Virginia

Virginia

← Period: October 2025 →

Total Spending: $732,871,411

Reporting

Impact

430 Live Opportunities →

STATE CONTRACTING REPORT

Virginia October 2025

Virginia

⏱ 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

950

Contracts

3,960

Avg Contract

$185,069

Total Spending

$732,871,411

Reporting

Top Vendors

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

  1. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 404

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In VA 404 ($185.1M) 8,710 ($4.6B)
    All Locations 444 ($189.8M) 9,174 ($4.6B)

    $185,125,394

  2. FORFEITURE SUPPORT ASSOCIATES LLC

    HQ: Herndon, VA

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In VA 23 ($19.4M) 269 ($11.3M)
    All Locations 5 ($19.4M) 303 ($11.2M)

    $80,086,320

  3. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In VA 24 ($79.4M) 1,006 ($938.8M)
    All Locations 32 ($81.6M) 1,626 ($1.5B)

    $79,438,163

  4. AMENTUM SERVICES, INC.

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In VA 16 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $55,255,911

  5. W. M. JORDAN COMPANY, INCORPORATED

    HQ: Newport News, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In VA 1 ($37.7M) 4 ($37.8M)
    All Locations 1 ($37.7M) 4 ($37.8M)

    $37,716,524

  6. FOUR POINTS TECHNOLOGY, L.L.C.

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In VA 19 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $33,646,496

  7. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In VA 10 ($33.1M) 354 ($515.3M)
    All Locations 73 ($40.9M) 1,496 ($1.0B)

    $33,149,034

  8. VERIZON BUSINESS NETWORK SERVICES LLC

    Contracts: 7

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

    $32,736,358

  9. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In VA 9 ($29.6M) 244 ($351.1M)
    All Locations 10 ($34.5M) 392 ($492.4M)

    $29,592,343

  10. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 39

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In VA 39 ($27.9M) 1,573 ($898.5M)
    All Locations 86 ($38.6M) 3,300 ($1.6B)

    $27,949,848

  11. BOWHEAD PROGRAM MANAGEMENT & OPERATIONS, LLC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In VA 6 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $26,861,378

  12. RANGE GENERATION NEXT LLC

    Contracts: 1

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

    $26,632,925

  13. BOOZ ALLEN HAMILTON INC

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In VA 23 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $24,830,737

  14. BECHTEL NATIONAL, INC.

    Contracts: 1

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

    $22,500,000

  15. SOFTRAMS LLC

    Contracts: 1

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

    $21,757,535

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $44,641,940

    Exercise an Option
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Storage As A Service • DK10

    DESCRIPTION

    Contract to acquire efficient and cost effective enterprise cloud support services utilizing agile/devops methodologies

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    9/27/21 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/13/25 Supplemental Agreement for Work Within Scope +$532,378
    2. 2/10/25 Other Administrative Action $0
    3. 4/17/25 Supplemental Agreement for Work Within Scope $0
    4. 7/30/25 Funding Only Action +$3,227,233
    5. 9/23/25 Supplemental Agreement for Work Within Scope $0
    6. 3/9/26 Exercise an Option +$900,000
    Total Spending To-Date: $158,795,916
  2. RECIPIENT

    W. M. JORDAN COMPANY, INCORPORATED

    AWARD AMOUNT

    $37,716,524

    Base Award
    PERFORMED IN

    Virginia Beach, VA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    The p-325 human performance training center project aboard jeb little creek-fort story, virginia beach, va is a design-build project that is for the design/construction of a new two-story, 40,000 gsf human performance training center.

    Funding Office

    NAVFACSYSCOM MID-ATLANTIC

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 10/1/28

    KNOWN TRANSACTIONS
    1. 2/20/26 Exercise an Option +$1,156,364
    Total Spending To-Date: $37,716,524
  3. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $35,376,613

    Exercise an Option
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Oct 29, 2025

    KNOWN TRANSACTIONS
    1. 10/10/24 Funding Only Action $0
    2. 11/1/24 Funding Only Action +$232,612,982
    3. 11/29/24 Funding Only Action $0
    4. 12/20/24 Funding Only Action +$4,300,000
    5. 1/23/25 Other Administrative Action $0
    6. 1/31/25 Funding Only Action +$20,100,000
    7. 2/10/25 Change Order $0
    8. 2/15/25 Change Order $0
    9. 3/18/25 Funding Only Action +$30,021,139
    10. 3/31/25 Funding Only Action $0
    11. 4/7/25 Funding Only Action $0
    12. 5/1/25 Funding Only Action $0
    13. 5/15/25 Funding Only Action +$4,000,000
    14. 6/2/25 Funding Only Action -$87,238,543
    15. 6/17/25 Other Administrative Action $0
    16. 7/21/25 Funding Only Action $0
    17. 8/4/25 Other Administrative Action $0
    18. 8/21/25 Funding Only Action +$3,200,000
    19. 10/16/25 Funding Only Action -$54,133,287
    20. ▶ 10/29/25 Exercise an Option +$35,376,613
    21. 12/2/25 Exercise an Option $0
    22. 12/4/25 Funding Only Action +$4,718,457
    23. 12/18/25 Funding Only Action $0
    24. 1/29/26 Funding Only Action +$36,300,000
    25. 3/3/26 Funding Only Action $0
    26. 3/18/26 Funding Only Action +$17,750,000
    27. 4/23/26 Funding Only Action +$13,850,000
    28. 4/29/26 Funding Only Action +$11,000,000
    29. 5/22/26 Funding Only Action +$10,030,000
    30. 6/5/26 Exercise an Option +$35,376,363
    31. 6/18/26 Exercise an Option +$958,314
    32. 8/5/26 Funding Only Action -$9,788,533
    33. 8/10/26 Funding Only Action +$13,118,000
    34. 9/2/26 Funding Only Action +$6,662,800
  4. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $34,080,000

    Exercise an Option
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute As A Service: Mainframe/servers • DB10

    DESCRIPTION

    SIGNED

    Oct 8, 2025

    KNOWN TRANSACTIONS
    1. 11/21/24 Exercise an Option +$34,080,000
    2. 1/31/25 Exercise an Option +$38,948,119
    3. 7/22/25 Supplemental Agreement for Work Within Scope $0
    4. 8/19/25 Exercise an Option +$19,951,000
    5. ▶ 10/8/25 Exercise an Option +$34,080,000
    6. 1/22/26 Exercise an Option +$42,518,571
    7. 4/27/26 Exercise an Option +$37,800,000
    8. 6/9/26 Supplemental Agreement for Work Within Scope $0
    9. 7/16/26 Exercise an Option +$35,319,296
  5. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    AWARD AMOUNT

    $32,736,054

    Change Order
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Oct 21, 2025

    KNOWN TRANSACTIONS
    1. 10/11/24 Change Order $0
    2. 10/18/24 Change Order $0
    3. 10/25/24 Change Order $0
    4. 10/31/24 Other Administrative Action $0
    5. 11/1/24 Change Order $0
    6. 11/22/24 Change Order $0
    7. 12/6/24 Change Order $0
    8. 12/13/24 Change Order $0
    9. 12/20/24 Change Order $0
    10. 1/10/25 Change Order $0
    11. 1/17/25 Change Order $0
    12. 1/24/25 Change Order $0
    13. 1/30/25 Change Order $0
    14. 2/7/25 Change Order $0
    15. 2/18/25 Change Order $0
    16. 2/21/25 Change Order $0
    17. 2/27/25 Change Order +$1,581,647
    18. 3/7/25 Change Order $0
    19. 3/13/25 Change Order +$620,000
    20. 3/21/25 Change Order $0
    21. 3/27/25 Change Order $0
    22. 4/4/25 Change Order $0
    23. 4/21/25 Change Order $0
    24. 4/24/25 Change Order $0
    25. 5/2/25 Change Order -$130,000
    26. 5/8/25 Change Order +$3,045,011
    27. 5/27/25 Exercise an Option +$6,793,599
    28. 5/30/25 Change Order $0
    29. 6/13/25 Change Order $0
    30. 6/13/25 Change Order $0
    31. 6/18/25 Change Order $0
    32. 6/30/25 Change Order $0
    33. 7/3/25 Change Order $0
    34. 7/14/25 Change Order $0
    35. 7/17/25 Change Order $0
    36. 7/25/25 Change Order $0
    37. 8/5/25 Funding Only Action +$380,000
    38. 8/8/25 Funding Only Action +$7,146,000
    39. 8/22/25 Change Order -$799,947
    40. 8/28/25 Change Order $0
    41. 9/5/25 Change Order $0
    42. 9/9/25 Funding Only Action +$5,594,841
    43. 9/12/25 Change Order -$1,376,606
    44. 9/16/25 Funding Only Action +$187,105
    45. 9/25/25 Change Order +$39,244
    46. ▶ 10/21/25 Change Order +$32,736,054
    47. 10/31/25 Change Order $0
    48. 11/6/25 Change Order $0
    49. 11/14/25 Change Order $0
    50. 12/8/25 Change Order $0
    51. 12/12/25 Change Order $0
    52. 12/30/25 Change Order $0
    53. 1/8/26 Change Order $0
    54. 1/23/26 Change Order $0
    55. 1/29/26 Change Order $0
    56. 2/6/26 Change Order $0
    57. 2/12/26 Change Order $0
    58. 2/20/26 Change Order $0
    59. 3/6/26 Change Order +$46,952
    60. 3/12/26 Change Order +$354,779
    61. 3/26/26 Change Order $0
    62. 4/3/26 Change Order $0
    63. 4/9/26 Change Order $0
    64. 4/27/26 Change Order $0
    65. 5/1/26 Change Order $0
    66. 5/7/26 Change Order $0
    67. 5/18/26 Exercise an Option +$23,475,990
    68. 5/21/26 Change Order $0
    69. 5/27/26 Other Administrative Action $0
    70. 5/29/26 Change Order -$1,400,000
    71. 6/12/26 Change Order $0
    72. 6/29/26 Change Order +$110,000
    73. 7/1/26 Change Order +$568,777
    74. 7/27/26 Change Order $0
    75. 8/31/26 Change Order $0
  6. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $31,951,759

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Saic forfeiture systems information technology system (fsits) call order

    Funding Office

    ASSET FORFEITURE MGMT STAFF (JMD)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    11/6/25 → 11/5/26

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $31,951,759
    Total Spending To-Date: $31,951,759
  7. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $29,401,215

    Funding Only Action
    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    SIGNED

    Oct 1, 2025

    KNOWN TRANSACTIONS
    1. 10/8/24 Supplemental Agreement for Work Within Scope $0
    2. 10/16/24 Supplemental Agreement for Work Within Scope +$9,537,956
    3. 11/5/24 Funding Only Action +$416,215
    4. 12/16/24 Funding Only Action +$9,587,677
    5. 12/20/24 Funding Only Action +$109,593
    6. 12/20/24 Supplemental Agreement for Work Within Scope $0
    7. 1/23/25 Funding Only Action +$11,407,421
    8. 2/13/25 Funding Only Action +$9,279,275
    9. 3/11/25 Funding Only Action +$163,657
    10. 3/31/25 Exercise an Option $0
    11. 3/31/25 Funding Only Action +$12,474,911
    12. 4/16/25 Funding Only Action +$9,110,574
    13. 4/22/25 Other Administrative Action $0
    14. 5/12/25 Supplemental Agreement for Work Within Scope $0
    15. 5/15/25 Funding Only Action +$9,175,862
    16. 6/9/25 Funding Only Action +$7,302,613
    17. 6/24/25 Funding Only Action +$16,858,300
    18. 7/1/25 Funding Only Action +$2,021,001
    19. 7/23/25 Funding Only Action -$872,572
    20. 8/5/25 Funding Only Action -$699,148
    21. 8/5/25 Funding Only Action +$79,930
    22. 9/3/25 Other Administrative Action $0
    23. 9/4/25 Funding Only Action +$29,457
    24. 9/12/25 Supplemental Agreement for Work Within Scope $0
    25. 9/15/25 Funding Only Action -$74,934
    26. 9/24/25 Funding Only Action +$8,256,546
    27. ▶ 10/1/25 Funding Only Action +$29,401,215
    28. 10/7/25 Supplemental Agreement for Work Within Scope $0
    29. 2/17/26 Funding Only Action +$7,493,209
    30. 3/4/26 Funding Only Action +$2,155,937
    31. 3/23/26 Funding Only Action +$40,000
    32. 4/1/26 Funding Only Action +$31,773,157
    33. 4/9/26 Funding Only Action +$9,900
    34. 4/28/26 Funding Only Action +$429,241
  8. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $27,906,759

    Base Award
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Pharmacy Benefit Management And Other Third Party Administration Of Insurance And Pension Funds • 524292

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Wtchp third party administrator

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/30/25 → 10/29/26

    KNOWN TRANSACTIONS
    1. 4/7/26 Supplemental Agreement for Work Within Scope $0
    2. 6/9/26 Other Administrative Action $0
    Total Spending To-Date: $27,906,759
  9. RECIPIENT

    BOWHEAD PROGRAM MANAGEMENT & OPERATIONS, LLC

    AWARD AMOUNT

    $25,766,181

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    SIGNED

    Oct 23, 2025

    KNOWN TRANSACTIONS
    1. 10/16/24 Funding Only Action +$160,170
    2. 10/24/24 Funding Only Action +$24,746,176
    3. 11/15/24 Other Administrative Action $0
    4. 12/4/24 Funding Only Action +$1,328,200
    5. 1/30/25 Funding Only Action +$452,796
    6. 3/5/25 Funding Only Action +$499,202
    7. 3/27/25 Funding Only Action -$24,202
    8. 4/3/25 Funding Only Action +$748,567
    9. 5/6/25 Funding Only Action +$245,000
    10. 6/4/25 Funding Only Action +$420,000
    11. 7/2/25 Funding Only Action +$189,001
    12. 7/25/25 Funding Only Action +$175,000
    13. 8/8/25 Funding Only Action +$478,533
    14. 8/14/25 Other Administrative Action $0
    15. 8/29/25 Funding Only Action -$4,306,612
    16. 9/15/25 Funding Only Action +$1,754,850
    17. 9/18/25 Funding Only Action +$198,078
    18. 10/8/25 Funding Only Action $0
    19. 10/10/25 Funding Only Action +$300,000
    20. 10/14/25 Funding Only Action +$9,290
    21. ▶ 10/23/25 Funding Only Action +$25,766,181
    22. 11/7/25 Funding Only Action +$649,952
    23. 11/24/25 Funding Only Action +$42,000
    24. 11/25/25 Funding Only Action $0
    25. 1/15/26 Funding Only Action +$5,000
    26. 2/4/26 Funding Only Action +$25,000
    27. 2/27/26 Supplemental Agreement for Work Within Scope $0
    28. 3/3/26 Funding Only Action +$469,175
    29. 3/17/26 Funding Only Action +$135,392
    30. 5/6/26 Funding Only Action $0
  10. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $22,052,936

    Exercise an Option
    NAICS CODE

    Air Traffic Control • 488111

    PSC CODE

    Operation Of Air Traffic Control Towers • M1BA

    DESCRIPTION

    SIGNED

    Oct 16, 2025

    KNOWN TRANSACTIONS
    1. 10/28/24 Base Award $163,857
    2. ▶ 10/16/25 Exercise an Option +$22,052,936
    3. 10/31/25 Change Order +$1,163,904
    4. 11/4/25 Funding Only Action +$1,687,688
    5. 4/16/26 Supplemental Agreement for Work Within Scope +$1,132,082

Top De-obligations

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

  1. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$30,052,422

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Telemarketing Bureaus And Other Contact Centers • 561422

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Call order 13 against femas bpa outsourced contact center contract in support of femas declared disaster response throughout the united states.

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    7/20/24 → 3/16/25

    KNOWN TRANSACTIONS
    1. 10/17/24 Exercise an Option +$8,020,704
    2. 11/14/24 Exercise an Option +$8,020,704
    3. 12/12/24 Exercise an Option +$8,020,704
    4. 1/15/25 Exercise an Option +$8,020,703
    5. 1/29/25 Other Administrative Action $0
    6. 3/12/25 Funding Only Action +$4,626,160
    Total Spending To-Date: $24,801,307
  2. RECIPIENT

    WSP USA SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$10,960,380

    Funding Only Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Inspection- Miscellaneous • H399

    DESCRIPTION

    Igf::ct::igf task order to support operational cost for the housing inspection services.

    Funding Office

    MS - MISSION SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/30/13 → 1/31/19

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Funding Only Action -$10,960,380
    Total Spending To-Date: $17,378,275
  3. RECIPIENT

    ITCON SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$10,481,841

    Funding Only Action
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    The purpose of call order against femas bpa outsourced contact center contract is to provide surge call center support of femas disaster response to michigan.

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    4/1/24 → 12/26/24

    KNOWN TRANSACTIONS
    1. 10/25/24 Exercise an Option +$5,041,200
    2. 11/20/24 Funding Only Action $0
    Total Spending To-Date: $16,310,116
  4. RECIPIENT

    ITCON SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$8,734,159

    Close Out
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Call order 13 against femas bpa outsourced contact center contract in support of femas declared disaster response throughout the united states.

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    7/20/24 → 3/16/25

    KNOWN TRANSACTIONS
    1. 10/17/24 Exercise an Option +$5,268,000
    2. 11/14/24 Exercise an Option +$5,268,000
    3. 12/12/24 Exercise an Option +$5,268,000
    4. 1/15/25 Exercise an Option +$5,268,000
    5. 1/30/25 Other Administrative Action $0
    6. 2/10/25 Funding Only Action -$4,626,160
    7. 7/31/25 Funding Only Action $0
    Total Spending To-Date: $19,550,481
  5. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$4,199,941

    Close Out
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Patent product bucket a: classification and palm

    Funding Office

    DEPT OF COMMERCE PTO

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: PATENTS;0802: TRADEMARKS

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    4/5/21 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Close Out -$4,199,941
    Total Spending To-Date: $69,226,405

Top Agencies

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

  1. Department of Defense Department of Defense


    $480,623,022

  2. Department of Veterans Affairs Department of Veterans Affairs


    $83,304,919

  3. Department of Justice Department of Justice


    $54,593,638

  4. Department of Commerce Department of Commerce


    $47,535,628

  5. Department of Health and Human Services Department of Health and Human Services


    $42,856,652

  6. Department of the Treasury Department of the Treasury


    $18,425,696

  7. Department of the Interior Department of the Interior


    $17,590,183

  8. General Services Administration General Services Administration


    $12,807,323

  9. Department of Transportation Department of Transportation


    $6,510,171

  10. Federal Communications Commission Federal Communications Commission


    $2,404,621

  11. Department of Agriculture Department of Agriculture


    $1,719,287

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


    $904,787

  13. Environmental Protection Agency Environmental Protection Agency


    $855,144

  14. Department of State Department of State


    $776,568

  15. Department of Labor Department of Labor


    $756,671

  16. Consumer Financial Protection Bureau Consumer Financial Protection Bureau


    $611,553

  17. Smithsonian Institution Smithsonian Institution


    $214,854

  18. Peace Corps Peace Corps


    $41,381

  19. Government Accountability Office Government Accountability Office


    $18,900

  20. Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation


    $5,245

  21. Department of Education Department of Education


    $0

  22. Department of Energy Department of Energy


    $0

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


    $0

  24. National Archives and Records Administration National Archives and Records Administration


    $0

  25. National Science Foundation National Science Foundation


    $0

  26. National Transportation Safety Board National Transportation Safety Board


    $0

  27. Agency for International Development Agency for International Development


    $-113,119

  28. Department of Homeland Security Department of Homeland Security


    $-39,571,714

Performance Locations

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

Top Cities

  1. Virginia Beach, VA

    665 contracts


    $240,423,599

  2. Reston, VA

    336 contracts


    $106,347,203

  3. Falls Church, VA

    47 contracts


    $79,167,950

  4. Herndon, VA

    229 contracts


    $38,556,439

  5. Fairfax, VA

    54 contracts


    $37,252,633

  6. Alexandria, VA

    193 contracts


    $25,297,295

  7. Norfolk, VA

    128 contracts


    $23,784,167

  8. Sterling, VA

    36 contracts


    $23,051,230

  9. Arlington, VA

    111 contracts


    $18,810,602

  10. Hampton, VA

    171 contracts


    $15,875,122

Vendor headquarters

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

Top States

  1. Virginia

    3537 contracts


    $659,393,059

  2. Maryland

    53 contracts


    $25,581,998

  3. Mississippi

    3 contracts


    $21,062,716

  4. California

    36 contracts


    $5,763,607

  5. Florida

    26 contracts


    $2,933,110

Top Cities

  1. Virginia Beach, VA

    674 contracts


    $200,359,467

  2. Fairfax, VA

    92 contracts


    $119,784,736

  3. Reston, VA

    337 contracts


    $108,558,268

  4. Herndon, VA

    203 contracts


    $39,054,198

  5. Newport News, VA

    17 contracts


    $38,033,888

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