Meter Intelligence

Departmental Offices

← Period: August 2025 →

Total Spending: $246,135,447

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices August 2025

Subagency of Department of the Interior

⏱ 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

391

Contracts

645

Avg Contract

$381,605

Total Spending

$246,135,447

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept.al Offices 5 ($0) 18 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $94,904,539

  2. ERA HELICOPTERS, LLC

    HQ: Lake Charles, LA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept.al Offices 5 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $32,090,000

  3. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept.al Offices 12 ($0) 22 ($0)
    All Agencies 0 ($0) 826 ($0)

    $26,793,061

  4. STG INTERNATIONAL, INC.

    HQ: Arlington, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept.al Offices 7 ($0) 8 ($0)
    All Agencies 0 ($0) 85 ($0)

    $18,425,847

  5. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept.al Offices 3 ($0) 89 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $16,369,339

  6. NTT DATA SERVICES FEDERAL GOVERNMENT, LLC

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept.al Offices 3 ($0) 5 ($0)
    All Agencies 0 ($0) 31 ($0)

    $13,831,233

  7. DYNANET CORPORATION

    HQ: Elkridge, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept.al Offices 2 ($0) 2 ($0)
    All Agencies 0 ($0) 7 ($0)

    $12,970,407

  8. MAGELLAN FEDERAL, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept.al Offices 1 ($0) 6 ($0)
    All Agencies 0 ($0) 41 ($0)

    $11,999,943

  9. ESSEX MANAGEMENT LLC

    HQ: Essex Junction, VT

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept.al Offices 3 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $11,780,864

  10. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept.al Offices 5 ($0) 20 ($0)
    All Agencies 0 ($0) 645 ($0)

    $6,970,213

Top NAICS Codes

The most-awarded NAICS codes from Departmental Offices 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 26 expiring contracts from Departmental Offices

Impact

Top Contracts

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $72,275,185

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    INDIAN HEALTH SERVICE ELECTRONIC HEALTH RECORD - TASK ORDER 7 - PILOT ENGAGEMENT

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/27/25 → 8/26/26

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $72,275,185
    2. 9/22/25 Funding Only Action $0
    3. 11/21/25 Other Administrative Action $0
    4. 12/19/25 Funding Only Action -$2,496,013
    5. 12/22/25 Funding Only Action +$2,496,013
    6. 1/27/26 Funding Only Action -$20,000,000
    Total Spending To-Date: $72,275,185
  2. RECIPIENT

    ERA HELICOPTERS, LLC

    AWARD AMOUNT

    $32,000,000

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    FY26 BSEE HELICOPTER FLIGHT SERVICES

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    8/15/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Base Award $32,000,000
    Total Spending To-Date: $32,000,000
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $12,486,359

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    IHS EHR - TASK ORDER 8 - PROGRAM MANAGEMENT AND OPERATIONS

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    8/7/25 → 8/6/26

    KNOWN TRANSACTIONS
    1. ▶ 8/7/25 Base Award $12,486,359
    2. 8/29/25 Funding Only Action +$18,238,456
    3. 11/13/25 Other Administrative Action $0
    4. 11/20/25 Other Administrative Action $0
    5. 1/29/26 Funding Only Action +$20,000,000
    Total Spending To-Date: $12,486,359
  4. RECIPIENT

    MAGELLAN FEDERAL, INC.

    AWARD AMOUNT

    $11,999,943

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PERSONAL FINANCIAL COUNSELORS

    Funding Office

    MILITARY COMMUNITY & FAMILY POLICY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    5/16/23 → 5/14/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Supplemental Agreement for Work Within Scope $0
    2. 9/3/24 Funding Only Action +$8,000,000
    3. 12/17/24 Supplemental Agreement for Work Within Scope $0
    4. 12/20/24 Supplemental Agreement for Work Within Scope +$5,025,171
    5. 2/13/25 Supplemental Agreement for Work Within Scope $0
    6. 2/24/25 Other Administrative Action $0
    7. 4/24/25 Supplemental Agreement for Work Within Scope $0
    8. 5/8/25 Supplemental Agreement for Work Within Scope +$25,000,000
    9. 7/9/25 Supplemental Agreement for Work Within Scope -$404,610
    10. ▶ 8/18/25 Supplemental Agreement for Work Within Scope +$11,999,943
    11. 9/24/25 Supplemental Agreement for Work Within Scope -$375,864
    12. 12/19/25 Supplemental Agreement for Work Within Scope +$4,999,463
    Total Spending To-Date: $107,120,504
  5. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $11,794,368

    Exercise an Option
    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

    BPIMSS BRIDGE CONTRACT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    3/5/25 → 3/5/26

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $5,700,000
    2. 4/24/25 Funding Only Action +$4,000,000
    3. 6/25/25 Funding Only Action +$3,148,625
    4. ▶ 8/27/25 Exercise an Option +$11,794,368
    5. 12/23/25 Funding Only Action -$16,745
    Total Spending To-Date: $24,642,993
  6. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $10,142,995

    Base Award
    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

    NIH NIAID CYBER TECHNOLOGY INFRASTRUCTURE SYSTEMS SUPPORT SERVICES IN SUPPORT OF THE NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), OFFICE OF CYBER INFRASTRUCTURE AND COMPUTATIONAL BIOLOGY (OCICB).

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/15/25 → 2/14/26

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Base Award $10,142,995
    2. 11/13/25 Supplemental Agreement for Work Within Scope $0
    3. 12/19/25 Supplemental Agreement for Work Within Scope +$662,991
    Total Spending To-Date: $10,142,995
  7. RECIPIENT

    DYNANET CORPORATION

    AWARD AMOUNT

    $9,379,170

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    BPA ORDER 1 FOR PLATFORM AND DEVELOPMENT SERVICES

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/21 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/22/24 Exercise an Option +$8,981,493
    2. 11/21/24 Other Administrative Action $0
    3. 1/31/25 Funding Only Action $0
    4. 3/27/25 Funding Only Action $0
    5. 4/22/25 Other Administrative Action $0
    6. 5/27/25 Supplemental Agreement for Work Within Scope $0
    7. ▶ 8/29/25 Exercise an Option +$9,379,170
    8. 9/4/25 Funding Only Action +$3,214,480
    Total Spending To-Date: $37,723,058
  8. RECIPIENT

    ESSEX MANAGEMENT LLC

    AWARD AMOUNT

    $8,808,223

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

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

    DESCRIPTION

    CLINICAL REPORTING AND RESEARCH INFORMATICS (CRRI)

    Funding Office

    NIH NCI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/1/21 → 8/31/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Supplemental Agreement for Work Within Scope +$195,000
    2. 8/1/24 Exercise an Option +$5,200
    3. 8/13/24 Exercise an Option +$6,930,369
    4. 8/30/24 Funding Only Action +$2,016,594
    5. 1/2/25 Funding Only Action +$946,435
    6. 4/3/25 Terminate for Convenience $0
    7. 5/9/25 Supplemental Agreement for Work Within Scope $0
    8. 7/29/25 Supplemental Agreement for Work Within Scope $0
    9. ▶ 8/26/25 Exercise an Option +$8,808,223
    10. 9/22/25 Supplemental Agreement for Work Within Scope +$729,456
    11. 9/24/25 Supplemental Agreement for Work Within Scope -$65,976
    12. 10/14/25 Supplemental Agreement for Work Within Scope +$330
    13. 1/7/26 Supplemental Agreement for Work Within Scope +$1,145,038
    Total Spending To-Date: $56,830,125
  9. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $6,919,471

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    OFFICE OF HEAD START REGION 4 TRAINING AND TECHNICAL ASSISTANCE SUPPORT

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    8/29/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/29/25 Base Award $6,919,471
    2. 9/9/25 Funding Only Action -$2,524,788
    3. 9/17/25 Funding Only Action +$242,133
    Total Spending To-Date: $6,919,471
  10. RECIPIENT

    JBS INTERNATIONAL, INC.

    AWARD AMOUNT

    $6,502,165

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    CHILD WELFARE REVIEW SERVICES (CWRP) FOR HHS CHILDREN'S BUREAU

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    9/30/20 → 3/29/26

    KNOWN TRANSACTIONS
    1. 7/31/24 Exercise an Option +$12,849,856
    2. 5/30/25 Funding Only Action -$806,098
    3. ▶ 8/6/25 Exercise an Option +$6,502,165
    Total Spending To-Date: $63,403,376

Top De-obligations

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

  1. RECIPIENT

    MATHEMATICA INC.

    DE-OBLIGATION AMOUNT

    -$6,483,628

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | B506

    DESCRIPTION

    CALL ORDER 2 LONGITUDINAL STUDY OF SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) HOUSEHOLDS

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/6/24 → 3/3/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $6,897,350
    2. 11/26/24 Supplemental Agreement for Work Within Scope $0
    3. 3/3/25 Terminate for Convenience $0
    4. ▶ 8/26/25 Supplemental Agreement for Work Within Scope -$6,483,628
    5. 11/18/25 Close Out $0
    Total Spending To-Date: $413,722
  2. RECIPIENT

    MEDIAFORCE LLC

    DE-OBLIGATION AMOUNT

    -$1,762,175

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    MEDIA ADVERTISING SERVICES (YEAR 3)

    Funding Office

    STRAT EMPLOYEE ORG DEVEL (00017)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/6/24 → 4/9/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $1,892,991
    2. 7/22/25 Terminate for Convenience $0
    3. ▶ 8/28/25 Supplemental Agreement for Work Within Scope -$1,762,175
    Total Spending To-Date: $130,817
  3. RECIPIENT

    AD HOC RESEARCH ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$961,876

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    IT SUPPORT SERVICES REQUIRED FOR THE HUMAN RESOURCES DIRECTORATE (HRD) DIRECTORATE IN SUPPORT OF THE HRD PERSONNEL AND PAYROLL SYSTEMS DIVISION (PPSD), SYSTEMS MIGRATION AND SERVICES DIVISION (SMSD) AND HUMAN RESOURCES MANAGEMENT SYSTEMS DIVISION (HR

    Funding Office

    IBC HUMAN RESOURCES (00067)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    6/17/22 → 12/16/25

    KNOWN TRANSACTIONS
    1. 4/22/24 Supplemental Agreement for Work Within Scope -$27
    2. 6/14/24 Supplemental Agreement for Work Within Scope +$4,567,101
    3. 8/27/24 Supplemental Agreement for Work Within Scope -$690,860
    4. 2/3/25 Other Administrative Action $0
    5. 5/27/25 Exercise an Option +$2,282,780
    6. ▶ 8/27/25 Supplemental Agreement for Work Within Scope -$961,876
    7. 9/30/25 Supplemental Agreement for Work Within Scope $0
    8. 12/11/25 Supplemental Agreement for Work Within Scope +$1,177,642
    Total Spending To-Date: $12,590,740
  4. RECIPIENT

    PATHFINDER AVIATION LLC

    DE-OBLIGATION AMOUNT

    -$770,440

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    TO PROVIDE LIGHT AND MEDIUM UTILITY HELICOPTER AVIATION SERVICES AND REMAIN ON ICE FUNDING IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION'S MISSION IN ANTARCTICA FOR THE REMAINDER OF FY2024-2025 SEASON.

    Funding Office

    OFFICE OF POLAR PROGRAMS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    1/30/25 → 10/15/25

    KNOWN TRANSACTIONS
    1. 1/30/25 Base Award $2,134,000
    2. ▶ 8/25/25 Supplemental Agreement for Work Within Scope -$770,440
    3. 9/10/25 Supplemental Agreement for Work Within Scope +$51,480
    Total Spending To-Date: $1,363,560
  5. RECIPIENT

    AIR CENTER HELICOPTERS, INC

    DE-OBLIGATION AMOUNT

    -$739,310

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BURLESON, TEXAS

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO FUND HELICOPTER SUPPORT OF NAVSEA PEO IWS TESTING REQUIREMENTS FOR THE PERIOD OF AUGUST 1, 2024 TO JULY 31, 2025. THIS TASK ORDER FOLLOWS TASK ORDER 140D0423F0883.

    Funding Office

    NAVSEA HQ

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    7/25/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/25/24 Base Award $703,192
    2. 7/31/24 Funding Only Action +$88,473
    3. 8/9/24 Funding Only Action +$558,471
    4. 8/26/24 Funding Only Action +$473,082
    5. 9/11/24 Funding Only Action +$253,015
    6. 9/18/24 Funding Only Action +$399,385
    7. 9/19/24 Funding Only Action +$400,000
    8. 9/20/24 Supplemental Agreement for Work Within Scope -$88,473
    9. 11/12/24 Supplemental Agreement for Work Within Scope -$400,000
    10. 11/13/24 Funding Only Action +$61,279
    11. 11/19/24 Supplemental Agreement for Work Within Scope -$59,600
    12. 2/4/25 Funding Only Action +$112,162
    13. 2/18/25 Funding Only Action +$2,061
    14. 3/20/25 Supplemental Agreement for Work Within Scope -$56,000
    15. 4/10/25 Supplemental Agreement for Work Within Scope -$61,289
    16. 4/21/25 Other Administrative Action $0
    17. 5/8/25 Funding Only Action +$72,265
    18. 5/27/25 Supplemental Agreement for Work Within Scope -$14,778
    19. 6/10/25 Funding Only Action +$197,831
    20. 6/23/25 Funding Only Action +$200,450
    21. 7/10/25 Funding Only Action +$210,100
    22. 8/12/25 Supplemental Agreement for Work Within Scope -$147,826
    23. 8/13/25 Supplemental Agreement for Work Within Scope -$591,484
    24. 8/27/25 Supplemental Agreement for Work Within Scope -$43,891
    25. 9/8/25 Close Out $0
    Total Spending To-Date: $2,312,316

Performance Locations

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

Top States

  1. Virginia

    110 contracts


    $137,621,852

  2. Maryland

    54 contracts


    $76,684,564

  3. District Of Columbia

    101 contracts


    $37,344,192

  4. Louisiana

    7 contracts


    $34,135,400

  5. Georgia

    7 contracts


    $13,441,554

  6. Texas

    22 contracts


    $10,786,134

  7. Florida

    23 contracts


    $10,079,647

  8. Colorado

    38 contracts


    $8,629,106

  9. California

    28 contracts


    $7,315,009

  10. New York

    8 contracts


    $7,205,445

Top Cities

  1. Falls Church

    6 contracts


    $85,946,375

  2. Rockville

    16 contracts


    $57,165,457

  3. Washington, DC

    101 contracts


    $37,344,192

  4. New Orleans

    5 contracts


    $32,090,000

  5. Arlington

    17 contracts


    $21,815,949

  6. Bethesda

    24 contracts


    $19,934,642

  7. Reston

    16 contracts


    $15,726,585

  8. Atlanta

    5 contracts


    $7,534,554

  9. Chicago

    2 contracts


    $6,153,090

  10. Roswell

    1 contracts


    $5,907,000

Vendor headquarters

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

Top States

  1. Virginia

    164 contracts


    $236,930,711

  2. Maryland

    61 contracts


    $36,615,661

  3. Louisiana

    7 contracts


    $34,135,400

  4. Vermont

    3 contracts


    $11,780,864

  5. Florida

    26 contracts


    $10,660,053

Top Cities

  1. Fairfax

    30 contracts


    $123,348,014

  2. Arlington

    23 contracts


    $44,455,191

  3. Lake Charles

    5 contracts


    $32,090,000

  4. Mclean

    9 contracts


    $21,626,472

  5. Herndon

    11 contracts


    $18,525,273

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