Maryland

Maryland

← Period: November 2025 →

Total Spending: $582,350,458

Reporting

Impact

258 Live Opportunities →

STATE CONTRACTING REPORT

Maryland November 2025

Maryland

⏱ GENERATED 10/9/2026

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

749

Contracts

1,595

Avg Contract

$365,110

Total Spending

$582,350,458

Reporting

Top Vendors

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

  1. THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    HQ: Laurel, MD

    Contracts: 83

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In MD 83 ($150.8M) 1,180 ($912.8M)
    All Locations 20 ($150.8M) 1,231 ($956.9M)

    $200,538,623

  2. MISTRAL INC

    Contracts: 1

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

    $183,676,076

  3. ROHDE & SCHWARZ USA, INC.

    Contracts: 2

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

    $173,383,717

  4. THE JOHNS HOPKINS MEDICAL SERVICES CORPORATION

    Contracts: 1

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

    $90,000,000

  5. BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In MD 25 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $89,159,678

  6. LEIDOS, INC.

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In MD 14 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $54,434,266

  7. V2X AEROSPACE LLC

    Contracts: 2

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

    $53,721,612

  8. WESTAT, INC.

    HQ: Rockville, MD

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In MD 9 ($48.1M) 206 ($108.7M)
    All Locations 11 ($96.7M) 239 ($163.1M)

    $48,116,414

  9. QLARANT INTEGRITY SOLUTIONS LLC

    HQ: Easton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In MD 1 ($33.0M) 6 ($82.2M)
    All Locations 1 ($33.0M) 6 ($82.2M)

    $33,020,217

  10. SPARKSOFT CORPORATION

    HQ: Catonsville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In MD 2 ($32.1M) 13 ($46.9M)
    All Locations 2 ($32.1M) 13 ($46.9M)

    $32,134,015

  11. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In MD 1 ($24.8M) 15 ($43.6M)
    All Locations 6 ($25.0M) 157 ($129.1M)

    $24,760,301

  12. MANAGED CARE ADVISORS, INC.

    Contracts: 1

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

    $24,665,869

  13. ASSOCIATION OF UNIVERSITIES FOR RESEARCH IN ASTRONOMY, INC.

    Contracts: 1

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

    $23,900,000

  14. CURTIN MARITIME CORP

    Contracts: 2

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

    $22,631,733

  15. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In MD 5 ($20.4M) 91 ($51.5M)
    All Locations 11 ($20.4M) 292 ($85.6M)

    $20,416,203

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    MISTRAL INC

    AWARD AMOUNT

    $183,676,076

    Base Award
    NAICS CODE

    Other Guided Missile And Space Vehicle Parts And Auxiliary Equipment Manufacturing • 336419

    PSC CODE

    Guided Missile Systems, Complete • 1425

    DESCRIPTION

    SIGNED

    Nov 28, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/28/25 Base Award $183,676,076
    2. 5/6/26 Change Order $0
  2. RECIPIENT

    ROHDE & SCHWARZ USA, INC.

    AWARD AMOUNT

    $173,462,939

    Funding Only Action
    NAICS CODE

    Telephone Apparatus Manufacturing • 334210

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    SIGNED

    Nov 26, 2025

    KNOWN TRANSACTIONS
    1. 5/12/25 Base Award $5,000,000
    2. 5/16/25 Funding Only Action +$14,000,000
    3. 6/20/25 Funding Only Action +$14,000,000
    4. 8/1/25 Other Administrative Action +$5,468,930
    5. 9/2/25 Other Administrative Action +$43,218
    6. 9/24/25 Other Administrative Action +$34,402,013
    7. ▶ 11/26/25 Funding Only Action +$173,462,939
    8. 3/5/26 Funding Only Action -$160,518,194
  3. RECIPIENT

    THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    AWARD AMOUNT

    $150,000,000

    Funding Only Action
    PERFORMED IN

    Laurel, MD

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    Space R&d Services; Space Flight, Research And Supporting Activities; Basic Research • AR11

    DESCRIPTION

    Dragonfly extended phase b mission under 80msfc20d0004 aerospace research, development and engineering support (ardes) ii.

    Funding Office

    NASA MARSHALL SPACE FLIGHT CENTER

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: SCIENCE (DIRECT)

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    3/4/22 → 8/31/28

    KNOWN TRANSACTIONS
    1. 10/15/24 Funding Only Action +$64,372,796
    2. 11/18/24 Funding Only Action +$17,710,826
    3. 12/20/24 Funding Only Action +$30,000,000
    4. 1/15/25 Funding Only Action +$50,451,080
    5. 4/1/25 Funding Only Action +$19,017,490
    6. 4/16/25 Funding Only Action +$35,000,000
    7. 6/2/25 Funding Only Action +$20,000,000
    8. 6/24/25 Funding Only Action +$45,780,755
    9. 9/29/25 Funding Only Action +$2,917,265
    10. 9/30/25 Funding Only Action +$7,505,000
    11. 11/25/25 Other Administrative Action $0
    12. 12/15/25 Funding Only Action +$31,400,000
    13. 2/11/26 Funding Only Action +$30,137,000
    14. 3/25/26 Funding Only Action +$100,489,578
    15. 7/10/26 Funding Only Action +$60,000,000
    Total Spending To-Date: $1,112,571,417
  4. RECIPIENT

    THE JOHNS HOPKINS MEDICAL SERVICES CORPORATION

    AWARD AMOUNT

    $90,000,000

    Funding Only Action
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    SIGNED

    Nov 19, 2025

    KNOWN TRANSACTIONS
    1. 11/25/24 Supplemental Agreement for Work Within Scope +$79,700,000
    2. 1/30/25 Supplemental Agreement for Work Within Scope +$82,000,000
    3. 3/27/25 Funding Only Action +$41,200,000
    4. 4/30/25 Supplemental Agreement for Work Within Scope +$167,000,000
    5. 8/21/25 Funding Only Action +$40,000,000
    6. 10/6/25 Funding Only Action +$60,300,000
    7. 10/17/25 Other Administrative Action $0
    8. 10/28/25 Funding Only Action +$1,500,000
    9. ▶ 11/19/25 Funding Only Action +$90,000,000
    10. 2/4/26 Funding Only Action +$45,500,000
    11. 2/27/26 Funding Only Action +$45,500,000
  5. RECIPIENT

    THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    AWARD AMOUNT

    $60,296,734

    Funding Only Action
    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    National Defense R&d Services; Department Of Defense - Military; Basic Research • AC11

    DESCRIPTION

    SIGNED

    Nov 11, 2025

    KNOWN TRANSACTIONS
    1. 1/14/25 Base Award $23,432,597
    2. 2/14/25 Funding Only Action +$4,244,275
    3. 2/25/25 Funding Only Action +$105,021,680
    4. 5/19/25 Supplemental Agreement for Work Within Scope +$9,148,862
    5. 5/19/25 Other Administrative Action $0
    6. 11/4/25 Funding Only Action -$60,296,734
    7. ▶ 11/11/25 Funding Only Action +$60,296,734
    8. 1/22/26 Supplemental Agreement for Work Within Scope +$5,402,303
    9. 3/24/26 Supplemental Agreement for Work Within Scope +$17,558,568
  6. RECIPIENT

    BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.

    AWARD AMOUNT

    $49,500,000

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Technical Representative- Guided Missiles • L014

    DESCRIPTION

    SIGNED

    Nov 25, 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. 7/8/25 Exercise an Option +$13,599,568
    42. 7/14/25 Exercise an Option +$5,694,118
    43. 7/16/25 Exercise an Option +$411,816
    44. 7/16/25 Exercise an Option +$7,678,790
    45. 7/29/25 Exercise an Option +$1,800,000
    46. 7/29/25 Supplemental Agreement for Work Within Scope +$4,039,007
    47. 7/30/25 Supplemental Agreement for Work Within Scope +$2,942,856
    48. 8/8/25 Supplemental Agreement for Work Within Scope +$3,307,939
    49. 8/19/25 Supplemental Agreement for Work Within Scope +$438,496
    50. 9/16/25 Supplemental Agreement for Work Within Scope -$3,408,000
    51. 9/18/25 Supplemental Agreement for Work Within Scope +$253,243
    52. 9/22/25 Supplemental Agreement for Work Within Scope +$1,349,407
    53. 9/23/25 Supplemental Agreement for Work Within Scope -$763,095
    54. 10/22/25 Funding Only Action +$12,000,000
    55. 10/23/25 Funding Only Action +$1,152,108
    56. 10/27/25 Funding Only Action +$341,000
    57. 10/31/25 Funding Only Action $0
    58. 11/20/25 Supplemental Agreement for Work Within Scope $0
    59. ▶ 11/25/25 Supplemental Agreement for Work Within Scope +$49,500,000
    60. 11/26/25 Funding Only Action +$1,682,000
    61. 1/14/26 Funding Only Action +$3,837,975
    62. 1/23/26 Funding Only Action +$2,633,315
    63. 2/6/26 Funding Only Action +$5,000
    64. 2/23/26 Supplemental Agreement for Work Within Scope -$53,660
    65. 2/23/26 Funding Only Action +$89,132
    66. 3/5/26 Funding Only Action +$2,550,921
    67. 3/11/26 Funding Only Action +$52,822,051
    68. 3/23/26 Supplemental Agreement for Work Within Scope -$51,749
    69. 3/26/26 Supplemental Agreement for Work Within Scope +$612,220
    70. 4/8/26 Supplemental Agreement for Work Within Scope +$945,803
    71. 4/24/26 Supplemental Agreement for Work Within Scope +$17,000
    72. 5/11/26 Supplemental Agreement for Work Within Scope +$2,500,945
  7. RECIPIENT

    WESTAT, INC.

    AWARD AMOUNT

    $47,794,785

    Exercise an Option
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    Health R&d Services; Health Care Services; Basic Research • AN11

    DESCRIPTION

    Population assessment of tobacco and health (path) study period of performance: 02/01/2024-01/31/2029

    Major Program

    POPULATION ASSESSMENT OF TOBACCO AND HEALTH (PATH) STUDY

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIDA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849);0002: NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (0872);0004: NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASE (0884);0015: NATIONAL INSTITUTE ON DRUG ABUSE (0893);0016: NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM (0894);0022: NATIONAL INSTITUTE ON MINORITY HEALTH AND HEALTH DISPARITIES (0897);0025: NIH OFFICE OF THE DIRECTOR (0846);0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Nov 29, 2025

    CONTRACT PERIOD

    2/1/24 → 11/30/30

    KNOWN TRANSACTIONS
    1. 11/27/24 Change Order $0
    2. 12/19/24 Supplemental Agreement for Work Within Scope +$29,881,863
    3. 1/31/25 Change Order $0
    4. 6/4/25 Change Order $0
    5. 7/1/25 Other Administrative Action $0
    6. 8/5/26 Other Administrative Action $0
    Total Spending To-Date: $85,470,330
  8. RECIPIENT

    SAFEGUARD SERVICES LLC

    AWARD AMOUNT

    $35,022,334

    Exercise an Option
    PERFORMED IN

    Easton, MD

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ct::igf award of the unified program integrity contract (upic)south-western jurisdiction (swj)

    Major Program

    UNIFIED PROGRAM INTEGRITY CONTRACT (UPIC) SOUTH-WESTERN JURISDICTION

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MEDICARE INTEGRITY PROGRAM;0012: MEDICAID INTEGRITY PROGRAM;0101: CMS DISCRETIONARY

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    9/15/17 → 11/30/27

    KNOWN TRANSACTIONS
    1. 10/15/24 Other Administrative Action $0
    2. 10/29/24 Other Administrative Action $0
    3. 11/6/24 Exercise an Option +$31,007,011
    4. 12/13/24 Other Administrative Action $0
    5. 1/6/25 Exercise an Option +$35,232,976
    6. 2/12/25 Supplemental Agreement for Work Within Scope $0
    7. 4/21/25 Close Out -$12,237
    8. 5/16/25 Other Administrative Action $0
    9. 8/13/25 Close Out -$62,337
    10. 2/13/26 Other Administrative Action +$43,122,354
    11. 4/6/26 Other Administrative Action $0
    12. 4/7/26 Other Administrative Action $0
    13. 4/14/26 Close Out -$6,544,010
    14. 8/5/26 Other Administrative Action $0
    15. 8/27/26 Close Out -$2,733,208
    16. 9/11/26 Supplemental Agreement for Work Within Scope +$649,243
    Total Spending To-Date: $205,401,682
  9. RECIPIENT

    SPARKSOFT CORPORATION

    AWARD AMOUNT

    $32,134,015

    Additional Work (New Agreement)
    PERFORMED IN

    Catonsville, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Development and operations & maintenance of advanced provider screening (aps)

    Major Program

    ADVANCED PROVIDER SCREENING APS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: CMS DISCRETIONARY

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    6/28/24 → 11/28/26

    KNOWN TRANSACTIONS
    1. 11/26/24 Exercise an Option +$29,670,175
    2. 3/6/26 Other Administrative Action $0
    3. 9/17/26 Additional Work (New Agreement) +$4,958,637
    Total Spending To-Date: $70,442,233
  10. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $30,055,267

    Funding Only Action
    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Modification Of Equipment- Aircraft Launching, Landing, And Ground Handling Equipment • K017

    DESCRIPTION

    SIGNED

    Nov 25, 2025

    KNOWN TRANSACTIONS
    1. 12/3/24 Change Order +$9,105,000
    2. 12/17/24 Change Order +$8,409,301
    3. 12/29/24 Change Order +$1,589,109
    4. 1/22/25 Change Order +$1,102,383
    5. 1/22/25 Change Order +$8,850,000
    6. 1/23/25 Change Order +$1,578,656
    7. 3/12/25 Change Order +$15,058,015
    8. 3/18/25 Change Order +$2,675,000
    9. 3/28/25 Funding Only Action +$22,909,360
    10. 4/3/25 Funding Only Action +$9,698,335
    11. 4/28/25 Funding Only Action +$3,070,589
    12. 5/7/25 Funding Only Action +$1,625,000
    13. 5/27/25 Funding Only Action +$12,712,473
    14. 7/8/25 Funding Only Action +$9,272,086
    15. 8/6/25 Funding Only Action +$1,581,335
    16. 8/27/25 Funding Only Action +$22,946,739
    17. 9/17/25 Funding Only Action +$23,931,705
    18. ▶ 11/25/25 Funding Only Action +$30,055,267
    19. 2/6/26 Funding Only Action +$14,081,361
    20. 3/13/26 Funding Only Action +$32,191,131
    21. 4/17/26 Funding Only Action +$12,373,524
    22. 6/24/26 Funding Only Action +$42,279,155
    23. 9/1/26 Funding Only Action +$14,643,719

Top De-obligations

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

  1. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$17,684,234

    Terminate for Convenience
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612

    PSC CODE

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

    DESCRIPTION

    Internal revenue service, customer accounts services. 09/30/2025-09/29/2027 inclusive of 1 12-month base period and 1 12-month option period.

    Funding Office

    WAGE AND INVESTMENT

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    9/30/25 → 10/27/25

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $18,960,421
    2. 10/27/25 Terminate for Convenience $0
    Total Spending To-Date: $1,276,187
  2. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$5,889,684

    Terminate for Convenience
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Jetcs tax calculation and modernization solution (tcms)

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: INFORMATION SERVICES

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    9/30/24 → 10/23/25

    KNOWN TRANSACTIONS
    1. 9/22/25 Exercise an Option +$6,808,258
    2. 10/23/25 Supplemental Agreement for Work Within Scope $0
    3. 10/30/25 Terminate for Convenience $0
    Total Spending To-Date: $21,208,521
  3. RECIPIENT

    MADISON AVENUE SUPPORT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$5,626,240

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Other Community Housing Services • 624229

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Hudvash

    Funding Office

    691-VA GREATER LA HLTHCR SYS(00691)

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    9/21/23 → 9/20/24

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Supplemental Agreement for Work Within Scope -$5,626,240
    Total Spending To-Date: $1,283,840
  4. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$5,134,948

    Other Administrative Action
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

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

    DESCRIPTION

    This effort is for call center modernization support services which includes but not limited to the implantation of a conversational routing system on the irs main 1040 phone line that meets baseline quality & customer satisfaction levels.

    Funding Office

    WAGE AND INVESTMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PRE FILING TAXPAYER ASSISTANCE AND EDUCATION

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    1/17/25 → 10/29/25

    KNOWN TRANSACTIONS
    1. 1/17/25 Base Award $21,970,040
    2. 3/5/25 Other Administrative Action $0
    3. 10/3/25 Other Administrative Action $0
    4. 10/29/25 Terminate for Convenience $0
    5. 6/24/26 Terminate for Convenience +$4,609,253
    6. 7/30/26 Funding Only Action -$5
    Total Spending To-Date: $18,238,169
  5. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$3,158,047

    Terminate for Convenience
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Application development services for corporate data (cp), compliance, submission processing and technical integration organization (tio) domains

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    7/19/23 → 10/30/25

    KNOWN TRANSACTIONS
    1. 4/29/25 Other Administrative Action $0
    2. 4/29/25 Other Administrative Action $0
    3. 7/18/25 Exercise an Option +$6,957,863
    4. 10/23/25 Supplemental Agreement for Work Within Scope $0
    5. 10/31/25 Terminate for Convenience $0
    Total Spending To-Date: $21,090,359

Top Agencies

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

  1. Department of Health and Human Services Department of Health and Human Services


    $239,333,501

  2. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $155,931,190

  3. Department of Defense Department of Defense


    $72,047,972

  4. Department of Homeland Security Department of Homeland Security


    $28,271,954

  5. General Services Administration General Services Administration


    $27,357,648

  6. Department of Veterans Affairs Department of Veterans Affairs


    $15,376,923

  7. Department of Justice Department of Justice


    $13,371,681

  8. Department of Commerce Department of Commerce


    $13,299,219

  9. Department of Transportation Department of Transportation


    $6,092,419

  10. Department of Agriculture Department of Agriculture


    $5,224,365

  11. Department of the Treasury Department of the Treasury


    $3,307,795

  12. Department of the Interior Department of the Interior


    $1,102,495

  13. Department of Housing and Urban Development Department of Housing and Urban Development


    $1,074,024

  14. Consumer Product Safety Commission Consumer Product Safety Commission


    $623,520

  15. Smithsonian Institution Smithsonian Institution


    $128,709

  16. Social Security Administration Social Security Administration


    $113,741

  17. Environmental Protection Agency Environmental Protection Agency


    $103,016

  18. National Gallery of Art National Gallery of Art


    $67,858

  19. Department of State Department of State


    $8,384

  20. Nuclear Regulatory Commission Nuclear Regulatory Commission


    $6,000

  21. Federal Communications Commission Federal Communications Commission


    $2,014

  22. Department of Education Department of Education


    $0

  23. National Archives and Records Administration National Archives and Records Administration


    $0

  24. Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation


    $0

  25. Agency for International Development Agency for International Development


    $0

  26. Department of Labor Department of Labor


    $-1,465

  27. U.S. Agency for Global Media U.S. Agency for Global Media


    $-4,750

  28. Government Accountability Office Government Accountability Office


    $-23,369

  29. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $-31,948

  30. Department of Energy Department of Energy


    $-36,987

  31. Consumer Financial Protection Bureau Consumer Financial Protection Bureau


    $-395,451

Performance Locations

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

Top Cities

  1. Laurel, MD

    30 contracts


    $150,808,398

  2. Rockville, MD

    256 contracts


    $91,097,310

  3. Bethesda, MD

    175 contracts


    $54,139,576

  4. Windsor Mill, MD

    22 contracts


    $43,046,534

  5. Catonsville, MD

    6 contracts


    $33,605,151

  6. Easton, MD

    5 contracts


    $33,522,292

  7. Lanham, MD

    33 contracts


    $27,305,421

  8. Jb Andrews, MD

    33 contracts


    $25,377,696

  9. Camp Springs, MD

    15 contracts


    $18,773,394

  10. Columbia, MD

    18 contracts


    $14,319,134

Vendor headquarters

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

Top States

  1. Maryland

    983 contracts


    $400,263,338

  2. Virginia

    197 contracts


    $103,089,774

  3. Nebraska

    3 contracts


    $15,175,837

  4. Ohio

    9 contracts


    $13,807,201

  5. Texas

    28 contracts


    $11,391,748

Top Cities

  1. Laurel, MD

    25 contracts


    $150,919,818

  2. Rockville, MD

    249 contracts


    $72,196,440

  3. Catonsville, MD

    4 contracts


    $33,978,290

  4. Easton, MD

    5 contracts


    $33,522,292

  5. Alexandria, VA

    7 contracts


    $26,839,010

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