Meter Intelligence

Federal Acquisition Service

← Period: July 2025 →

Total Spending: $169,781,936

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Acquisition Service July 2025

Subagency of General Services Administration

⏱ 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

394

Contracts

6,292

Avg Contract

$26,984

Total Spending

$169,781,936

Reporting

Top Vendors

The vendors that received the most money from Federal Acquisition Service in July 2025, across all contracts awarded that month.

  1. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Acquisition Service 3 ($0) 32 ($0)
    All Agencies 0 ($0) 1,669 ($0)

    $47,891,600

  2. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 679

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Acquisition Service 679 ($0) 9,921 ($0)
    All Agencies 0 ($0) 9,921 ($0)

    $28,655,559

  3. W.W. GRAINGER, INC.

    HQ: Lake Forest, IL

    Contracts: 1,005

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Acquisition Service 1,005 ($0) 9,886 ($0)
    All Agencies 0 ($0) 9,989 ($0)

    $21,513,372

  4. ISOMETRICS INC

    HQ: Reidsville, NC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Acquisition Service 6 ($0) 46 ($0)
    All Agencies 0 ($0) 60 ($0)

    $17,714,048

  5. FLEET VEHICLE SOURCE INC

    HQ: Las Vegas, NV

    Contracts: 541

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Acquisition Service 541 ($0) 9,932 ($0)
    All Agencies 0 ($0) 9,932 ($0)

    $14,319,909

  6. MSC INDUSTRIAL DIRECT CO., INC.

    HQ: Davidson, NC

    Contracts: 489

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Acquisition Service 489 ($0) 5,513 ($0)
    All Agencies 0 ($0) 5,593 ($0)

    $9,143,088

  7. BRASADA FORD LTD

    HQ: San Antonio, TX

    Contracts: 201

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Acquisition Service 201 ($0) 2,606 ($0)
    All Agencies 0 ($0) 2,607 ($0)

    $8,537,737

  8. RED SIX AEROSPACE INC.

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Acquisition Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 6 ($0)

    $7,895,130

  9. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 45

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Acquisition Service 45 ($0) 719 ($0)
    All Agencies 0 ($0) 1,516 ($0)

    $7,467,959

  10. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 299

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Acquisition Service 299 ($0) 4,635 ($0)
    All Agencies 0 ($0) 5,315 ($0)

    $6,643,534

Top NAICS Codes

The most-awarded NAICS codes from Federal Acquisition Service in July 2025, across all awarded contracts.

Analyses

Buzzwords

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

Expiring Contracts

See 13 expiring contracts from Federal Acquisition Service

Impact

Top Contracts

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

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $51,066,459

    Funding Only Action
    PERFORMED IN

    QUANTICO, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    DCSA ONE IT TASK ORDER

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    3/2/23 → 3/1/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$10,078,109
    2. 5/22/24 Funding Only Action +$25,711,841
    3. 7/20/24 Funding Only Action +$30,000,000
    4. 9/16/24 Funding Only Action +$46,853,723
    5. 11/25/24 Funding Only Action +$1,563,214
    6. 1/22/25 Funding Only Action +$3,326,831
    7. 2/27/25 Exercise an Option $0
    8. 3/20/25 Other Administrative Action $0
    9. 3/27/25 Other Administrative Action +$10,375,000
    10. 4/30/25 Other Administrative Action +$11,902,512
    11. 5/20/25 Other Administrative Action +$3,613,426
    12. 5/22/25 Other Administrative Action $0
    13. 6/13/25 Funding Only Action +$2,641,376
    14. 9/26/25 Funding Only Action +$61,312,293
    15. 11/17/25 Funding Only Action -$2,191,000
    16. 12/19/25 Other Administrative Action -$33,268,467
    Total Spending To-Date: $291,056,225
  2. RECIPIENT

    ISOMETRICS INC

    AWARD AMOUNT

    $16,943,500

    Base Award
    PERFORMED IN

    WARNER ROBINS, GEORGIA

    NAICS CODE

    MOTOR VEHICLE BODY MANUFACTURING | 336211

    PSC CODE

    TRUCKS AND TRUCK TRACTORS, WHEELED | 2320

    DESCRIPTION

    DELIVERY ORDER 0007 47EA REFUELERS

    Funding Office

    F3QCDK AFLCMC ROZ SPT EQUIP VEH

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/14/25 → 3/21/28

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $16,943,500
    Total Spending To-Date: $16,943,500
  3. RECIPIENT

    RED SIX AEROSPACE INC.

    AWARD AMOUNT

    $7,895,130

    Base Award
    PERFORMED IN

    DAYTON, OHIO

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | AJ13

    DESCRIPTION

    THIS IS A SBIR PHASE IIIRED6 TASK ORDER IN SUPPORT OF THE AIR FORCE, UNDER THE SBIIR RED6 BASE IDIQ CONTRACT, STEMMING FROM PREVIOUS RED6 SBIR PHASE I & II CONTRACTS. THE PURPOSE IS TO AWARD TASK ORDER 4 (TO4).

    Funding Office

    F4FBAT 711 HPW RHC

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/28/25 → 1/27/27

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Base Award $7,895,130
    Total Spending To-Date: $7,895,130
  4. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $7,237,500

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TENA ENTERPRISE DEVELOPMENT FY23-FY28

    Funding Office

    DEFENSE TEST RESOURCE MGMT CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    3/23/23 → 3/22/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Funding Only Action +$8,569,959
    2. 9/6/24 Funding Only Action +$2,281,133
    3. 12/18/24 Funding Only Action +$2,830,918
    4. 3/7/25 Funding Only Action +$3,000,000
    5. 4/17/25 Other Administrative Action $0
    6. 5/13/25 Funding Only Action +$3,188,406
    7. 5/19/25 Funding Only Action $0
    8. 5/28/25 Funding Only Action $0
    Total Spending To-Date: $44,981,461
  5. RECIPIENT

    IT CONCEPTS, INC.

    AWARD AMOUNT

    $6,555,072

    Funding Only Action
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ENTERPRISE DEVELOPMENT APPLICATION AND TRAINING EDAT SERVICES - TASK ORDER AWARD

    Funding Office

    USSOCOM SOF ATL C4 ENTERPRISE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    12/19/24 → 12/18/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $1,466,993
    2. 2/28/25 Funding Only Action +$2,002,000
    3. 9/29/25 Funding Only Action +$3,106,884
    Total Spending To-Date: $10,024,065
  6. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $6,265,778

    Funding Only Action
    PERFORMED IN

    HANSCOM AFB, MASSACHUSETTS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    AF IL6 AADP 2 LICENSES

    Major Program

    DEOS

    Funding Office

    F2B0BK AFLCMC HNI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    3/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 4/22/24 Change Order +$599,400
    2. 10/23/24 Exercise an Option +$12,087,900
    3. 11/12/24 Supplemental Agreement for Work Within Scope +$443,656
    4. 5/6/25 Funding Only Action +$6,265,778
    Total Spending To-Date: $29,125,712
  7. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $5,461,710

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    INFORMATION TECHNOLOGY SERVICE DESK AND ENGINEERING SERVICES 47QFWA22F0023

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/27

    KNOWN TRANSACTIONS
    1. 6/4/24 Funding Only Action +$4,000
    2. 6/28/24 Exercise an Option +$7,136,854
    3. 2/27/25 Funding Only Action -$682,856
    4. 3/13/25 Funding Only Action +$1,454,275
    5. 7/9/25 Funding Only Action $0
    6. 12/4/25 Other Administrative Action $0
    Total Spending To-Date: $20,629,159
  8. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $5,133,165

    Base Award
    PERFORMED IN

    PATUXENT RIVER, MARYLAND

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    AIRFIELD SPECIALIZED TRUCKS AND TRAILERS | 1740

    DESCRIPTION

    NAVAIR AIRFIELD OPERATIONAL KITS INDONESIA PALAU PAPUA NEW GUINEA MICRONESIA PHILIPPINES CABO VERDE

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/31/25 → 1/28/27

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Base Award $5,133,165
    Total Spending To-Date: $5,133,165
  9. RECIPIENT

    MACGYVER SOLUTIONS, INC.

    AWARD AMOUNT

    $4,761,905

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING | 336112

    PSC CODE

    MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | 2340

    DESCRIPTION

    FLYER 72HD VEHICLES CALL ORDER 0002

    Funding Office

    F2VUSC HQ USSOCOM SOF ATL SW FOSOV

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/28/25 → 10/26/25

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Base Award $4,761,905
    Total Spending To-Date: $4,761,905
  10. RECIPIENT

    HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)

    AWARD AMOUNT

    $4,588,470

    Base Award
    PERFORMED IN

    SEASIDE, CALIFORNIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    MPTA 64 TECHNICAL SUPPORT FOR CATASVAB

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/2/25 → 7/1/26

    KNOWN TRANSACTIONS
    1. ▶ 7/3/25 Base Award $4,588,470
    Total Spending To-Date: $4,588,470

Top De-obligations

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

  1. RECIPIENT

    LMI CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$9,030,341

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::OT::IGF APMTS AWARD

    Funding Office

    US BORDER PATROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    9/11/18 → 3/23/24

    KNOWN TRANSACTIONS
    1. 5/2/24 Change Order $0
    2. 9/25/24 Funding Only Action -$2,003,850
    Total Spending To-Date: $279,768,214
  2. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$7,843,582

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT TRANSFER OF TASK ORDER (47QFCA18F0100) FROM FEDSIM TO GSA AAS REGION 8. THE NEW PIID IS 47QFRA20F0016.

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    3/1/20 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$12,506,525
    2. 4/22/24 Funding Only Action +$14,234,046
    3. 4/29/24 Funding Only Action +$926,700
    4. 7/22/24 Funding Only Action -$506,055
    5. 8/7/24 Funding Only Action -$262,043
    6. 9/23/24 Funding Only Action -$1,342,141
    7. 10/21/24 Funding Only Action -$172,098
    8. 4/8/25 Funding Only Action -$65,861
    Total Spending To-Date: $756,108,794
  3. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,463,407

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ENGINEERING SUPPORT SERVICES IGF::OT::IGF

    Funding Office

    W6DP PEO IEW & S HUNTSVILLE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    4/16/18 → 10/15/23

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Supplemental Agreement for Work Within Scope -$2,463,407
    Total Spending To-Date: $95,079,049
  4. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$2,237,467

    Funding Only Action
    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    AWARD TASK ORDER.

    Funding Office

    W092 USA ELE HQ EUCOM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/22/19 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/16/24 Exercise an Option +$19,334,217
    2. 4/22/24 Exercise an Option $0
    3. 4/29/24 Exercise an Option +$19,461,665
    4. 6/24/24 Exercise an Option +$10,434,702
    5. 8/2/24 Exercise an Option +$7,388,141
    6. 8/26/24 Exercise an Option +$8,917,420
    7. 9/10/24 Exercise an Option +$17,354,501
    8. 9/19/24 Exercise an Option +$2,573,431
    9. 9/25/24 Exercise an Option +$3,825,403
    10. 12/27/24 Exercise an Option +$3,477,298
    11. 1/17/25 Exercise an Option -$5,575,727
    12. 2/5/25 Exercise an Option +$158,106
    13. 3/10/25 Exercise an Option +$57,387
    14. 4/17/25 Exercise an Option -$192,215
    15. 5/8/25 Funding Only Action $0
    Total Spending To-Date: $497,059,053
  5. RECIPIENT

    QUANTECH SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$2,180,175

    Funding Only Action
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    NAICS CODE

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

    PSC CODE

    R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (MANAGEMENT/SUPPORT) | AC26

    DESCRIPTION

    SMC RN ACQUISITION AND FINANCIAL SUPPORT

    Funding Office

    F2TS3A SMC RN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    10/21/19 → 8/20/24

    KNOWN TRANSACTIONS
    1. 5/7/24 Funding Only Action +$3,119,220
    2. 6/7/24 Funding Only Action +$797,055
    3. 6/26/24 Funding Only Action +$419,413
    4. 8/8/24 Change Order +$169,366
    5. 8/20/24 Change Order $0
    6. 11/27/24 Funding Only Action $0
    Total Spending To-Date: $105,339,887

Performance Locations

The top locations where contract work for Federal Acquisition Service in July 2025 is performed.

Top States

  1. Virginia

    231 contracts


    $45,500,503

  2. Michigan

    1007 contracts


    $34,453,703

  3. Georgia

    164 contracts


    $24,827,081

  4. Illinois

    1123 contracts


    $22,638,455

  5. District Of Columbia

    176 contracts


    $19,396,527

  6. Texas

    289 contracts


    $15,294,682

  7. Nevada

    550 contracts


    $14,453,150

  8. Florida

    165 contracts


    $12,500,957

  9. Ohio

    169 contracts


    $11,687,388

  10. Kentucky

    55 contracts


    $11,579,590

Top Cities

  1. Quantico

    1 contracts


    $51,066,459

  2. Dearborn

    679 contracts


    $28,655,559

  3. Lake Forest

    1005 contracts


    $21,513,372

  4. Washington, DC

    173 contracts


    $19,645,479

  5. Warner Robins

    6 contracts


    $18,088,833

  6. Las Vegas

    543 contracts


    $14,359,344

  7. Lexington

    15 contracts


    $10,773,265

  8. Melville

    503 contracts


    $9,282,730

  9. Dayton

    44 contracts


    $9,175,231

  10. San Antonio

    203 contracts


    $8,555,865

Vendor headquarters

The top locations where vendors receiving awards from Federal Acquisition Service in July 2025 list as their primary business address.

Top States

  1. Virginia

    333 contracts


    $74,192,207

  2. North Carolina

    816 contracts


    $39,363,585

  3. Michigan

    1000 contracts


    $34,359,847

  4. Illinois

    1115 contracts


    $23,756,576

  5. Florida

    301 contracts


    $20,818,420

Top Cities

  1. Reston

    17 contracts


    $55,556,553

  2. Dearborn

    679 contracts


    $28,655,559

  3. Lake Forest

    1005 contracts


    $21,513,372

  4. Reidsville

    6 contracts


    $17,714,048

  5. Las Vegas

    541 contracts


    $14,319,909

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