District of Columbia

District of Columbia

← Period: July 2025 →

Total Spending: $715,869,492

STATE CONTRACTING REPORT

District of Columbia July 2025

District of Columbia

⏱ GENERATED 10/11/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

1,942

Contracts

4,071

Avg Contract

$175,846

Total Spending

$715,869,492

Reporting

Top Vendors

The vendors that received the most money for work performed in District of Columbia in July 2025, across all federal agencies.

  1. CHEMONICS INTERNATIONAL, INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DC 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $386,934,963
  2. ACACIA CENTER FOR JUSTICE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DC 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $107,257,215
  3. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DC 41 ($15.3M) 208 ($453.6M)
    All Locations 171 ($178.0M) 1,540 ($1.8B)

    $87,768,616
  4. ACCENTURE FEDERAL SERVICES LLC

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DC 24 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $60,287,388
  5. NELNET SERVICING LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DC 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $55,220,893
  6. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DC 10 ($53.4M) 107 ($186.5M)
    All Locations 67 ($60.8M) 785 ($798.8M)

    $53,376,788
  7. SERCO INC

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DC 9 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $44,645,201
  8. MAXIMUS EDUCATION LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DC 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $41,352,827
  9. ALBERT B. SABIN VACCINE INSTITUTE, INC. (THE)

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DC 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $38,697,184
  10. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    Contracts: 31

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DC 31 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $37,361,094
  11. DELOITTE CONSULTING LLP

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DC 26 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $37,009,028
  12. AMERESCO INC

    HQ: Framingham, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DC 1 ($34.9M) 5 ($44.5M)
    All Locations 5 ($37.4M) 41 ($71.6M)

    $34,872,022
  13. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DC 14 ($22.9M) 242 ($218.5M)
    All Locations 28 ($22.3M) 494 ($424.8M)

    $22,928,508
  14. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DC 28 ($21.8M) 439 ($235.7M)
    All Locations 275 ($106.1M) 3,507 ($1.7B)

    $21,805,368
  15. CASEPOINT, LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In DC 1 ($15.0M) 8 ($19.7M)
    All Locations 3 ($19.1M) 20 ($25.8M)

    $15,048,242

Top NAICS Codes

The most-awarded NAICS codes for work performed in District of Columbia in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in District of Columbia in July 2025.

  1. RECIPIENT

    CHEMONICS INTERNATIONAL, INC.

    AWARD AMOUNT

    $386,934,963

    Other Administrative Action
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    Jul 16, 2025

    KNOWN TRANSACTIONS
    1. 11/20/24 Funding Only Action +$29,095,829
    2. 12/20/24 Funding Only Action +$27,587,331
    3. 1/17/25 Other Administrative Action $0
    4. 5/6/25 Funding Only Action +$28,746,233
    5. ▶ 7/16/25 Other Administrative Action +$386,934,963
    6. 8/29/25 Funding Only Action +$15,079,538
  2. RECIPIENT

    ACACIA CENTER FOR JUSTICE

    AWARD AMOUNT

    $90,545,814

    Base Award
    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    SIGNED

    Jul 30, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $90,545,814
    2. 1/7/26 Other Administrative Action $0
    3. 1/30/26 Exercise an Option +$88,588,158
    4. 4/30/26 Exercise an Option +$88,588,158
  3. RECIPIENT

    NELNET SERVICING LLC

    AWARD AMOUNT

    $51,742,074

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Activities Related To Credit Intermediation • 522390

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    SIGNED

    Jul 31, 2025

    KNOWN TRANSACTIONS
    1. 10/31/24 Supplemental Agreement for Work Within Scope +$53,208,872
    2. 11/1/24 Change Order +$2,142,780
    3. 11/22/24 Supplemental Agreement for Work Within Scope -$1,000,000
    4. 12/19/24 Supplemental Agreement for Work Within Scope -$403,024
    5. 12/31/24 Exercise an Option +$27,833,877
    6. 1/31/25 Exercise an Option +$51,544,774
    7. 2/7/25 Definitize Change Order -$9,646
    8. 2/13/25 Change Order +$66,989
    9. 2/26/25 Supplemental Agreement for Work Within Scope $0
    10. 4/1/25 Supplemental Agreement for Work Within Scope +$26,828,656
    11. 4/10/25 Other Administrative Action $0
    12. 4/30/25 Supplemental Agreement for Work Within Scope +$26,546,202
    13. 5/2/25 Funding Only Action -$849,326
    14. 5/5/25 Supplemental Agreement for Work Within Scope +$3,491
    15. 5/6/25 Supplemental Agreement for Work Within Scope -$557,175
    16. 5/30/25 Supplemental Agreement for Work Within Scope +$51,698,568
    17. 6/6/25 Supplemental Agreement for Work Within Scope +$51,698,568
    18. 6/6/25 Supplemental Agreement for Work Within Scope +$1,300,000
    19. 6/18/25 Funding Only Action -$10,648,166
    20. 6/20/25 Supplemental Agreement for Work Within Scope +$998,632
    21. 7/15/25 Supplemental Agreement for Work Within Scope +$284,935
    22. 7/17/25 Supplemental Agreement for Work Within Scope $0
    23. 7/22/25 Supplemental Agreement for Work Within Scope +$7,125
    24. ▶ 7/31/25 Supplemental Agreement for Work Within Scope +$51,742,074
    25. 8/4/25 Supplemental Agreement for Work Within Scope +$988,037
    26. 8/8/25 Supplemental Agreement for Work Within Scope $0
    27. 8/14/25 Supplemental Agreement for Work Within Scope +$33,573
    28. 8/20/25 Supplemental Agreement for Work Within Scope +$404,144
    29. 8/22/25 Supplemental Agreement for Work Within Scope +$470,314
    30. 9/5/25 Supplemental Agreement for Work Within Scope +$16,137
    31. 9/18/25 Supplemental Agreement for Work Within Scope +$96,438
    32. 10/22/25 Supplemental Agreement for Work Within Scope $0
    33. 11/14/25 Supplemental Agreement for Work Within Scope +$79,878
    34. 11/24/25 Supplemental Agreement for Work Within Scope $0
    35. 12/4/25 Supplemental Agreement for Work Within Scope +$183
    36. 1/6/26 Supplemental Agreement for Work Within Scope +$142,137
    37. 1/15/26 Supplemental Agreement for Work Within Scope $0
    38. 2/20/26 Supplemental Agreement for Work Within Scope +$21,263
    39. 2/26/26 Supplemental Agreement for Work Within Scope -$71,464
    40. 3/13/26 Supplemental Agreement for Work Within Scope $0
    41. 5/26/26 Supplemental Agreement for Work Within Scope -$6,054,932
  4. RECIPIENT

    MAXIMUS EDUCATION LLC

    AWARD AMOUNT

    $40,955,779

    Exercise an Option
    NAICS CODE

    Other Activities Related To Credit Intermediation • 522390

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    SIGNED

    Jul 30, 2025

    KNOWN TRANSACTIONS
    1. 10/29/24 Supplemental Agreement for Work Within Scope +$45,063,803
    2. 11/1/24 Change Order +$2,087,583
    3. 12/10/24 Funding Only Action -$1,000,000
    4. 12/19/24 Supplemental Agreement for Work Within Scope -$476,099
    5. 12/20/24 Funding Only Action +$107,409
    6. 12/30/24 Supplemental Agreement for Work Within Scope $0
    7. 12/30/24 Exercise an Option +$20,089,405
    8. 1/13/25 Supplemental Agreement for Work Within Scope -$149,298
    9. 1/16/25 Funding Only Action $0
    10. 1/30/25 Exercise an Option +$40,390,351
    11. 2/13/25 Change Order +$30,323
    12. 3/3/25 Definitize Change Order -$5,456,433
    13. 3/3/25 Other Administrative Action $0
    14. 3/31/25 Supplemental Agreement for Work Within Scope +$20,535,990
    15. 4/9/25 Funding Only Action +$220,320
    16. 4/10/25 Change Order $0
    17. 4/15/25 Change Order +$18,687
    18. 4/22/25 Change Order +$77,915
    19. 5/1/25 Exercise an Option +$20,512,357
    20. 5/2/25 Supplemental Agreement for Work Within Scope +$76,524
    21. 5/2/25 Change Order +$84,345
    22. 5/8/25 Supplemental Agreement for Work Within Scope -$851,021
    23. 5/9/25 Supplemental Agreement for Work Within Scope +$2,457
    24. 5/30/25 Supplemental Agreement for Work Within Scope +$40,445,332
    25. 6/12/25 Supplemental Agreement for Work Within Scope -$857,343
    26. 6/13/25 Supplemental Agreement for Work Within Scope +$44,182
    27. 6/17/25 Change Order $0
    28. 6/18/25 Change Order $0
    29. 7/9/25 Supplemental Agreement for Work Within Scope +$131,608
    30. 7/21/25 Change Order +$8,438
    31. 7/28/25 Change Order +$265,814
    32. ▶ 7/30/25 Exercise an Option +$40,955,779
    33. 7/30/25 Funding Only Action -$8,810
    34. 8/13/25 Supplemental Agreement for Work Within Scope $0
    35. 8/27/25 Change Order +$525,263
    36. 9/9/25 Supplemental Agreement for Work Within Scope $0
    37. 9/17/25 Supplemental Agreement for Work Within Scope +$197,599
    38. 10/27/25 Supplemental Agreement for Work Within Scope $0
    39. 12/1/25 Supplemental Agreement for Work Within Scope $0
    40. 12/12/25 Supplemental Agreement for Work Within Scope -$5,341,404
    41. 12/18/25 Supplemental Agreement for Work Within Scope $0
    42. 2/19/26 Change Order +$274,481
    43. 5/1/26 Funding Only Action -$21,041
    44. 9/14/26 Supplemental Agreement for Work Within Scope -$8,238
  5. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $39,823,466

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Do against bpa# 2032h5-20-a-00009 for id.me licenses for irs secure access digital identity.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0806: SHARED SERVICES PROGRAM

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/11/25 → 7/10/26

    KNOWN TRANSACTIONS
    1. ▶ 7/10/25 Base Award $39,823,466
    Total Spending To-Date: $39,823,466
  6. RECIPIENT

    ALBERT B. SABIN VACCINE INSTITUTE, INC. (THE)

    AWARD AMOUNT

    $38,697,184

    Exercise an Option
    NAICS CODE

    Research And Development In Biotechnology (except Nanobiotechnology) • 541714

    PSC CODE

    Health R&d Services; Health Care - Other; Applied Research • AN42

    DESCRIPTION

    SIGNED

    Jul 29, 2025

    KNOWN TRANSACTIONS
    1. 10/10/24 Supplemental Agreement for Work Within Scope $0
    2. 12/16/24 Supplemental Agreement for Work Within Scope +$17,053,156
    3. 1/10/25 Supplemental Agreement for Work Within Scope $0
    4. 5/1/25 Supplemental Agreement for Work Within Scope +$13,081,212
    5. ▶ 7/29/25 Exercise an Option +$38,697,184
    6. 5/11/26 Supplemental Agreement for Work Within Scope +$4,271,935
  7. RECIPIENT

    AMERESCO INC

    AWARD AMOUNT

    $34,872,022

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Special Studies/analysis- Building Technology • B540

    DESCRIPTION

    Igf::ot::igf energy savings performance contract. involves the installation and long term measurement&verification of energy conservation measures for the following district of columbia buildings: atf building, veterans administration building, william jefferson clinton north/south buildings, william jefferson clinton east building, william jefferson clinton west building, and william jefferson clinton connecting wing.

    Funding Office

    PBS R11 BUILDING SERVICES DIVISION CENTER 3

    Object Classes

    25.4: Operation and maintenance of facilities;31.0: Equipment;32.0: Land and structures;43.0: Interest and dividends

    Program Activities

    0802: REPAIRS AND ALTERATIONS;0811: BUILDING OPERATIONS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    6/1/16 → 1/31/41

    KNOWN TRANSACTIONS
    1. 2/6/25 Funding Only Action +$4,180,522
    2. 3/2/26 Funding Only Action +$4,760,316
    Total Spending To-Date: $68,208,859
  8. RECIPIENT

    MISSOURI HIGHER EDUCATION LOAN AUTHORITY

    AWARD AMOUNT

    $29,049,011

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Activities Related To Credit Intermediation • 522390

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    SIGNED

    Jul 29, 2025

    KNOWN TRANSACTIONS
    1. 10/31/24 Supplemental Agreement for Work Within Scope +$35,708,938
    2. 11/1/24 Change Order +$1,074,142
    3. 12/2/24 Funding Only Action -$1,000,000
    4. 12/16/24 Supplemental Agreement for Work Within Scope -$482,317
    5. 12/20/24 Supplemental Agreement for Work Within Scope $0
    6. 12/27/24 Exercise an Option +$16,350,402
    7. 1/31/25 Exercise an Option +$31,701,870
    8. 1/31/25 Supplemental Agreement for Work Within Scope +$117,194
    9. 2/13/25 Change Order +$30,616
    10. 3/4/25 Change Order $0
    11. 4/11/25 Exercise an Option +$15,254,312
    12. 4/11/25 Change Order $0
    13. 4/18/25 Supplemental Agreement for Work Within Scope +$10,724
    14. 4/30/25 Exercise an Option +$15,232,937
    15. 5/16/25 Supplemental Agreement for Work Within Scope -$498,903
    16. 5/30/25 Exercise an Option +$29,673,353
    17. 6/10/25 Supplemental Agreement for Work Within Scope +$1,300,000
    18. 7/9/25 Supplemental Agreement for Work Within Scope +$169,799
    19. 7/18/25 Supplemental Agreement for Work Within Scope +$4,952
    20. 7/24/25 Supplemental Agreement for Work Within Scope +$404,650
    21. ▶ 7/29/25 Supplemental Agreement for Work Within Scope +$29,049,011
    22. 8/13/25 Supplemental Agreement for Work Within Scope +$30,589
    23. 8/20/25 Supplemental Agreement for Work Within Scope +$49,953
    24. 9/9/25 Supplemental Agreement for Work Within Scope +$293,776
    25. 9/15/25 Supplemental Agreement for Work Within Scope +$23,794
    26. 9/19/25 Supplemental Agreement for Work Within Scope +$78,866
    27. 10/27/25 Supplemental Agreement for Work Within Scope $0
    28. 11/20/25 Supplemental Agreement for Work Within Scope $0
    29. 12/12/25 Supplemental Agreement for Work Within Scope -$25,279,097
    30. 1/28/26 Supplemental Agreement for Work Within Scope $0
    31. 2/10/26 Definitize Change Order +$8,291
    32. 3/6/26 Supplemental Agreement for Work Within Scope -$7,941
    33. 3/13/26 Supplemental Agreement for Work Within Scope $0
    34. 4/17/26 Funding Only Action +$9,574,149
    35. 5/4/26 Supplemental Agreement for Work Within Scope -$7,654,519
    36. 5/15/26 Supplemental Agreement for Work Within Scope $0
    37. 8/10/26 Supplemental Agreement for Work Within Scope $0
    38. 9/8/26 Funding Only Action -$2,786,417
  9. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $27,326,055

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    SIGNED

    Jul 24, 2025

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $10,488,819
    2. 4/28/25 Supplemental Agreement for Work Within Scope +$6,140,808
    3. 5/5/25 Other Administrative Action $0
    4. 6/21/25 Supplemental Agreement for Work Within Scope +$6,263,857
    5. 7/1/25 Supplemental Agreement for Work Within Scope $0
    6. ▶ 7/24/25 Supplemental Agreement for Work Within Scope +$27,326,055
    7. 9/9/25 Supplemental Agreement for Work Within Scope +$853,210
    8. 9/30/25 Supplemental Agreement for Work Within Scope +$15,854
    9. 1/26/26 Funding Only Action +$1,038,015
    10. 5/21/26 Supplemental Agreement for Work Within Scope $0
  10. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $24,423,874

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    Jul 29, 2025

    KNOWN TRANSACTIONS
    1. 10/22/24 Funding Only Action +$215,000
    2. 11/25/24 Funding Only Action +$13,451,243
    3. 12/24/24 Funding Only Action +$261,116
    4. 1/6/25 Funding Only Action $0
    5. 2/5/25 Funding Only Action +$6,723,477
    6. 2/10/25 Funding Only Action +$162,510
    7. 4/2/25 Funding Only Action +$1,519,538
    8. 4/17/25 Funding Only Action +$20,807,805
    9. 5/21/25 Funding Only Action +$6,643,668
    10. 6/18/25 Funding Only Action $0
    11. ▶ 7/29/25 Funding Only Action +$24,423,874
    12. 8/5/25 Funding Only Action +$570,894
    13. 8/20/25 Funding Only Action +$10,882,820
    14. 9/22/25 Funding Only Action +$794,792
    15. 11/25/25 Funding Only Action $0
    16. 1/16/26 Funding Only Action +$7,294,841
    17. 2/23/26 Other Administrative Action +$104,376
    18. 2/27/26 Funding Only Action +$4,083,750
    19. 3/4/26 Funding Only Action +$8,888,461
    20. 3/20/26 Funding Only Action +$3,568,699
    21. 5/6/26 Exercise an Option +$46,761,924

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in District of Columbia in July 2025.

  1. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$24,868,904

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Travel Arrangement And Reservation Services • 561599

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger • V211

    DESCRIPTION

    Clc 1000 room subsistence-support/lodging in support of dr-4724-hi.

    Major Program

    EMERGENCY LODGING SERVICES 4.0

    Funding Office

    REGION 9

    Object Classes

    23.2: Rental payments to others;25.8: Subsistence and support of persons

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    8/14/23 → 8/13/24

    KNOWN TRANSACTIONS
    1. 10/28/24 Funding Only Action $0
    2. 1/14/25 Other Administrative Action $0
    3. 4/7/25 Other Administrative Action $0
    4. 5/19/25 Other Administrative Action $0
    Total Spending To-Date: $55,334,199
  2. RECIPIENT

    ACACIA CENTER FOR JUSTICE

    DE-OBLIGATION AMOUNT

    -$12,777,404

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Department of health and human services, administration of children and families, office of refugee resettlement's legal services for unaccompanied children

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    3/30/22 → 7/31/25

    KNOWN TRANSACTIONS
    1. 3/21/25 Terminate for Convenience $0
    2. 3/28/25 Exercise an Option +$27,318,225
    3. 4/29/25 Supplemental Agreement for Work Within Scope +$133,400,641
    4. 3/23/26 Funding Only Action -$84,957,345
    Total Spending To-Date: $917,343,861
  3. RECIPIENT

    THE CRUX FIRM LLC

    DE-OBLIGATION AMOUNT

    -$5,990,561

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Bpa order

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/26/23 → 2/25/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Terminate for Convenience $0
    Total Spending To-Date: $14,190,159
  4. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$5,893,583

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Special Studies/analysis- Educational • B542

    DESCRIPTION

    2019-20 national postsecondary student aid study (npsas 2020). the npsas 2020 contract is designed to fulfill a requirement to conduct a series of studies, based largely on administrative data collections and some student interviews, to comply with the higher education opportunity act of 2008. these studies are designed to describe (1) how students and their families finance postsecondary education and (2) students' persistence, attainment, and workforce outcomes.

    Funding Office

    INSTITUTE OF EDUCATION SCIENCES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: STATISTICS

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/25/18 → 2/10/25

    KNOWN TRANSACTIONS
    1. 2/10/25 Terminate for Convenience $0
    2. 7/14/26 Funding Only Action +$339,004
    Total Spending To-Date: $42,603,358
  5. RECIPIENT

    ARCHETYPE II LLC

    DE-OBLIGATION AMOUNT

    -$5,292,678

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Investment Advice • 523930

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Task order will be funded with ira funding and will cover the cost of new ira contractors under title 17, 1706, atvm and tribal

    Funding Office

    LOAN PROGRAMS OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    12/1/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 10/25/24 Funding Only Action +$3,557,130
    2. 1/8/25 Funding Only Action +$3,071,798
    3. 2/27/25 Other Administrative Action $0
    4. 3/25/25 Funding Only Action +$4,596,716
    5. 3/28/25 Other Administrative Action $0
    6. 4/2/25 Funding Only Action +$400,000
    Total Spending To-Date: $47,999,043

Top Agencies

The federal agencies that obligated the most for work performed in District of Columbia in July 2025.


  1. $264,349,873

  2. $79,860,261

  3. $60,520,087

  4. $59,286,836

  5. $27,250,912

  6. $26,989,967

  7. $25,942,876

  8. $24,229,757

  9. $20,449,143

  10. $19,286,610

  11. $16,662,631

  12. $16,290,851

  13. $15,993,362

  14. $13,409,689

  15. $11,070,586

  16. $8,524,464

  17. $6,904,715

  18. $6,561,592

  19. $6,136,552

  20. $5,455,877

  21. $4,378,294

  22. $4,242,914

  23. $3,492,921

  24. $2,964,051

  25. $2,583,517

  26. $2,043,047

  27. $1,458,328

  28. $664,761

  29. $512,619

  30. $453,359

  31. $437,209

  32. $347,568

  33. $326,275

  34. $248,523

  35. $187,858

  36. $140,844

  37. $85,959

  38. $49,945

  39. $47,384

  40. $29,912

  41. $26,540

  42. $25,000

  43. $17,477

  44. $16,869

  45. $11,677

  46. $2,727

  47. $-34,427

  48. $-57,098

  49. $-97,151

  50. $-219,784

Performance Locations

The cities in District of Columbia where the most federal contract work was performed in July 2025.

Top Cities

  1. Washington, District Of Columbia

    3915 contracts


    $672,492,824
  2. Washington Navy Yard, District Of Columbia

    103 contracts


    $33,590,068
  3. Naval Anacost Annex, District Of Columbia

    17 contracts


    $10,137,267
  4. Bolling Afb, District Of Columbia

    6 contracts


    $1,632,251
  5. Fairfax, District Of Columbia

    1 contracts


    $1,499,722
  6. Chantilly, District Of Columbia

    1 contracts


    $34,609
  7. Falls Church, District Of Columbia

    1 contracts


    $0
  8. Springfield, District Of Columbia

    14 contracts


    $-321,972
  9. Herndon, District Of Columbia

    2 contracts


    $-394,307
  10. Arlington, District Of Columbia

    5 contracts


    $-1,017,475

Vendor headquarters

Where the vendors doing federal work in District of Columbia in July 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Virginia

    1208 contracts


    $307,737,300
  2. District Of Columbia

    1042 contracts


    $107,626,846
  3. Colorado

    50 contracts


    $60,821,327
  4. Maryland

    478 contracts


    $55,482,129
  5. Massachusetts

    58 contracts


    $41,082,585

Top Cities

  1. Washington, DC

    1042 contracts


    $107,626,846
  2. Colorado Springs, CO

    17 contracts


    $56,118,749
  3. Reston, VA

    185 contracts


    $55,850,393
  4. Mc Lean, VA

    65 contracts


    $53,110,787
  5. Arlington

    170 contracts


    $51,133,038

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