Virginia

Virginia

← Period: February 2025 →

Total Spending: $3,750,824,060

STATE CONTRACTING REPORT

Virginia February 2025

Virginia

⏱ 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

1,684

Contracts

6,541

Avg Contract

$573,433

Total Spending

$3,750,824,060

Reporting

Top Vendors

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

  1. OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    HQ: La Crosse, WI

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In VA 4 ($2.3B) 61 ($41.1B)
    All Locations 4 ($2.3B) 66 ($42.4B)

    $2,276,087,114
  2. TRIWEST HEALTHCARE ALLIANCE CORP

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In VA 1 ($697.2M) 24 ($19.9B)
    All Locations 2 ($722.8M) 48 ($20.5B)

    $697,246,010
  3. LOCKHEED MARTIN CORPORATION

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In VA 21 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $419,382,978
  4. DGCI CORPORATION

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In VA 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $397,716,480
  5. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 784

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In VA 784 ($11.0M) 5,416 ($784.5M)
    All Locations 154 ($14.9M) 6,042 ($1.4B)

    $276,823,820
  6. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 729

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In VA 729 ($260.1M) 9,196 ($4.8B)
    All Locations 748 ($260.7M) 9,669 ($4.8B)

    $260,082,607
  7. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    Contracts: 94

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In VA 94 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $202,045,188
  8. BOOZ ALLEN HAMILTON INC

    Contracts: 74

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In VA 74 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $176,163,466
  9. NORTHROP GRUMMAN SYSTEMS CORPORATION

    Contracts: 42

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In VA 42 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $162,681,318
  10. CACI, INC. - FEDERAL

    HQ: Chantilly, VA

    Contracts: 32

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In VA 32 ($12.7M) 163 ($269.4M)
    All Locations 10 ($12.7M) 309 ($628.5M)

    $154,744,621
  11. ACCENTURE FEDERAL SERVICES LLC

    Contracts: 48

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In VA 48 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $122,456,016
  12. HUNTINGTON INGALLS INC

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In VA 15 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $116,452,424
  13. ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In VA 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $112,332,809
  14. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 69

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In VA 69 ($25.0M) 1,592 ($916.0M)
    All Locations 134 ($44.2M) 3,349 ($1.6B)

    $25,013,036
  15. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 48

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In VA 48 ($23.0M) 1,225 ($764.2M)
    All Locations 80 ($24.9M) 2,026 ($1.2B)

    $22,966,595

Top NAICS Codes

The most-awarded NAICS codes for work performed in Virginia in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Virginia in February 2025.

  1. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $732,700,374

    Base Award
    PERFORMED IN

    Fredericksburg, VA

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Express report: r3 fy25 2nd qtr january

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $732,700,374
    Total Spending To-Date: $732,700,374
  2. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $697,246,010

    Base Award
    PERFORMED IN

    Fredericksburg, VA

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Express report: january 2025

    Funding Office

    STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Base Award $697,246,010
    Total Spending To-Date: $697,246,010
  3. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $561,903,642

    Base Award
    PERFORMED IN

    Fredericksburg, VA

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Express report: r2 fy25 2nd qtr january

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $561,903,642
    Total Spending To-Date: $561,903,642
  4. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $498,282,437

    Base Award
    PERFORMED IN

    Fredericksburg, VA

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Express report: r1 fy25 2nd qtr january

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $498,282,437
    Total Spending To-Date: $498,282,437
  5. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $483,200,660

    Base Award
    PERFORMED IN

    Fredericksburg, VA

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Express report: r1 fy25 2nd qtr february

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $483,200,660
    Total Spending To-Date: $483,200,660
  6. RECIPIENT

    DGCI CORPORATION

    AWARD AMOUNT

    $397,716,480

    Base Award
    NAICS CODE

    Other Warehousing And Storage • 493190

    PSC CODE

    Operation Of Fuel Supply Facilities • M1NA

    DESCRIPTION

    SIGNED

    Feb 13, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Base Award $397,716,480
  7. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $162,060,667

    Funding Only Action
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    SIGNED

    Feb 25, 2025

    KNOWN TRANSACTIONS
    1. 10/24/24 Supplemental Agreement for Work Within Scope $0
    2. 11/25/24 Funding Only Action +$1,950,288
    3. 12/20/24 Other Administrative Action +$893,600,571
    4. 1/22/25 Funding Only Action +$570,088,359
    5. 1/30/25 Funding Only Action +$5,239,134
    6. 2/11/25 Funding Only Action +$4,137,923
    7. ▶ 2/25/25 Funding Only Action +$162,060,667
    8. 3/3/25 Funding Only Action +$4,967,124
    9. 3/4/25 Funding Only Action +$152,853,466
    10. 3/20/25 Other Administrative Action $0
    11. 4/15/25 Funding Only Action +$3,471,259
    12. 4/29/25 Funding Only Action +$270,439,913
    13. 5/5/25 Additional Work (New Agreement) +$1,801,100
    14. 5/29/25 Other Administrative Action $0
    15. 5/30/25 Funding Only Action +$341,466,614
    16. 7/17/25 Funding Only Action +$127,669,819
    17. 8/4/25 Funding Only Action +$15,920,982
    18. 8/21/25 Additional Work (New Agreement) +$542,530,808
    19. 9/15/25 Additional Work (New Agreement) -$34,718
    20. 9/25/25 Funding Only Action +$34,284,795
    21. 11/12/25 Supplemental Agreement for Work Within Scope $0
    22. 11/24/25 Funding Only Action +$82,171,348
    23. 2/26/26 Funding Only Action +$638,995,316
    24. 4/9/26 Other Administrative Action $0
    25. 4/30/26 Other Administrative Action +$271,836,344
  8. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $150,728,161

    Exercise an Option
    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Fire Control Sonar Equipment • 1287

    DESCRIPTION

    SIGNED

    Feb 6, 2025

    KNOWN TRANSACTIONS
    1. 10/15/24 Supplemental Agreement for Work Within Scope +$10,000,000
    2. 11/6/24 Exercise an Option +$21,397,693
    3. 12/5/24 Funding Only Action +$823,908
    4. 12/11/24 Funding Only Action +$44,990
    5. ▶ 2/6/25 Exercise an Option +$150,728,161
    6. 2/13/25 Other Administrative Action $0
    7. 2/28/25 Other Administrative Action +$12,312,904
    8. 3/10/25 Exercise an Option +$17,556,601
    9. 3/31/25 Other Administrative Action +$6,253,521
    10. 4/23/25 Funding Only Action +$3,267,843
    11. 4/30/25 Funding Only Action +$8,950,000
    12. 6/23/25 Funding Only Action +$9,244,732
    13. 7/10/25 Exercise an Option +$8,217,131
    14. 7/30/25 Exercise an Option +$3,716,552
    15. 8/5/25 Funding Only Action +$29,324,904
    16. 8/28/25 Funding Only Action +$8,281,487
    17. 9/12/25 Exercise an Option +$31,936,388
    18. 9/26/25 Exercise an Option +$6,104,613
    19. 11/12/25 Funding Only Action +$24,279,239
    20. 1/15/26 Exercise an Option +$21,359,281
    21. 3/23/26 Funding Only Action +$8,119,395
    22. 5/6/26 Funding Only Action +$4,512,673
  9. RECIPIENT

    ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC

    AWARD AMOUNT

    $112,212,401

    Base Award
    NAICS CODE

    Commercial And Service Industry Machinery Manufacturing • 333310

    PSC CODE

    Optical Sighting And Ranging Equipment • 1240

    DESCRIPTION

    SIGNED

    Feb 28, 2025

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $112,212,401
    2. 4/17/25 Other Administrative Action $0
    3. 8/28/25 Supplemental Agreement for Work Within Scope +$4,187,052
  10. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $102,396,433

    Funding Only Action
    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Biotechnology) • 541712

    PSC CODE

    R&d- Space: Science/applications (basic Research) • AR21

    DESCRIPTION

    SIGNED

    Feb 19, 2025

    KNOWN TRANSACTIONS
    1. 10/7/24 Other Administrative Action $0
    2. 11/20/24 Funding Only Action +$20,959,175
    3. 11/26/24 Supplemental Agreement for Work Within Scope $0
    4. 12/9/24 Other Administrative Action $0
    5. 12/17/24 Change Order $0
    6. 12/20/24 Funding Only Action +$33,500,000
    7. 2/10/25 Change Order $0
    8. ▶ 2/19/25 Funding Only Action +$102,396,433
    9. 3/14/25 Supplemental Agreement for Work Within Scope $0
    10. 3/14/25 Funding Only Action +$7,093,131
    11. 3/27/25 Supplemental Agreement for Work Within Scope $0
    12. 4/4/25 Supplemental Agreement for Work Within Scope $0
    13. 4/21/25 Change Order $0
    14. 4/21/25 Funding Only Action +$2,758,401
    15. 6/16/25 Funding Only Action +$936,058
    16. 6/25/25 Other Administrative Action $0
    17. 7/2/25 Funding Only Action +$70,000,000
    18. 8/11/25 Supplemental Agreement for Work Within Scope $0
    19. 9/2/25 Supplemental Agreement for Work Within Scope $0
    20. 9/15/25 Funding Only Action +$1,000,000
    21. 9/26/25 Funding Only Action +$66,664,205
    22. 9/29/25 Supplemental Agreement for Work Within Scope $0
    23. 10/10/25 Other Administrative Action $0
    24. 10/31/25 Change Order $0
    25. 11/14/25 Supplemental Agreement for Work Within Scope $0
    26. 11/17/25 Other Administrative Action $0
    27. 11/19/25 Supplemental Agreement for Work Within Scope $0
    28. 11/25/25 Funding Only Action +$38,000,000
    29. 12/10/25 Change Order $0
    30. 12/11/25 Supplemental Agreement for Work Within Scope $0
    31. 12/22/25 Funding Only Action +$42,000,000
    32. 1/14/26 Funding Only Action +$2,000,000
    33. 1/23/26 Supplemental Agreement for Work Within Scope $0
    34. 1/23/26 Funding Only Action +$80,000,000
    35. 2/11/26 Supplemental Agreement for Work Within Scope $0
    36. 2/26/26 Supplemental Agreement for Work Within Scope $0
    37. 3/11/26 Other Administrative Action $0
    38. 4/3/26 Other Administrative Action $0
    39. 4/9/26 Funding Only Action -$1,109,662
    40. 4/10/26 Funding Only Action +$23,623,770
    41. 4/22/26 Funding Only Action $0
    42. 4/23/26 Funding Only Action +$672,000
    43. 4/29/26 Funding Only Action +$20,000,000
    44. 5/20/26 Funding Only Action +$573,614
    45. 6/1/26 Other Administrative Action $0
    46. 6/17/26 Funding Only Action +$4,837,000
    47. 6/17/26 Other Administrative Action $0
    48. 6/22/26 Funding Only Action +$15,000,000
    49. 6/30/26 Supplemental Agreement for Work Within Scope $0
    50. 7/10/26 Change Order $0
    51. 7/17/26 Funding Only Action +$20,000,000
    52. 8/20/26 Funding Only Action +$33,000,000

Top De-obligations

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

  1. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$14,368,550

    Close Out
    PERFORMED IN

    Fort Belvoir, VA

    NAICS CODE

    Other Warehousing And Storage • 493190

    PSC CODE

    Operation Of Fuel Supply Facilities • M1NA

    DESCRIPTION

    8507786631!oconus coco storage services

    Funding Office

    DLA ENERGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    11/20/20 → 8/20/25

    KNOWN TRANSACTIONS
    1. 10/17/24 Other Administrative Action $0
    2. 2/20/25 Other Administrative Action $0
    Total Spending To-Date: $66,955,497
  2. RECIPIENT

    GREEN POWERED TECHNOLOGY LLC

    DE-OBLIGATION AMOUNT

    -$7,406,614

    Terminate for Convenience
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    The purpose of this task order, infrastructure field support ii (ifs ii), under the architect & engineer services iii indefinite delivery indefinite quality (a&e iii idiq) vehicle is to provide the center for environment, energy, and infrastr

    Major Program

    INFRASTRUCTURE FIELD SUPPORT II (IFS II)

    Funding Office

    USAID M/OAA

    Object Classes

    25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: ECONOMIC SUPPORT FUND (DIRECT);0001: INTERNATIONAL DISASTER ASSISTANCE (DIRECT);0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT);0801: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (REIMBURSABLE)

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    7/15/22 → 2/11/25

    KNOWN TRANSACTIONS
    1. 12/11/24 Funding Only Action +$150,000
    2. 1/16/25 Funding Only Action +$309,106
    Total Spending To-Date: $5,353,741
  3. RECIPIENT

    AMAZON WEB SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$5,063,040

    Funding Only Action
    PERFORMED IN

    Quantico, VA

    NAICS CODE

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

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Aws professional services

    Funding Office

    WASHINGTON HEADQUARTERS SERVICES

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    9/15/24 → 2/24/25

    KNOWN TRANSACTIONS
    1. ▶ 2/24/25 Funding Only Action -$5,063,040
    Total Spending To-Date: $1,107,540
  4. RECIPIENT

    UNITED CAPITAL INVESTMENTS GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$3,835,256

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8510815355!diesel fuel

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    9/1/24 → 9/1/24

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Funding Only Action -$3,835,256
    Total Spending To-Date: $3,302,704
  5. RECIPIENT

    MATRIX PROVIDERS INC.

    DE-OBLIGATION AMOUNT

    -$3,796,814

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Portsmouth, VA

    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Pharmacy Services • Q517

    DESCRIPTION

    Pharmacist, suffolk

    Funding Office

    NAV MED CNT PORTSMOUTH VA - MM

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE;0801: REIMBURSABLE

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    3/4/21 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Supplemental Agreement for Work Within Scope -$3,796,814
    Total Spending To-Date: $9,731,736

Top Agencies

The federal agencies that obligated the most for work performed in Virginia in February 2025.


  1. $3,002,048,718

  2. $627,625,768

  3. $25,672,276

  4. $20,088,610

  5. $13,391,240

  6. $12,321,280

  7. $9,093,639

  8. $8,622,117

  9. $8,370,508

  10. $7,031,361

  11. $6,100,079

  12. $5,363,036

  13. $4,408,864

  14. $2,860,275

  15. $2,817,496

  16. $2,684,910

  17. $2,616,537

  18. $908,057

  19. $866,321

  20. $737,502

  21. $474,404

  22. $395,913

  23. $278,153

  24. $250,607

  25. $243,864

  26. $206,189

  27. $200,000

  28. $140,103

  29. $83,503

  30. $36,528

  31. $7,998

  32. $5,433

  33. $5,000

  34. $0

  35. $0

  36. $0

  37. $0

  38. $0

  39. $-194,717

  40. $-220,100

  41. $-574,844

  42. $-1,837,962

  43. $-3,038,283

  44. $-3,105,421

  45. $-6,160,901

Performance Locations

The cities in Virginia where the most federal contract work was performed in February 2025.

Top Cities

  1. Fredericksburg, VA

    28 contracts


    $2,987,622,517
  2. Virginia Beach, VA

    930 contracts


    $281,712,947
  3. Reston, VA

    571 contracts


    $118,587,541
  4. Alexandria, VA

    407 contracts


    $44,944,370
  5. Norfolk, VA

    267 contracts


    $28,161,135
  6. Arlington, VA

    440 contracts


    $27,427,896
  7. Herndon, VA

    344 contracts


    $24,471,368
  8. Mclean, VA

    191 contracts


    $24,062,160
  9. Fort Belvoir, VA

    99 contracts


    $23,277,991
  10. Falls Church, VA

    93 contracts


    $16,756,880

Vendor headquarters

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

Top States

  1. Wisconsin

    8 contracts


    $2,276,233,893
  2. Virginia

    5562 contracts


    $704,028,252
  3. Arizona

    14 contracts


    $698,807,453
  4. District Of Columbia

    63 contracts


    $10,408,296
  5. Colorado

    64 contracts


    $9,139,751

Top Cities

  1. La Crosse, WI

    4 contracts


    $2,276,087,114
  2. Phoenix, AZ

    3 contracts


    $697,758,611
  3. Virginia Beach, VA

    903 contracts


    $280,112,512
  4. Reston, VA

    636 contracts


    $129,005,120
  5. Mc Lean

    104 contracts


    $32,836,109

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