Virginia

Virginia

← Period: March 2026 →

Total Spending: $4,695,450,862

STATE CONTRACTING REPORT

Virginia March 2026

Virginia

⏱ GENERATED 10/26/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

1,327

Contracts

4,151

Avg Contract

$1,131,161

Total Spending

$4,695,450,862

Reporting

Top Vendors

The vendors that received the most money for work performed in Virginia in March 2026, across all federal agencies.

  1. OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    HQ: La Crosse, WI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In VA 3 ($1.9B) 61 ($41.1B)
    All Locations 3 ($1.9B) 66 ($42.4B)

    $1,859,360,520
  2. HUNTINGTON INGALLS INC

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In VA 19 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $1,078,320,913
  3. TRIWEST HEALTHCARE ALLIANCE CORP

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In VA 1 ($819.7M) 24 ($19.9B)
    All Locations 2 ($847.5M) 48 ($20.5B)

    $819,701,547
  4. LOCKHEED MARTIN CORPORATION

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In VA 35 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $687,641,825
  5. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    Contracts: 91

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In VA 91 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $459,968,668
  6. LEIDOS, INC.

    Contracts: 738

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In VA 738 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $399,132,959
  7. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 117

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In VA 117 ($66.1M) 702 ($578.5M)
    All Locations 29 ($177.4M) 1,552 ($1.8B)

    $353,457,366
  8. GARDAWORLD FEDERAL SERVICES LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In VA 1 ($313.4M) 2 ($313.4M)
    All Locations 1 ($313.4M) 14 ($345.0M)

    $313,357,612
  9. DAEDALUS AVIATION CORPORATION

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In VA 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $311,638,746
  10. CACI, INC. - FEDERAL

    Contracts: 37

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In VA 37 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $248,233,880
  11. ACCENTURE FEDERAL SERVICES LLC

    Contracts: 53

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In VA 53 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $185,508,295
  12. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    Contracts: 62

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In VA 62 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $185,308,272
  13. BOWMAN CONSULTING GROUP LTD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In VA 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $147,555,000
  14. INFORMATION TECHNOLOGY STRATEGIES, INC.

    HQ: Sterling, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In VA 2 ($80.0M) 9 ($89.4M)
    All Locations 2 ($80.0M) 12 ($89.3M)

    $79,987,963
  15. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In VA 5 ($58.3M) 248 ($355.2M)
    All Locations 11 ($82.7M) 397 ($496.5M)

    $58,293,704

Top NAICS Codes

The most-awarded NAICS codes for work performed in Virginia in March 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Virginia in March 2026.

  1. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $819,701,547

    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: february 2026

    Funding Office

    STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

    SIGNED

    Mar 12, 2026

    CONTRACT PERIOD

    2/1/26 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 3/12/26 Base Award $819,701,547
    Total Spending To-Date: $819,701,547
  2. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $723,728,239

    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 fy26 1st qtr oct

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    10/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 3/4/26 Base Award $723,728,239
    Total Spending To-Date: $723,728,239
  3. RECIPIENT

    HUNTINGTON INGALLS INC

    AWARD AMOUNT

    $671,883,710

    Funding Only Action
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Combat Ships And Landing Vessels • 1905

    DESCRIPTION

    SIGNED

    Mar 30, 2026

    KNOWN TRANSACTIONS
    1. 10/29/24 Change Order $0
    2. 10/31/24 Funding Only Action +$436,023,468
    3. 11/5/24 Funding Only Action +$5,500,000
    4. 11/18/24 Funding Only Action +$59,586,931
    5. 12/2/24 Funding Only Action +$1,032,478
    6. 12/4/24 Funding Only Action +$35,000,000
    7. 12/13/24 Change Order $0
    8. 12/13/24 Other Administrative Action $0
    9. 12/19/24 Other Administrative Action $0
    10. 12/19/24 Change Order +$500,000
    11. 12/19/24 Supplemental Agreement for Work Within Scope -$9,178,410
    12. 1/3/25 Funding Only Action +$4,000,315
    13. 1/15/25 Supplemental Agreement for Work Within Scope +$1,027,390,845
    14. 1/23/25 Funding Only Action +$872,389
    15. 1/29/25 Change Order $0
    16. 2/5/25 Other Administrative Action $0
    17. 2/27/25 Change Order +$33,500
    18. 3/3/25 Other Administrative Action $0
    19. 4/3/25 Supplemental Agreement for Work Within Scope $0
    20. 4/3/25 Other Administrative Action $0
    21. 4/15/25 Other Administrative Action +$1,132,182
    22. 4/16/25 Change Order +$792,500
    23. 4/17/25 Funding Only Action +$4,420,655
    24. 4/30/25 Supplemental Agreement for Work Within Scope +$407,344,000
    25. 5/1/25 Other Administrative Action $0
    26. 5/15/25 Funding Only Action +$4,050,000
    27. 6/10/25 Other Administrative Action $0
    28. 6/13/25 Supplemental Agreement for Work Within Scope $0
    29. 6/16/25 Funding Only Action +$2,230,904
    30. 6/17/25 Supplemental Agreement for Work Within Scope $0
    31. 6/18/25 Supplemental Agreement for Work Within Scope $0
    32. 6/25/25 Supplemental Agreement for Work Within Scope $0
    33. 7/9/25 Change Order +$2,252,500
    34. 7/29/25 Supplemental Agreement for Work Within Scope $0
    35. 7/31/25 Change Order +$83,500
    36. 7/31/25 Change Order +$147,500
    37. 7/31/25 Change Order +$20,000
    38. 8/11/25 Change Order +$96,000
    39. 8/21/25 Funding Only Action +$54,539
    40. 8/27/25 Funding Only Action +$21,083,332
    41. 8/27/25 Change Order +$357,500
    42. 9/4/25 Supplemental Agreement for Work Within Scope $0
    43. 9/5/25 Supplemental Agreement for Work Within Scope $0
    44. 9/11/25 Supplemental Agreement for Work Within Scope +$566,091
    45. 9/17/25 Supplemental Agreement for Work Within Scope $0
    46. 9/19/25 Change Order +$275,000
    47. 9/24/25 Funding Only Action +$294,063
    48. 9/30/25 Supplemental Agreement for Work Within Scope +$99,832
    49. 9/30/25 Funding Only Action +$4,349,976
    50. 10/1/25 Change Order +$446,400
    51. 10/2/25 Change Order +$187,500
    52. 10/3/25 Change Order +$390,000
    53. 10/6/25 Change Order +$85,000
    54. 10/7/25 Change Order +$240,000
    55. 10/8/25 Change Order +$75,200
    56. 10/14/25 Change Order +$288,000
    57. 11/7/25 Change Order +$145,500
    58. 11/14/25 Supplemental Agreement for Work Within Scope $0
    59. 11/19/25 Funding Only Action +$78,056,338
    60. 11/24/25 Funding Only Action +$700,492,078
    61. 12/8/25 Change Order +$640,000
    62. 12/12/25 Supplemental Agreement for Work Within Scope +$11,500,000
    63. 12/17/25 Supplemental Agreement for Work Within Scope $0
    64. 12/18/25 Change Order +$50,000
    65. 12/18/25 Change Order +$100,000
    66. 12/19/25 Change Order +$32,640,000
    67. 12/22/25 Change Order +$275,000
    68. 1/8/26 Supplemental Agreement for Work Within Scope $0
    69. 1/23/26 Supplemental Agreement for Work Within Scope $0
    70. 2/18/26 Change Order +$160,000
    71. 2/19/26 Change Order +$124,800
    72. 2/19/26 Change Order +$36,480
    73. 2/20/26 Change Order $0
    74. 2/25/26 Funding Only Action +$1,900,000
    75. 3/2/26 Supplemental Agreement for Work Within Scope +$693,918
    76. 3/4/26 Supplemental Agreement for Work Within Scope +$261,240
    77. 3/9/26 Supplemental Agreement for Work Within Scope $0
    78. 3/9/26 Supplemental Agreement for Work Within Scope +$603,946
    79. 3/24/26 Supplemental Agreement for Work Within Scope +$2,360
    80. 3/25/26 Change Order +$2,494,100
    81. 3/25/26 Supplemental Agreement for Work Within Scope $0
    82. 3/30/26 Supplemental Agreement for Work Within Scope +$73,684
    83. ▶ 3/30/26 Funding Only Action +$671,883,710
    84. 4/1/26 Supplemental Agreement for Work Within Scope $0
    85. 4/1/26 Funding Only Action +$149,548,833
    86. 4/6/26 Change Order +$2,493,200
    87. 4/8/26 Supplemental Agreement for Work Within Scope $0
    88. 4/14/26 Change Order +$120,000
    89. 4/15/26 Funding Only Action +$20,000,000
    90. 4/16/26 Change Order +$22,080
    91. 4/17/26 Change Order +$9,600
    92. 4/22/26 Change Order +$151,000
    93. 4/22/26 Change Order +$48,500
    94. 4/29/26 Supplemental Agreement for Work Within Scope +$1,457,774
    95. 4/29/26 Change Order +$2,420,000
    96. 4/30/26 Change Order +$1,238,559
    97. 5/1/26 Change Order +$315,000
    98. 5/5/26 Supplemental Agreement for Work Within Scope $0
    99. 5/5/26 Supplemental Agreement for Work Within Scope +$37,040
    100. 5/7/26 Supplemental Agreement for Work Within Scope +$22,031,248
  4. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $609,262,185

    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 fy26 1st qtr dec

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    12/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 3/5/26 Base Award $609,262,185
    Total Spending To-Date: $609,262,185
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $561,092,921

    Funding Only Action
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    SIGNED

    Mar 31, 2026

    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. ▶ 3/31/26 Funding Only Action +$561,092,921
    27. 4/9/26 Other Administrative Action $0
    28. 4/30/26 Other Administrative Action +$271,836,344
  6. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $526,370,096

    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 fy26 1st qtr nov

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    11/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 3/5/26 Base Award $526,370,096
    Total Spending To-Date: $526,370,096
  7. RECIPIENT

    HUNTINGTON INGALLS INC

    AWARD AMOUNT

    $350,000,000

    Funding Only Action
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Combat Ships And Landing Vessels • 1905

    DESCRIPTION

    SIGNED

    Mar 13, 2026

    KNOWN TRANSACTIONS
    1. 11/1/24 Supplemental Agreement for Work Within Scope +$1,283,563
    2. 11/13/24 Supplemental Agreement for Work Within Scope $0
    3. 12/18/24 Supplemental Agreement for Work Within Scope $0
    4. 12/23/24 Other Administrative Action $0
    5. 1/8/25 Other Administrative Action $0
    6. 1/21/25 Supplemental Agreement for Work Within Scope $0
    7. 2/3/25 Supplemental Agreement for Work Within Scope $0
    8. 2/13/25 Supplemental Agreement for Work Within Scope $0
    9. 2/19/25 Supplemental Agreement for Work Within Scope $0
    10. 2/24/25 Supplemental Agreement for Work Within Scope $0
    11. 3/14/25 Supplemental Agreement for Work Within Scope $0
    12. 3/20/25 Funding Only Action +$85,000,000
    13. 3/27/25 Supplemental Agreement for Work Within Scope $0
    14. 4/10/25 Supplemental Agreement for Work Within Scope $0
    15. 4/11/25 Supplemental Agreement for Work Within Scope $0
    16. 4/16/25 Funding Only Action +$3,000,000
    17. 4/17/25 Funding Only Action +$21,700,000
    18. 4/23/25 Supplemental Agreement for Work Within Scope $0
    19. 4/24/25 Funding Only Action +$70,000,000
    20. 4/30/25 Funding Only Action +$28,156,000
    21. 5/13/25 Supplemental Agreement for Work Within Scope +$959,100
    22. 5/15/25 Supplemental Agreement for Work Within Scope $0
    23. 5/28/25 Supplemental Agreement for Work Within Scope +$5,000,000
    24. 6/2/25 Funding Only Action +$85,000,000
    25. 6/13/25 Supplemental Agreement for Work Within Scope $0
    26. 7/1/25 Supplemental Agreement for Work Within Scope $0
    27. 7/28/25 Funding Only Action +$550,000
    28. 7/31/25 Other Administrative Action $0
    29. 8/8/25 Supplemental Agreement for Work Within Scope $0
    30. 8/29/25 Supplemental Agreement for Work Within Scope +$27,500,000
    31. 9/5/25 Supplemental Agreement for Work Within Scope $0
    32. 9/5/25 Supplemental Agreement for Work Within Scope $0
    33. 9/11/25 Supplemental Agreement for Work Within Scope +$5,000,000
    34. 9/23/25 Supplemental Agreement for Work Within Scope +$931,807
    35. 9/26/25 Supplemental Agreement for Work Within Scope $0
    36. 9/26/25 Funding Only Action +$11,336,727
    37. 10/20/25 Supplemental Agreement for Work Within Scope $0
    38. 10/20/25 Supplemental Agreement for Work Within Scope $0
    39. 11/3/25 Other Administrative Action $0
    40. 11/6/25 Supplemental Agreement for Work Within Scope $0
    41. 11/14/25 Supplemental Agreement for Work Within Scope $0
    42. 11/14/25 Funding Only Action +$52,000,000
    43. 12/1/25 Supplemental Agreement for Work Within Scope $0
    44. 12/1/25 Funding Only Action +$1,333,333
    45. 12/18/25 Funding Only Action +$12,500,000
    46. 12/19/25 Supplemental Agreement for Work Within Scope $0
    47. 1/28/26 Supplemental Agreement for Work Within Scope $0
    48. 2/5/26 Supplemental Agreement for Work Within Scope $0
    49. 2/20/26 Supplemental Agreement for Work Within Scope $0
    50. 2/23/26 Other Administrative Action $0
    51. 2/27/26 Supplemental Agreement for Work Within Scope $0
    52. ▶ 3/13/26 Funding Only Action +$350,000,000
    53. 3/26/26 Supplemental Agreement for Work Within Scope $0
    54. 3/27/26 Supplemental Agreement for Work Within Scope $0
    55. 4/1/26 Supplemental Agreement for Work Within Scope +$166,305
    56. 4/1/26 Funding Only Action +$27,559,000
    57. 4/22/26 Other Administrative Action $0
    58. 4/24/26 Supplemental Agreement for Work Within Scope $0
    59. 5/5/26 Supplemental Agreement for Work Within Scope $0
    60. 5/11/26 Supplemental Agreement for Work Within Scope $0
    61. 6/4/26 Supplemental Agreement for Work Within Scope $0
    62. 6/12/26 Supplemental Agreement for Work Within Scope +$15,000,000
    63. 6/17/26 Supplemental Agreement for Work Within Scope $0
  8. RECIPIENT

    GARDAWORLD FEDERAL SERVICES LLC

    AWARD AMOUNT

    $313,357,612

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    This task order is to procure the renovation of existing, ice-owned permanent structure in suprise, az to serve as a processing and detention facility and provide all necessary wraparound services for operation of the facility.

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS PHOENIX

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/6/26 → 3/5/27

    KNOWN TRANSACTIONS
    1. 4/22/26 Other Administrative Action $0
    2. 4/23/26 Other Administrative Action $0
    3. 5/6/26 Supplemental Agreement for Work Within Scope $0
    4. 6/5/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $313,357,612
  9. RECIPIENT

    DAEDALUS AVIATION CORPORATION

    AWARD AMOUNT

    $303,235,251

    Additional Work (New Agreement)
    NAICS CODE

    Other Nonscheduled Air Transportation • 481219

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    SIGNED

    Mar 24, 2026

    KNOWN TRANSACTIONS
    1. 11/21/25 Base Award $139,888,495
    2. 12/12/25 Supplemental Agreement for Work Within Scope +$12,111,505
    3. 3/9/26 Supplemental Agreement for Work Within Scope +$8,403,495
    4. ▶ 3/24/26 Additional Work (New Agreement) +$303,235,251
  10. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $275,061,000

    Additional Work (New Agreement)
    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Mar 19, 2026

    KNOWN TRANSACTIONS
    1. 5/2/25 Funding Only Action +$16,681,240
    2. 8/14/25 Definitize Letter Contract +$4,621,858
    3. 9/24/25 Funding Only Action +$450,873
    4. 9/25/25 Funding Only Action +$23,103,256
    5. 11/25/25 Additional Work (New Agreement) +$30,329,670
    6. 2/12/26 Additional Work (New Agreement) +$16,533,000
    7. 2/26/26 Other Administrative Action $0
    8. ▶ 3/19/26 Additional Work (New Agreement) +$275,061,000
    9. 4/21/26 Other Administrative Action $0
    10. 5/6/26 Additional Work (New Agreement) +$25,767,000
    11. 6/18/26 Other Administrative Action $0

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Virginia in March 2026.

  1. RECIPIENT

    KELVIN INTERNATIONAL CORP

    DE-OBLIGATION AMOUNT

    -$3,538,940

    Funding Only Action
    PERFORMED IN

    Newport News, VA

    NAICS CODE

    Metal Tank (heavy Gauge) Manufacturing • 332420

    PSC CODE

    Gas Generating And Dispensing Systems, Fixed Or Mobile • 3655

    DESCRIPTION

    Production year 1 units (oxygen)

    Funding Office

    NAVAIR WARFARE CTR AIRCRAFT DIV

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    6/10/22 → 8/31/22

    KNOWN TRANSACTIONS
    1. ▶ 3/26/26 Funding Only Action -$3,538,940
    Total Spending To-Date: $897,705
  2. RECIPIENT

    DIDLAKE INC

    DE-OBLIGATION AMOUNT

    -$3,176,688

    Close Out
    PERFORMED IN

    Manassas, VA

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Igf::ct::igf for critical functions

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    11/12/16 → 8/31/22

    KNOWN TRANSACTIONS
    1. ▶ 3/2/26 Close Out -$3,176,688
    Total Spending To-Date: $15,652,747
  3. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$3,143,165

    Close Out
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Monitoring and technical assistance support (mtas) for technical oversight of fra's grantees and their capital projects selected under select fra discretionary grant programs. through this oversight endeavor, fra provides stewardship of taxpayer

    Funding Office

    693JJ6 FEDERAL RAILROAD ADMIN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: FINANCIAL ASSISTANCE OVERSIGHT AND TECHNICAL ASSISTANCE;0002: FINANCIAL ASSISTANCE OVERSIGHT AND TECHNICAL ASSISTANCE (IIJA SUPP)

    SIGNED

    Mar 31, 2026

    CONTRACT PERIOD

    9/26/22 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 3/31/26 Close Out -$3,143,165
    Total Spending To-Date: $3,260,294
  4. RECIPIENT

    SOS INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$3,010,471

    Close Out
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    Sos international language services for eoir

    Funding Office

    EXEC OFC FOR IMMIGRATION REVIEW

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (EOIR)

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    9/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Close Out -$3,010,471
    Total Spending To-Date: $51,989,529
  5. RECIPIENT

    KELVIN INTERNATIONAL CORP

    DE-OBLIGATION AMOUNT

    -$2,017,752

    Funding Only Action
    PERFORMED IN

    Newport News, VA

    NAICS CODE

    Metal Tank (heavy Gauge) Manufacturing • 332420

    PSC CODE

    Gas Generating And Dispensing Systems, Fixed Or Mobile • 3655

    DESCRIPTION

    Production year 4 units (nitrogen)

    Funding Office

    NAVAIR WARFARE CTR AIRCRAFT DIV

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    7/5/22 → 12/28/23

    KNOWN TRANSACTIONS
    1. ▶ 3/26/26 Funding Only Action -$2,017,752
    Total Spending To-Date: $550,296

Top Agencies

The federal agencies that obligated the most for work performed in Virginia in March 2026.


  1. $2,752,107,448

  2. $940,597,747

  3. $465,590,996

  4. $122,534,545

  5. $117,650,661

  6. $58,255,994

  7. $40,777,719

  8. $40,017,413

  9. $24,659,353

  10. $20,853,817

  11. $20,101,629

  12. $18,314,562

  13. $14,232,853

  14. $10,323,038

  15. $8,614,313

  16. $7,901,742

  17. $7,795,514

  18. $7,703,503

  19. $7,162,356

  20. $4,478,359

  21. $1,800,000

  22. $1,244,732

  23. $932,119

  24. $446,127

  25. $399,200

  26. $217,079

  27. $181,438

  28. $147,753

  29. $132,087

  30. $85,167

  31. $84,224

  32. $66,114

  33. $36,000

  34. $34,092

  35. $18,000

  36. $7,350

  37. $0

  38. $0

  39. $0

  40. $-54,179

Performance Locations

The cities in Virginia where the most federal contract work was performed in March 2026.

Top Cities

  1. Fredericksburg, VA

    37 contracts


    $2,689,802,905
  2. Arlington, VA

    244 contracts


    $509,358,463
  3. Reston, VA

    637 contracts


    $202,212,342
  4. Alexandria, VA

    335 contracts


    $180,849,379
  5. Mclean, VA

    171 contracts


    $164,994,903
  6. Norfolk, VA

    268 contracts


    $129,573,369
  7. Fairfax, VA

    70 contracts


    $127,811,889
  8. Herndon, VA

    240 contracts


    $100,169,068
  9. Ashburn, VA

    57 contracts


    $97,167,244
  10. Chantilly, VA

    68 contracts


    $46,872,198

Vendor headquarters

Where the vendors doing federal work in Virginia in March 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Wisconsin

    17 contracts


    $1,861,400,575
  2. Virginia

    3443 contracts


    $1,719,445,309
  3. Arizona

    10 contracts


    $828,793,521
  4. Massachusetts

    11 contracts


    $54,567,925
  5. Maryland

    100 contracts


    $34,971,658

Top Cities

  1. La Crosse, WI

    3 contracts


    $1,859,360,520
  2. Phoenix, AZ

    4 contracts


    $820,187,989
  3. Mclean, VA

    52 contracts


    $393,737,952
  4. Reston

    659 contracts


    $228,244,520
  5. Arlington

    179 contracts


    $207,947,576

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