Meter Intelligence

Office of Administrative Services

← Period: November 2025 →

Total Spending: $8,529,713

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Administrative Services November 2025

Subagency of General Services Administration

⏱ GENERATED 2/5/2026

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

25

Contracts

28

Avg Contract

$304,633

Total Spending

$8,529,713

Reporting

Top Vendors

The vendors that received the most money from Office of Administrative Services in November 2025, across all contracts awarded that month.

  1. ONE FEDERAL SOLUTION CORPORATION

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Administrative Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 71 ($0)

    $1,979,849

  2. FEDTEC LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 50 ($0)

    $1,741,759

  3. TURNING POINT GLOBAL SOLUTIONS LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 15 ($0)

    $1,539,000

  4. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 426 ($0)

    $1,220,806

  5. REI SYSTEMS, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Administrative Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 91 ($0)

    $887,091

  6. SPATIAL FRONT INC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Administrative Services 1 ($0) 5 ($0)
    All Agencies 0 ($0) 104 ($0)

    $592,605

  7. HIGHLIGHT TECHNOLOGIES, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 19 ($0)

    $285,861

  8. JTF BUSINESS SYSTEMS CORPORATION

    HQ: Springfield, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Administrative Services 3 ($0) 5 ($0)
    All Agencies 0 ($0) 559 ($0)

    $146,343

  9. UNITED SOLUTIONS, LLC

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Administrative Services 2 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $107,590

  10. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 202 ($0)

    $28,809

Top NAICS Codes

The most-awarded NAICS codes from Office of Administrative Services in November 2025, across all awarded contracts.

Analyses

Buzzwords

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

Expiring Contracts

See 8 expiring contracts from Office of Administrative Services

Impact

Top Contracts

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

  1. RECIPIENT

    ONE FEDERAL SOLUTION CORPORATION

    AWARD AMOUNT

    $1,979,849

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    FY26 HSPD-12 NATIONWIDE ADMINISTRATIVE CONTRACT

    Funding Office

    OAS OFFICE OF INTERNAL ACQUISITION

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/24/25 Other Administrative Action $0
    Total Spending To-Date: $1,979,849
  2. RECIPIENT

    FEDTEC LLC

    AWARD AMOUNT

    $1,741,759

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    FINANCIAL MANAGEMENT TECHNICAL SUPPORT

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    4/18/22 → 10/17/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Supplemental Agreement for Work Within Scope +$482,076
    2. 8/21/24 Supplemental Agreement for Work Within Scope -$104,403
    3. 9/17/24 Exercise an Option $0
    4. 10/31/24 Exercise an Option +$1,836,661
    5. 7/15/25 Supplemental Agreement for Work Within Scope $0
    6. 9/23/25 Exercise an Option $0
    7. 10/17/25 Exercise an Option +$158,342
    Total Spending To-Date: $7,678,505
  3. RECIPIENT

    TURNING POINT GLOBAL SOLUTIONS LLC

    AWARD AMOUNT

    $1,539,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) | DE02

    DESCRIPTION

    THE AWARD IS FOR NATIONAL CELLULAR MOBILITY SERVICES VIA TELECOM EXPENSE MANAGEMENT SERVICE

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    9/30/22 → 11/28/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Other Administrative Action -$164,025
    2. 11/25/24 Exercise an Option +$3,341,840
    3. 5/29/25 Supplemental Agreement for Work Within Scope +$2,982,166
    Total Spending To-Date: $22,320,472
  4. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $1,220,806

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PEGASYS FINANCIAL OPERATIONS

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE);0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    4/1/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action $0
    2. 4/23/24 Funding Only Action +$5,061,131
    3. 4/30/24 Supplemental Agreement for Work Within Scope +$397,383
    4. 6/28/24 Funding Only Action +$5,190,916
    5. 9/27/24 Exercise an Option +$89,692
    6. 9/30/24 Other Administrative Action +$284,273
    7. 10/31/24 Funding Only Action +$3,029,705
    8. 1/17/25 Supplemental Agreement for Work Within Scope +$8,164,295
    9. 2/19/25 Supplemental Agreement for Work Within Scope +$811,042
    10. 3/20/25 Funding Only Action +$1,073,183
    11. 4/28/25 Funding Only Action +$8,291,434
    12. 5/9/25 Supplemental Agreement for Work Within Scope +$219,054
    13. 6/17/25 Supplemental Agreement for Work Within Scope -$340,861
    14. 9/30/25 Supplemental Agreement for Work Within Scope +$319,258
    15. 10/16/25 Funding Only Action +$1,220,806
    16. 10/31/25 Funding Only Action +$1,220,806
    Total Spending To-Date: $67,768,713
  5. RECIPIENT

    REI SYSTEMS, INC.

    AWARD AMOUNT

    $887,091

    Funding Only Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    GOVERNMENT-WIDE PROFESSIONAL SUPPORT SERVICES FOR IT TRANSPARENCY - GPSSIT

    Funding Office

    OFFICE OF GOVERNMENTWIDE POLICY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GOVERNMENT-WIDE POLICY;0001: OPERATING EXPENSES (DIRECT);0801: GOVERNMENT-WIDE POLICY (REIMBURSABLE);0851: INFORMATION TECHNOLOGY CATEGORY (ITC) - FLOW-THRU;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    3/24/22 → 3/23/26

    KNOWN TRANSACTIONS
    1. 7/26/24 Supplemental Agreement for Work Within Scope +$1,179,231
    2. 9/30/24 Funding Only Action +$2,166,124
    3. 12/17/24 Funding Only Action +$1,160,516
    4. 2/10/25 Change Order $0
    5. 4/7/25 Exercise an Option +$899,992
    6. 5/8/25 Other Administrative Action $0
    7. 9/25/25 Supplemental Agreement for Work Within Scope +$358,353
    Total Spending To-Date: $18,107,448
  6. RECIPIENT

    SPATIAL FRONT INC

    AWARD AMOUNT

    $592,605

    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

    FME O&M, ECODUMUS O&M AND API SUPPORT SERVICES

    Funding Office

    PBS R00 OFFICE OF INFORMATION TECHNOLOGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    12/15/23 → 11/14/26

    KNOWN TRANSACTIONS
    1. 10/9/24 Exercise an Option +$754,799
    2. 7/3/25 Supplemental Agreement for Work Within Scope -$57,940
    Total Spending To-Date: $2,020,172
  7. RECIPIENT

    HIGHLIGHT TECHNOLOGIES, INC.

    AWARD AMOUNT

    $285,861

    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 SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    DATA ANALYTIC SHARED SERVICES

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: OPERATING EXPENSES (DIRECT);0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    6/30/22 → 12/12/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Supplemental Agreement for Work Within Scope $0
    2. 5/10/24 Supplemental Agreement for Work Within Scope +$946,686
    3. 7/12/24 Supplemental Agreement for Work Within Scope +$585,953
    4. 9/27/24 Exercise an Option $0
    5. 10/24/24 Supplemental Agreement for Work Within Scope $0
    6. 10/31/24 Exercise an Option +$3,246,102
    7. 12/19/24 Supplemental Agreement for Work Within Scope +$325,000
    8. 2/11/25 Supplemental Agreement for Work Within Scope $0
    9. 4/16/25 Supplemental Agreement for Work Within Scope -$47,572
    10. 5/13/25 Funding Only Action +$23,339
    11. 9/8/25 Supplemental Agreement for Work Within Scope +$294,369
    12. 1/8/26 Supplemental Agreement for Work Within Scope +$299,473
    Total Spending To-Date: $18,644,063
  8. RECIPIENT

    UNITED SOLUTIONS, LLC

    AWARD AMOUNT

    $112,840

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    THE AWARD IS FOR RPA PLATFORM ADMINISTRATOR SERVICES

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    9/30/22 → 3/31/26

    KNOWN TRANSACTIONS
    1. 10/28/24 Supplemental Agreement for Work Within Scope $0
    2. 3/31/25 Exercise an Option +$214,396
    3. 5/16/25 Supplemental Agreement for Work Within Scope -$63,000
    4. 7/28/25 Supplemental Agreement for Work Within Scope +$112,861
    Total Spending To-Date: $2,071,955
  9. RECIPIENT

    JTF BUSINESS SYSTEMS CORPORATION

    AWARD AMOUNT

    $59,648

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL SCREEN PRINTING | 323113

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION | T012

    DESCRIPTION

    PLOTTERS LEASING AGREEMENT

    Funding Office

    OFFICE OF ADMINISTRATIVE SERVICES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    4/2/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Base Award $20,808
    2. 3/26/25 Exercise an Option +$20,808
    3. 6/2/25 Terminate for Convenience $0
    Total Spending To-Date: $101,264
  10. RECIPIENT

    JTF BUSINESS SYSTEMS CORPORATION

    AWARD AMOUNT

    $46,739

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL SCREEN PRINTING | 323113

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION | T012

    DESCRIPTION

    LEASE AGREEMENT FOR THREE (3) PLOTTERS/MULTI FUNCTION PRINTER --- BASE PERIOD (12 MONTHS)

    Funding Office

    OFFICE OF ADMINISTRATIVE SERVICES

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    5/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Funding Only Action +$46,739
    Total Spending To-Date: $86,699

Top De-obligations

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

  1. RECIPIENT

    ECONOMIC SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$362,247

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    OHRM STAFF AUGMENTATION OHRM HUMAN RESOURCES BPA CALL ORDER 13

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    4/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Exercise an Option $0
    2. 10/17/24 Funding Only Action +$482,466
    3. 3/31/25 Exercise an Option $0
    4. 7/2/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,539,337
  2. RECIPIENT

    KENNEY BUSINESS SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$165,402

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    DOCUMENT PREPARATION SERVICES | 561410

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THE CONTRACT AWARD IS TO PROVIDE FOIA ANALYST AND FOIA PARALEGAL SUPPORT SERVICES.

    Funding Office

    OFFICE OF GENERAL COUNSEL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    3/15/23 → 3/14/25

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Close Out -$165,402
    Total Spending To-Date: $993,746
  3. RECIPIENT

    KNOWLEDGEBANK, INC.

    DE-OBLIGATION AMOUNT

    -$52,601

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    WORFORCE ANALYSIS SERVICES BASE YEAR

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    5/16/22 → 5/15/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Exercise an Option +$325,200
    Total Spending To-Date: $922,999
  4. RECIPIENT

    N4 SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$23,849

    Close Out
    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

    USDA TO GSA TRANSFER. OPTION 2 EXERCISE.

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Close Out -$23,849
    Total Spending To-Date: $3,169,111
  5. RECIPIENT

    CAMEO CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$14,433

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ADMINISTRATIVE ASSISTANT SUPPORT FOR GSA - OFFICE OF CIVIL RIGHTS

    Funding Office

    OFFICE OF THE ADMINISTRATOR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    3/4/24 → 5/27/25

    KNOWN TRANSACTIONS
    1. 6/10/24 Other Administrative Action $0
    Total Spending To-Date: $94,215

Performance Locations

The top locations where contract work for Office of Administrative Services in November 2025 is performed.

Top States

  1. District Of Columbia

    26 contracts


    $7,017,773

  2. Virginia

    2 contracts


    $915,900

Top Cities

  1. Washington, DC

    26 contracts


    $7,017,773

  2. Chantilly

    1 contracts


    $887,091

  3. Mclean

    1 contracts


    $28,809

Vendor headquarters

The top locations where vendors receiving awards from Office of Administrative Services in November 2025 list as their primary business address.

Top States

  1. Virginia

    16 contracts


    $5,735,473

  2. Maryland

    7 contracts


    $2,222,185

  3. Utah

    1 contracts


    $557

  4. Tennessee

    1 contracts


    $-1,145

  5. Colorado

    1 contracts


    $-5,024

Top Cities

  1. Alexandria

    2 contracts


    $2,005,054

  2. Reston

    2 contracts


    $1,741,759

  3. Rockville

    4 contracts


    $1,632,157

  4. Fairfax

    2 contracts


    $1,506,667

  5. Chantilly

    1 contracts


    $887,091

← Back to all Office of Administrative Services reports

← Back to all General Services Administration reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →