Meter Intelligence
Office of the Assistant Secretary for Administration and Management

Office of the Assistant Secretary for Administration and Management

← Period: December 2025 →

Total Spending: $9,495,780

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration and Management December 2025

Subagency of Department of Labor

⏱ GENERATED 3/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

35

Contracts

48

Avg Contract

$197,829

Total Spending

$9,495,780

Reporting

Top Vendors

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

  1. BLUEALLY TECHNOLOGY SOLUTIONS LLC

    HQ: Cary, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration and Management 2 ($2.0M) 3 ($2.0M)
    All Agencies 2 ($2.0M) 21 ($2.7M)

    $1,951,254

  2. EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($1.7M) 5 ($3.7M)
    All Agencies 11 ($7.4M) 327 ($48.3M)

    $1,680,535

  3. COLE-PARMER INSTRUMENT CO LLC

    HQ: Ocala, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($1.3M) 3 ($1.6M)
    All Agencies 1 ($1.3M) 3 ($1.6M)

    $1,308,935

  4. COGNOSANTE, LLC

    HQ: Falls Church, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration and Management 3 ($1.2M) 7 ($1.9M)
    All Agencies 3 ($1.2M) 15 ($8.3M)

    $1,202,934

  5. NV SERVICES LLC

    HQ: Guaynabo, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($1.1M) 1 ($1.1M)
    All Agencies 1 ($1.1M) 3 ($1.3M)

    $1,141,868

  6. VERTOSOFT, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($807.2K) 1 ($807.2K)
    All Agencies 2 ($807.2K) 94 ($18.9M)

    $807,156

  7. TRADEMASTERS SERVICE, INC.

    HQ: Lorton, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration and Management 3 ($570.8K) 27 ($2.5M)
    All Agencies 5 ($637.8K) 84 ($5.9M)

    $570,790

  8. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($436.3K) 19 ($9.3M)
    All Agencies 21 ($3.1M) 1,285 ($233.2M)

    $436,292

  9. PARAGON MICRO INC

    HQ: Lake Zurich, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($223.2K) 1 ($223.2K)
    All Agencies 8 ($680.8K) 584 ($152.3M)

    $223,246

  10. TREY K MINING & ELECTRIC, INC.

    HQ: Kimper, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($172.8K) 1 ($172.8K)
    All Agencies 1 ($172.8K) 1 ($172.8K)

    $172,770

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 17 expiring contracts from Office of the Assistant Secretary for Administration and Management

Impact

Top Contracts

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

  1. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    AWARD AMOUNT

    $1,680,535

    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

    THE BLS REQUIRES LICENSES AND MAINTENANCE OF THE FOLLOWING SAS PRODUCTS IN THE SPECIFIED QUANTITIES: A. SAS BASE - 650 PCS AND 41 SERVERS (35 LINUX, 6 WINDOWS) * SAS BASE INCLUDES THE FOLLOWING: SAS AF, SAS ACCESS TO ORACLE, SAS ACCESS TO PCFF, S

    Major Program

    SAS SOFTWARE LICENSES AND MAINTENANCE

    Funding Office

    DOL(BLS) OFC OF TECHSURVEY PROCESS

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Dec 31, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/31/25 Base Award $1,680,535
    Total Spending To-Date: $1,680,535
  2. RECIPIENT

    BLUEALLY TECHNOLOGY SOLUTIONS LLC

    AWARD AMOUNT

    $1,367,594

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

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

    DESCRIPTION

    PALO ALTO FIREWALLS SOLUTIONS

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Dec 30, 2025

    CONTRACT PERIOD

    12/31/25 → 12/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/30/25 Base Award $1,367,594
    Total Spending To-Date: $1,367,594
  3. RECIPIENT

    COLE-PARMER INSTRUMENT CO LLC

    AWARD AMOUNT

    $1,308,935

    Base Award
    PERFORMED IN

    OCALA, FLORIDA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    TO PURCHASE COLE PARMER PRODUCTS FROM BPA 1605C4-25-A-0001.

    Funding Office

    DEPARTMENT OF LABOR

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Dec 12, 2025

    CONTRACT PERIOD

    12/12/25 → 1/12/26

    KNOWN TRANSACTIONS
    1. ▶ 12/12/25 Base Award $1,308,935
    Total Spending To-Date: $1,308,935
  4. RECIPIENT

    NV SERVICES LLC

    AWARD AMOUNT

    $1,141,868

    Change Order
    PERFORMED IN

    GARROCHALES, PUERTO RICO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER EDUCATIONAL BUILDINGS | Y1CZ

    DESCRIPTION

    DESIGN/BUILD CENTER REDEVELOPMENT AT THE ARECIBO JOB CORPS CENTER

    Funding Office

    DOL (JC) ARECIBO JOB CORPS CENTER

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: CONSTRUCTION, REHABILITATION, AND ACQUISITION (CRA)

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    6/28/21 → 8/27/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Supplemental Agreement for Work Within Scope +$307,493
    2. 9/20/24 Supplemental Agreement for Work Within Scope +$2,227,614
    3. 11/21/24 Change Order +$297,822
    4. ▶ 12/3/25 Change Order +$1,141,868
    5. 2/27/26 Change Order +$209,351
    6. 3/6/26 Funding Only Action +$198,689
    Total Spending To-Date: $40,888,459
  5. RECIPIENT

    VERTOSOFT, LLC

    AWARD AMOUNT

    $807,156

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

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

    DESCRIPTION

    HCL BIGFIX SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES.

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Dec 31, 2025

    CONTRACT PERIOD

    12/31/25 → 10/9/26

    KNOWN TRANSACTIONS
    1. ▶ 12/31/25 Base Award $807,156
    Total Spending To-Date: $807,156
  6. RECIPIENT

    COGNOSANTE, LLC

    AWARD AMOUNT

    $625,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    JOB CORPS TASK ORDER. POP: 12/5/2020-12/4/2025 (BASE YEAR PLUS 4 OPTION YEARS). COR: KEVIN CULP.

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    12/5/20 → 6/4/26

    KNOWN TRANSACTIONS
    1. 6/26/24 Other Administrative Action $0
    2. 11/7/24 Exercise an Option +$2,451,116
    3. 2/19/25 Other Administrative Action -$0
    4. ▶ 12/3/25 Exercise an Option +$625,000
    Total Spending To-Date: $12,035,381
  7. RECIPIENT

    BLUEALLY TECHNOLOGY SOLUTIONS LLC

    AWARD AMOUNT

    $583,660

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

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

    DESCRIPTION

    FORESCOT NETWORK ACCESS CONTROL LICENSES

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    12/30/25 → 12/29/26

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Base Award $583,660
    Total Spending To-Date: $583,660
  8. RECIPIENT

    COGNOSANTE, LLC

    AWARD AMOUNT

    $577,934

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ETA TASK ORDER. POP: 12/5/2020-12/4/2025 (BASE YEAR PLUS 4 OPTION YEARS). COR: LAUREN FAIRLEY.

    Funding Office

    OFFICE OF WORKFORCE INVESTMENT

    Object Classes

    25.2: Other services from non-Federal sources;41.0: Grants, subsidies, and contributions

    Program Activities

    0003: DISLOCATED WORKER EMPLOYMENT AND TRAINING ACTIVITIES;0012: ONE-STOP - WORKFORCE INFO GRANTS

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    12/5/20 → 6/4/26

    KNOWN TRANSACTIONS
    1. 6/26/24 Other Administrative Action $0
    2. 10/31/24 Supplemental Agreement for Work Within Scope $0
    3. 12/17/24 Funding Only Action +$1,328,595
    4. ▶ 12/4/25 Exercise an Option +$577,934
    Total Spending To-Date: $6,895,400
  9. RECIPIENT

    TRADEMASTERS SERVICE, INC.

    AWARD AMOUNT

    $570,790

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    ORDER NO. ONE O&M SERVICES

    Funding Office

    DOL (OASAM) BUSINESS OPERATIONS CTR

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    3/24/22 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action +$855,874
    2. 7/18/24 Funding Only Action +$844,848
    3. 10/21/24 Funding Only Action +$844,848
    4. 1/7/25 Funding Only Action +$281,608
    5. 1/30/25 Funding Only Action +$237,851
    6. 5/1/25 Exercise an Option $0
    7. 5/7/25 Exercise an Option +$304,032
    8. 5/14/25 Funding Only Action +$856,695
    9. 7/29/25 Funding Only Action +$856,695
    10. 9/11/25 Other Administrative Action -$12,154
    11. 9/30/25 Funding Only Action +$285,395
    12. ▶ 12/2/25 Funding Only Action +$570,790
    13. 2/6/26 Exercise an Option +$275,000
    14. 3/2/26 Funding Only Action +$285,395
    Total Spending To-Date: $12,982,626
  10. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $436,292

    Base Award
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NON-LABOR JOB CORPS COHESITY BACKUP SYSTEM LICENSING RENEWAL 2025

    Funding Office

    DOL (ETA) OFC OF CONTRACT MGMT

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    12/30/25 → 12/29/26

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Base Award $436,292
    Total Spending To-Date: $436,292

Top De-obligations

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

  1. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$268,960

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    REGULATORY SUPPORT FOR UNEMPLOYMENT INSURANCE

    Funding Office

    DOL (ETA) OFC OF FINANCIAL ADMIN

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: WORKFORCE SECURITY

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    9/27/22 → 3/29/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Other Administrative Action $0
    2. ▶ 12/2/25 Other Administrative Action -$268,960
    Total Spending To-Date: $344,272
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$99,299

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    DOL CYBERSECURITY BPA CONTRACT#: 1605DC-19-A-0016 WITH DELOITTE CONSULTING LLP FOR DOL IDENTITY AND ACCESS MANAGEMENT SUPPORT SERVICES.

    Funding Office

    DEPT LABOR/OASM/INFO TECH MOD(ITMOD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DEPARTMENTAL SUPPORT SYSTEMS

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    2/1/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 12/2/25 Other Administrative Action -$99,299
    Total Spending To-Date: $2,794,185
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$86,229

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    TO PROCURE AND MAINTENANCE SUPPORT FOR OCIO'S IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) SUPPORT SERVICES.

    Funding Office

    DOL - ITAS DIVISION A PROCUREMENT

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: DEPARTMENTAL SUPPORT SYSTEMS;0002: IT INFRASTRUCTURE MODERNIZATION

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    3/31/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 12/2/25 Other Administrative Action -$86,229
    Total Spending To-Date: $2,802,428
  4. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$57,307

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    DIVISION OF SECURITY OPERATIONS CENTER SUPPORT SERVICES

    Funding Office

    DOL - ITAS DIVISION A PROCUREMENT

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: DEPARTMENTAL SUPPORT SYSTEMS;0001: JOB CORPS OPERATIONS;0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    12/1/21 → 11/30/22

    KNOWN TRANSACTIONS
    1. ▶ 12/2/25 Other Administrative Action -$57,307
    Total Spending To-Date: $6,188,100
  5. RECIPIENT

    THE MANHATTAN STRATEGY GROUP LLC

    DE-OBLIGATION AMOUNT

    -$57,234

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    APPRENTICESHIP TRAINING | 611513

    PSC CODE

    EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006

    DESCRIPTION

    INDUSTRY INTERMEDIARIES TO LAUNCH, PROMOTE, AND EXPAND MULTI-EMPLOYER REGISTERED APPRENTICESHIP MODELS.

    Funding Office

    DOL (ETA) OFC OF APPRENTICESHIP

    Object Classes

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

    Program Activities

    0024: APPRENTICESHIP STATE FUNDS

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    12/14/21 → 12/15/25

    KNOWN TRANSACTIONS
    1. 12/2/24 Exercise an Option +$2,360,089
    2. 1/27/25 Other Administrative Action $0
    3. 1/31/25 Other Administrative Action $0
    4. ▶ 12/2/25 Other Administrative Action -$57,234
    Total Spending To-Date: $8,865,097

Performance Locations

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

Top States

  1. District Of Columbia

    27 contracts


    $4,847,451

  2. Florida

    2 contracts


    $1,308,935

  3. Virginia

    6 contracts


    $1,220,715

  4. Puerto Rico

    1 contracts


    $1,141,868

  5. Texas

    1 contracts


    $223,246

  6. Kentucky

    1 contracts


    $172,770

  7. California

    2 contracts


    $140,461

  8. Illinois

    1 contracts


    $76,570

  9. Maryland

    2 contracts


    $30,744

  10. Tennessee

    1 contracts


    $21,413

Top Cities

  1. Washington, District Of Columbia

    27 contracts


    $4,847,451

  2. Ocala, FL

    1 contracts


    $1,308,935

  3. Garrochales, PR

    1 contracts


    $1,141,868

  4. Leesburg, VA

    1 contracts


    $807,156

  5. Charlottesville, VA

    1 contracts


    $436,292

  6. Austin, TX

    1 contracts


    $223,246

  7. Kimper, KY

    1 contracts


    $172,770

  8. Fremont, CA

    1 contracts


    $136,872

  9. Chicago, IL

    1 contracts


    $76,570

  10. Elkridge, MD

    1 contracts


    $30,744

Vendor headquarters

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

Top States

  1. Virginia

    21 contracts


    $2,556,600

  2. North Carolina

    2 contracts


    $1,951,254

  3. Maryland

    5 contracts


    $1,657,175

  4. Florida

    3 contracts


    $1,330,348

  5. Puerto Rico

    1 contracts


    $1,141,868

Top Cities

  1. Cary, NC

    2 contracts


    $1,951,254

  2. Bethesda, MD

    1 contracts


    $1,680,535

  3. Ocala, FL

    1 contracts


    $1,308,935

  4. Falls Church, VA

    3 contracts


    $1,202,934

  5. Guaynabo, PR

    1 contracts


    $1,141,868

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