Meter Intelligence

Departmental Offices

← Period: May 2025 →

Total Spending: $11,592,075

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices May 2025

Subagency of Department of the Interior

⏱ 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

186

Contracts

274

Avg Contract

$42,307

Total Spending

$11,592,075

Reporting

Top Vendors

The vendors that received the most money from Departmental Offices in May 2025, across all contracts awarded that month.

  1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept.al Offices 1 ($0) 18 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $3,564,941

  2. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Armonk, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept.al Offices 1 ($0) 3 ($0)
    All Agencies 0 ($0) 102 ($0)

    $1,345,270

  3. GREAT HILL SOLUTIONS, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept.al Offices 1 ($0) 19 ($0)
    All Agencies 0 ($0) 68 ($0)

    $1,300,361

  4. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept.al Offices 2 ($0) 49 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $1,021,932

  5. T. SCOTT DUNN CONSTRUCTION, INC.

    HQ: Medford, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept.al Offices 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $857,750

  6. WICHITA TRIBAL ENTERPRISES, LLC

    HQ: Houston, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept.al Offices 2 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $844,636

  7. GLOBAL SOLUTIONS GROUP, INC.

    HQ: Oak Park, MI

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept.al Offices 4 ($0) 50 ($0)
    All Agencies 0 ($0) 109 ($0)

    $819,955

  8. SPECTRUM MANAGEMENT, LLC.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept.al Offices 2 ($0) 6 ($0)
    All Agencies 0 ($0) 10 ($0)

    $674,908

  9. OMNICOM CONSULTING GROUP, INC.

    HQ: Tarrytown, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $586,265

  10. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept.al Offices 1 ($0) 17 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $576,057

Top NAICS Codes

The most-awarded NAICS codes from Departmental Offices in May 2025, across all awarded contracts.

Analyses

Buzzwords

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

Expiring Contracts

See 26 expiring contracts from Departmental Offices

Impact

Top Contracts

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $3,564,941

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    CONTRACT MANAGEMENT AND PROGRAM SUPPORT

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    2/12/24 → 8/6/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action $0
    2. 6/10/24 Other Administrative Action $0
    3. 8/12/24 Other Administrative Action $0
    4. 9/10/24 Funding Only Action $0
    5. 1/22/25 Funding Only Action +$8,778,094
    6. 12/22/25 Funding Only Action -$600,000
    Total Spending To-Date: $37,293,513
  2. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $1,345,270

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    IBM Z/OS MAINFRAME SOFTWARE LICENSES AND MAINTENANCE

    Funding Office

    CHIEF INFORMATION OFFICER (00003)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $1,345,270
    Total Spending To-Date: $1,345,270
  3. RECIPIENT

    GREAT HILL SOLUTIONS, LLC

    AWARD AMOUNT

    $1,300,361

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    EXPEDITIONARY WARFARE DECISION SYSTEM II (EWDS II) AGILE REACTION TEST (ART)

    Funding Office

    DOT AND E

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 5/19/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $1,300,361
    Total Spending To-Date: $1,300,361
  4. RECIPIENT

    T. SCOTT DUNN CONSTRUCTION, INC.

    AWARD AMOUNT

    $857,750

    Base Award
    PERFORMED IN

    FAIRBANKS, ALASKA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

    DESCRIPTION

    EXCLUSIVE USE (EU) HELICOPTER (HELO) TYPE III NON-FIRE RESOURCES (ARCTIC DISTRICT OFFICE) FLIGHT SERVICES IN SUPPORT OF THE BUREAU OF LAND MANAGEMENT (BLM).

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: ENERGY AND MINERALS

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 10/15/25

    KNOWN TRANSACTIONS
    1. 12/9/25 Supplemental Agreement for Work Within Scope -$67,935
    Total Spending To-Date: $857,750
  5. RECIPIENT

    WICHITA TRIBAL ENTERPRISES, LLC

    AWARD AMOUNT

    $853,223

    Other Administrative Action
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | J070

    DESCRIPTION

    RESOURCE AND PATIENT MANAGEMENT SYSTEM (RPMS) INFORMATION TECHNOLOGY SUPPORT

    Funding Office

    IHS OFFICE OF THE DIRECTOR

    Object Classes

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

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/15/20 → 12/14/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action $0
    2. 4/18/24 Exercise an Option +$1,706,445
    3. 7/3/24 Supplemental Agreement for Work Within Scope -$0
    4. 11/12/24 Other Administrative Action $0
    Total Spending To-Date: $8,906,020
  6. RECIPIENT

    GLOBAL SOLUTIONS GROUP, INC.

    AWARD AMOUNT

    $799,606

    Base Award
    PERFORMED IN

    OAK PARK, MICHIGAN

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    RISK MANAGEMENT SERVICES FOR FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION (ISSLOB) ISSO SUPPORT

    Funding Office

    CHIEF INFORMATION OFFICER (00003)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/16/25 → 7/20/27

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Base Award $799,606
    Total Spending To-Date: $799,606
  7. RECIPIENT

    OMNICOM CONSULTING GROUP, INC.

    AWARD AMOUNT

    $586,265

    Funding Only Action
    PERFORMED IN

    TARRYTOWN, NEW YORK

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    BEA STATISTICAL PRODUCTION MODERNIZATION SUPPORT FOR THE BEA ESTIMATION INFORMATION TECHNOLOGY SYSTEM (BEA-EITS).

    Funding Office

    DEPT OF COMMERCE BEA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    6/13/23 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Funding Only Action +$300,906
    2. 5/29/24 Other Administrative Action $0
    3. 7/16/24 Exercise an Option +$678,087
    4. 9/9/24 Funding Only Action -$23
    5. 11/20/24 Supplemental Agreement for Work Within Scope +$542,523
    6. 1/15/25 Supplemental Agreement for Work Within Scope $0
    7. 1/30/25 Supplemental Agreement for Work Within Scope +$550,968
    8. ▶ 5/16/25 Funding Only Action +$586,265
    9. 1/26/26 Supplemental Agreement for Work Within Scope +$722,994
    Total Spending To-Date: $6,540,893
  8. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $576,057

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    BUREAU OF LAND MANAGEMENT (BLM) SOFTWARE LICENSING RENEWALS

    Funding Office

    NATIONAL OPERATIONS CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    1/31/25 → 4/29/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $7,424,132
    2. 1/31/25 Funding Only Action +$47,919
    Total Spending To-Date: $8,048,108
  9. RECIPIENT

    SPECTRUM MANAGEMENT, LLC.

    AWARD AMOUNT

    $550,710

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | J046

    DESCRIPTION

    PREVENTATIVE MAINTENANCE TASK ORDER

    Funding Office

    DOI, NPS CONOPS STRATEGIC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    8/1/24 → 7/31/29

    KNOWN TRANSACTIONS
    1. 7/23/24 Base Award $545,955
    2. ▶ 5/19/25 Exercise an Option +$550,710
    3. 12/5/25 Other Administrative Action $0
    Total Spending To-Date: $1,096,665
  10. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $529,502

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DILIGENT ACL LICENSES RENEWAL AND SUPPORT FOR HEALTH AND HUMAN SERVICES (HHS), OFFICE OF INSPECTOR GENERAL (OIG), OFFICE OF AUDIT SERVICES (OAS)

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/26

    KNOWN TRANSACTIONS
    1. 11/18/24 Other Administrative Action $0
    Total Spending To-Date: $1,473,746

Top De-obligations

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

  1. RECIPIENT

    WESTAT, INC.

    DE-OBLIGATION AMOUNT

    -$1,799,970

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- OTHER | B599

    DESCRIPTION

    THIS NON-SEVERABLE COMMERCIAL SERVICES REQUIREMENT IS TO HELP THE US DEPARTMENT OF AGRICULTURE (USDA) FOOD AND NUTRITION SERVICES (FNS) BETTER UNDERSTAND THE POLICIES AND PRACTICES FOLLOWED BY SMALL SNAP-AUTHORIZED RETAILERS. THE SURVEY WILL COLLECT

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    9/20/24 → 3/3/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $2,106,797
    2. 3/3/25 Terminate for Convenience $0
    Total Spending To-Date: $306,827
  2. RECIPIENT

    ALTARUM INSTITUTE

    DE-OBLIGATION AMOUNT

    -$929,826

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NOVI, MICHIGAN

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- OTHER | B599

    DESCRIPTION

    THIS NON-SEVERABLE COMMERCIAL SERVICES REQUIREMENT IS TO HELP THE US DEPARTMENT OF AGRICULTURE (USDA) FOOD AND NUTRITION SERVICES (FNS) SURVEY SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) HOUSEHOLDS THAT REDEEM A SIGNIFICANT PORTION OF THEIR MONT

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    8/29/24 → 3/3/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $1,062,937
    2. 3/3/25 Terminate for Convenience $0
    Total Spending To-Date: $133,111
  3. RECIPIENT

    LEIDOS SECURITY DETECTION & AUTOMATION, INC.

    DE-OBLIGATION AMOUNT

    -$618,162

    Funding Only Action
    PERFORMED IN

    WOBURN, MASSACHUSETTS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

    PSC CODE

    R&D- OTHER RESEARCH AND DEVELOPMENT (ENGINEERING DEVELOPMENT) | AZ14

    DESCRIPTION

    IGF::OT::IGF DEVELOP A COMMON VIEWER SYSTEM WITH INDEPENDENT THREAT RECOGNITION

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE ACTIVITY;0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    8/8/16 → 2/7/22

    KNOWN TRANSACTIONS
    1. 5/21/24 Funding Only Action -$185,403
    Total Spending To-Date: $10,972,909
  4. RECIPIENT

    FLETCHER FLYING SERVICE INC

    DE-OBLIGATION AMOUNT

    -$610,902

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    IMMOKALEE, FLORIDA

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003

    DESCRIPTION

    SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES - NPS EVERGLADES

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: DONATIONS TO NATIONAL PARK SERVICE;0013: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    1/2/25 → 1/1/26

    KNOWN TRANSACTIONS
    1. 12/17/24 Base Award $750,000
    Total Spending To-Date: $139,098
  5. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$599,449

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    PMELS IDIQ MONITORING AND EVALUATION SERVICES FOR THE BUREAU AFRICAN AFFAIRS OFFICE OF REGIONAL PEACE AND SECURITY

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/24

    KNOWN TRANSACTIONS
    1. 4/12/24 Other Administrative Action $0
    2. 7/16/24 Exercise an Option +$2,600,000
    3. 9/18/24 Supplemental Agreement for Work Within Scope +$2,345,353
    4. 11/21/24 Other Administrative Action $0
    5. 1/13/25 Supplemental Agreement for Work Within Scope $0
    6. 3/27/25 Other Administrative Action $0
    7. 4/11/25 Funding Only Action -$191,797
    8. 1/22/26 Funding Only Action -$1,717,096
    Total Spending To-Date: $5,690,648

Performance Locations

The top locations where contract work for Departmental Offices in May 2025 is performed.

Top States

  1. Virginia

    38 contracts


    $2,341,275

  2. Maryland

    19 contracts


    $2,119,067

  3. District Of Columbia

    39 contracts


    $1,761,341

  4. Alaska

    19 contracts


    $1,232,429

  5. New York

    2 contracts


    $586,265

  6. Texas

    6 contracts


    $523,204

  7. California

    27 contracts


    $240,810

  8. Tennessee

    3 contracts


    $236,000

  9. Hawaii

    9 contracts


    $201,213

  10. Kentucky

    1 contracts


    $121,301

Top Cities

  1. Washington, DC

    39 contracts


    $1,761,341

  2. Chantilly

    3 contracts


    $1,648,917

  3. Bethesda

    4 contracts


    $1,184,427

  4. Rockville

    6 contracts


    $1,000,063

  5. Houston

    2 contracts


    $844,636

  6. Fairbanks

    3 contracts


    $843,670

  7. Oak Park

    4 contracts


    $819,955

  8. Tarrytown

    1 contracts


    $586,265

  9. Charlottesville

    1 contracts


    $576,057

  10. Reston

    5 contracts


    $566,748

Vendor headquarters

The top locations where vendors receiving awards from Departmental Offices in May 2025 list as their primary business address.

Top States

  1. Virginia

    57 contracts


    $5,366,677

  2. New York

    5 contracts


    $1,931,535

  3. District Of Columbia

    7 contracts


    $1,895,762

  4. Oregon

    5 contracts


    $883,612

  5. Texas

    7 contracts


    $498,201

Top Cities

  1. Fairfax

    6 contracts


    $3,854,393

  2. Washington, DC

    7 contracts


    $1,895,762

  3. Armonk

    1 contracts


    $1,345,270

  4. Chantilly

    3 contracts


    $1,300,361

  5. Medford

    1 contracts


    $857,750

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