Meter Intelligence

Public Buildings Service

← Period: June 2025 →

Total Spending: $48,555,617

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Public Buildings Service June 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

330

Contracts

684

Avg Contract

$70,988

Total Spending

$48,555,617

Reporting

Top Vendors

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

  1. SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    HQ: Homestead, FL

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Public Buildings Service 12 ($0) 454 ($0)
    All Agencies 0 ($0) 488 ($0)

    $7,946,593

  2. ELEVATED TECHNOLOGIES, INC

    HQ: Charleston, SC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Public Buildings Service 3 ($0) 31 ($0)
    All Agencies 0 ($0) 192 ($0)

    $7,537,496

  3. JONES LANG LASALLE AMERICAS, INC.

    HQ: Chicago, IL

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Public Buildings Service 20 ($0) 598 ($0)
    All Agencies 0 ($0) 601 ($0)

    $7,006,119

  4. CHUGACH INTELLIGENCE SOLUTIONS, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Public Buildings Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 14 ($0)

    $5,760,300

  5. PROCON CONSULTING LLC

    HQ: Mclean, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Public Buildings Service 10 ($0) 97 ($0)
    All Agencies 0 ($0) 166 ($0)

    $4,105,632

  6. ARMSTRONG ELEVATOR COMPANY

    HQ: Largo, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Public Buildings Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 22 ($0)

    $3,637,824

  7. AMENTUM TECHNOLOGY, INC.

    HQ: Tullahoma, TN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Public Buildings Service 2 ($0) 30 ($0)
    All Agencies 0 ($0) 170 ($0)

    $3,631,380

  8. HENSEL PHELPS CONSTRUCTION CO.

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Public Buildings Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 7 ($0)

    $3,471,248

  9. 2025 E STREET OFFICE LEASEHOLD CONDOMINIUM UNIT OWNERS ASSOCIATION, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Public Buildings Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $2,913,937

  10. THE BUILDING PEOPLE LLC

    HQ: Leesburg, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Public Buildings Service 5 ($0) 87 ($0)
    All Agencies 0 ($0) 330 ($0)

    $2,545,088

Top NAICS Codes

The most-awarded NAICS codes from Public Buildings Service in June 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2025.

  1. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    AWARD AMOUNT

    $6,691,161

    Exercise an Option
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    47PN0323F0008, - FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES, NEW BPA CALL - OPTION YEAR 2, PHILADELPHIA, PA

    Funding Office

    PBS ACQ CENTER FACILITY MGMT SERVICES - R3

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Exercise an Option +$6,034,657
    2. 7/24/24 Supplemental Agreement for Work Within Scope +$31,238
    3. 8/13/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $18,503,055
  2. RECIPIENT

    CHUGACH INTELLIGENCE SOLUTIONS, LLC

    AWARD AMOUNT

    $5,760,300

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    DESIGN/BUILD WHITE OAK STREAM RESTORATION PAINT BRANCH, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903.

    Funding Office

    PBS R11 CONSTRUCTION SERVICES DIVSION CTR 2

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/30/25 → 5/31/27

    KNOWN TRANSACTIONS
    1. 6/18/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,760,300
  3. RECIPIENT

    SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    AWARD AMOUNT

    $5,398,368

    Exercise an Option
    PERFORMED IN

    ATHENS, GEORGIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    AWARD OF BPA CALL FOR COMPLETE FACILITIES MAINTENANCE SERVICES AT VARIOUS LOCATIONS THROUGHOUT THE STATE OF GEORGIA, ATLANTA METRO AREA

    Funding Office

    PBS R4 AMD SPECIAL PROJECTS BRANCH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 5/6/24 Other Administrative Action $0
    2. 1/16/25 Supplemental Agreement for Work Within Scope -$1,725
    3. 1/29/25 Other Administrative Action $0
    4. 3/25/25 Other Administrative Action $0
    Total Spending To-Date: $11,327,511
  4. RECIPIENT

    ELEVATED TECHNOLOGIES, INC

    AWARD AMOUNT

    $4,137,070

    Base Award
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    N3505531 WHITTAKER ELEVATOR MODERNIZATION, CHARLES E. WHITTAKER FEDERAL COURTHOUSE, 400 EAST 9TH STREET, KANSAS CITY, MO 64016 THIS CONTRACT AWARD IS TO MODERNIZE THE FIVE PASSENGER ELEVATORS AT THE WHITTAKER FEDERAL COURTHOUSE.

    Funding Office

    8TH CIRCUIRT COURT OF APPEALS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/27/25 → 11/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $4,137,070
    Total Spending To-Date: $4,137,070
  5. RECIPIENT

    PROCON CONSULTING LLC

    AWARD AMOUNT

    $3,840,888

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    CM SERVICES IN VARIOUS BUILDINGS IN WASHINGTON D.C

    Funding Office

    PBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/10/25 → 9/10/28

    KNOWN TRANSACTIONS
    1. ▶ 6/10/25 Base Award $3,840,888
    Total Spending To-Date: $3,840,888
  6. RECIPIENT

    ARMSTRONG ELEVATOR COMPANY

    AWARD AMOUNT

    $3,637,824

    Base Award
    PERFORMED IN

    GRAND RAPIDS, MICHIGAN

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    ELEVATOR MODERNIZATION PROJECT AT THE GERALD FORD FEDERAL BUILDING, GRAND RAPIDS, MICHIGAN. THE SCOPE OF THIS PROJECT IS TO FURNISH AND INSTALL 3 NEW PASSENGER ELEVATORS AND 1 NEW SERVICE ELEVATOR.

    Funding Office

    US COURTS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/12/25 → 1/20/27

    KNOWN TRANSACTIONS
    1. ▶ 6/12/25 Base Award $3,637,824
    Total Spending To-Date: $3,637,824
  7. RECIPIENT

    HENSEL PHELPS CONSTRUCTION CO.

    AWARD AMOUNT

    $3,471,248

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CALEXICO, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ

    DESCRIPTION

    CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES FOR THE MODERNIZATION AND EXPANSION OF THE CALEXICO WEST LAND PORT OF ENTRY PHASE 2A, CALEXICO, CALIFORNIA.

    Funding Office

    PBS R9 AMD CAPITAL PROJECTS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;31.0: Equipment;32.0: Land and structures

    Program Activities

    0012: INFRASTRUCTURE INVESTMENT AND JOBS ACT;0801: CONSTRUCTION AND ACQUISITION OF FACILITIES;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    9/27/19 → 6/30/26

    KNOWN TRANSACTIONS
    1. 4/10/24 Supplemental Agreement for Work Within Scope +$268,588
    2. 4/16/24 Supplemental Agreement for Work Within Scope +$152,629
    3. 4/22/24 Supplemental Agreement for Work Within Scope +$79,733
    4. 5/8/24 Supplemental Agreement for Work Within Scope +$164,834
    5. 5/24/24 Supplemental Agreement for Work Within Scope +$455,293
    6. 5/31/24 Definitize Change Order -$36,989
    7. 7/10/24 Supplemental Agreement for Work Within Scope -$147,867
    8. 8/29/24 Other Administrative Action $0
    9. 11/27/24 Other Administrative Action $0
    10. 1/29/25 Other Administrative Action $0
    11. 3/31/25 Other Administrative Action $0
    12. 4/3/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $188,297,215
  8. RECIPIENT

    ELEVATED TECHNOLOGIES, INC

    AWARD AMOUNT

    $3,400,426

    Base Award
    PERFORMED IN

    BURLINGTON, VERMONT

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    BURLINGTON ELEVATOR MODERNIZATION, US POST OFFICE & COURTHOUSE, 11 ELMWOOD AVENUE, BURLINGTON, VT

    Funding Office

    FEDERAL JUDICIAL COMMTTEE

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/30/25 → 5/29/27

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $3,400,426
    Total Spending To-Date: $3,400,426
  9. RECIPIENT

    AMENTUM TECHNOLOGY, INC.

    AWARD AMOUNT

    $3,113,527

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TULLAHOMA, TENNESSEE

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THIS AWARD IS FOR CONSTRUCTION MANAGER AS AGENT (CMA) AND COMMISSIONING SERVICES (CXP) IN SUPPORT OF THE HOULTON LPOE PROJECT.

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0012: INFRASTRUCTURE INVESTMENT AND JOBS ACT

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    11/22/23 → 12/17/27

    KNOWN TRANSACTIONS
    1. 7/26/24 Supplemental Agreement for Work Within Scope +$18,849
    2. 11/13/24 Supplemental Agreement for Work Within Scope $0
    3. 2/10/25 Supplemental Agreement for Work Within Scope $0
    4. 3/25/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,717,253
  10. RECIPIENT

    2025 E STREET OFFICE LEASEHOLD CONDOMINIUM UNIT OWNERS ASSOCIATION, INC.

    AWARD AMOUNT

    $2,913,937

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER ACTIVITIES RELATED TO REAL ESTATE | 531390

    PSC CODE

    OPERATION OF OFFICE BUILDINGS | M1AA

    DESCRIPTION

    AMERICAN RED CROSS CONDO ASSOCIATION FEE LOCATED AT 2025 E STREET, NW, WASHINGTON DC 20006 FOR ONE YEAR.

    Funding Office

    ACQUISITIONS - PROCUREMENT EXEC

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    6/19/25 → 6/18/26

    KNOWN TRANSACTIONS
    1. ▶ 6/18/25 Base Award $2,913,937
    Total Spending To-Date: $2,913,937

Top De-obligations

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

  1. RECIPIENT

    BANCROFT VALIANT JOINT VENTURE LLC

    DE-OBLIGATION AMOUNT

    -$2,658,119

    Terminate for Convenience
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    VETERANS AFFAIRS PARKING LOT CONSTRUCTION PROJECT. VETERANS AFFAIRS REGIONAL BUILDING, PHILADELPHIA, PA. THIS PROJECT IS FOR IMPROVEMENTS OF THE PARKING LOT.

    Funding Office

    PBS R3 ACQ MGMT DIV SOUTH

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT;0802: REPAIRS AND ALTERATIONS

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    8/6/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $2,757,156
    2. 8/14/24 Other Administrative Action $0
    3. 2/25/25 Terminate for Convenience $0
    Total Spending To-Date: $99,037
  2. RECIPIENT

    PUYENPA CONSTRUCTION, LLC

    DE-OBLIGATION AMOUNT

    -$2,653,939

    Terminate for Convenience
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | Z2DB

    DESCRIPTION

    CONSTRUCT WO#75 TRANSPORTATION CIRCULATION, WHITE OAK CAMPUS, SILVER SPRING, MD

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    12/4/24 → 7/24/25

    KNOWN TRANSACTIONS
    1. 3/12/25 Terminate for Convenience $0
    2. 3/31/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $97,868
  3. RECIPIENT

    RJK CONSTRUCTION LLC

    DE-OBLIGATION AMOUNT

    -$1,513,605

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    GUS SOLOMON CH TO HATFIELD CH BUILD OUT & MOVE

    Funding Office

    PBS R10 CONSTRUCTION ACQUISITIONS BRANCH

    Object Classes

    31.0: Equipment;32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS;0811: BUILDING OPERATIONS

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    9/18/23 → 5/31/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Supplemental Agreement for Work Within Scope $0
    2. 9/6/24 Supplemental Agreement for Work Within Scope $0
    3. 9/9/24 Funding Only Action +$51,743
    4. 9/20/24 Funding Only Action -$51,743
    5. 11/21/24 Supplemental Agreement for Work Within Scope $0
    6. 2/19/25 Other Administrative Action $0
    7. 3/3/25 Supplemental Agreement for Work Within Scope $0
    8. 4/10/25 Supplemental Agreement for Work Within Scope $0
    9. 4/28/25 Terminate for Convenience $0
    Total Spending To-Date: $70,730
  4. RECIPIENT

    PARSONS GOVERNMENT SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$527,417

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PROVIDE EVES PHASE 4 SITE ASSESSMENTS AT MULTIPLE SITE LOCATIONS NATIONWIDE.

    Funding Office

    GSA PROGRAM SUPPORT BRANCH

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0013: INFLATION REDUCTION ACT

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    1/16/25 → 6/13/25

    KNOWN TRANSACTIONS
    1. 1/16/25 Base Award $797,268
    2. 2/27/25 Terminate for Convenience $0
    Total Spending To-Date: $269,851
  5. RECIPIENT

    PILKINGTON CONTRACTING CO INC

    DE-OBLIGATION AMOUNT

    -$476,488

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    MCCLURE MORSE EVSE PROJECTS, MCCLURE FB IN BOISE, ID AND MORSE CH IN EUGENE, OR.

    Funding Office

    PBS R10 CONSTRUCTION ACQUISITIONS BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    12/2/24 → 5/18/26

    KNOWN TRANSACTIONS
    1. 12/2/24 Base Award $485,586
    2. 3/12/25 Terminate for Convenience $0
    Total Spending To-Date: $9,098

Performance Locations

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

Top States

  1. District Of Columbia

    90 contracts


    $10,905,172

  2. California

    44 contracts


    $8,975,734

  3. Georgia

    17 contracts


    $8,473,056

  4. Missouri

    13 contracts


    $6,176,164

  5. New York

    48 contracts


    $4,477,836

  6. Maryland

    40 contracts


    $4,293,616

  7. Pennsylvania

    22 contracts


    $4,117,387

  8. Michigan

    19 contracts


    $3,716,523

  9. Vermont

    6 contracts


    $3,521,483

  10. Tennessee

    8 contracts


    $3,386,564

Top Cities

  1. Washington, DC

    89 contracts


    $10,906,646

  2. Athens

    2 contracts


    $5,398,368

  3. Kansas City

    6 contracts


    $4,347,509

  4. Philadelphia

    11 contracts


    $4,226,715

  5. Calexico

    3 contracts


    $3,806,463

  6. Grand Rapids

    2 contracts


    $3,636,702

  7. Burlington

    1 contracts


    $3,400,426

  8. Silver Spring

    14 contracts


    $3,286,809

  9. Tullahoma

    1 contracts


    $3,113,527

  10. Atlanta

    10 contracts


    $2,699,558

Vendor headquarters

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

Top States

  1. Florida

    18 contracts


    $11,611,202

  2. Virginia

    102 contracts


    $9,409,120

  3. Illinois

    69 contracts


    $8,002,417

  4. South Carolina

    7 contracts


    $7,953,622

  5. Alaska

    27 contracts


    $6,559,748

Top Cities

  1. Homestead

    12 contracts


    $7,946,593

  2. Charleston

    3 contracts


    $7,537,496

  3. Chicago

    31 contracts


    $7,002,163

  4. Anchorage

    19 contracts


    $6,508,155

  5. Washington, DC

    20 contracts


    $4,902,202

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