Maryland

Maryland

← Period: July 2025 →

Total Spending: $1,745,642,665

Reporting

Impact

258 Live Opportunities →

STATE CONTRACTING REPORT

Maryland July 2025

Maryland

⏱ 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

2,097

Contracts

4,779

Avg Contract

$365,274

Total Spending

$1,745,642,665

Reporting

Top Vendors

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

  1. THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    HQ: Laurel, MD

    Contracts: 198

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MD 198 ($89.5M) 1,287 ($972.8M)
    All Locations 151 ($96.6M) 1,341 ($1.0B)

    $153,349,631

  2. BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    Contracts: 31

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

    $120,911,051

  3. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MD 26 ($104.4M) 171 ($333.3M)
    All Locations 171 ($178.0M) 1,540 ($1.8B)

    $104,382,150

  4. LEIDOS, INC.

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MD 27 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $81,292,894

  5. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MD 22 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $78,342,293

  6. ESIMPLICITY INC

    HQ: Silver Spring, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MD 4 ($72.2M) 19 ($95.9M)
    All Locations 5 ($72.2M) 28 ($105.5M)

    $72,177,653

  7. GOVCIO, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MD 1 ($67.4M) 1 ($67.4M)
    All Locations 3 ($64.4M) 19 ($96.1M)

    $67,351,907

  8. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 40

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MD 40 ($58.2M) 453 ($201.7M)
    All Locations 71 ($62.7M) 926 ($314.1M)

    $58,207,409

  9. WALSH/GILBANE JV

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MD 1 ($51.5M) 1 ($51.5M)
    All Locations 1 ($51.5M) 1 ($51.5M)

    $51,500,000

  10. TRUE NORTH COMMUNICATIONS INC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MD 1 ($51.2M) 3 ($133.6M)
    All Locations 1 ($51.2M) 5 ($133.6M)

    $51,154,511

  11. KBR WYLE SERVICES, LLC

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MD 21 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $44,532,720

  12. FCN, INC.

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MD 18 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $39,208,015

  13. VERTEX AEROSPACE LLC

    Contracts: 2

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

    $38,683,848

  14. BLACK CANYON CONSULTING LLC

    HQ: Fairfax, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In MD 4 ($37.2M) 18 ($91.9M)
    All Locations 4 ($37.2M) 26 ($120.1M)

    $37,204,686

  15. VANE LINE BUNKERING, LLC

    Contracts: 1

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

    $34,997,370

Top NAICS Codes

The most-awarded NAICS codes for work performed in Maryland in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Maryland in July 2025.

  1. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $84,019,493

    Base Award
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Marketplace system integrator (msi) shall perform system integration activities release and environment management and communication and participate in the change control process for exchange environments that are hosted in a cloud platform.

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NO SURPRISES ACT IMPLEMENTATION FUND;0001: PROGRAM OPERATIONS;0808: MARKETPLACE USER FEES;0810: RISK ADJUSTMENT ADMINISTRATIVE EXPENSES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/23/25 → 7/22/26

    KNOWN TRANSACTIONS
    1. 12/29/25 Other Administrative Action $0
    2. 7/1/26 Other Administrative Action $0
    Total Spending To-Date: $84,019,493
  2. RECIPIENT

    GOVCIO, LLC

    AWARD AMOUNT

    $67,351,907

    Exercise an Option
    PERFORMED IN

    Columbia, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Health services portfolio technical management and strategic solutioning support

    Funding Office

    TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: DEVELOPMENT;0002: OPERATIONS AND MAINTENANCE;0005: OFFICE OF INFORMATION TECHNOLOGY;0006: OFFICE OF INFORMATION TECHNOLOGY;0008: P.L. 117-2, ARP, SECTION 8003

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    8/23/22 → 8/22/26

    KNOWN TRANSACTIONS
    1. 2/18/25 Other Administrative Action $0
    2. 6/11/25 Funding Only Action +$7,377,015
    3. 6/12/26 Exercise an Option +$80,912,388
    4. 6/16/26 Other Administrative Action $0
    Total Spending To-Date: $308,757,507
  3. RECIPIENT

    WALSH/GILBANE JV

    AWARD AMOUNT

    $51,500,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Aberdeen Proving Ground, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Laboratories And Clinics • Y1DB

    DESCRIPTION

    Igf::ot::igf, army institute of public health command, laboratory replacement

    Funding Office

    W2SD ENDIST BALTIMORE

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: MAJOR CONSTRUCTION;0001: OPERATING FORCES

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    8/6/15 → 2/16/21

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Supplemental Agreement for Work Within Scope +$51,500,000
    Total Spending To-Date: $270,830,548
  4. RECIPIENT

    TRUE NORTH COMMUNICATIONS INC

    AWARD AMOUNT

    $51,154,511

    Base Award
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Ctp national public education campaigns program

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: FDA USER FEES (NON GENERAL FUND)

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/23/25 → 7/5/29

    KNOWN TRANSACTIONS
    1. 11/13/24 Base Award $546,382
    2. 2/12/25 Base Award $3,245,291
    3. 3/31/25 Other Administrative Action $0
    4. 5/9/25 Base Award $1,399,304
    5. 5/29/25 Base Award $6,375,907
    6. 6/2/25 Base Award $4,799,272
    7. 7/9/25 Other Administrative Action $0
    8. 8/4/25 Base Award $168,017
    9. 8/18/25 Supplemental Agreement for Work Within Scope +$2,000,000
    10. 9/9/25 Base Award $200,000
    11. 9/15/25 Change Order +$210,528
    12. 9/17/25 Base Award $813,622
    13. 9/29/25 Funding Only Action +$1,000,000
    14. 9/30/25 Base Award $10,000
    15. 12/5/25 Terminate for Convenience $0
    16. 12/10/25 Supplemental Agreement for Work Within Scope $0
    17. 2/11/26 Supplemental Agreement for Work Within Scope +$3,521,956
    18. 2/17/26 Terminate for Convenience -$394,805
    19. 3/18/26 Supplemental Agreement for Work Within Scope +$351,840
    20. 5/28/26 Exercise an Option +$686,865
    21. 5/29/26 Other Administrative Action +$5,186,798
    22. 6/30/26 Other Administrative Action $0
    23. 7/21/26 Other Administrative Action $0
    24. 9/15/26 Exercise an Option +$406,811
    25. 9/17/26 Other Administrative Action +$2,174,920
    Total Spending To-Date: $51,154,511
  5. RECIPIENT

    BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    AWARD AMOUNT

    $49,342,165

    Exercise an Option
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Technical Representative- Guided Missiles • L014

    DESCRIPTION

    SIGNED

    Jul 2, 2025

    KNOWN TRANSACTIONS
    1. 10/29/24 Supplemental Agreement for Work Within Scope -$1,190,028
    2. 11/4/24 Funding Only Action +$723,494
    3. 11/14/24 Supplemental Agreement for Work Within Scope +$201,320
    4. 11/25/24 Funding Only Action +$13,287,885
    5. 12/12/24 Supplemental Agreement for Work Within Scope +$1,540,533
    6. 1/6/25 Supplemental Agreement for Work Within Scope +$162,393
    7. 1/21/25 Funding Only Action +$81,881
    8. 1/22/25 Supplemental Agreement for Work Within Scope +$153,169
    9. 1/28/25 Other Administrative Action $0
    10. 1/29/25 Other Administrative Action -$11,776
    11. 1/29/25 Other Administrative Action -$1,231
    12. 1/30/25 Supplemental Agreement for Work Within Scope -$2,765,376
    13. 1/30/25 Supplemental Agreement for Work Within Scope +$88,516,131
    14. 2/18/25 Supplemental Agreement for Work Within Scope -$296,085
    15. 3/4/25 Supplemental Agreement for Work Within Scope $0
    16. 3/10/25 Supplemental Agreement for Work Within Scope +$811,593
    17. 3/11/25 Supplemental Agreement for Work Within Scope -$233,868
    18. 3/12/25 Other Administrative Action $0
    19. 3/12/25 Supplemental Agreement for Work Within Scope +$68,727
    20. 3/13/25 Other Administrative Action +$1,221,535
    21. 3/27/25 Funding Only Action +$11,893,916
    22. 3/31/25 Supplemental Agreement for Work Within Scope +$4,379,359
    23. 4/3/25 Funding Only Action +$59,697
    24. 4/9/25 Supplemental Agreement for Work Within Scope +$457,341
    25. 4/18/25 Supplemental Agreement for Work Within Scope +$907,312
    26. 4/22/25 Funding Only Action +$3,076,954
    27. 4/29/25 Supplemental Agreement for Work Within Scope -$376,398
    28. 4/30/25 Supplemental Agreement for Work Within Scope +$9,525,570
    29. 5/2/25 Funding Only Action +$384,000
    30. 5/8/25 Supplemental Agreement for Work Within Scope $0
    31. 5/13/25 Supplemental Agreement for Work Within Scope +$27,432,281
    32. 5/14/25 Supplemental Agreement for Work Within Scope +$210,089
    33. 5/28/25 Supplemental Agreement for Work Within Scope $0
    34. 5/30/25 Funding Only Action +$11,453,153
    35. 6/9/25 Supplemental Agreement for Work Within Scope +$1,432,195
    36. 6/16/25 Supplemental Agreement for Work Within Scope +$618,739
    37. 6/24/25 Supplemental Agreement for Work Within Scope +$319,100
    38. 6/30/25 Supplemental Agreement for Work Within Scope +$1,158,562
    39. 6/30/25 Exercise an Option +$17,892,657
    40. ▶ 7/2/25 Exercise an Option +$49,342,165
    41. 7/7/25 Exercise an Option +$2,414,234
    42. 7/8/25 Exercise an Option +$13,599,568
    43. 7/14/25 Exercise an Option +$5,694,118
    44. 7/16/25 Exercise an Option +$411,816
    45. 7/16/25 Exercise an Option +$7,678,790
    46. 7/29/25 Exercise an Option +$1,800,000
    47. 7/29/25 Supplemental Agreement for Work Within Scope +$4,039,007
    48. 7/30/25 Supplemental Agreement for Work Within Scope +$2,942,856
    49. 8/8/25 Supplemental Agreement for Work Within Scope +$3,307,939
    50. 8/19/25 Supplemental Agreement for Work Within Scope +$438,496
    51. 9/16/25 Supplemental Agreement for Work Within Scope -$3,408,000
    52. 9/18/25 Supplemental Agreement for Work Within Scope +$253,243
    53. 9/22/25 Supplemental Agreement for Work Within Scope +$1,349,407
    54. 9/23/25 Supplemental Agreement for Work Within Scope -$763,095
    55. 9/25/25 Funding Only Action +$4,956,561
    56. 9/29/25 Funding Only Action +$1,657,200
    57. 9/30/25 Supplemental Agreement for Work Within Scope $0
    58. 9/30/25 Funding Only Action +$44,293,887
    59. 9/30/25 Funding Only Action +$3,182
    60. 10/22/25 Funding Only Action +$12,000,000
    61. 10/23/25 Funding Only Action +$1,152,108
    62. 10/27/25 Funding Only Action +$341,000
    63. 10/31/25 Funding Only Action $0
    64. 11/20/25 Supplemental Agreement for Work Within Scope $0
    65. 11/25/25 Supplemental Agreement for Work Within Scope +$49,500,000
    66. 11/26/25 Funding Only Action +$1,682,000
    67. 1/14/26 Funding Only Action +$3,837,975
    68. 1/23/26 Funding Only Action +$2,633,315
    69. 2/6/26 Funding Only Action +$5,000
    70. 2/23/26 Supplemental Agreement for Work Within Scope -$53,660
    71. 2/23/26 Funding Only Action +$89,132
    72. 3/5/26 Funding Only Action +$2,550,921
    73. 3/11/26 Funding Only Action +$52,822,051
    74. 3/23/26 Supplemental Agreement for Work Within Scope -$51,749
    75. 3/26/26 Supplemental Agreement for Work Within Scope +$612,220
    76. 4/8/26 Supplemental Agreement for Work Within Scope +$945,803
    77. 4/24/26 Supplemental Agreement for Work Within Scope +$17,000
    78. 5/11/26 Supplemental Agreement for Work Within Scope +$2,500,945
    79. 6/8/26 Supplemental Agreement for Work Within Scope -$389,521
    80. 6/8/26 Funding Only Action +$9,612,165
    81. 6/12/26 Supplemental Agreement for Work Within Scope +$2,927,299
    82. 6/16/26 Exercise an Option +$8,299,779
    83. 6/16/26 Exercise an Option +$3,788,330
    84. 6/22/26 Supplemental Agreement for Work Within Scope +$548,766
    85. 6/29/26 Supplemental Agreement for Work Within Scope +$787,500
  6. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $43,538,369

    Base Award
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Jul 22, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Base Award $43,538,369
    2. 7/22/26 Exercise an Option +$57,731,535
    3. 9/14/26 Other Administrative Action $0
  7. RECIPIENT

    ESIMPLICITY INC

    AWARD AMOUNT

    $41,560,468

    Exercise an Option
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Cqp which will provide expertise in salesforce application and api development to support all existing and future system development on the cqp platform.

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: QIO SUPPORT CONTRACTS

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    5/21/24 → 7/10/25

    KNOWN TRANSACTIONS
    1. 1/21/25 Other Administrative Action $0
    2. 4/16/25 Other Administrative Action $0
    3. 5/27/26 Other Administrative Action $0
    4. 7/9/26 Exercise an Option +$19,304,693
    Total Spending To-Date: $63,543,419
  8. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $38,580,998

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Telephone Apparatus Manufacturing • 334210

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    To obligate the fee for the cisco whole portfolio agreement (wpa) for software, licenses, maintenance, and technical support related to cisco hardware (routers, switches, wireless access points, etc...) for the pop 07/01/2025 - 06/30/2026.

    Major Program

    NEW CONTRACT REPLACING SS00-15-60019

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $38,580,998
    Total Spending To-Date: $38,580,998
  9. RECIPIENT

    VERTEX AEROSPACE LLC

    AWARD AMOUNT

    $37,078,510

    Funding Only Action
    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    SIGNED

    Jul 17, 2025

    KNOWN TRANSACTIONS
    1. 10/17/24 Funding Only Action +$23,042,769
    2. 10/23/24 Supplemental Agreement for Work Within Scope $0
    3. 10/28/24 Funding Only Action +$587,199
    4. 11/4/24 Supplemental Agreement for Work Within Scope $0
    5. 11/7/24 Funding Only Action +$2,015,551
    6. 11/18/24 Funding Only Action -$3,830,575
    7. 11/18/24 Supplemental Agreement for Work Within Scope $0
    8. 11/26/24 Funding Only Action -$2,084,526
    9. 12/3/24 Supplemental Agreement for Work Within Scope $0
    10. 12/5/24 Funding Only Action +$9,782,922
    11. 12/10/24 Exercise an Option $0
    12. 12/20/24 Supplemental Agreement for Work Within Scope $0
    13. 12/23/24 Funding Only Action +$23,807,554
    14. 1/13/25 Supplemental Agreement for Work Within Scope $0
    15. 1/17/25 Funding Only Action +$31,103,531
    16. 1/30/25 Funding Only Action +$201,637
    17. 2/6/25 Funding Only Action +$4,833,816
    18. 2/10/25 Supplemental Agreement for Work Within Scope $0
    19. 2/24/25 Funding Only Action +$39,934,110
    20. 3/4/25 Funding Only Action +$432,337
    21. 3/17/25 Supplemental Agreement for Work Within Scope $0
    22. 3/25/25 Funding Only Action +$2,881,166
    23. 4/24/25 Funding Only Action +$46,008,482
    24. 5/19/25 Funding Only Action +$35,082,345
    25. 6/10/25 Funding Only Action -$1,967,319
    26. 6/18/25 Supplemental Agreement for Work Within Scope $0
    27. 6/19/25 Funding Only Action +$56,982,898
    28. 7/7/25 Funding Only Action +$2,664,073
    29. ▶ 7/17/25 Funding Only Action +$37,078,510
    30. 7/28/25 Supplemental Agreement for Work Within Scope $0
    31. 7/31/25 Supplemental Agreement for Work Within Scope $0
    32. 8/4/25 Funding Only Action +$5,322,330
    33. 8/14/25 Funding Only Action +$46,629,790
    34. 8/25/25 Supplemental Agreement for Work Within Scope $0
    35. 8/28/25 Funding Only Action -$1,409,227
    36. 9/4/25 Funding Only Action +$2,041,580
    37. 9/18/25 Funding Only Action +$30,330,190
    38. 10/2/25 Funding Only Action +$160,592
    39. 10/3/25 Other Administrative Action $0
    40. 10/30/25 Supplemental Agreement for Work Within Scope $0
    41. 11/3/25 Other Administrative Action $0
    42. 11/17/25 Supplemental Agreement for Work Within Scope $0
    43. 11/21/25 Funding Only Action +$23,438,811
    44. 11/24/25 Other Administrative Action $0
    45. 1/8/26 Funding Only Action +$35,269,712
    46. 1/22/26 Funding Only Action +$4,953,829
    47. 2/4/26 Other Administrative Action $0
    48. 2/5/26 Funding Only Action +$855,080
    49. 2/12/26 Funding Only Action +$4,640,857
    50. 2/18/26 Supplemental Agreement for Work Within Scope $0
    51. 3/4/26 Funding Only Action +$36,428,069
    52. 3/12/26 Funding Only Action +$32,551,587
    53. 3/19/26 Funding Only Action +$8,253,781
    54. 3/26/26 Funding Only Action +$38,746,440
    55. 4/2/26 Supplemental Agreement for Work Within Scope $0
    56. 4/6/26 Funding Only Action -$517,211
    57. 4/17/26 Funding Only Action +$1,301,255
    58. 4/20/26 Supplemental Agreement for Work Within Scope $0
    59. 4/23/26 Funding Only Action +$232,868
    60. 4/30/26 Funding Only Action +$5,420,624
    61. 5/7/26 Funding Only Action +$1,759,617
    62. 6/1/26 Supplemental Agreement for Work Within Scope $0
    63. 6/10/26 Funding Only Action +$38,684,394
    64. 6/17/26 Funding Only Action +$1,995,478
    65. 6/25/26 Funding Only Action +$1,768
  10. RECIPIENT

    VANE LINE BUNKERING, LLC

    AWARD AMOUNT

    $34,997,370

    Base Award
    NAICS CODE

    Inland Water Freight Transportation • 483211

    PSC CODE

    Transportation/travel/relocation- Transportation: Vessel Freight • V115

    DESCRIPTION

    SIGNED

    Jul 30, 2025

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $34,997,370
    2. 8/22/25 Other Administrative Action $0
    3. 4/8/26 Supplemental Agreement for Work Within Scope +$4,320,000
    4. 6/4/26 Other Administrative Action $0

Top De-obligations

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

  1. RECIPIENT

    WESTAT, INC.

    DE-OBLIGATION AMOUNT

    -$5,383,121

    Close Out
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    National health service corps lrp evaluation

    Major Program

    NATIONAL HEALTH SERVICE CORPS LRP EVALUATION

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: HEALTH WORKFORCE;0020: HEALTH WORKFORCE (MANDATORY)

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    11/15/24 → 2/25/25

    KNOWN TRANSACTIONS
    1. 11/7/24 Base Award $5,576,945
    2. 12/17/24 Supplemental Agreement for Work Within Scope $0
    3. 1/3/25 Other Administrative Action $0
    4. 2/25/25 Terminate for Convenience $0
    5. 6/13/25 Other Administrative Action $0
    Total Spending To-Date: $193,824
  2. RECIPIENT

    VENTECH SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$4,583,392

    Close Out
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- It Strategy And Architecture • D307

    DESCRIPTION

    Igf::ot::igf hcqis infrastructure and data center support (hids)

    Major Program

    HCQIS INFRASTRUCTURE AND DATA CENTER SUPPORT (HIDS)

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS;0001: PROGRAM OPERATIONS;0001: QIO CONTRACTS;0002: QIO SUPPORT CONTRACTS;0003: QIO SUPPORT CONTRACTS;0003: STATE SURVEY AND CERTIFICATION;0007: OTHER MANDATORY PROGRAM ACTIVITY;0009: OTHER MANDATORY PROGRAM ACTIVITY;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    3/16/15 → 3/15/23

    KNOWN TRANSACTIONS
    1. 4/1/25 Other Administrative Action $0
    Total Spending To-Date: $793,630,862
  3. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    DE-OBLIGATION AMOUNT

    -$4,327,900

    Close Out
    PERFORMED IN

    Aberdeen Proving Ground, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Mvsat disa catalog order for level i-v repair, replacement

    Funding Office

    W6DR PEO C3N ABERDEEN

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    8/17/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 3/25/25 Exercise an Option +$652,600
    Total Spending To-Date: $28,833,800
  4. RECIPIENT

    THE RAND CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,877,728

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    R&d- Medical: Health Services (management/support) • AN46

    DESCRIPTION

    Value based insurance design (vbid) model evaluation

    Major Program

    RESEARCH, MEASUREMENT, ASSESSMENT, DESIGN, AND ANALYSIS (RMADA) 2

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: INNOVATION ACTIVITIES

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    9/8/20 → 3/7/28

    KNOWN TRANSACTIONS
    1. 10/10/24 Exercise an Option +$5,605,203
    2. 10/11/24 Change Order +$7,916,292
    3. 10/21/24 Other Administrative Action $0
    4. 10/23/24 Other Administrative Action $0
    5. 10/28/24 Other Administrative Action $0
    6. 10/29/24 Other Administrative Action $0
    7. 10/30/24 Other Administrative Action $0
    8. 10/30/24 Other Administrative Action $0
    9. 11/26/24 Exercise an Option +$1,265,102
    10. 12/4/24 Other Administrative Action $0
    11. 12/9/24 Exercise an Option +$10,732,964
    12. 12/19/24 Supplemental Agreement for Work Within Scope +$440,515
    13. 12/19/24 Other Administrative Action -$800,073
    14. 1/8/25 Other Administrative Action $0
    15. 1/13/25 Exercise an Option +$5,832,329
    16. 2/20/25 Other Administrative Action $0
    17. 3/17/25 Other Administrative Action $0
    18. 3/27/25 Other Administrative Action $0
    19. 4/14/25 Other Administrative Action $0
    20. 4/16/25 Other Administrative Action $0
    21. 4/17/25 Other Administrative Action $0
    22. 4/28/25 Other Administrative Action $0
    23. 5/7/25 Other Administrative Action $0
    24. 5/13/25 Terminate for Convenience $0
    25. 5/13/25 Other Administrative Action $0
    26. 5/15/25 Other Administrative Action -$1,229,911
    27. 5/16/25 Close Out -$3,394,281
    28. 5/21/25 Exercise an Option +$3,673,644
    29. 6/10/25 Terminate for Convenience -$1,431,792
    30. 6/16/25 Additional Work (New Agreement) $0
    31. 6/25/25 Other Administrative Action $0
    32. 7/22/25 Additional Work (New Agreement) +$53,400
    33. 8/6/25 Close Out -$1,437,610
    34. 8/7/25 Supplemental Agreement for Work Within Scope -$25
    35. 8/21/25 Close Out -$12,000
    36. 9/2/25 Close Out -$604,408
    37. 9/3/25 Supplemental Agreement for Work Within Scope +$1,490,820
    38. 9/10/25 Other Administrative Action $0
    39. 9/17/25 Supplemental Agreement for Work Within Scope -$4,180,846
    40. 9/22/25 Other Administrative Action $0
    41. 9/22/25 Close Out -$39,626
    42. 10/14/25 Supplemental Agreement for Work Within Scope +$1,297,441
    43. 11/21/25 Supplemental Agreement for Work Within Scope -$174
    44. 12/5/25 Funding Only Action +$257,465
    45. 12/5/25 Other Administrative Action $0
    46. 12/11/25 Other Administrative Action $0
    47. 12/15/25 Supplemental Agreement for Work Within Scope +$48,486
    48. 12/16/25 Supplemental Agreement for Work Within Scope +$138,341
    49. 12/22/25 Exercise an Option +$5,600,000
    50. 1/5/26 Close Out -$1,725,812
    51. 2/27/26 Other Administrative Action $0
    52. 5/20/26 Other Administrative Action $0
    53. 5/28/26 Supplemental Agreement for Work Within Scope -$4,836,251
    54. 6/15/26 Other Administrative Action $0
    55. 6/22/26 Supplemental Agreement for Work Within Scope +$20,391
    56. 6/25/26 Other Administrative Action $0
    57. 7/23/26 Close Out -$638,994
    58. 7/29/26 Other Administrative Action $0
    59. 9/14/26 Supplemental Agreement for Work Within Scope $0
    60. 9/15/26 Other Administrative Action $0
    Total Spending To-Date: $15,593,910
  5. RECIPIENT

    STARLO INNOVATION, LLC

    DE-OBLIGATION AMOUNT

    -$3,836,844

    Close Out
    PERFORMED IN

    Lanham, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Ira strategic transformation support

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    2/25/25 → 4/23/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Base Award $4,496,850
    2. 3/20/25 Other Administrative Action $0
    3. 4/23/25 Terminate for Convenience $0
    Total Spending To-Date: $660,006

Top Agencies

The federal agencies that obligated the most for work performed in Maryland in July 2025.

  1. Department of Defense Department of Defense


    $868,183,027

  2. Department of Health and Human Services Department of Health and Human Services


    $521,183,677

  3. Department of Commerce Department of Commerce


    $68,084,778

  4. Department of Veterans Affairs Department of Veterans Affairs


    $67,399,423

  5. Social Security Administration Social Security Administration


    $50,210,418

  6. General Services Administration General Services Administration


    $36,993,716

  7. Department of Homeland Security Department of Homeland Security


    $36,509,485

  8. Department of the Interior Department of the Interior


    $17,407,041

  9. Department of State Department of State


    $14,297,927

  10. Department of Justice Department of Justice


    $13,703,440

  11. Department of Agriculture Department of Agriculture


    $12,497,308

  12. Department of the Treasury Department of the Treasury


    $10,250,304

  13. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $7,651,221

  14. National Archives and Records Administration National Archives and Records Administration


    $4,992,090

  15. Nuclear Regulatory Commission Nuclear Regulatory Commission


    $4,746,282

  16. Environmental Protection Agency Environmental Protection Agency


    $4,188,099

  17. Department of Energy Department of Energy


    $3,208,005

  18. Consumer Product Safety Commission Consumer Product Safety Commission


    $2,600,065

  19. Government Accountability Office Government Accountability Office


    $972,828

  20. Smithsonian Institution Smithsonian Institution


    $647,486

  21. National Gallery of Art National Gallery of Art


    $490,157

  22. Department of Education Department of Education


    $438,192

  23. Peace Corps Peace Corps


    $150,913

  24. Securities and Exchange Commission Securities and Exchange Commission


    $129,750

  25. Office of Personnel Management Office of Personnel Management


    $125,855

  26. Agency for International Development Agency for International Development


    $75,790

  27. Federal Communications Commission Federal Communications Commission


    $66,174

  28. U.S. International Development Finance Corporation U.S. International Development Finance Corporation


    $49,998

  29. Federal Trade Commission Federal Trade Commission


    $40,527

  30. U.S. Agency for Global Media U.S. Agency for Global Media


    $33,063

  31. Consumer Financial Protection Bureau Consumer Financial Protection Bureau


    $14,384

  32. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $9,925

  33. National Science Foundation National Science Foundation


    $6,139

  34. National Labor Relations Board National Labor Relations Board


    $0

  35. Corporation for National and Community Service Corporation for National and Community Service


    $0

  36. Small Business Administration Small Business Administration


    $-23,702

  37. Department of Labor Department of Labor


    $-228,916

  38. Department of Housing and Urban Development Department of Housing and Urban Development


    $-319,803

  39. Department of Transportation Department of Transportation


    $-1,142,404

Performance Locations

The cities in Maryland where the most federal contract work was performed in July 2025.

Top Cities

  1. Silver Spring, MD

    301 contracts


    $191,985,467

  2. Windsor Mill, MD

    59 contracts


    $172,473,333

  3. Rockville, MD

    564 contracts


    $157,820,202

  4. Aberdeen Proving Ground, MD

    151 contracts


    $138,103,029

  5. Bethesda, MD

    555 contracts


    $135,144,103

  6. Patuxent River, MD

    208 contracts


    $93,641,477

  7. Laurel, MD

    174 contracts


    $91,127,192

  8. Columbia, MD

    73 contracts


    $87,391,433

  9. Fort George G Meade, MD

    209 contracts


    $83,714,831

  10. Baltimore, MD

    216 contracts


    $64,517,614

Vendor headquarters

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

Top States

  1. Maryland

    2619 contracts


    $812,218,034

  2. Virginia

    729 contracts


    $487,582,943

  3. New York

    58 contracts


    $61,445,233

  4. Illinois

    81 contracts


    $57,304,049

  5. Texas

    96 contracts


    $38,736,207

Top Cities

  1. Fairfax, VA

    71 contracts


    $128,200,504

  2. Rockville

    509 contracts


    $105,606,130

  3. Mclean, VA

    58 contracts


    $104,487,836

  4. Laurel, MD

    158 contracts


    $96,077,283

  5. Annapolis, MD

    179 contracts


    $85,023,602

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