Meter Intelligence

Departmental Offices

← Period: September 2025 →

Total Spending: $118,663,965

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices September 2025

Subagency of Department of the Treasury

⏱ 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

72

Contracts

102

Avg Contract

$1,163,372

Total Spending

$118,663,965

Reporting

Top Vendors

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

  1. LANCER INFORMATION SOLUTIONS, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 54 ($0)

    $71,789,836

  2. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept.al Offices 2 ($0) 12 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $21,219,519

  3. AMENTUM SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept.al Offices 3 ($0) 5 ($0)
    All Agencies 0 ($0) 571 ($0)

    $9,053,952

  4. PER-GEESH TLI JV, LLC

    HQ: Klamath, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept.al Offices 2 ($0) 4 ($0)
    All Agencies 0 ($0) 8 ($0)

    $4,910,840

  5. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept.al Offices 2 ($0) 3 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $3,928,406

  6. BLOOMBERG FINANCE LP

    HQ: New York, NY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept.al Offices 3 ($0) 13 ($0)
    All Agencies 0 ($0) 161 ($0)

    $2,273,109

  7. MORRISON & FOERSTER LLP

    HQ: San Francisco, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 38 ($0)

    $1,715,175

  8. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $1,422,000

  9. AMR CONSTRUCTION LLC

    HQ: Clarksville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept.al Offices 3 ($0) 9 ($0)
    All Agencies 0 ($0) 12 ($0)

    $1,385,528

  10. WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept.al Offices 1 ($0) 5 ($0)
    All Agencies 0 ($0) 241 ($0)

    $965,600

Top NAICS Codes

The most-awarded NAICS codes from Departmental Offices 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

    LANCER INFORMATION SOLUTIONS, LLC

    AWARD AMOUNT

    $71,789,836

    Supplemental Agreement for Work Within Scope
    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

    SALESFORCE SEWP CATALOG NNG15SD29B

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0806: SHARED SERVICES PROGRAM

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    3/1/25 → 4/14/27

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $169,840,614
    2. 5/8/25 Funding Only Action +$8,721,053
    3. ▶ 9/17/25 Supplemental Agreement for Work Within Scope +$71,789,836
    Total Spending To-Date: $250,351,503
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $20,916,393

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- INTELLIGENCE | B538

    DESCRIPTION

    TEOAF FFIAS

    Major Program

    TREASURY MAC INVESTIGATIONS&ANALYSIS SUPPORT

    Funding Office

    TFI/TREAS OFC ASSET FORFEITURE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ASSET FORFEITURE FUND;0001: MANDATORY

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/21/22 → 9/20/26

    KNOWN TRANSACTIONS
    1. 7/25/24 Exercise an Option +$21,098,800
    2. 8/20/24 Other Administrative Action $0
    3. 1/27/25 Funding Only Action -$1,252,407
    4. 1/29/25 Funding Only Action +$1,252,407
    5. 4/16/25 Other Administrative Action $0
    6. 6/11/25 Supplemental Agreement for Work Within Scope -$498,631
    7. ▶ 9/11/25 Exercise an Option +$20,916,393
    Total Spending To-Date: $80,346,773
  3. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $5,520,954

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    OPERATION OF OTHER WAREHOUSE BUILDINGS | M1GZ

    DESCRIPTION

    NATIONWIDE GENERAL PROPERTY CONTRACT FOR THE TRANSPORTATION, STORAGE, AND DISPOSITION OF SEIZED PROPERTY BY DHS AND TREASURY LAW ENFORCEMENT AGENCIES. THIS DELIVERY ORDER IS PAYMENT OF A CLAIM.

    Funding Office

    TFI/TREAS OFC ASSET FORFEITURE

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    1/1/25 → 4/9/25

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $5,520,954
    Total Spending To-Date: $5,520,954
  4. RECIPIENT

    PER-GEESH TLI JV, LLC

    AWARD AMOUNT

    $4,627,157

    Base Award
    PERFORMED IN

    KLAMATH, CALIFORNIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    TREASURY 1575 I STREET NW FLOORS 9-8-7-6 FURNITURE EFFORT

    Funding Office

    TREASURY OPERATIONS

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $4,627,157
    Total Spending To-Date: $4,627,157
  5. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $3,258,148

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TASK ORDER FOR OPTION PERIOD 9 SERVICES UNDER IDIQ TEOAF-13-D-0001

    Funding Office

    TFI/TREAS OFC ASSET FORFEITURE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ASSET FORFEITURE FUND;0001: MANDATORY

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    4/10/23 → 4/9/24

    KNOWN TRANSACTIONS
    1. 6/6/24 Other Administrative Action $0
    2. 6/28/24 Funding Only Action +$1,637,816
    3. 8/22/24 Funding Only Action +$133,332
    4. 9/20/24 Funding Only Action +$81,956
    5. 9/8/25 Supplemental Agreement for Work Within Scope +$601,590
    6. 9/10/25 Supplemental Agreement for Work Within Scope +$2,656,558
    Total Spending To-Date: $46,513,549
  6. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $2,844,877

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- INTELLIGENCE | B538

    DESCRIPTION

    INTELLIGENCE SUPPORT - OIA

    Major Program

    TREASURY MAC INVESTIGATIONS&ANALYSIS SUPPORT

    Funding Office

    OFFICE OF INTEL AND ANALYSIS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: TERRORISM AND FINANCIAL INTELLIGENCE;0811: SALARIES AND EXPENSES REIMBURSABLE

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/29/22 → 9/28/26

    KNOWN TRANSACTIONS
    1. 5/2/24 Supplemental Agreement for Work Within Scope +$15,000
    2. 8/28/24 Exercise an Option +$2,786,810
    3. 1/16/25 Supplemental Agreement for Work Within Scope $0
    4. 3/12/25 Supplemental Agreement for Work Within Scope $0
    5. 4/17/25 Other Administrative Action $0
    6. ▶ 9/24/25 Exercise an Option +$2,844,877
    Total Spending To-Date: $13,705,939
  7. RECIPIENT

    BLOOMBERG FINANCE LP

    AWARD AMOUNT

    $2,114,550

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    BLOOMBERG TREASURY DEPARTMENTAL OFFICES

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $0
    2. 1/22/25 Supplemental Agreement for Work Within Scope +$61,800
    3. ▶ 9/16/25 Funding Only Action +$2,114,550
    Total Spending To-Date: $2,176,350
  8. RECIPIENT

    MORRISON & FOERSTER LLP

    AWARD AMOUNT

    $1,715,175

    Additional Work (New Agreement)
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    EMERGENCY CAPITAL INVESTMENT PROGRAM (ECIP) LEGAL SUPPORT SERVICES

    Funding Office

    GENERAL COUNSEL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ADMINISTRATIVE COSTS

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    8/1/24 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/30/24 Base Award $2,077,500
    2. 4/23/25 Other Administrative Action $0
    3. 7/29/25 Exercise an Option +$2,077,500
    4. ▶ 9/3/25 Additional Work (New Agreement) +$1,715,175
    Total Spending To-Date: $5,870,175
  9. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,422,000

    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

    THIS DELIVERY ORDER IS FOR THE PURCHASE OF UP TO 3,000 LICENSES FOR CHATGPT ON BEHALF OF THE DEPARTMENT OF TREASURY'S OFFICE OF THE CHIEF INFORMATION OFFICER. THIS ACTION ESTABLISHES THE BASE DELIVERY ORDER.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CYBERSECURITY ENHANCEMENT ACCOUNT

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    5/26/25 → 9/10/26

    KNOWN TRANSACTIONS
    1. 5/23/25 Base Award $0
    2. 7/29/25 Supplemental Agreement for Work Within Scope +$88,770
    3. ▶ 9/4/25 Exercise an Option +$1,422,000
    4. 9/24/25 Supplemental Agreement for Work Within Scope $0
    5. 2/2/26 Other Administrative Action $0
    Total Spending To-Date: $1,510,770
  10. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $1,083,530

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- INTELLIGENCE | B538

    DESCRIPTION

    FOIA SUPPORT

    Major Program

    TREASURY MAC INVESTIGATIONS&ANALYSIS SUPPORT

    Funding Office

    OFFICE OF FOREIGN ASSETS CONTROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: TERRORISM AND FINANCIAL INTELLIGENCE

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    9/26/22 → 9/25/26

    KNOWN TRANSACTIONS
    1. 8/27/24 Exercise an Option +$1,061,293
    2. 3/6/25 Other Administrative Action $0
    3. 4/16/25 Other Administrative Action $0
    4. 5/8/25 Supplemental Agreement for Work Within Scope $0
    5. 6/4/25 Supplemental Agreement for Work Within Scope $0
    6. ▶ 9/12/25 Exercise an Option +$1,083,530
    7. 1/27/26 Terminate for Convenience $0
    8. 1/28/26 Other Administrative Action $0
    Total Spending To-Date: $5,660,420

Top De-obligations

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

  1. RECIPIENT

    METRICA, INC.

    DE-OBLIGATION AMOUNT

    -$524,866

    Close Out
    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    WORLDWIDE LOGISTICS SUPPORT BPA FOR THE OFFICE OF TECHNICAL ASSISTANCE BUDGET TEAM

    Major Program

    OTA LOGISTICS

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Supplemental Agreement for Work Within Scope +$20,000
    2. 9/4/24 Supplemental Agreement for Work Within Scope +$31,300
    3. 9/10/24 Supplemental Agreement for Work Within Scope +$20,000
    4. 4/25/25 Other Administrative Action $0
    5. ▶ 9/15/25 Close Out -$524,866
    Total Spending To-Date: $369,826
  2. RECIPIENT

    METRICA, INC.

    DE-OBLIGATION AMOUNT

    -$466,546

    Close Out
    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    WORLDWIDE LOGISTICS SUPPORT FOR THE OFFICE OF TECHNICAL ASSISTANCE DEBT TEAM

    Major Program

    OTA LOGISTICS

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM REIMBURSABLE

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Supplemental Agreement for Work Within Scope +$70,000
    2. 2/18/25 Funding Only Action -$43,311
    3. 4/26/25 Other Administrative Action $0
    4. ▶ 9/15/25 Close Out -$466,546
    Total Spending To-Date: $767,193
  3. RECIPIENT

    WHELAN, KEVIN

    DE-OBLIGATION AMOUNT

    -$111,274

    Funding Only Action
    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    WHELAN, KEVIN, NMN NEW CONTRACT OFFICE OF TECHNICAL ASSISTANCE (CRME)

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

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

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    4/10/22 → 4/9/26

    KNOWN TRANSACTIONS
    1. 7/2/24 Funding Only Action -$47,556
    2. 4/2/25 Exercise an Option +$8,918
    3. 4/14/25 Other Administrative Action $0
    4. ▶ 9/8/25 Funding Only Action -$111,274
    Total Spending To-Date: $597,141
  4. RECIPIENT

    CORY PATRICK DOWNS

    DE-OBLIGATION AMOUNT

    -$54,869

    Funding Only Action
    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    DOWNS, CORY PATRICK NEW CONTRACT OFFICE OF TECHNICAL ASSISTANCE (CRME)

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

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

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    3/21/23 → 3/20/26

    KNOWN TRANSACTIONS
    1. 5/6/24 Funding Only Action +$26,159
    2. 7/31/24 Funding Only Action +$60,390
    3. 3/5/25 Exercise an Option +$7,285
    4. 4/14/25 Other Administrative Action $0
    5. ▶ 9/23/25 Funding Only Action -$54,869
    Total Spending To-Date: $133,031
  5. RECIPIENT

    PG ENVIRONMENTAL, LLC

    DE-OBLIGATION AMOUNT

    -$38,908

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SUBJECT MATTER EXPERT REVIEW & BUILD AMERICA, BUY AMERICA

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: DOMESTIC FINANCE AND TAX POLICY

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    2/15/23 → 2/14/25

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Funding Only Action -$38,908
    Total Spending To-Date: $34,500

Performance Locations

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

Top States

  1. District Of Columbia

    62 contracts


    $113,373,917

  2. Virginia

    2 contracts


    $5,627,722

  3. California

    2 contracts


    $4,910,840

  4. Illinois

    1 contracts


    $425,911

  5. 25 contracts


    $275,165

  6. Florida

    2 contracts


    $264,463

  7. Maryland

    2 contracts


    $198,766

  8. Missouri

    1 contracts


    $35,990

  9. Pennsylvania

    1 contracts


    $27,903

  10. Michigan

    1 contracts


    $16,566

Top Cities

  1. Washington, DC

    62 contracts


    $113,373,917

  2. Chantilly

    1 contracts


    $5,520,954

  3. Klamath

    2 contracts


    $4,910,840

  4. Chicago

    1 contracts


    $425,911

  5. 25 contracts


    $275,165

  6. Pompano Beach

    1 contracts


    $274,850

  7. Rockville

    2 contracts


    $198,766

  8. Manassas

    1 contracts


    $106,768

  9. Sullivan

    1 contracts


    $35,990

  10. Philadelphia

    1 contracts


    $27,903

Vendor headquarters

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

Top States

  1. Virginia

    25 contracts


    $108,989,779

  2. California

    5 contracts


    $6,641,972

  3. Maryland

    13 contracts


    $3,417,421

  4. New York

    6 contracts


    $2,450,757

  5. District Of Columbia

    7 contracts


    $1,249,702

Top Cities

  1. Reston

    3 contracts


    $72,659,824

  2. Arlington

    2 contracts


    $21,219,519

  3. Chantilly

    9 contracts


    $10,022,489

  4. Klamath

    2 contracts


    $4,910,840

  5. Mclean

    2 contracts


    $3,928,406

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