District of Columbia

District of Columbia

← Period: September 2025 →

Total Spending: $3,548,561,288

STATE CONTRACTING REPORT

District of Columbia September 2025

District of Columbia

⏱ GENERATED 10/10/2026

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

3,119

Contracts

7,742

Avg Contract

$458,352

Total Spending

$3,548,561,288

Reporting

Top Vendors

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

  1. PECKHAM VOCATIONAL INDUSTRIES, INC.

    HQ: Lansing, MI

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In DC 4 ($171.7M) 3 ($171.2M)
    All Locations 6 ($175.7M) 76 ($288.1M)

    $343,347,082
  2. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 116

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In DC 116 ($114.8M) 269 ($254.4M)
    All Locations 149 ($236.0M) 964 ($1.0B)

    $315,320,894
  3. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 85

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In DC 85 ($45.2M) 208 ($453.6M)
    All Locations 183 ($214.8M) 1,540 ($1.8B)

    $249,988,900
  4. LANCER INFORMATION SOLUTIONS, LLC

    HQ: Reston, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In DC 6 ($72.0M) 16 ($78.9M)
    All Locations 6 ($76.3M) 53 ($101.7M)

    $143,928,320
  5. HARRIS CORPORATION

    Contracts: 1

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

    $136,943,096
  6. ACCENTURE FEDERAL SERVICES LLC

    Contracts: 52

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In DC 52 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $136,019,014
  7. AT&T ENTERPRISES, LLC

    Contracts: 26

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

    $128,698,223
  8. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    Contracts: 51

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In DC 51 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $128,519,201
  9. HPI FEDERAL LLC

    HQ: Washington, District Of Columbia

    Contracts: 732

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In DC 732 ($82.2M) 2,250 ($120.4M)
    All Locations 911 ($116.1M) 2,867 ($198.5M)

    $82,200,622
  10. LEIDOS, INC.

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In DC 25 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $82,056,268
  11. CARAHSOFT TECHNOLOGY CORP

    Contracts: 58

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In DC 58 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $76,336,582
  12. FCN, INC.

    HQ: Rockville, MD

    Contracts: 71

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In DC 71 ($67.3M) 501 ($178.4M)
    All Locations 308 ($289.4M) 2,364 ($1.2B)

    $67,288,169
  13. B.I. INCORPORATED

    HQ: Boulder, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In DC 1 ($59.7M) 2 ($59.7M)
    All Locations 1 ($59.7M) 5 ($66.9M)

    $59,741,224
  14. AMERESCO INC

    HQ: Framingham, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In DC 1 ($48.0M) 5 ($44.5M)
    All Locations 5 ($59.3M) 41 ($71.6M)

    $48,000,000
  15. EDFINANCIAL SERVICES LLC

    HQ: Knoxville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In DC 1 ($44.9M) 4 ($45.1M)
    All Locations 2 ($44.8M) 9 ($52.6M)

    $44,894,441

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    PECKHAM VOCATIONAL INDUSTRIES, INC.

    AWARD AMOUNT

    $161,599,443

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Telephone Answering Services • 561421

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Provide staff, facilities, technical infrastructure, supplies, and support services to plan and operate the national passport information center (npic). performance is in the united states of america under the abilityone program using source america

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/28/25 → 9/27/26

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $161,599,443
    2. 9/26/25 Other Administrative Action $0
    3. 6/3/26 Funding Only Action +$800,000
    4. 7/8/26 Other Administrative Action $0
    Total Spending To-Date: $161,599,443
  2. RECIPIENT

    PECKHAM VOCATIONAL INDUSTRIES, INC.

    AWARD AMOUNT

    $161,599,443

    Base Award
    NAICS CODE

    Telephone Answering Services • 561421

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    SIGNED

    Sep 25, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $161,599,443
    2. 9/26/25 Other Administrative Action $0
    3. 6/3/26 Funding Only Action +$800,000
    4. 7/8/26 Other Administrative Action $0
  3. RECIPIENT

    LANCER INFORMATION SOLUTIONS, LLC

    AWARD AMOUNT

    $71,789,836

    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 Support Services (labor) • DA01

    DESCRIPTION

    Salesforce sewp catalog nng15sd29b

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0806: SHARED SERVICES PROGRAM

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    3/1/25 → 4/14/27

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $169,840,614
    2. 5/8/25 Funding Only Action +$8,721,053
    3. ▶ 9/17/25 Supplemental Agreement for Work Within Scope +$71,789,836
    4. 9/30/25 Other Administrative Action $0
    5. 2/28/26 Exercise an Option +$65,890,687
    6. 5/14/26 Other Administrative Action $0
    7. 7/6/26 Supplemental Agreement for Work Within Scope +$27,858,371
    8. 9/14/26 Funding Only Action +$8,252,935
    Total Spending To-Date: $250,351,503
  4. RECIPIENT

    LANCER INFORMATION SOLUTIONS, LLC

    AWARD AMOUNT

    $71,789,836

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    SIGNED

    Sep 17, 2025

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $169,840,614
    2. 5/8/25 Funding Only Action +$8,721,053
    3. ▶ 9/17/25 Supplemental Agreement for Work Within Scope +$71,789,836
    4. 9/30/25 Other Administrative Action $0
    5. 2/28/26 Exercise an Option +$65,890,687
    6. 5/14/26 Other Administrative Action $0
    7. 7/6/26 Supplemental Agreement for Work Within Scope +$27,858,371
    8. 9/14/26 Funding Only Action +$8,252,935
  5. RECIPIENT

    HARRIS CORPORATION

    AWARD AMOUNT

    $69,479,347

    Funding Only Action
    NAICS CODE

    Telecommunications Resellers • 517310

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    SIGNED

    Sep 15, 2025

    KNOWN TRANSACTIONS
    1. 11/11/24 Funding Only Action +$23,817,890
    2. 11/25/24 Funding Only Action +$10,901,456
    3. 12/19/24 Funding Only Action +$13,702,056
    4. 1/24/25 Funding Only Action +$6,289,518
    5. 1/27/25 Funding Only Action +$1,313,320
    6. 2/7/25 Funding Only Action +$21,080,016
    7. 2/25/25 Funding Only Action +$28,606,080
    8. 2/26/25 Funding Only Action +$18,782,549
    9. 3/14/25 Funding Only Action +$2,291,000
    10. 3/24/25 Funding Only Action +$25,071,048
    11. 4/3/25 Funding Only Action +$6,030
    12. 4/17/25 Funding Only Action +$89,326,027
    13. 5/14/25 Funding Only Action +$42,812,771
    14. 5/21/25 Funding Only Action -$384,351
    15. 5/22/25 Funding Only Action -$2,298
    16. 5/22/25 Funding Only Action -$4,950
    17. 6/13/25 Funding Only Action +$21,593,072
    18. 6/18/25 Funding Only Action +$86,584,123
    19. 7/14/25 Funding Only Action +$692,586
    20. 8/1/25 Funding Only Action +$107,374,641
    21. 8/12/25 Funding Only Action +$23,392,333
    22. 8/27/25 Funding Only Action +$712,965
    23. 9/4/25 Funding Only Action +$12,753,330
    24. 9/4/25 Funding Only Action +$8,030,965
    25. 9/12/25 Funding Only Action +$4,871,212
    26. ▶ 9/15/25 Funding Only Action +$69,479,347
    27. 9/23/25 Funding Only Action +$34,907,703
    28. 9/24/25 Funding Only Action +$1,274,870
    29. 9/29/25 Funding Only Action +$5,625,670
    30. 10/22/25 Funding Only Action $0
    31. 11/20/25 Funding Only Action +$48,712,323
    32. 11/26/25 Funding Only Action +$114,295,981
    33. 12/9/25 Funding Only Action +$145,511,662
    34. 12/23/25 Funding Only Action +$1,136,419
    35. 1/13/26 Funding Only Action +$873,345
    36. 1/14/26 Funding Only Action +$1,065,349
    37. 1/28/26 Funding Only Action +$40,415,322
    38. 2/5/26 Funding Only Action +$2,707,280
    39. 2/17/26 Funding Only Action +$242,280
    40. 3/2/26 Funding Only Action +$12,376,963
    41. 3/5/26 Funding Only Action +$42,863,885
    42. 3/27/26 Funding Only Action +$21,674,167
    43. 3/27/26 Funding Only Action +$12,193,375
    44. 4/8/26 Funding Only Action +$15,928,514
    45. 4/29/26 Funding Only Action +$193,143,294
    46. 5/18/26 Funding Only Action +$3,113,075
    47. 6/8/26 Funding Only Action +$13,083,794
    48. 6/9/26 Funding Only Action +$19,000,000
    49. 6/29/26 Funding Only Action +$1,500,629
    50. 7/20/26 Funding Only Action +$21,472,927
    51. 7/23/26 Funding Only Action +$5,604,397
    52. 8/13/26 Funding Only Action +$15,157,394
    53. 9/1/26 Funding Only Action +$44,337,812
    54. 9/9/26 Funding Only Action +$2,981,299
    55. 9/15/26 Funding Only Action +$104,237,489
    56. 9/17/26 Funding Only Action +$12,679,934
  6. RECIPIENT

    B.I. INCORPORATED

    AWARD AMOUNT

    $59,741,224

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Intensive supervision appearance program (isap iv)

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: CAS - ENFORCEMENT AND REMOVAL OPERTIONS

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    8/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/24/24 Funding Only Action +$30,339,560
    2. 11/29/24 Funding Only Action +$466,062
    3. 2/7/25 Funding Only Action +$59,477,400
    4. 6/6/25 Funding Only Action +$18,349,547
    5. ▶ 9/26/25 Funding Only Action +$59,741,224
    6. 8/17/26 Close Out -$205,835
    Total Spending To-Date: $270,648,324
  7. RECIPIENT

    B.I. INCORPORATED

    AWARD AMOUNT

    $59,741,224

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    SIGNED

    Sep 26, 2025

    KNOWN TRANSACTIONS
    1. 10/24/24 Funding Only Action +$30,339,560
    2. 11/29/24 Funding Only Action +$466,062
    3. 2/7/25 Funding Only Action +$59,477,400
    4. 6/6/25 Funding Only Action +$18,349,547
    5. ▶ 9/26/25 Funding Only Action +$59,741,224
    6. 8/17/26 Close Out -$205,835
  8. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $51,687,539

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Sep 9, 2025

    KNOWN TRANSACTIONS
    1. 11/26/24 Other Administrative Action +$3,725,491
    2. 12/4/24 Funding Only Action +$1,201,311
    3. 12/18/24 Funding Only Action +$1,470,588
    4. 1/28/25 Other Administrative Action +$3,500,141
    5. 2/20/25 Other Administrative Action +$35,850,547
    6. 3/20/25 Other Administrative Action +$5,943,149
    7. 4/23/25 Supplemental Agreement for Work Within Scope +$11,911,239
    8. 5/22/25 Supplemental Agreement for Work Within Scope +$25,490,936
    9. 6/25/25 Other Administrative Action +$35,292,914
    10. 7/25/25 Exercise an Option +$12,461,992
    11. 8/21/25 Other Administrative Action +$72,187,178
    12. ▶ 9/9/25 Funding Only Action +$51,687,539
    13. 9/23/25 Funding Only Action +$41,535,858
    14. 9/26/25 Funding Only Action +$17,630,421
    15. 11/25/25 Supplemental Agreement for Work Within Scope +$6,170,588
    16. 12/18/25 Funding Only Action +$69,933,673
    17. 1/21/26 Funding Only Action +$8,840,048
    18. 2/26/26 Funding Only Action +$25,902,171
    19. 3/23/26 Supplemental Agreement for Work Within Scope +$38,661,875
    20. 5/1/26 Other Administrative Action +$46,173,160
    21. 5/14/26 Other Administrative Action +$33,133,379
    22. 6/18/26 Other Administrative Action +$14,561,758
    23. 7/24/26 Other Administrative Action +$74,562,193
    24. 8/19/26 Other Administrative Action +$109,446,552
  9. RECIPIENT

    AMERESCO INC

    AWARD AMOUNT

    $48,000,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Implementation of a detailed feasibility study at naval research laboratory

    Funding Office

    NAVAL RESEARCH LABORATORY

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/30/25 → 1/30/50

    KNOWN TRANSACTIONS
    1. 10/27/25 Other Administrative Action $0
    2. 5/8/26 Funding Only Action +$3,715,735
    3. 6/16/26 Other Administrative Action $0
    Total Spending To-Date: $48,000,000
  10. RECIPIENT

    EDFINANCIAL SERVICES LLC

    AWARD AMOUNT

    $44,894,441

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Activities Related To Credit Intermediation • 522390

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Operations and maintenance (o&m) to for student loan servicing in accordance with the requirements of the usds contract. all work and deliverables provided by the usds servicer must be in accordance with the requirements of the contract for the t

    Funding Office

    FEDERAL STUDENT AID

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    10/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $44,894,441
    2. 9/30/25 Supplemental Agreement for Work Within Scope +$2,000,000
    3. 12/9/25 Supplemental Agreement for Work Within Scope +$1,981,941
    4. 12/23/25 Supplemental Agreement for Work Within Scope +$1,947
    5. 1/2/26 Exercise an Option +$43,559,815
    6. 1/13/26 Definitize Change Order +$78,673
    7. 1/20/26 Supplemental Agreement for Work Within Scope $0
    8. 1/21/26 Change Order +$126,936
    9. 1/29/26 Change Order +$1,057,869
    10. 2/25/26 Supplemental Agreement for Work Within Scope +$18,210
    11. 3/13/26 Supplemental Agreement for Work Within Scope +$15,871
    12. 3/24/26 Supplemental Agreement for Work Within Scope $0
    13. 5/21/26 Definitize Change Order +$154,385
    14. 6/4/26 Supplemental Agreement for Work Within Scope -$6,535,506
    15. 6/9/26 Supplemental Agreement for Work Within Scope $0
    16. 8/3/26 Supplemental Agreement for Work Within Scope -$6,599
    17. 8/24/26 Supplemental Agreement for Work Within Scope +$103,751
    Total Spending To-Date: $44,894,441

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$58,752,057

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The office of refugee resettlement/division of unaccompanied children?s operations (orr/duco) within the administration of children and families (acf), provides temporary shelter care and other child welfare- related services to uac in orr custody

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Close Out -$58,752,057
    Total Spending To-Date: $86,088,417
  2. RECIPIENT

    SCHAFER GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$12,941,971

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Dndo seta support services igf::cl::igf

    Funding Office

    Asst Scty Countering Wpns of Mass Destruction

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    8/17/18 → 9/22/19

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Funding Only Action -$12,941,971
    Total Spending To-Date: $5,836,986
  3. RECIPIENT

    SCHAFER GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$9,332,841

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Seta support services

    Funding Office

    Asst Scty Countering Wpns of Mass Destruction

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

    0001: CAS - FEDERAL ASSISTANCE;0002: LARGE SCALE DETECTION SYSTEMS;0002: MISSION SUPPORT;0003: CAS - SECURING THE CITIES;0003: PORTABLE DETECTION SYSTEMS;0003: TRANSFORMATIONAL RESEARCH AND DEVELOPMENT;0004: DETECTION CAPABILITY DEVELOPMENT;0005: DETECTION CAPABILITY ASSESSMENTS;0006: NUCLEAR FORENSICS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/23/19 → 12/18/20

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Funding Only Action -$9,332,841
    Total Spending To-Date: $22,863,760
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$8,186,698

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    This task order is to procure support services to operate and maintain the obim infrastructure components and associated functionality of the production and non-production environments and associated business systems currently deployed with the dhs d

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0019: CAS - OFFICE OF BIOMETRIC IDENTITY MANAGEMENT

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    7/1/21 → 12/30/22

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Close Out -$8,186,698
    Total Spending To-Date: $182,544,952
  5. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,660,937

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Data Centers And Storage • D325

    DESCRIPTION

    Igf::ot::igf ginnie mae it infrastructure consolidation

    Funding Office

    GNMA : GOVT NATL MORTGAGE ASSN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    5/15/17 → 5/14/26

    KNOWN TRANSACTIONS
    1. 10/31/24 Funding Only Action $0
    2. 2/16/25 Other Administrative Action $0
    3. 2/25/25 Other Administrative Action $0
    4. 3/9/25 Funding Only Action $0
    5. 4/10/25 Exercise an Option +$9,763,371
    6. 5/8/25 Other Administrative Action $0
    7. ▶ 9/5/25 Funding Only Action -$4,660,937
    8. 3/9/26 Supplemental Agreement for Work Within Scope +$504,895
    9. 4/5/26 Exercise an Option +$9,892,868
    10. 5/12/26 Other Administrative Action $0
    11. 6/4/26 Other Administrative Action $0
    Total Spending To-Date: $86,000,761

Top Agencies

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


  1. $656,853,766

  2. $611,601,499

  3. $345,386,683

  4. $283,044,308

  5. $278,117,137

  6. $264,296,563

  7. $189,409,826

  8. $185,839,295

  9. $124,791,491

  10. $87,241,023

  11. $65,958,458

  12. $64,129,365

  13. $57,174,722

  14. $45,275,829

  15. $44,573,533

  16. $43,169,467

  17. $28,981,360

  18. $18,306,769

  19. $14,725,587

  20. $13,662,173

  21. $11,405,312

  22. $10,572,008

  23. $10,361,513

  24. $9,798,799

  25. $9,353,498

  26. $8,410,649

  27. $6,745,842

  28. $6,353,065

  29. $6,202,151

  30. $5,703,034

  31. $5,392,039

  32. $5,001,497

  33. $3,978,277

  34. $3,487,127

  35. $3,176,448

  36. $2,647,524

  37. $2,299,355

  38. $2,184,682

  39. $1,800,869

  40. $1,725,959

  41. $1,410,676

  42. $1,055,776

  43. $1,022,134

  44. $1,002,749

  45. $969,227

  46. $882,458

  47. $716,806

  48. $713,962

  49. $545,142

  50. $523,212

Performance Locations

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

Top Cities

  1. Washington, District Of Columbia

    7508 contracts


    $3,404,006,113
  2. Washington Navy Yard, District Of Columbia

    142 contracts


    $87,099,328
  3. Springfield, District Of Columbia

    52 contracts


    $32,646,802
  4. Arlington, District Of Columbia

    23 contracts


    $17,321,901
  5. Naval Anacost Annex, District Of Columbia

    18 contracts


    $4,213,047
  6. Alexandria, District Of Columbia

    9 contracts


    $2,889,301
  7. Sterling, District Of Columbia

    1 contracts


    $199,700
  8. Bolling Afb, District Of Columbia

    2 contracts


    $161,019
  9. Chantilly, District Of Columbia

    1 contracts


    $24,077
  10. Fort Mcnair, District Of Columbia

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    2201 contracts


    $1,392,427,909
  2. District Of Columbia

    1979 contracts


    $449,561,037
  3. Maryland

    947 contracts


    $373,768,530
  4. Michigan

    49 contracts


    $190,245,197
  5. California

    356 contracts


    $136,951,203

Top Cities

  1. Washington, District Of Columbia

    1979 contracts


    $449,561,037
  2. Reston, VA

    255 contracts


    $212,232,685
  3. Arlington, VA

    340 contracts


    $209,781,799
  4. Lansing, MI

    2 contracts


    $171,673,541
  5. Fairfax

    176 contracts


    $139,481,006

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