Virginia

Virginia

← Period: May 2025 →

Total Spending: $2,675,882,226

Reporting

Impact

430 Live Opportunities →

STATE CONTRACTING REPORT

Virginia May 2025

Virginia

⏱ GENERATED 10/16/2026

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

2,267

Contracts

9,989

Avg Contract

$267,883

Total Spending

$2,675,882,226

Reporting

Top Vendors

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

  1. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 1,059

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In VA 1,059 ($540.0M) 9,436 ($5.0B)
    All Locations 883 ($542.8M) 9,936 ($5.1B)

    $651,590,461

  2. OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    HQ: La Crosse, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In VA 1 ($540.2M) 61 ($41.1B)
    All Locations 1 ($540.2M) 66 ($42.4B)

    $540,158,556

  3. LOCKHEED MARTIN CORPORATION

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In VA 26 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $357,395,747

  4. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 1,560

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In VA 1,560 ($50.3M) 5,720 ($1.1B)
    All Locations 730 ($66.0M) 6,513 ($1.9B)

    $342,118,211

  5. BOOZ ALLEN HAMILTON INC

    Contracts: 89

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In VA 89 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $270,487,653

  6. AMENTUM SERVICES, INC.

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In VA 35 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $169,787,734

  7. ACCENTURE FEDERAL SERVICES LLC

    Contracts: 53

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In VA 53 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $132,621,966

  8. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In VA 27 ($125.5M) 436 ($491.2M)
    All Locations 42 ($128.3M) 810 ($770.7M)

    $125,501,804

  9. RQ CONSTRUCTION, LLC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In VA 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $121,645,277

  10. HUNTINGTON INGALLS INC

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In VA 20 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $117,510,174

  11. MAXIMUS FEDERAL SERVICES, INC.

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In VA 7 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $109,602,853

  12. CACI, INC. - FEDERAL

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In VA 25 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $106,395,590

  13. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 32

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In VA 32 ($94.6M) 352 ($164.5M)
    All Locations 53 ($97.8M) 694 ($229.0M)

    $94,614,644

  14. DAVENPORT AVIATION INC

    HQ: Columbus, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In VA 1 ($85.3M) 15 ($105.5M)
    All Locations 1 ($85.3M) 21 ($237.5M)

    $85,305,993

  15. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 128

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In VA 128 ($55.1M) 1,668 ($944.4M)
    All Locations 246 ($97.1M) 3,560 ($1.7B)

    $55,082,516

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $540,158,556

    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 may

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/1/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $540,158,556
    Total Spending To-Date: $540,158,556
  2. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $341,466,614

    Funding Only Action
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    SIGNED

    May 30, 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. 12/9/25 Funding Only Action +$181,003,856
    24. 12/19/25 Exercise an Option +$1,218,483,069
    25. 2/26/26 Funding Only Action +$638,995,316
    26. 4/9/26 Other Administrative Action $0
    27. 4/30/26 Other Administrative Action +$271,836,344
  3. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $187,456,397

    Base Award
    PERFORMED IN

    Virginia Beach, VA

    NAICS CODE

    Service Establishment Equipment And Supplies Merchant Wholesalers • 423850

    PSC CODE

    Marine Lifesaving And Diving Equipment • 4220

    DESCRIPTION

    4568345101!gps glo gal bds qzss l1/l2/l5/l6/e1/e5a/

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 5/4/26

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $187,456,397
    Total Spending To-Date: $187,456,397
  4. RECIPIENT

    RQ CONSTRUCTION, LLC

    AWARD AMOUNT

    $121,181,400

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    SIGNED

    May 9, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Base Award $121,181,400
    2. 8/1/25 Other Administrative Action $0
    3. 9/25/25 Change Order +$895,580
    4. 9/29/25 Change Order +$353,266
    5. 12/23/25 Other Administrative Action $0
    6. 2/11/26 Change Order $0
  5. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $114,362,282

    Base Award
    PERFORMED IN

    Great Falls, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) • 7J20

    DESCRIPTION

    Fy25 microsoft ela extension dowo ref 15jpss20g00000304-p00020

    Funding Office

    POLICY PLANNING STAFF (JMD)

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $114,362,282
    Total Spending To-Date: $114,362,282
  6. RECIPIENT

    DAVENPORT AVIATION INC

    AWARD AMOUNT

    $85,305,993

    Base Award
    PERFORMED IN

    Blackstone, VA

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    Kc-46 initial spare parts for tinker afb 424th (unrestricted). delivery order will be placed off of the kc-46 initial spares (kis) multiple award program.

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $85,305,993
    2. 1/12/26 Other Administrative Action -$212,778
    3. 2/3/26 Other Administrative Action $0
    Total Spending To-Date: $85,305,993
  7. RECIPIENT

    DAVENPORT AVIATION INC

    AWARD AMOUNT

    $85,305,993

    Base Award
    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    SIGNED

    May 20, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $85,305,993
    2. 1/12/26 Other Administrative Action -$212,778
    3. 2/3/26 Other Administrative Action $0
  8. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    AWARD AMOUNT

    $85,000,000

    Funding Only Action
    NAICS CODE

    Telemarketing Bureaus And Other Contact Centers • 561422

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    May 7, 2025

    KNOWN TRANSACTIONS
    1. 3/13/25 Funding Only Action +$100,000,000
    2. 4/23/25 Change Order $0
    3. 4/30/25 Change Order $0
    4. ▶ 5/7/25 Funding Only Action +$85,000,000
    5. 7/8/25 Supplemental Agreement for Work Within Scope +$60,000,000
    6. 9/9/25 Definitize Change Order +$21,023,305
    7. 9/10/25 Exercise an Option +$125,000,000
    8. 9/30/25 Funding Only Action +$453,879,154
    9. 4/16/26 Funding Only Action +$138,293,701
    10. 5/27/26 Other Administrative Action $0
    11. 9/10/26 Exercise an Option +$133,618,172
    12. 9/18/26 Change Order $0
    13. 10/6/26 Other Administrative Action $0
  9. RECIPIENT

    HEALTH QUALITY INNOVATORS

    AWARD AMOUNT

    $76,737,364

    Base Award
    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

    Medical- Dependent Medicare • Q101

    DESCRIPTION

    SIGNED

    May 20, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $76,737,364
    2. 6/9/25 Other Administrative Action $0
    3. 9/15/25 Other Administrative Action $0
  10. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $70,283,531

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Department of the navy oracle iii ula and agency catalog

    Funding Office

    NIWC PACIFIC

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/19/23 → 5/30/28

    KNOWN TRANSACTIONS
    1. 11/26/24 Supplemental Agreement for Work Within Scope $0
    2. ▶ 5/20/25 Supplemental Agreement for Work Within Scope +$70,283,531
    Total Spending To-Date: $202,262,063

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.

    DE-OBLIGATION AMOUNT

    -$8,077,734

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ct::igf global support strategy (gss) performance-based task order for overseas consular support for consular operations in bahamas, barbados, belize, guyana, jamaica and trinidad and tobago, hereinafter referred to as the acari (anglophone caribbean islands) to replace the patchwork of user-pays information, appointment, fee collection, document delivery, greeter, and offsite bio-metric collection services currently employed by the posts. the purposes of this administrative modification are to correct the contractor's address, cage code number, and duns number in accordance with the basic contract. igf::ct::igf

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0005: DIPLOMATIC POLICY AND SUPPORT;0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    12/24/17 → 6/23/24

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Supplemental Agreement for Work Within Scope -$8,077,734
    Total Spending To-Date: $46,763,130
  2. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$7,110,214

    Close Out
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Energy and water benchmarking services

    Major Program

    ENERGY AND WATER BENCHMARKING SERVICES

    Funding Office

    HSNG : HSNG; DAS MF HOUSING PROGRAM

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0002: GREEN AND RESILIENT PROGRAM BENCHMARKING

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    9/30/23 → 2/13/25

    KNOWN TRANSACTIONS
    1. 2/13/25 Terminate for Convenience $0
    Total Spending To-Date: $2,938,562
  3. RECIPIENT

    MVM, INC.

    DE-OBLIGATION AMOUNT

    -$6,232,905

    Funding Only Action
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    Unaccompanied children transportation & logistics (uctl) bridge 3

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0853: TRAVEL, TRANSPORTATION, AND LOGISTICS CATEGORIES (TTL) FLOW-THRU

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    3/19/24 → 3/18/25

    KNOWN TRANSACTIONS
    1. 11/12/24 Exercise an Option +$27,451,024
    2. 2/18/25 Funding Only Action +$6,315,000
    3. 3/19/25 Funding Only Action -$14,196,120
    Total Spending To-Date: $93,499,047
  4. RECIPIENT

    HUNTINGTON INGALLS INC

    DE-OBLIGATION AMOUNT

    -$5,818,452

    Funding Only Action
    PERFORMED IN

    Newport News, VA

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Combat Ships And Landing Vessels • 1905

    DESCRIPTION

    Cm/em repairs fy24-25

    Funding Office

    NAVSEA HQ

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0007: PERSONNEL & COMMAND SUPPORT EQUIP

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    3/2/24 → 3/1/25

    KNOWN TRANSACTIONS
    1. 10/28/24 Other Administrative Action $0
    2. 3/4/25 Funding Only Action -$400,000
    3. 3/20/25 Funding Only Action -$2,000,000
    4. 4/3/25 Funding Only Action +$900,000
    5. 4/22/25 Funding Only Action $0
    6. 4/20/26 Supplemental Agreement for Work Within Scope -$300,000
    Total Spending To-Date: $23,338,199
  5. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.

    DE-OBLIGATION AMOUNT

    -$5,028,459

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Gss visa services for andean south america. igf::ct::igf

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0005: DIPLOMATIC POLICY AND SUPPORT;0801: DIPLOMATIC AND CONSULAR PROGRAMS (REIMBURSABLE);0802: CONSULAR AND BORDER SECURITY PROGRAMS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    6/28/16 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Supplemental Agreement for Work Within Scope -$5,028,459
    Total Spending To-Date: $230,700,770

Top Agencies

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

  1. Department of Defense Department of Defense


    $1,633,791,339

  2. Department of Veterans Affairs Department of Veterans Affairs


    $578,081,212

  3. Department of Justice Department of Justice


    $210,961,216

  4. Department of Health and Human Services Department of Health and Human Services


    $82,405,091

  5. Department of Homeland Security Department of Homeland Security


    $60,168,577

  6. General Services Administration General Services Administration


    $30,676,825

  7. Department of Agriculture Department of Agriculture


    $27,236,058

  8. Department of Transportation Department of Transportation


    $17,907,322

  9. Department of the Interior Department of the Interior


    $17,892,226

  10. Department of the Treasury Department of the Treasury


    $9,235,878

  11. Social Security Administration Social Security Administration


    $6,761,993

  12. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $6,460,900

  13. Department of Commerce Department of Commerce


    $5,335,419

  14. Government Accountability Office Government Accountability Office


    $4,334,150

  15. Smithsonian Institution Smithsonian Institution


    $3,491,714

  16. Securities and Exchange Commission Securities and Exchange Commission


    $2,465,964

  17. National Archives and Records Administration National Archives and Records Administration


    $2,401,714

  18. Department of Education Department of Education


    $622,160

  19. Department of Labor Department of Labor


    $453,493

  20. U.S. Agency for Global Media U.S. Agency for Global Media


    $450,503

  21. Federal Communications Commission Federal Communications Commission


    $447,246

  22. Selective Service System Selective Service System


    $387,644

  23. National Labor Relations Board National Labor Relations Board


    $329,877

  24. U.S. International Development Finance Corporation U.S. International Development Finance Corporation


    $312,682

  25. Department of Energy Department of Energy


    $309,664

  26. Peace Corps Peace Corps


    $286,288

  27. Federal Election Commission Federal Election Commission


    $237,696

  28. United States Trade and Development Agency United States Trade and Development Agency


    $217,976

  29. Commodity Futures Trading Commission Commodity Futures Trading Commission


    $160,500

  30. Consumer Financial Protection Bureau Consumer Financial Protection Bureau


    $150,898

  31. Nuclear Regulatory Commission Nuclear Regulatory Commission


    $23,000

  32. International Trade Commission International Trade Commission


    $15,800

  33. Corporation for National and Community Service Corporation for National and Community Service


    $0

  34. Export-Import Bank of the United States Export-Import Bank of the United States


    $0

  35. Federal Labor Relations Authority Federal Labor Relations Authority


    $-448

  36. Consumer Product Safety Commission Consumer Product Safety Commission


    $-6,349

  37. Small Business Administration Small Business Administration


    $-38,660

  38. Executive Office of the President Executive Office of the President


    $-51,194

  39. Millennium Challenge Corporation Millennium Challenge Corporation


    $-391,736

  40. Environmental Protection Agency Environmental Protection Agency


    $-1,077,334

  41. National Science Foundation National Science Foundation


    $-1,344,643

  42. Agency for International Development Agency for International Development


    $-1,802,304

  43. Office of Personnel Management Office of Personnel Management


    $-2,963,846

  44. Department of Housing and Urban Development Department of Housing and Urban Development


    $-5,531,992

  45. Department of State Department of State


    $-14,922,293

Performance Locations

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

Top Cities

  1. Virginia Beach, VA

    1510 contracts


    $601,995,299

  2. Fredericksburg, VA

    40 contracts


    $540,468,530

  3. Herndon, VA

    492 contracts


    $199,214,009

  4. Reston, VA

    1402 contracts


    $140,387,809

  5. Great Falls, VA

    31 contracts


    $125,562,591

  6. Arlington, VA

    475 contracts


    $119,571,055

  7. Mclean, VA

    321 contracts


    $96,093,758

  8. Blackstone, VA

    31 contracts


    $93,464,812

  9. Norfolk, VA

    462 contracts


    $88,485,930

  10. Fort Belvoir, VA

    156 contracts


    $68,817,773

Vendor headquarters

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

Top States

  1. Virginia

    8469 contracts


    $1,752,571,318

  2. Wisconsin

    12 contracts


    $540,983,365

  3. Texas

    89 contracts


    $107,475,262

  4. Ohio

    49 contracts


    $92,390,092

  5. California

    126 contracts


    $41,688,095

Top Cities

  1. Virginia Beach, VA

    1446 contracts


    $599,485,463

  2. La Crosse, WI

    1 contracts


    $540,158,556

  3. Herndon, VA

    472 contracts


    $209,802,285

  4. Reston, VA

    1431 contracts


    $161,832,527

  5. Great Falls, VA

    35 contracts


    $125,696,478

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