHERTY COR MONICA JOHNSON BASE YEAR: 09/30/2025 - 09/29/2026

    Funding Office

    ANTITRUST DIVISION

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $4,215,782
    Total Spending To-Date: $4,215,782
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $4,075,152

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    SPLUNK SOFTWARE, MAINTENANCE, AND PROFESSIONAL SERVICES

    Funding Office

    POLICY PLANNING 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

    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;0810: SECURITY SERVICES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    10/1/20 → 5/22/26

    KNOWN TRANSACTIONS
    1. 9/15/24 Exercise an Option +$6,494,309
    2. 9/25/25 Exercise an Option +$4,075,152
    Total Spending To-Date: $28,044,294
  10. RECIPIENT

    PARAGON SYSTEMS INC

    AWARD AMOUNT

    $3,800,000

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    DOJ SECURITY GUARD SERVICES

    Funding Office

    SECURITY EME PLANNING STAFF (JMD)

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0805: HUMAN RESOURCES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    9/29/19 → 9/30/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Supplemental Agreement for Work Within Scope +$5,000,000
    2. 6/12/24 Supplemental Agreement for Work Within Scope -$730,930
    3. 7/31/24 Supplemental Agreement for Work Within Scope +$1,166,058
    4. 9/22/24 Funding Only Action +$143,176
    5. 9/30/24 Exercise an Option $0
    6. 11/15/24 Funding Only Action +$27,693,392
    7. 2/24/25 Supplemental Agreement for Work Within Scope $0
    8. 9/9/25 Funding Only Action +$3,800,000
    9. 9/22/25 Exercise an Option $0
    Total Spending To-Date: $167,601,854

Top De-obligations

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

  1. RECIPIENT

    CACI-ISS, LLC

    DE-OBLIGATION AMOUNT

    -$2,689,392

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    OTHER FUNCTIONS - ENTERPRISE APPLICATIONS OPERATION AND MAINTENANCE FOR EOUSA

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

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

    Program Activities

    0000: UNKNOWN/OTHER;0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0802: DATA PROCESSING AND TELECOMMUNICATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    10/1/11 → 3/31/22

    KNOWN TRANSACTIONS
    1. 9/24/25 Close Out -$2,689,392
    Total Spending To-Date: $32,895,710
  2. RECIPIENT

    BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$1,327,313

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EOUSA NETWORK OPERATIONS CENTER (NOC)&TECHONE 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;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    4/1/20 → 11/30/22

    KNOWN TRANSACTIONS
    1. 9/26/25 Close Out -$1,327,313
    Total Spending To-Date: $26,140,748
  3. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$1,303,101

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    UFMS UAMS JEDI HELP DESK SUPPORT FOR BOP

    Funding Office

    FINANCE STAFF (JMD)

    Object Classes

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

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    5/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $591,720
    2. 5/2/24 Funding Only Action +$4,012,823
    3. 7/5/24 Other Administrative Action $0
    4. 1/17/25 Funding Only Action +$6,446,360
    5. 4/29/25 Exercise an Option +$3,901,257
    6. 9/3/25 Supplemental Agreement for Work Within Scope -$1,303,101
    7. 9/30/25 Supplemental Agreement for Work Within Scope $0
    8. 12/19/25 Funding Only Action +$5,232,261
    Total Spending To-Date: $13,649,059
  4. RECIPIENT

    V3GATE, LLC

    DE-OBLIGATION AMOUNT

    -$877,642

    Funding Only Action
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY25 VMWARE RENEWAL

    Funding Office

    ASSET FORFEITURE MGMT STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AFF - PERMANENT INDEFINITE AUTHORITY

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    6/4/25 → 6/3/26

    KNOWN TRANSACTIONS
    1. 6/4/25 Base Award $1,149,485
    2. 9/24/25 Funding Only Action -$877,642
    Total Spending To-Date: $271,843
  5. RECIPIENT

    INTEPROS FEDERAL INCORPORATED

    DE-OBLIGATION AMOUNT

    -$809,230

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    INTERPOL IT SUPPORT SERVICES

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

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

    Program Activities

    0008: INTERPOL WASHINGTON;0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF;0802: DATA PROCESSING AND TELECOMMUNICATIONS

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    9/20/23 → 9/19/25

    KNOWN TRANSACTIONS
    1. 9/9/24 Exercise an Option +$1,700,000
    2. 9/16/24 Additional Work (New Agreement) $0
    3. 9/20/24 Other Administrative Action $0
    4. 2/6/25 Other Administrative Action +$810,000
    5. 5/9/25 Supplemental Agreement for Work Within Scope -$161,921
    6. 9/9/25 Supplemental Agreement for Work Within Scope -$809,230
    Total Spending To-Date: $5,438,247

Performance Locations

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

Top States

  1. Virginia

    260 contracts


    $95,633,570
  2. Maryland

    55 contracts


    $14,287,551
  3. District Of Columbia

    112 contracts


    $13,055,974
  4. California

    76 contracts


    $12,140,368
  5. 72 contracts


    $12,008,661
  6. Washington

    16 contracts


    $6,257,521
  7. Oklahoma

    9 contracts


    $3,340,537
  8. Missouri

    21 contracts


    $1,987,714
  9. Tennessee

    17 contracts


    $1,705,311
  10. New York

    41 contracts


    $1,456,307

Top Cities

  1. Chantilly

    56 contracts


    $29,403,492
  2. Mclean

    13 contracts


    $24,508,205
  3. Washington, DC

    112 contracts


    $13,055,974
  4. 72 contracts


    $12,008,661
  5. Arlington

    14 contracts


    $11,368,281
  6. Reston

    30 contracts


    $8,669,129
  7. La Plata

    1 contracts


    $7,121,214
  8. Seattle

    12 contracts


    $6,206,457
  9. Herndon

    37 contracts


    $6,071,456
  10. Palo Alto

    1 contracts


    $4,729,657

Vendor headquarters

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

Top States

  1. Virginia

    367 contracts


    $112,297,330
  2. Maryland

    58 contracts


    $9,770,322
  3. District Of Columbia

    37 contracts


    $6,564,668
  4. California

    74 contracts


    $6,358,862
  5. Washington

    16 contracts


    $6,167,149

Top Cities

  1. Arlington

    122 contracts


    $42,586,297
  2. Vienna

    7 contracts


    $18,715,712
  3. Reston

    35 contracts


    $10,849,307
  4. Falls Church

    22 contracts


    $7,882,926
  5. La Plata

    1 contracts


    $7,121,214

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