Virginia

Virginia

← Period: September 2025 →

Total Spending: $10,044,687,547

Reporting

Impact

430 Live Opportunities →

STATE CONTRACTING REPORT

Virginia September 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

3,209

Contracts

13,742

Avg Contract

$730,948

Total Spending

$10,044,687,547

Reporting

Top Vendors

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

  1. OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    HQ: La Crosse, WI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In VA 3 ($1.8B) 61 ($41.1B)
    All Locations 3 ($1.8B) 66 ($42.4B)

    $1,800,651,062

  2. TRIWEST HEALTHCARE ALLIANCE CORP

    HQ: Phoenix, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In VA 2 ($780.2M) 24 ($19.9B)
    All Locations 3 ($825.2M) 48 ($20.5B)

    $1,560,484,317

  3. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 1,959

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In VA 1,959 ($314.9M) 5,649 ($1.1B)
    All Locations 1,224 ($421.8M) 6,373 ($1.9B)

    $1,006,890,504

  4. MAXIMUS FEDERAL SERVICES, INC.

    HQ: Mclean, VA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In VA 20 ($151.1M) 37 ($153.1M)
    All Locations 10 ($163.3M) 67 ($189.9M)

    $917,745,670

  5. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 281

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In VA 281 ($114.6M) 693 ($569.0M)
    All Locations 183 ($214.8M) 1,540 ($1.8B)

    $752,213,532

  6. ACCENTURE FEDERAL SERVICES LLC

    HQ: Mclean, VA

    Contracts: 114

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In VA 114 ($118.3M) 358 ($844.9M)
    All Locations 76 ($137.0M) 653 ($1.0B)

    $605,278,835

  7. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: San Diego, CA

    Contracts: 274

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In VA 274 ($130.8M) 1,090 ($1.0B)
    All Locations 183 ($239.1M) 1,729 ($1.6B)

    $587,823,839

  8. CACI, INC. - FEDERAL

    Contracts: 56

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In VA 56 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $523,720,989

  9. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 756

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In VA 756 ($458.4M) 9,461 ($5.0B)
    All Locations 836 ($507.7M) 9,947 ($5.1B)

    $458,444,157

  10. LOCKHEED MARTIN CORPORATION

    Contracts: 38

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In VA 38 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $344,871,067

  11. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    Contracts: 101

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In VA 101 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $273,752,086

  12. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 215

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In VA 215 ($229.6M) 1,233 ($765.2M)
    All Locations 342 ($303.4M) 2,042 ($1.2B)

    $229,574,730

  13. DELOITTE CONSULTING LLP

    Contracts: 123

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In VA 123 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $229,071,174

  14. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 178

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In VA 178 ($147.6M) 1,651 ($939.7M)
    All Locations 381 ($269.6M) 3,501 ($1.7B)

    $147,602,423

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $780,242,159

    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: august 2025

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    8/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $780,242,159
    Total Spending To-Date: $780,242,159
  2. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $780,242,159

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    SIGNED

    Sep 30, 2025

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $780,242,159
  3. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $725,375,316

    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 4th qtr sep

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $725,375,316
    Total Spending To-Date: $725,375,316
  4. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $572,459,192

    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 4th qtr september

    Funding Office

    DEPT OF VETERANS AFFAIRS (00741)

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $572,459,192
    Total Spending To-Date: $572,459,192
  5. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $502,816,554

    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 4th qty sept

    Funding Office

    DEPT OF VETERANS AFFAIRS (00741)

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $502,816,554
    Total Spending To-Date: $502,816,554
  6. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    AWARD AMOUNT

    $453,879,154

    Funding Only Action
    NAICS CODE

    Telemarketing Bureaus And Other Contact Centers • 561422

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Sep 30, 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
  7. RECIPIENT

    CACI, INC. - FEDERAL

    AWARD AMOUNT

    $230,519,623

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Sep 27, 2025

    KNOWN TRANSACTIONS
    1. 10/30/24 Funding Only Action +$803,400
    2. 11/12/24 Other Administrative Action $0
    3. 11/21/24 Funding Only Action +$2,171,983
    4. 12/3/24 Funding Only Action +$803,400
    5. 12/17/24 Funding Only Action +$1,000,000
    6. 1/15/25 Funding Only Action +$803,400
    7. 2/7/25 Funding Only Action +$3,887,727
    8. 2/21/25 Funding Only Action +$3,412,740
    9. 2/28/25 Definitize Change Order $0
    10. 3/14/25 Funding Only Action +$17,165,335
    11. 4/4/25 Funding Only Action +$2,727,229
    12. 4/23/25 Funding Only Action +$3,356,050
    13. 6/6/25 Funding Only Action +$2,876,408
    14. 6/20/25 Other Administrative Action +$2,922,500
    15. 8/13/25 Funding Only Action +$2,652,749
    16. 8/14/25 Funding Only Action -$547,298
    17. 8/28/25 Funding Only Action -$188,304
    18. 9/16/25 Funding Only Action -$782,674
    19. ▶ 9/27/25 Supplemental Agreement for Work Within Scope +$230,519,623
    20. 9/30/25 Supplemental Agreement for Work Within Scope +$6,318,877
    21. 9/30/25 Supplemental Agreement for Work Within Scope +$488,883
    22. 9/30/25 Funding Only Action +$869,073
    23. 1/30/26 Funding Only Action +$732,983
    24. 2/13/26 Funding Only Action +$8,883,699
    25. 3/17/26 Funding Only Action +$1,008,023
    26. 4/3/26 Other Administrative Action +$95,511
    27. 4/17/26 Other Administrative Action $0
    28. 7/30/26 Other Administrative Action +$9,210,903
    29. 8/19/26 Supplemental Agreement for Work Within Scope +$8,738,971
  8. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $169,636,259

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    SIGNED

    Sep 9, 2025

    KNOWN TRANSACTIONS
    1. 2/6/25 Supplemental Agreement for Work Within Scope +$62,181,504
    2. ▶ 9/9/25 Supplemental Agreement for Work Within Scope +$169,636,259
    3. 1/21/26 Supplemental Agreement for Work Within Scope +$522,321
    4. 4/8/26 Supplemental Agreement for Work Within Scope -$1,326,312
    5. 5/7/26 Supplemental Agreement for Work Within Scope +$1,535,055
  9. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    AWARD AMOUNT

    $146,023,305

    Exercise an Option
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Telemarketing Bureaus And Other Contact Centers • 561422

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Contact center operations

    Major Program

    CONTACT CENTER OPERATIONS

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PROGRAM OPERATIONS;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0009: OTHER MANDATORY PROGRAM ACTIVITY;0010: OTHER DISCRETIONARY PROGRAM ACTIVITY;0804: MEDICARE ADVANTAGE/PRESCRIPTION DRUG PLAN;0808: MARKETPLACE USER FEES;0813: OTHER REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    8/31/22 → 9/10/25

    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
    Total Spending To-Date: $2,187,563,938
  10. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    AWARD AMOUNT

    $125,000,000

    Exercise an Option
    NAICS CODE

    Telemarketing Bureaus And Other Contact Centers • 561422

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    SIGNED

    Sep 10, 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

Top De-obligations

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$67,280,568

    Change Order
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    This is a delivery order to acquire long term integration support (ltis) from a subject of matter expert for the individual masterfile modernization (imf mod) program.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUSINESS SYSTEMS MODERNIZATION;0004: INFORMATION SERVICES

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    1/16/25 → 1/15/26

    KNOWN TRANSACTIONS
    1. 1/16/25 Base Award $139,535,369
    2. 2/6/25 Other Administrative Action $0
    3. 2/27/25 Funding Only Action +$2,996,425
    4. 3/17/25 Other Administrative Action $0
    5. 4/14/25 Other Administrative Action $0
    6. 6/12/25 Terminate for Convenience $0
    7. 6/16/25 Other Administrative Action $0
    8. 6/18/25 Other Administrative Action $0
    9. ▶ 9/30/25 Change Order -$67,280,568
    10. 1/22/26 Funding Only Action +$1,829,311
    11. 5/14/26 Exercise an Option +$4,586,855
    12. 8/4/26 Funding Only Action -$640,876
    Total Spending To-Date: $75,251,227
  2. RECIPIENT

    THE PROVIDENCIA GROUP LLC

    DE-OBLIGATION AMOUNT

    -$48,241,057

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    Office of refugee resettlement (orr), administration for children and families (acf), u.s. department of health and human services (hhs) sponsor services

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    9/19/22 → 9/18/26

    KNOWN TRANSACTIONS
    1. 3/26/25 Funding Only Action -$29,312,522
    2. ▶ 9/9/25 Supplemental Agreement for Work Within Scope -$48,241,057
    3. 9/23/25 Funding Only Action +$57,450,621
    4. 3/19/26 Funding Only Action $0
    5. 7/20/26 Other Administrative Action $0
    Total Spending To-Date: $270,411,982
  3. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$23,707,167

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Telemarketing Bureaus And Other Contact Centers • 561422

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    The purpose of this requirement is to establish a call order against femas bpa outsourced contact center contract in support of femas declared disaster response throughout the united states.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    6/12/24 → 3/9/25

    KNOWN TRANSACTIONS
    1. 10/5/24 Funding Only Action +$8,546,126
    2. 10/7/24 Other Administrative Action $0
    3. 11/8/24 Exercise an Option +$10,175,520
    4. 12/5/24 Funding Only Action -$1,818,400
    5. 1/8/25 Exercise an Option +$10,175,520
    6. 2/5/25 Funding Only Action -$847,342
    7. ▶ 9/9/25 Funding Only Action -$23,707,167
    Total Spending To-Date: $35,826,417
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$12,204,600

    Funding Only Action
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    Enterprise service desk (esd) tier one support

    Funding Office

    TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: OPERATIONS AND MAINTENANCE

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/30/24 → 3/29/26

    KNOWN TRANSACTIONS
    1. 10/28/24 Other Administrative Action $0
    2. 12/17/24 Other Administrative Action $0
    3. 3/24/25 Exercise an Option +$43,394,889
    4. ▶ 9/11/25 Funding Only Action -$12,204,600
    5. 3/9/26 Exercise an Option +$33,621,746
    6. 7/22/26 Other Administrative Action -$9,107,811
    7. 9/8/26 Supplemental Agreement for Work Within Scope +$1,637,497
    Total Spending To-Date: $45,093,641
  5. RECIPIENT

    CACI, INC. - FEDERAL

    DE-OBLIGATION AMOUNT

    -$9,176,273

    Funding Only Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

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

    PSC CODE

    Special Studies/analysis- Intelligence • B538

    DESCRIPTION

    Award made to caci, inc.-federal for jida fs/de task order, in the amount not to exceed $1,773,158,264.00. igf::cl::igf

    Funding Office

    DEFENSE THREAT REDUCTION AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    10/28/16 → 2/28/22

    KNOWN TRANSACTIONS
    1. ▶ 9/3/25 Funding Only Action -$9,176,273
    2. 1/15/26 Funding Only Action $0
    Total Spending To-Date: $950,862,625

Top Agencies

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

  1. Department of Veterans Affairs Department of Veterans Affairs


    $3,092,442,853

  2. Department of Defense Department of Defense


    $2,618,840,415

  3. Department of Homeland Security Department of Homeland Security


    $1,447,724,772

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


    $838,589,420

  5. Department of State Department of State


    $440,907,312

  6. Department of Justice Department of Justice


    $430,724,617

  7. General Services Administration General Services Administration


    $196,487,743

  8. Department of Transportation Department of Transportation


    $152,278,586

  9. Department of Agriculture Department of Agriculture


    $148,322,953

  10. Department of the Interior Department of the Interior


    $101,135,815

  11. Department of the Treasury Department of the Treasury


    $98,426,395

  12. Department of Education Department of Education


    $91,734,976

  13. Department of Commerce Department of Commerce


    $91,547,325

  14. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $56,001,318

  15. Department of Housing and Urban Development Department of Housing and Urban Development


    $54,373,082

  16. Social Security Administration Social Security Administration


    $46,512,783

  17. National Science Foundation National Science Foundation


    $28,487,539

  18. Department of Labor Department of Labor


    $24,810,714

  19. Smithsonian Institution Smithsonian Institution


    $17,772,617

  20. Department of Energy Department of Energy


    $13,567,829

  21. National Archives and Records Administration National Archives and Records Administration


    $12,554,474

  22. Environmental Protection Agency Environmental Protection Agency


    $9,866,207

  23. National Transportation Safety Board National Transportation Safety Board


    $8,355,392

  24. Government Accountability Office Government Accountability Office


    $5,698,942

  25. Nuclear Regulatory Commission Nuclear Regulatory Commission


    $4,394,711

  26. Federal Communications Commission Federal Communications Commission


    $3,825,845

  27. Agency for International Development Agency for International Development


    $3,582,293

  28. Corporation for National and Community Service Corporation for National and Community Service


    $2,110,781

  29. Selective Service System Selective Service System


    $1,910,305

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


    $1,776,517

  31. Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation


    $1,357,372

  32. Securities and Exchange Commission Securities and Exchange Commission


    $1,129,182

  33. United States Trade and Development Agency United States Trade and Development Agency


    $953,753

  34. Millennium Challenge Corporation Millennium Challenge Corporation


    $745,223

  35. National Labor Relations Board National Labor Relations Board


    $726,172

  36. Peace Corps Peace Corps


    $666,607

  37. Equal Employment Opportunity Commission Equal Employment Opportunity Commission


    $447,312

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


    $334,542

  39. National Gallery of Art National Gallery of Art


    $313,120

  40. U.S. International Development Finance Corporation U.S. International Development Finance Corporation


    $205,000

  41. Federal Election Commission Federal Election Commission


    $165,125

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


    $91,270

  43. Federal Mediation and Conciliation Service Federal Mediation and Conciliation Service


    $-4,561

  44. Office of Personnel Management Office of Personnel Management


    $-47,046

  45. National Endowment for the Arts National Endowment for the Arts


    $-101,451

  46. Small Business Administration Small Business Administration


    $-652,405

  47. Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency


    $-859,080

  48. Consumer Financial Protection Bureau Consumer Financial Protection Bureau


    $-5,547,123

Performance Locations

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

Top Cities

  1. Fredericksburg, VA

    77 contracts


    $2,670,467,057

  2. Reston, VA

    2347 contracts


    $1,170,380,742

  3. Arlington, VA

    882 contracts


    $770,966,009

  4. Mclean, VA

    689 contracts


    $700,390,374

  5. Virginia Beach, VA

    1315 contracts


    $692,909,364

  6. Herndon, VA

    623 contracts


    $384,373,296

  7. Fairfax, VA

    392 contracts


    $346,813,042

  8. Alexandria, VA

    854 contracts


    $325,297,608

  9. Springfield, VA

    266 contracts


    $323,319,014

  10. Norfolk, VA

    546 contracts


    $268,989,059

Vendor headquarters

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

Top States

  1. Virginia

    11301 contracts


    $6,101,218,925

  2. Wisconsin

    27 contracts


    $1,805,620,803

  3. Arizona

    39 contracts


    $789,884,046

  4. Maryland

    362 contracts


    $229,466,580

  5. Florida

    189 contracts


    $147,057,000

Top Cities

  1. La Crosse, WI

    7 contracts


    $1,802,999,705

  2. Reston, VA

    2395 contracts


    $1,171,863,492

  3. Phoenix, AZ

    11 contracts


    $780,244,174

  4. Virginia Beach, VA

    1222 contracts


    $628,089,402

  5. Arlington

    619 contracts


    $577,494,817

← Back to all Virginia reports

Looking for live opportunities in Virginia? See 430 open solicitations →

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →