Meter Intelligence

Public Buildings Service

← Period: May 2025 →

Total Spending: $106,963,089

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Public Buildings Service May 2025

Subagency of General Services Administration

⏱ 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

378

Contracts

797

Avg Contract

$134,207

Total Spending

$106,963,089

Reporting

Top Vendors

The vendors that received the most money from Public Buildings Service in May 2025, across all contracts awarded that month.

  1. SWANK ENTERPRISES

    HQ: Valier, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Public Buildings Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $44,289,143

  2. CONSTELLATION NEWENERGY, INC.

    HQ: Baltimore, MD

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Public Buildings Service 17 ($0) 49 ($0)
    All Agencies 0 ($0) 150 ($0)

    $21,326,712

  3. LB & B ASSOCIATES INC

    HQ: Columbia, MD

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Public Buildings Service 11 ($0) 198 ($0)
    All Agencies 0 ($0) 211 ($0)

    $9,139,678

  4. ELEVATED TECHNOLOGIES, INC

    HQ: Charleston, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Public Buildings Service 1 ($0) 31 ($0)
    All Agencies 0 ($0) 192 ($0)

    $8,409,044

  5. BERING STRAITS GLOBAL INNOVATIONS, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Public Buildings Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 29 ($0)

    $6,928,956

  6. PER-GEESH CONSTRUCTION CORPORATION

    HQ: Klamath, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Public Buildings Service 3 ($0) 6 ($0)
    All Agencies 0 ($0) 30 ($0)

    $4,687,362

  7. ALLSTEEL LLC

    HQ: Muscatine, IA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Public Buildings Service 6 ($0) 67 ($0)
    All Agencies 0 ($0) 202 ($0)

    $3,776,358

  8. ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Public Buildings Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 140 ($0)

    $3,125,850

  9. RAVEN SERVICES CORP

    HQ: Manassas, VA

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Public Buildings Service 15 ($0) 326 ($0)
    All Agencies 0 ($0) 349 ($0)

    $3,037,031

  10. YUKON FIRE PROTECTION SERVICES, INC.

    HQ: Anchorage, AK

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Public Buildings Service 12 ($0) 186 ($0)
    All Agencies 0 ($0) 232 ($0)

    $2,242,956

Top NAICS Codes

The most-awarded NAICS codes from Public Buildings Service 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 91 expiring contracts from Public Buildings Service

Impact

Top Contracts

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

  1. RECIPIENT

    SWANK ENTERPRISES

    AWARD AMOUNT

    $44,289,143

    Base Award
    PERFORMED IN

    BUTTE, MONTANA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    DESIGN-BUILD CONSTRUCTION SERVICES FOR MIKE MANSFIELD FEDERAL BUILDING & US COURTHOUSE SEISMIC RETROFIT & LTD MODERNIZATION IN BUTTE, MT

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT;0802: REPAIRS AND ALTERATIONS

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/15/25 → 5/30/29

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $44,289,143
    Total Spending To-Date: $44,289,143
  2. RECIPIENT

    CONSTELLATION NEWENERGY, INC.

    AWARD AMOUNT

    $12,101,288

    Base Award
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRIC UTILITY SERVICES

    Funding Office

    PBS RETAIL UTILITY PROCUREMENTS

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/35

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Base Award $12,101,288
    Total Spending To-Date: $12,101,288
  3. RECIPIENT

    LB & B ASSOCIATES INC

    AWARD AMOUNT

    $8,957,992

    Other Administrative Action
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    AWARD FOR JUDICIAL CAMPUS O & M SERVICES FOR TMCH, 40 CENTRE ST. NY, MOYNIHAN CTHSE, 500 PEARL ST., NY, MOLLO BUILDING, 1 ST. ANDREWS PLAZA, NY.

    Funding Office

    PBS R2 BUILDING SRVCS BR GROUP 1

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    4/1/22 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Supplemental Agreement for Work Within Scope +$42,114
    2. 4/17/24 Funding Only Action -$107,157
    3. 4/25/24 Other Administrative Action $0
    4. 4/30/24 Other Administrative Action +$418
    5. 5/30/24 Supplemental Agreement for Work Within Scope -$858,719
    6. 6/20/24 Funding Only Action +$12,542,227
    7. 6/21/24 Other Administrative Action $0
    8. 6/21/24 Other Administrative Action -$11,576,769
    9. 6/21/24 Other Administrative Action +$897,203
    10. 6/21/24 Other Administrative Action +$10,679,566
    11. 6/25/24 Other Administrative Action $0
    12. 7/10/24 Other Administrative Action $0
    13. 7/19/24 Other Administrative Action $0
    14. 7/30/24 Supplemental Agreement for Work Within Scope $0
    15. 10/31/24 Other Administrative Action $0
    16. 1/3/25 Other Administrative Action $0
    17. 1/17/25 Other Administrative Action $0
    18. 1/27/25 Other Administrative Action $0
    19. 3/3/25 Other Administrative Action $0
    20. 3/12/25 Exercise an Option +$922,971
    21. 4/14/25 Other Administrative Action $0
    22. 1/7/26 Other Administrative Action $0
    Total Spending To-Date: $34,422,230
  4. RECIPIENT

    ELEVATED TECHNOLOGIES, INC

    AWARD AMOUNT

    $8,409,044

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    AWARD: DESIGN BUILD SERVICES FOR THE ELEVATOR MODERNIZATION PROJECT AT THE BIRCH BAYH FEDERAL BUILDING AND COURTHOUSE LOCATED IN INDIANAPOLIS, IN

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/27/25 → 9/24/27

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $8,409,044
    Total Spending To-Date: $8,409,044
  5. RECIPIENT

    BERING STRAITS GLOBAL INNOVATIONS, LLC

    AWARD AMOUNT

    $6,928,956

    Base Award
    PERFORMED IN

    DETROIT, MICHIGAN

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES FOR THE CLEANING, REPAIR, AND SEALING OF THE FACADE OF THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI.

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 11/30/27

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $6,928,956
    Total Spending To-Date: $6,928,956
  6. RECIPIENT

    ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

    AWARD AMOUNT

    $3,125,850

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SUITLAND, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    THIS BPA CALL ORDER 47PN1123F0009 RE-ESTABLISHES THE STANDARD SERVICES FROM BPA CALL 47PD0521F0079, PLACED AGAINST BPA 47PD0521A0001 WHICH PROVIDES CUSTODIAL SERVICES AT THE CENSUS HEADQUARTERS, NORTH & SOUTH BUILDINGS AND SUITLAND CHILDCARE CENTER.

    Funding Office

    PBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Supplemental Agreement for Work Within Scope +$45,542
    2. 5/31/24 Exercise an Option +$1,976,706
    3. 10/10/24 Supplemental Agreement for Work Within Scope +$172,653
    4. 12/20/24 Supplemental Agreement for Work Within Scope +$454,600
    5. 1/2/25 Supplemental Agreement for Work Within Scope $0
    6. 1/30/25 Supplemental Agreement for Work Within Scope -$52,419
    Total Spending To-Date: $7,070,276
  7. RECIPIENT

    PER-GEESH CONSTRUCTION CORPORATION

    AWARD AMOUNT

    $3,121,530

    Exercise an Option
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    ROBERT T. MATSUI ELEVATOR MODERNIZATION PROJECT

    Funding Office

    PBS R9 AMD CAPITAL PROJECTS

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    6/28/24 → 6/2/27

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $12,396,458
    2. 8/27/24 Supplemental Agreement for Work Within Scope +$298,577
    Total Spending To-Date: $15,816,565
  8. RECIPIENT

    RAVEN SERVICES CORP

    AWARD AMOUNT

    $2,847,297

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    BLANKET PURCHASE AGREEMENT CALL ORDER FOR BASE YEAR STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS & MAINTENANCE SERVICES AT SIX FEDERAL BUILDINGS IN WASHINGTON, D.C.

    Funding Office

    PBS R11 BUILDING SERVICES DIVISION CENTER 3

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    3/24/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/31/24 Exercise an Option +$2,741,942
    2. 8/26/24 Other Administrative Action $0
    3. 12/29/25 Other Administrative Action $0
    Total Spending To-Date: $8,108,364
  9. RECIPIENT

    CONSTELLATION NEWENERGY, INC.

    AWARD AMOUNT

    $2,349,600

    Base Award
    PERFORMED IN

    DAYTON, OHIO

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PROVIDE ELECTRIC SERVICES FOR DAYTON OH WAREHOUSE 4 3150 SPRINGBORO RD, DAYTON, OH0514DD. POP 05-01-25 TO 03-31-29

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/1/25 → 3/31/35

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $2,349,600
    Total Spending To-Date: $2,349,600
  10. RECIPIENT

    NORTHERN MANAGEMENT SERVICES, INC.

    AWARD AMOUNT

    $2,283,339

    Exercise an Option
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    BASE YEAR FUNDING FOR THE JACKSON FEDERAL BUILDING AND FEDERAL OFFICE BUILDING LOCATED IN SEATTLE WA.

    Funding Office

    PBS R10 SERVICES ACQUISITIONS BRANCH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/7/24 Exercise an Option +$2,176,691
    Total Spending To-Date: $6,519,950

Top De-obligations

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

  1. RECIPIENT

    TK ELEVATOR CORPORATION

    DE-OBLIGATION AMOUNT

    -$7,158,906

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    47PM1024F0092 WEAVER (HUD) FEDERAL BUILDING ELEVATOR MODERNIZATION D/B AT 451 7TH STREET SW WASHINGTON, DC 20410-0001. THE TASK ORDER IS AGAINST THE NATIONAL ELEVATOR MODERNIZATION IDIQ FOR TASK ORDERS OVER MILLION 47PM0024D0003.

    Funding Office

    CPO : OFF OF CHIEF PROC OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    9/12/24 → 5/9/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $8,147,782
    2. ▶ 5/13/25 Supplemental Agreement for Work Within Scope -$7,158,906
    Total Spending To-Date: $988,876
  2. RECIPIENT

    BARTKOWSKI LIFE SAFETY CORP

    DE-OBLIGATION AMOUNT

    -$2,125,264

    Funding Only Action
    PERFORMED IN

    LINCOLN, NEBRASKA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    GENERAL SERVICES ADMINISTRATION. CONTRACT AWARDED FOR A DESIGN-BUILD PROJECT TO ACCOMPLISH SITE WORK AND BUILDING REPAIR WORK AT THE ROBERT V. DENNEY FEDERAL BUILDING AND U.S. COURTHOUSE (FB-CH) AT 100 CENTENNIAL MALL N, LINCOLN, NE 68508.

    Funding Office

    PBS R6 CONSTRUCTION ACQUISITION BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT;0802: REPAIRS AND ALTERATIONS

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    1/17/25 → 10/17/25

    KNOWN TRANSACTIONS
    1. 1/17/25 Base Award $2,175,212
    2. 2/26/25 Terminate for Convenience $0
    3. 4/24/25 Terminate for Convenience $0
    Total Spending To-Date: $49,948
  3. RECIPIENT

    CONSTRUCTION SUPPORT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$1,491,675

    Terminate for Convenience
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    CONSTRUCTION MANAGMEMENT AND COMMISSIONING SERVICES, MINTON CAPEHART FEDERAL BUILDING GARAGE REPAIR, INDIANAPOLIS, IN.

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    7/8/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 7/8/24 Base Award $1,796,695
    2. 2/26/25 Terminate for Convenience $0
    Total Spending To-Date: $305,020
  4. RECIPIENT

    MTFA ARCHITECTURE, P.L.L.C.

    DE-OBLIGATION AMOUNT

    -$988,249

    Terminate for Convenience
    PERFORMED IN

    SUITLAND, MARYLAND

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211

    DESCRIPTION

    GSA IS SEEKING A DESIGN A/E CONSTRUCTION SERVICES TO REPLACE THE EXISTING ROOF AND PATCH AND REPAIR THE EXTERIOR STUCCO AT THE WASHINGTON NATIONAL RECORDS CENTER.

    Funding Office

    PBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    1/24/25 → 5/5/25

    KNOWN TRANSACTIONS
    1. 1/24/25 Base Award $1,007,365
    2. 1/29/25 Other Administrative Action $0
    3. 5/15/25 Other Administrative Action $0
    Total Spending To-Date: $19,116
  5. RECIPIENT

    STRUCTURAL ENGINEERING GROUP INC

    DE-OBLIGATION AMOUNT

    -$924,279

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    NEW AWARD

    Funding Office

    PBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    7/22/20 → 8/15/25

    KNOWN TRANSACTIONS
    1. 12/23/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,183,729

Performance Locations

The top locations where contract work for Public Buildings Service in May 2025 is performed.

Top States

  1. Montana

    6 contracts


    $44,408,139

  2. Pennsylvania

    25 contracts


    $12,909,942

  3. New York

    74 contracts


    $12,908,712

  4. Michigan

    17 contracts


    $9,477,217

  5. Ohio

    31 contracts


    $7,643,820

  6. Indiana

    12 contracts


    $7,436,864

  7. California

    65 contracts


    $5,434,915

  8. Maryland

    40 contracts


    $4,602,777

  9. Washington

    12 contracts


    $3,186,958

  10. Illinois

    36 contracts


    $2,367,047

Top Cities

  1. Butte

    3 contracts


    $44,409,430

  2. Pittsburgh

    8 contracts


    $12,217,523

  3. New York

    33 contracts


    $9,612,056

  4. Detroit

    9 contracts


    $9,358,238

  5. Indianapolis

    8 contracts


    $6,949,415

  6. Sacramento

    11 contracts


    $3,646,345

  7. Cleveland

    7 contracts


    $2,865,574

  8. Dayton

    3 contracts


    $2,602,090

  9. Seattle

    6 contracts


    $2,286,335

  10. Atlanta

    12 contracts


    $2,276,108

Vendor headquarters

The top locations where vendors receiving awards from Public Buildings Service in May 2025 list as their primary business address.

Top States

  1. Montana

    4 contracts


    $44,302,847

  2. Maryland

    105 contracts


    $35,657,042

  3. Alaska

    27 contracts


    $12,427,752

  4. South Carolina

    9 contracts


    $8,450,271

  5. Virginia

    132 contracts


    $6,339,855

Top Cities

  1. Valier

    1 contracts


    $44,289,143

  2. Baltimore

    25 contracts


    $21,381,176

  3. Anchorage

    22 contracts


    $12,352,179

  4. Columbia

    17 contracts


    $9,681,336

  5. Charleston

    1 contracts


    $8,409,044

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