Virginia

Virginia

← Period: November 2025 →

Total Spending: $3,007,202,521

Reporting

Impact

430 Live Opportunities →

STATE CONTRACTING REPORT

Virginia November 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

979

Contracts

3,665

Avg Contract

$820,519

Total Spending

$3,007,202,521

Reporting

Top Vendors

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

  1. TRIWEST HEALTHCARE ALLIANCE CORP

    HQ: Phoenix, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In VA 2 ($1.6B) 23 ($19.0B)
    All Locations 3 ($1.7B) 47 ($19.6B)

    $1,639,436,671

  2. HUNTINGTON INGALLS INC

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In VA 24 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $881,142,802

  3. KIEWIT INFRASTRUCTURE SOUTH CO

    HQ: Peachtree City, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In VA 1 ($240.6M) 1 ($240.6M)
    All Locations 1 ($240.6M) 3 ($366.9M)

    $240,580,430

  4. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 323

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In VA 323 ($219.5M) 8,710 ($4.6B)
    All Locations 335 ($221.7M) 9,174 ($4.6B)

    $219,494,355

  5. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 291

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In VA 291 ($62.7M) 5,311 ($1.0B)
    All Locations 54 ($60.9M) 6,007 ($1.8B)

    $173,677,208

  6. DAEDALUS AVIATION CORPORATION

    Contracts: 1

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

    $139,888,495

  7. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In VA 28 ($113.4M) 1,214 ($743.5M)
    All Locations 43 ($116.3M) 2,009 ($1.1B)

    $113,350,466

  8. LOCKHEED MARTIN CORPORATION

    Contracts: 23

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

    $111,532,883

  9. SALUS WORLDWIDE SOLUTIONS CORP.

    Contracts: 1

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

    $107,000,000

  10. BECHTEL NATIONAL, INC.

    Contracts: 1

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

    $98,000,000

  11. JEFFERSON SCIENCE ASSOCIATES, LLC

    Contracts: 1

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

    $89,521,503

  12. BALFOUR BEATTY CONSTRUCTION, LLC

    Contracts: 3

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

    $87,598,131

  13. AMENTUM SERVICES, INC.

    Contracts: 26

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

    $86,706,401

  14. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In VA 17 ($70.7M) 244 ($351.1M)
    All Locations 31 ($74.3M) 392 ($492.4M)

    $70,726,596

  15. THE MITRE CORPORATION

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In VA 12 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $66,636,175

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $928,047,790

    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: october 2025

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    10/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Base Award $928,047,790
    Total Spending To-Date: $928,047,790
  2. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $711,388,881

    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: september 2025

    Funding Office

    STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    9/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Base Award $711,388,881
    Total Spending To-Date: $711,388,881
  3. RECIPIENT

    HUNTINGTON INGALLS INC

    AWARD AMOUNT

    $700,492,078

    Funding Only Action
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Combat Ships And Landing Vessels • 1905

    DESCRIPTION

    SIGNED

    Nov 24, 2025

    KNOWN TRANSACTIONS
    1. 10/10/24 Other Administrative Action $0
    2. 10/29/24 Change Order $0
    3. 10/31/24 Funding Only Action +$436,023,468
    4. 11/5/24 Funding Only Action +$5,500,000
    5. 11/18/24 Funding Only Action +$59,586,931
    6. 12/2/24 Funding Only Action +$1,032,478
    7. 12/4/24 Funding Only Action +$35,000,000
    8. 12/13/24 Change Order $0
    9. 12/13/24 Other Administrative Action $0
    10. 12/19/24 Other Administrative Action $0
    11. 12/19/24 Change Order +$500,000
    12. 12/19/24 Supplemental Agreement for Work Within Scope -$9,178,410
    13. 1/3/25 Funding Only Action +$4,000,315
    14. 1/15/25 Supplemental Agreement for Work Within Scope +$1,027,390,845
    15. 1/23/25 Funding Only Action +$872,389
    16. 1/29/25 Change Order $0
    17. 2/5/25 Other Administrative Action $0
    18. 2/27/25 Change Order +$33,500
    19. 3/3/25 Other Administrative Action $0
    20. 4/3/25 Supplemental Agreement for Work Within Scope $0
    21. 4/3/25 Other Administrative Action $0
    22. 4/15/25 Other Administrative Action +$1,132,182
    23. 4/16/25 Change Order +$792,500
    24. 4/17/25 Funding Only Action +$4,420,655
    25. 4/30/25 Supplemental Agreement for Work Within Scope +$407,344,000
    26. 5/1/25 Other Administrative Action $0
    27. 5/15/25 Funding Only Action +$4,050,000
    28. 6/10/25 Other Administrative Action $0
    29. 6/13/25 Supplemental Agreement for Work Within Scope $0
    30. 6/16/25 Funding Only Action +$2,230,904
    31. 6/17/25 Supplemental Agreement for Work Within Scope $0
    32. 6/18/25 Supplemental Agreement for Work Within Scope $0
    33. 6/25/25 Supplemental Agreement for Work Within Scope $0
    34. 7/9/25 Change Order +$2,252,500
    35. 7/29/25 Supplemental Agreement for Work Within Scope $0
    36. 7/31/25 Change Order +$83,500
    37. 7/31/25 Change Order +$147,500
    38. 7/31/25 Change Order +$20,000
    39. 8/11/25 Change Order +$96,000
    40. 8/21/25 Funding Only Action +$54,539
    41. 8/27/25 Funding Only Action +$21,083,332
    42. 8/27/25 Change Order +$357,500
    43. 9/4/25 Supplemental Agreement for Work Within Scope $0
    44. 9/5/25 Supplemental Agreement for Work Within Scope $0
    45. 9/11/25 Supplemental Agreement for Work Within Scope +$566,091
    46. 9/17/25 Supplemental Agreement for Work Within Scope $0
    47. 9/19/25 Change Order +$275,000
    48. 9/24/25 Funding Only Action +$294,063
    49. 10/1/25 Change Order +$446,400
    50. 10/2/25 Change Order +$187,500
    51. 10/3/25 Change Order +$390,000
    52. 10/6/25 Change Order +$85,000
    53. 10/7/25 Change Order +$240,000
    54. 10/8/25 Change Order +$75,200
    55. 10/14/25 Change Order +$288,000
    56. 11/7/25 Change Order +$145,500
    57. 11/14/25 Supplemental Agreement for Work Within Scope $0
    58. 11/19/25 Funding Only Action +$78,056,338
    59. ▶ 11/24/25 Funding Only Action +$700,492,078
    60. 1/8/26 Supplemental Agreement for Work Within Scope $0
    61. 1/23/26 Supplemental Agreement for Work Within Scope $0
    62. 2/18/26 Change Order +$160,000
    63. 2/19/26 Change Order +$124,800
    64. 2/19/26 Change Order +$36,480
    65. 2/20/26 Change Order $0
    66. 2/25/26 Funding Only Action +$1,900,000
    67. 3/2/26 Supplemental Agreement for Work Within Scope +$693,918
    68. 3/4/26 Supplemental Agreement for Work Within Scope +$261,240
    69. 3/9/26 Supplemental Agreement for Work Within Scope $0
    70. 3/9/26 Supplemental Agreement for Work Within Scope +$603,946
    71. 3/24/26 Supplemental Agreement for Work Within Scope +$2,360
    72. 3/25/26 Change Order +$2,494,100
    73. 3/25/26 Supplemental Agreement for Work Within Scope $0
    74. 4/1/26 Supplemental Agreement for Work Within Scope $0
    75. 4/1/26 Funding Only Action +$149,548,833
    76. 4/6/26 Change Order +$2,493,200
    77. 4/8/26 Supplemental Agreement for Work Within Scope $0
    78. 4/14/26 Change Order +$120,000
    79. 4/15/26 Funding Only Action +$20,000,000
    80. 4/16/26 Change Order +$22,080
    81. 4/17/26 Change Order +$9,600
    82. 4/22/26 Change Order +$151,000
    83. 4/22/26 Change Order +$48,500
    84. 4/29/26 Supplemental Agreement for Work Within Scope +$1,457,774
    85. 4/29/26 Change Order +$2,420,000
    86. 4/30/26 Change Order +$1,238,559
    87. 5/1/26 Change Order +$315,000
    88. 5/5/26 Supplemental Agreement for Work Within Scope $0
    89. 5/5/26 Supplemental Agreement for Work Within Scope +$37,040
    90. 5/7/26 Supplemental Agreement for Work Within Scope +$22,031,248
    91. 5/7/26 Funding Only Action +$3,000,000
    92. 5/8/26 Change Order +$125,000
  4. RECIPIENT

    KIEWIT INFRASTRUCTURE SOUTH CO

    AWARD AMOUNT

    $240,580,430

    Base Award
    PERFORMED IN

    Damascus, VA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Repair Or Alteration Of Highways/roads/streets/bridges/railways • Z2LB

    DESCRIPTION

    Moratorium exception" bli ddvak725 hurricane helene vct disaster recon design-build hurricane helene in va

    Funding Office

    George Washington/Jefferson National Forest

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    11/6/25 → 11/16/26

    KNOWN TRANSACTIONS
    1. 2/19/26 Additional Work (New Agreement) +$1,262,659
    2. 4/27/26 Other Administrative Action $0
    3. 5/1/26 Change Order +$13,482,360
    4. 6/4/26 Change Order +$5,237,326
    Total Spending To-Date: $240,580,430
  5. RECIPIENT

    DAEDALUS AVIATION CORPORATION

    AWARD AMOUNT

    $139,888,495

    Base Award
    NAICS CODE

    Other Nonscheduled Air Transportation • 481219

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    SIGNED

    Nov 21, 2025

    KNOWN TRANSACTIONS
    1. ▶ 11/21/25 Base Award $139,888,495
    2. 3/9/26 Supplemental Agreement for Work Within Scope +$8,403,495
    3. 3/24/26 Additional Work (New Agreement) +$303,235,251
  6. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $110,976,139

    Funding Only Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Intersystems software updates and technical assistance.

    Funding Office

    TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    10/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 10/1/25 Base Award $0
    2. 10/10/25 Supplemental Agreement for Work Within Scope $0
    3. 3/25/26 Exercise an Option +$110,976,139
    4. 10/1/26 Exercise an Option +$137,081,763
    Total Spending To-Date: $110,976,139
  7. RECIPIENT

    SALUS WORLDWIDE SOLUTIONS CORP.

    AWARD AMOUNT

    $107,000,000

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    SIGNED

    Nov 19, 2025

    KNOWN TRANSACTIONS
    1. 5/22/25 Base Award $30,000,000
    2. 5/29/25 Funding Only Action $0
    3. 6/6/25 Other Administrative Action $0
    4. 6/12/25 Funding Only Action +$41,138,937
    5. 7/31/25 Supplemental Agreement for Work Within Scope +$114,668,370
    6. 8/19/25 Supplemental Agreement for Work Within Scope $0
    7. 8/20/25 Supplemental Agreement for Work Within Scope $0
    8. 9/29/25 Supplemental Agreement for Work Within Scope $0
    9. 9/30/25 Funding Only Action $0
    10. 10/21/25 Supplemental Agreement for Work Within Scope $0
    11. 10/23/25 Other Administrative Action $0
    12. 10/27/25 Supplemental Agreement for Work Within Scope $0
    13. 10/31/25 Supplemental Agreement for Work Within Scope $0
    14. ▶ 11/19/25 Supplemental Agreement for Work Within Scope +$107,000,000
    15. 11/21/25 Supplemental Agreement for Work Within Scope $0
    16. 12/15/25 Funding Only Action $0
    17. 12/21/25 Other Administrative Action $0
    18. 1/7/26 Other Administrative Action $0
    19. 1/27/26 Other Administrative Action $0
    20. 2/13/26 Funding Only Action +$80,000,000
    21. 3/17/26 Funding Only Action +$124,900,000
    22. 5/8/26 Supplemental Agreement for Work Within Scope $0
    23. 5/22/26 Supplemental Agreement for Work Within Scope +$200,000,000
    24. 7/17/26 Other Administrative Action $0
    25. 8/10/26 Supplemental Agreement for Work Within Scope $0
    26. 8/21/26 Supplemental Agreement for Work Within Scope +$424,411
    27. 8/28/26 Supplemental Agreement for Work Within Scope $0
    28. 9/2/26 Other Administrative Action $0
    29. 9/4/26 Supplemental Agreement for Work Within Scope +$50,000,000
  8. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $98,030,931

    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

    4570062575!fixed site fps critical site

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    11/19/25 → 2/1/27

    KNOWN TRANSACTIONS
    1. ▶ 11/19/25 Base Award $98,030,931
    Total Spending To-Date: $98,030,931
  9. RECIPIENT

    BECHTEL NATIONAL, INC.

    AWARD AMOUNT

    $98,000,000

    Funding Only Action
    NAICS CODE

    Industrial Building Construction • 236210

    PSC CODE

    Space R&d Svcs; Space Flight, Research & Supporting Activities; R&d Facilities & Maj Equip • AR15

    DESCRIPTION

    SIGNED

    Nov 19, 2025

    KNOWN TRANSACTIONS
    1. 10/16/24 Other Administrative Action $0
    2. 10/25/24 Supplemental Agreement for Work Within Scope $0
    3. 11/8/24 Other Administrative Action $0
    4. 12/11/24 Other Administrative Action $0
    5. 12/18/24 Funding Only Action +$48,400,000
    6. 12/20/24 Supplemental Agreement for Work Within Scope $0
    7. 1/31/25 Funding Only Action +$74,000,000
    8. 3/26/25 Supplemental Agreement for Work Within Scope $0
    9. 3/27/25 Funding Only Action +$22,600,000
    10. 3/28/25 Other Administrative Action $0
    11. 3/31/25 Supplemental Agreement for Work Within Scope $0
    12. 4/16/25 Supplemental Agreement for Work Within Scope $0
    13. 4/18/25 Supplemental Agreement for Work Within Scope $0
    14. 4/28/25 Funding Only Action +$35,500,000
    15. 4/28/25 Other Administrative Action $0
    16. 5/14/25 Other Administrative Action $0
    17. 5/28/25 Funding Only Action +$26,495,909
    18. 6/27/25 Supplemental Agreement for Work Within Scope $0
    19. 6/27/25 Other Administrative Action $0
    20. 7/2/25 Funding Only Action +$23,000,000
    21. 9/16/25 Supplemental Agreement for Work Within Scope $0
    22. 9/25/25 Funding Only Action +$29,100,000
    23. 9/30/25 Other Administrative Action $0
    24. 10/16/25 Funding Only Action +$15,000,000
    25. 10/30/25 Funding Only Action +$7,500,000
    26. ▶ 11/19/25 Funding Only Action +$98,000,000
    27. 12/18/25 Other Administrative Action $0
    28. 1/23/26 Funding Only Action +$42,000,000
    29. 2/10/26 Funding Only Action +$33,800,000
    30. 3/2/26 Other Administrative Action $0
    31. 5/6/26 Terminate for Convenience $0
    32. 8/20/26 Other Administrative Action -$9,800,000
  10. RECIPIENT

    JEFFERSON SCIENCE ASSOCIATES, LLC

    AWARD AMOUNT

    $89,521,503

    Funding Only Action
    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences • 541710

    PSC CODE

    Oper Of Govt R&d Goco Facilities • M181

    DESCRIPTION

    SIGNED

    Nov 24, 2025

    KNOWN TRANSACTIONS
    1. 10/29/24 Supplemental Agreement for Work Within Scope +$41,968,352
    2. 11/26/24 Funding Only Action +$60,000
    3. 12/20/24 Funding Only Action +$3,808,068
    4. 1/31/25 Supplemental Agreement for Work Within Scope +$46,067,990
    5. 2/7/25 Supplemental Agreement for Work Within Scope +$100,000
    6. 2/26/25 Funding Only Action +$2,533,467
    7. 3/13/25 Funding Only Action +$6,668,811
    8. 3/27/25 Funding Only Action $0
    9. 4/17/25 Funding Only Action +$22,811,569
    10. 4/29/25 Funding Only Action +$88,845
    11. 5/6/25 Supplemental Agreement for Work Within Scope $0
    12. 5/27/25 Supplemental Agreement for Work Within Scope $0
    13. 5/28/25 Funding Only Action +$14,586,159
    14. 6/27/25 Funding Only Action +$60,255,363
    15. 7/17/25 Supplemental Agreement for Work Within Scope $0
    16. 7/30/25 Funding Only Action +$6,599,500
    17. 8/27/25 Funding Only Action +$5,113,760
    18. 9/26/25 Funding Only Action +$2,960,374
    19. 10/10/25 Funding Only Action +$7,153,735
    20. 10/22/25 Funding Only Action +$7,964,000
    21. 10/24/25 Supplemental Agreement for Work Within Scope $0
    22. 10/29/25 Funding Only Action +$2,880,770
    23. 11/10/25 Funding Only Action $0
    24. ▶ 11/24/25 Funding Only Action +$89,521,503
    25. 12/12/25 Funding Only Action -$117
    26. 2/2/26 Funding Only Action -$620,556
    27. 2/25/26 Funding Only Action +$19,473,597
    28. 3/30/26 Funding Only Action -$5,181,388
    29. 4/17/26 Funding Only Action -$39,680,944
    30. 4/29/26 Funding Only Action +$32,541,396
    31. 5/26/26 Funding Only Action +$75,000
    32. 6/11/26 Funding Only Action -$160,118,424
    33. 6/23/26 Funding Only Action -$33,226

Top De-obligations

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

  1. RECIPIENT

    POTOMACWAVE, INC.

    DE-OBLIGATION AMOUNT

    -$5,629,161

    Funding Only Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Fid portfolio management support (pmo risk rating

    Funding Office

    RESILIENCE – FIMA FEDERAL INSURANCE AND MITIGATION ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NFIP MANDATORY - INSURANCE

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    9/26/23 → 4/11/25

    KNOWN TRANSACTIONS
    1. 2/27/25 Exercise an Option +$5,576,644
    2. 3/6/25 Other Administrative Action $0
    3. 3/18/25 Other Administrative Action $0
    Total Spending To-Date: $7,975,349
  2. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$4,037,095

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

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

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ot::igf task order (to) 47qfca18f0067 is hereby awarded to alion science and technology corporation to provide contractor support to the joint capability embedded technology insertion and integration (jcetii) remote sensing center (rsc) within the national capital region (ncr). the period of performance for this to will be september 28, 2018 through september 27, 2023. the total value of the to will be $769,178,979.

    Funding Office

    F1ATCY JFCC NW

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    9/28/18 → 11/30/23

    KNOWN TRANSACTIONS
    1. 4/8/25 Funding Only Action -$1,938,447
    2. 5/20/25 Funding Only Action -$3,970,460
    3. 7/29/25 Funding Only Action -$4,889,956
    4. 9/23/25 Funding Only Action -$2,313,192
    5. 7/8/26 Funding Only Action -$1,065,695
    6. 8/4/26 Other Administrative Action -$2,190,795
    7. 8/11/26 Funding Only Action -$4,426,612
    8. 8/24/26 Funding Only Action -$3,413,530
    Total Spending To-Date: $934,542,971
  3. RECIPIENT

    ASTURIAN GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$3,864,029

    Funding Only Action
    PERFORMED IN

    Hampton, VA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Repair hvac, plumbing, interior, at lawson hall fac 472

    Funding Office

    1 CES CE

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    9/29/21 → 9/5/24

    KNOWN TRANSACTIONS
    1. 12/11/24 Supplemental Agreement for Work Within Scope +$135,553
    2. 10/17/25 Terminate for Default $0
    Total Spending To-Date: $1,720,349
  4. RECIPIENT

    ITCON SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$3,773,552

    Close Out
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Call order oc3

    Funding Office

    REGION 6

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    10/7/24 → 5/4/25

    KNOWN TRANSACTIONS
    1. 10/7/24 Base Award $3,240,000
    2. 11/5/24 Exercise an Option +$3,240,000
    3. 12/4/24 Exercise an Option +$3,240,000
    4. 1/8/25 Exercise an Option +$3,240,000
    5. 2/3/25 Funding Only Action $0
    6. 3/6/25 Exercise an Option +$3,310,560
    7. 4/2/25 Exercise an Option $0
    Total Spending To-Date: $12,497,008
  5. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$3,439,942

    Terminate for Convenience
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Practice network for the pcf model

    Major Program

    RESEARCH, MEASUREMENT, ASSESSMENT, DESIGN, AND ANALYSIS (RMADA) 2

    Funding Office

    OFC OF ACQUISITION AND GRANTS MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: INNOVATION ACTIVITIES

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    9/23/20 → 3/28/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Exercise an Option +$7,457,902
    2. 12/11/24 Other Administrative Action $0
    3. 12/18/24 Other Administrative Action $0
    4. 1/10/25 Other Administrative Action $0
    5. 3/28/25 Terminate for Convenience $0
    6. 4/3/25 Other Administrative Action $0
    7. 4/17/25 Other Administrative Action $0
    8. 5/28/25 Other Administrative Action $0
    9. 8/1/25 Other Administrative Action $0
    10. 9/3/25 Other Administrative Action $0
    11. 9/29/25 Exercise an Option +$2,660,658
    12. 2/17/26 Other Administrative Action $0
    Total Spending To-Date: $19,503,805

Top Agencies

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

  1. Department of Veterans Affairs Department of Veterans Affairs


    $1,787,368,020

  2. Department of Defense Department of Defense


    $415,137,751

  3. Department of Agriculture Department of Agriculture


    $252,426,975

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


    $227,143,051

  5. General Services Administration General Services Administration


    $89,874,231

  6. Department of Homeland Security Department of Homeland Security


    $38,445,434

  7. Department of Justice Department of Justice


    $38,112,687

  8. Department of Transportation Department of Transportation


    $35,441,106

  9. Department of Commerce Department of Commerce


    $26,845,611

  10. Department of the Treasury Department of the Treasury


    $18,743,318

  11. Environmental Protection Agency Environmental Protection Agency


    $16,539,263

  12. Department of State Department of State


    $16,514,090

  13. Social Security Administration Social Security Administration


    $14,147,075

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


    $9,524,540

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


    $7,945,348

  16. Department of the Interior Department of the Interior


    $5,100,381

  17. Government Accountability Office Government Accountability Office


    $2,572,470

  18. Department of Education Department of Education


    $2,466,293

  19. National Science Foundation National Science Foundation


    $1,567,891

  20. Smithsonian Institution Smithsonian Institution


    $493,594

  21. Office of Personnel Management Office of Personnel Management


    $351,302

  22. Consumer Financial Protection Bureau Consumer Financial Protection Bureau


    $200,347

  23. Department of Labor Department of Labor


    $149,350

  24. Federal Communications Commission Federal Communications Commission


    $118,672

  25. National Labor Relations Board National Labor Relations Board


    $115,502

  26. National Gallery of Art National Gallery of Art


    $89,239

  27. Selective Service System Selective Service System


    $48,750

  28. Consumer Product Safety Commission Consumer Product Safety Commission


    $39,129

  29. Peace Corps Peace Corps


    $11,141

  30. Commodity Futures Trading Commission Commodity Futures Trading Commission


    $0

  31. Millennium Challenge Corporation Millennium Challenge Corporation


    $0

  32. National Archives and Records Administration National Archives and Records Administration


    $0

  33. Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation


    $0

  34. Securities and Exchange Commission Securities and Exchange Commission


    $0

  35. United States Chemical Safety Board United States Chemical Safety Board


    $0

  36. Agency for International Development Agency for International Development


    $-193

  37. Department of Energy Department of Energy


    $-98,700

  38. U.S. Agency for Global Media U.S. Agency for Global Media


    $-231,146

Performance Locations

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

Top Cities

  1. Fredericksburg, VA

    24 contracts


    $1,641,979,210

  2. Reston, VA

    254 contracts


    $246,014,333

  3. Damascus, VA

    3 contracts


    $241,580,430

  4. Virginia Beach, VA

    464 contracts


    $226,214,527

  5. Falls Church, VA

    51 contracts


    $89,787,967

  6. Fairfax, VA

    101 contracts


    $87,776,378

  7. Great Falls, VA

    15 contracts


    $65,378,102

  8. Herndon, VA

    250 contracts


    $64,881,036

  9. Arlington, VA

    139 contracts


    $64,396,388

  10. Mclean, VA

    131 contracts


    $45,157,305

Vendor headquarters

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

Top States

  1. Arizona

    7 contracts


    $1,639,591,682

  2. Virginia

    3164 contracts


    $1,064,335,363

  3. Georgia

    17 contracts


    $242,699,685

  4. Maryland

    68 contracts


    $11,408,255

  5. Colorado

    19 contracts


    $10,374,766

Top Cities

  1. Phoenix, AZ

    2 contracts


    $1,639,436,671

  2. Peachtree City, GA

    1 contracts


    $240,580,430

  3. Reston, VA

    255 contracts


    $228,878,422

  4. Virginia Beach, VA

    457 contracts


    $222,757,147

  5. Fairfax, VA

    119 contracts


    $139,974,594

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