Maryland

Maryland

← Period: October 2026 →

Total Spending: $89,086,970

Reporting

Impact

258 Live Opportunities →

STATE CONTRACTING REPORT

Maryland October 2026

Maryland

⏱ GENERATED 10/22/2026

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

177

Contracts

244

Avg Contract

$365,111

Total Spending

$89,086,970

Reporting

Top Vendors

The vendors that received the most money for work performed in Maryland in October 2026, across all federal agencies.

  1. THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In MD 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $85,272,128

  2. MATOS-GRUNLEY JOINT VENTURE

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In MD 1 ($21.3M) 3 ($21.5M)
    All Locations 1 ($21.3M) 6 ($26.1M)

    $21,292,000

  3. AT&T MOBILITY NATIONAL ACCOUNTS LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In MD 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $9,635,562

  4. HAMILTON PACIFIC CHAMBERLAIN LLC

    HQ: Waldorf, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In MD 1 ($7.2M) 22 ($10.6M)
    All Locations 2 ($7.2M) 100 ($36.6M)

    $7,183,608

  5. AXLE INFORMATICS, LLC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In MD 5 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,164,771

  6. ISLAND EMPIRE TECHNOLOGY SYSTEMS LLC

    HQ: Kailua, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In MD 1 ($5.3M) 1 ($5.3M)
    All Locations 1 ($5.3M) 7 ($7.4M)

    $5,250,566

  7. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In MD 2 ($5.2M) 138 ($179.2M)
    All Locations 2 ($5.2M) 240 ($295.7M)

    $5,170,667

  8. SPACE NETWORK SOLUTIONS LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In MD 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,863,594

  9. L1 ENTERPRISES INCORPORATED

    HQ: Frederick, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In MD 4 ($3.3M) 206 ($42.9M)
    All Locations 7 ($4.2M) 347 ($82.0M)

    $3,339,214

  10. KBR WYLE SERVICES, LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In MD 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $3,042,226

  11. ASCELLON CORPORATION

    HQ: Hyattsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In MD 1 ($2.9M) 34 ($20.7M)
    All Locations 1 ($2.9M) 36 ($20.7M)

    $2,867,436

  12. QUEST DIAGNOSTICS INCORPORATED

    HQ: Secaucus, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In MD 1 ($2.7M) 6 ($4.4M)
    All Locations 33 ($46.2M) 957 ($118.1M)

    $2,700,000

  13. VISION QUEST SOLUTIONS INC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In MD 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,686,886

  14. RTW MANAGEMENT LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In MD 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,568,948

  15. VICINITY ENERGY INC.

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In MD 1 ($2.5M) 4 ($4.8M)
    All Locations 1 ($2.5M) 7 ($45.3M)

    $2,472,779

Top NAICS Codes

The most-awarded NAICS codes for work performed in Maryland in October 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Maryland in October 2026.

  1. RECIPIENT

    THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    AWARD AMOUNT

    $76,117,128

    Funding Only Action
    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

    SIGNED

    Oct 14, 2026

    KNOWN TRANSACTIONS
    1. 11/18/24 Funding Only Action +$17,710,826
    2. 12/20/24 Funding Only Action +$30,000,000
    3. 1/15/25 Funding Only Action +$50,451,080
    4. 4/1/25 Funding Only Action +$19,017,490
    5. 4/16/25 Funding Only Action +$35,000,000
    6. 6/2/25 Funding Only Action +$20,000,000
    7. 6/24/25 Funding Only Action +$45,780,755
    8. 9/29/25 Funding Only Action +$2,917,265
    9. 9/30/25 Funding Only Action +$7,505,000
    10. 11/25/25 Other Administrative Action $0
    11. 12/15/25 Funding Only Action +$31,400,000
    12. 2/11/26 Funding Only Action +$30,137,000
    13. 3/25/26 Funding Only Action +$100,489,578
    14. 7/10/26 Funding Only Action +$60,000,000
    15. ▶ 10/14/26 Funding Only Action +$76,117,128
  2. RECIPIENT

    MATOS-GRUNLEY JOINT VENTURE

    AWARD AMOUNT

    $21,292,000

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Nuclear regulatory commission 2nd & 3rd floor renovations one white flint north, 11555 rockville pike, rockville, md 20852

    Funding Office

    NUCLEAR REGULATORY COMMISSION

    SIGNED

    Oct 8, 2026

    CONTRACT PERIOD

    10/26/26 → 1/29/28

    KNOWN TRANSACTIONS
    1. ▶ 10/8/26 Base Award $21,292,000
    Total Spending To-Date: $21,292,000
  3. RECIPIENT

    AT&T MOBILITY NATIONAL ACCOUNTS LLC

    AWARD AMOUNT

    $9,635,562

    Exercise an Option
    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517112

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Oct 1, 2026

    KNOWN TRANSACTIONS
    1. 12/19/24 Exercise an Option +$2,374,193
    2. 2/20/25 Funding Only Action -$1,142,530
    3. 3/3/25 Exercise an Option +$5,652,840
    4. 5/1/25 Supplemental Agreement for Work Within Scope -$460,734
    5. 5/5/25 Other Administrative Action $0
    6. 6/9/25 Other Administrative Action $0
    7. 10/2/25 Exercise an Option $0
    8. 6/5/26 Supplemental Agreement for Work Within Scope +$11,925
    9. 8/21/26 Other Administrative Action $0
    10. ▶ 10/1/26 Exercise an Option +$9,635,562
  4. RECIPIENT

    THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    AWARD AMOUNT

    $8,697,000

    Funding Only Action
    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

    SIGNED

    Oct 16, 2026

    KNOWN TRANSACTIONS
    1. 2/3/25 Supplemental Agreement for Work Within Scope $0
    2. 6/2/25 Other Administrative Action $0
    3. 9/3/25 Other Administrative Action $0
    4. 12/8/25 Supplemental Agreement for Work Within Scope $0
    5. 2/2/26 Supplemental Agreement for Work Within Scope +$8,730,390
    6. 6/24/26 Supplemental Agreement for Work Within Scope +$8,945,000
    7. ▶ 10/16/26 Funding Only Action +$8,697,000
  5. RECIPIENT

    HAMILTON PACIFIC CHAMBERLAIN LLC

    AWARD AMOUNT

    $7,183,608

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    Project # 512-23-205 loch raven water main piping with treatment building construction (eo 14398 included on matoc contract)

    Funding Office

    512-BALTIMORE(00512)(36C512)

    SIGNED

    Oct 15, 2026

    CONTRACT PERIOD

    10/15/26 → 4/7/28

    KNOWN TRANSACTIONS
    1. ▶ 10/15/26 Base Award $7,183,608
    Total Spending To-Date: $7,183,608
  6. RECIPIENT

    AXLE INFORMATICS, LLC

    AWARD AMOUNT

    $6,484,338

    Exercise an Option
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Oct 20, 2026

    KNOWN TRANSACTIONS
    1. 4/18/25 Base Award $3,502,242
    2. 8/15/25 Base Award $92,504
    3. 10/17/25 Exercise an Option $0
    4. 11/21/25 Other Administrative Action $0
    5. 1/14/26 Exercise an Option +$93,996
    6. 1/14/26 Exercise an Option +$92,504
    7. 8/18/26 Exercise an Option +$92,504
    8. ▶ 10/20/26 Exercise an Option +$6,484,338
  7. RECIPIENT

    ISLAND EMPIRE TECHNOLOGY SYSTEMS LLC

    AWARD AMOUNT

    $5,250,566

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Housekeeping- Warehousing/storage • S215

    DESCRIPTION

    This is a gsa task order for federal records center nationwide labor services for the national archives and records administration. the period of performance is october 15, 2026 through october 14, 2027 plus four (4) option years.

    Funding Office

    NARA CONTRACTING OFFICE

    SIGNED

    Oct 5, 2026

    CONTRACT PERIOD

    10/15/26 → 9/30/31

    KNOWN TRANSACTIONS
    1. ▶ 10/5/26 Base Award $5,250,566
    Total Spending To-Date: $5,250,566
  8. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $5,111,667

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

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

    PSC CODE

    It And Telecom - Platform As A Service: Database, Mainframe, Middleware • DH10

    DESCRIPTION

    Mainframe cloud transition services and support of treasury offset program (top) and the debt program accounting system (dpas).

    Funding Office

    OFFICE OF INFORMATION TECHNOLOGY

    SIGNED

    Oct 16, 2026

    CONTRACT PERIOD

    10/16/26 → 10/15/27

    KNOWN TRANSACTIONS
    1. ▶ 10/16/26 Base Award $5,111,667
    Total Spending To-Date: $5,111,667
  9. RECIPIENT

    SPACE NETWORK SOLUTIONS LLC

    AWARD AMOUNT

    $3,863,594

    Funding Only Action
    NAICS CODE

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

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    Oct 20, 2026

    KNOWN TRANSACTIONS
    1. 11/4/24 Funding Only Action +$5,563,896
    2. 11/13/24 Funding Only Action -$54,402
    3. 11/18/24 Funding Only Action +$5,825,663
    4. 11/20/24 Funding Only Action +$504,127
    5. 12/4/24 Funding Only Action -$160,988
    6. 12/18/24 Funding Only Action +$8,678,612
    7. 1/8/25 Funding Only Action -$44,000
    8. 1/21/25 Funding Only Action +$15,346,871
    9. 2/14/25 Funding Only Action +$4,794,560
    10. 3/11/25 Funding Only Action +$8,815,149
    11. 3/14/25 Funding Only Action -$70,219
    12. 3/19/25 Funding Only Action +$1,867,000
    13. 4/8/25 Other Administrative Action $0
    14. 4/16/25 Funding Only Action +$3,052,998
    15. 4/25/25 Other Administrative Action $0
    16. 5/1/25 Other Administrative Action $0
    17. 5/20/25 Funding Only Action +$6,103,000
    18. 6/6/25 Funding Only Action +$1,481,911
    19. 6/16/25 Funding Only Action +$3,094,005
    20. 6/25/25 Funding Only Action -$108,543
    21. 7/17/25 Funding Only Action +$3,256,873
    22. 8/11/25 Funding Only Action +$2,089,213
    23. 8/20/25 Funding Only Action +$4,301,502
    24. 9/9/25 Funding Only Action +$2,245,446
    25. 9/17/25 Funding Only Action +$2,359,619
    26. 9/24/25 Funding Only Action +$6,218,068
    27. 11/17/25 Funding Only Action +$5,009,618
    28. 11/21/25 Funding Only Action +$6,777,390
    29. 12/17/25 Funding Only Action +$2,960,359
    30. 1/20/26 Funding Only Action +$5,295,345
    31. 2/2/26 Other Administrative Action $0
    32. 2/5/26 Change Order $0
    33. 2/17/26 Funding Only Action +$5,909,691
    34. 2/18/26 Funding Only Action +$645,524
    35. 3/19/26 Funding Only Action +$7,069,034
    36. 4/16/26 Funding Only Action +$2,397,576
    37. 5/19/26 Funding Only Action +$8,017,689
    38. 5/26/26 Other Administrative Action $0
    39. 5/28/26 Funding Only Action +$1,435,800
    40. 6/17/26 Funding Only Action +$5,099,978
    41. 7/2/26 Supplemental Agreement for Work Within Scope $0
    42. 7/21/26 Funding Only Action +$6,547,670
    43. 8/21/26 Funding Only Action +$6,980,191
    44. 9/1/26 Funding Only Action +$62,574
    45. 9/15/26 Funding Only Action +$10,878,794
    46. 9/18/26 Funding Only Action +$2,745,784
    47. ▶ 10/20/26 Funding Only Action +$3,863,594
  10. RECIPIENT

    ONE FEDERAL SOLUTION CORPORATION

    AWARD AMOUNT

    $3,097,537

    Base Award
    PERFORMED IN

    Bethesda, 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; Applied Research • AN12

    DESCRIPTION

    Multi-ethnic study of atherosclerosis (mesa) - coordinating center (cc), task area b.1, limited cohort examination - exam 8

    Major Program

    MULTI-ETHNIC STUDY OF ATHEROSCLEROSIS (MESA) - COORDINATING CENTER (CC), TASK AREA B.1, LIMITED COHO

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    Oct 19, 2026

    CONTRACT PERIOD

    10/19/26 → 4/19/28

    KNOWN TRANSACTIONS
    1. ▶ 10/19/26 Base Award $3,097,537
    Total Spending To-Date: $827,697

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Maryland in October 2026.

  1. RECIPIENT

    CORBALT, LLC

    DE-OBLIGATION AMOUNT

    -$512,238

    Close Out
    PERFORMED IN

    Windsor Mill, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    The purpose of this request for contract is to recompete the medicaid and chip foundational devsecops components (macfc) contract.

    Major Program

    MAC-FC DEVSECOPS RE-COMPETE

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS

    SIGNED

    Oct 8, 2026

    CONTRACT PERIOD

    8/29/22 → 8/28/25

    KNOWN TRANSACTIONS
    1. ▶ 10/8/26 Close Out -$512,238
    Total Spending To-Date: $10,236,869
  2. RECIPIENT

    CHENEGA RELIABLE SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$124,161

    Close Out
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    C112901 - solicitation # 75n99022r00007 grounds maintenance contract, bpa year two, canute hunter [24-001715]

    Funding Office

    NIH A E CONSTRUCTION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Oct 13, 2026

    CONTRACT PERIOD

    5/8/22 → 5/7/24

    KNOWN TRANSACTIONS
    1. 11/14/24 Funding Only Action +$1,251,000
    2. 12/10/24 Change Order $0
    3. 12/12/24 Other Administrative Action -$18,796,703
    4. 2/18/25 Funding Only Action +$1,200,000
    5. 3/10/25 Other Administrative Action $0
    6. 4/15/25 Other Administrative Action $0
    7. 4/21/25 Supplemental Agreement for Work Within Scope -$116,057
    8. 5/7/25 Supplemental Agreement for Work Within Scope +$43,533
    9. 5/15/25 Funding Only Action +$500,000
    10. 5/22/25 Supplemental Agreement for Work Within Scope +$1,569,726
    11. 5/29/25 Other Administrative Action +$18,796,703
    12. 6/16/25 Supplemental Agreement for Work Within Scope +$237,390
    13. 8/19/25 Supplemental Agreement for Work Within Scope +$210,653
    14. 9/9/25 Change Order $0
    15. 9/9/25 Funding Only Action +$250,000
    16. 9/11/25 Other Administrative Action +$41,224
    17. 9/12/25 Supplemental Agreement for Work Within Scope +$1,499,998
    18. 9/12/25 Change Order +$142,678
    19. 9/17/25 Supplemental Agreement for Work Within Scope +$619,341
    20. 9/17/25 Supplemental Agreement for Work Within Scope +$105,380
    21. 9/19/25 Change Order +$4,535,541
    22. 9/19/25 Supplemental Agreement for Work Within Scope +$331,785
    23. 9/29/25 Supplemental Agreement for Work Within Scope +$264,068
    24. 9/29/25 Change Order +$30,047,677
    25. 1/20/26 Supplemental Agreement for Work Within Scope $0
    26. 1/21/26 Supplemental Agreement for Work Within Scope +$67,300
    27. 1/29/26 Change Order +$661,478
    28. 2/2/26 Other Administrative Action +$36,000
    29. 3/2/26 Funding Only Action +$700,000
    30. 3/4/26 Supplemental Agreement for Work Within Scope -$10,031
    31. 3/10/26 Supplemental Agreement for Work Within Scope +$40,200
    32. 4/8/26 Funding Only Action +$1,000,000
    33. 5/26/26 Supplemental Agreement for Work Within Scope +$179,922
    34. 5/27/26 Supplemental Agreement for Work Within Scope +$23,378
    35. 6/17/26 Change Order +$603,563
    36. 6/23/26 Funding Only Action +$747,307
    37. 7/21/26 Supplemental Agreement for Work Within Scope $0
    38. 7/24/26 Change Order +$548,034
    39. 8/10/26 Supplemental Agreement for Work Within Scope +$178,158
    40. 8/11/26 Supplemental Agreement for Work Within Scope +$20,393
    41. 8/13/26 Supplemental Agreement for Work Within Scope $0
    42. 8/18/26 Supplemental Agreement for Work Within Scope +$68,258
    43. 8/19/26 Funding Only Action $0
    44. 8/20/26 Funding Only Action $0
    45. 9/11/26 Funding Only Action +$700,000
    Total Spending To-Date: $325,846
  3. RECIPIENT

    POTOMAC ELECTRIC POWER CO

    DE-OBLIGATION AMOUNT

    -$48,404

    Close Out
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Igf::ot::igf pepco energy conservation project no. 0115

    Major Program

    MMAC ENERGY PUC-E PUBLIC UTILITY AREAWIDE CONTRACT - ELECTRIC

    Funding Office

    NIH A E CONSTRUCTION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Oct 9, 2026

    CONTRACT PERIOD

    11/4/14 → 8/15/24

    KNOWN TRANSACTIONS
    1. ▶ 10/9/26 Close Out -$48,404
    Total Spending To-Date: $3,916,506
  4. RECIPIENT

    RMF ENGINEERING, INC., P.C.

    DE-OBLIGATION AMOUNT

    -$37,387

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Miscellaneous Buildings • C1JZ

    DESCRIPTION

    Igf::ot::igf::c105559 architect/engineer cgmp subject matter expert for clinical center pharmacy and permanent intravenous admixture unit (p-ivau) design development, cqv

    Major Program

    IGF::OT::IGF::C105559 ARCHITECT/ENGINEER CGMP SUBJECT MATTER EXPERT FOR CLINICAL CENTER PHARMACY AND

    Funding Office

    NIH A E CONSTRUCTION

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;32.0: Land and structures

    Program Activities

    0026: NIH BUILDINGS AND FACILITIES (0838)

    SIGNED

    Oct 15, 2026

    CONTRACT PERIOD

    7/27/18 → 1/31/23

    KNOWN TRANSACTIONS
    1. ▶ 10/15/26 Supplemental Agreement for Work Within Scope -$37,387
    Total Spending To-Date: $7,866,412
  5. RECIPIENT

    A1FED INCORPORATED

    DE-OBLIGATION AMOUNT

    -$31,604

    Close Out
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Sf dart

    Funding Office

    HSNG : HSNG; DAS SINGLE FAMILY HOUS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Oct 6, 2026

    CONTRACT PERIOD

    2/14/24 → 4/17/25

    KNOWN TRANSACTIONS
    1. 12/9/24 Other Administrative Action +$96,272
    Total Spending To-Date: $2,310,265

Top Agencies

The federal agencies that obligated the most for work performed in Maryland in October 2026.

  1. Department of Veterans Affairs Department of Veterans Affairs


    $31,670,400

  2. General Services Administration General Services Administration


    $21,825,616

  3. Department of Health and Human Services Department of Health and Human Services


    $8,547,153

  4. Department of the Treasury Department of the Treasury


    $7,604,686

  5. National Archives and Records Administration National Archives and Records Administration


    $5,740,903

  6. Social Security Administration Social Security Administration


    $3,324,891

  7. Department of Justice Department of Justice


    $3,031,127

  8. Department of Homeland Security Department of Homeland Security


    $2,428,081

  9. Department of Agriculture Department of Agriculture


    $1,981,041

  10. Department of Labor Department of Labor


    $1,459,560

  11. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $675,970

  12. Department of Education Department of Education


    $408,403

  13. Environmental Protection Agency Environmental Protection Agency


    $373,342

  14. Department of Transportation Department of Transportation


    $55,771

  15. Consumer Product Safety Commission Consumer Product Safety Commission


    $0

  16. Department of Energy Department of Energy


    $-174

  17. Department of the Interior Department of the Interior


    $-2,528

  18. Smithsonian Institution Smithsonian Institution


    $-2,696

  19. Department of Commerce Department of Commerce


    $-2,970

  20. Department of Housing and Urban Development Department of Housing and Urban Development


    $-31,604

Performance Locations

The cities in Maryland where the most federal contract work was performed in October 2026.

Top Cities

  1. Baltimore, MD

    34 contracts


    $22,769,260

  2. Rockville, MD

    28 contracts


    $22,597,982

  3. Bethesda, MD

    35 contracts


    $15,401,218

  4. College Park, MD

    13 contracts


    $5,948,596

  5. Frederick, MD

    6 contracts


    $4,963,489

  6. Hyattsville, MD

    26 contracts


    $4,382,812

  7. Halethorpe, MD

    3 contracts


    $2,244,483

  8. Annapolis, MD

    10 contracts


    $2,136,888

  9. Edgewater, MD

    2 contracts


    $2,095,316

  10. Camp Springs, MD

    1 contracts


    $2,003,826

Vendor headquarters

Where the vendors doing federal work in Maryland in October 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Maryland

    146 contracts


    $63,230,180

  2. Virginia

    26 contracts


    $5,714,349

  3. Hawaii

    1 contracts


    $5,250,566

  4. New Jersey

    2 contracts


    $2,709,000

  5. Massachusetts

    4 contracts


    $2,621,848

Top Cities

  1. Baltimore, MD

    14 contracts


    $24,782,156

  2. Bethesda, MD

    12 contracts


    $8,918,834

  3. Waldorf, MD

    3 contracts


    $7,768,668

  4. Frederick, MD

    7 contracts


    $5,345,814

  5. Kailua, HI

    1 contracts


    $5,250,566

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