Government Contract Spending in District of Columbia
State Overview
Total Obligated: $16,527,207,216,683
Contract Count: 32929
Top Contractors in District of Columbia
- Chemonics International, Inc. — $10.5B
- Energy, Department of — $9.4B
- Science Applications International Corporation — $3.4B
- Parsons Government Services Inc. — $2.6B
- Booz Allen Hamilton Inc — $1.9B
- Harris Corporation — $1.9B
- Accenture LLP — $1.7B
- Leidos, Inc. — $1.7B
- HII Mission Technologies Corp — $1.6B
- Accenture Federal Services LLC — $1.5B
Top Federal Agencies in District of Columbia
- Department of Defense — $15.9B
- Agency for International Development — $11.0B
- General Services Administration — $6.8B
- Department of Transportation — $4.4B
- Department of Education — $4.2B
- Department of State — $3.9B
- Department of Homeland Security — $2.1B
- Department of Health and Human Services — $992.4M
- Department of the Interior — $832.4M
- Department of Housing and Urban Development — $620.3M
Spending by Sector
- Other: $53.6B
Recent Contracts
- 199712!1700!1276!BZ004!NAVAL SEA SYSTEMS COMMAND !N0002496F4060 !A!*!P00005 !19961104!20060930!087689394!161906078!161906193!Y!0C2Y9!ENERGY, UNITED STATES DEPT OF !1000 INDEPENDENCE AVE SW !WASHINGTON !DC!20585!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !0001!+000169262376!N!N!000000000000!4470!NUCLEAR REACTORS !A3 !SHIPS !2000!NOT DISCERNABLE OR CLASSIFIED !3559!8!*!*!C!B!*!*!B !*!*!0!000!*!* !*!*!*!* !* !*!*!*!*!*!*!*!*!*!* !*!*!*!*!*!*!*!*!*!*! — $9.4B
- IGF::CL::IGF - GHSC IDIQ - HIV/AIDS TO — $6.7B
- IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER — $2.9B
- TASK ORDER TO PROVIDE PROJECT MANAGEMENT SUPPORT, TRANSITION SUPPORT, ENGINEERING AND DESIGN SUPPORT, SECURING THE INFRASTRUCTURE SUPPORT AND O&M SUPPORT FOR THE DEPARTMENT'S IT CONSOLIDATION PROGRAM. — $2.1B
- THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. — $1.9B
- IGF::CL::IGF - TIVOD SUPPORTS THE ORIGINATION, DISBURSEMENT, AND REPORTING OF TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - DIRECT LOANS, PELL GRANTS, AND THE TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS. THE TITLE IV SOLUTION SHALL ALSO PROVIDE ONGOING SUPPORT FOR THE DISCONTINUED TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - ACADEMIC COMPETITIVENESS GRANTS AND NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT GRANTS. — $1.5B
- THE CONTRACTOR MUST FURNISH ALL PROFESSIONAL, TECHNICAL AND SUPPORT LABOR, MATERIAL, SUPPLIES, MANAGEMENT SERVICES, DATA, AND FACILITIES REQUIRED TO ACCOMPLISH THE WORK TO BE ORDERED UNDER TECHNICAL F IGF::OT::IGF — $1.5B
- TASK ORDER (TO) 47QFCA21F0018 IS HEREBY AWARDED TO BOOZ ALLEN HAMILTON, INC. (BAH) TO PROVIDE ENTERPRISE LEVEL DATA TO THE OUSD(C), AND ITS STRATEGIC PARTNERS (I.E., DOD FOURTH ESTATE, DOD DEPARTMENTS, AND IC COMMUNITY). — $1.4B
- FEDERAL STUDENT AID COMMON ORIGINATION AND DISBURSEMENT SERVICES — $1.1B
- PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NELNET FROM 12/15/2019 THROUGH 12/14/2020 — $983.7M
- MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS — $917.8M
- THE PURPOSE OF THIS CONTRACT ACTION IS TO TRANSFER THE ADMINISTRATION OF THIS ORDER FROM GSA REGION 1 TO GSA FEDSIM. — $870.8M
- NAVY ENTERPRISE RESOURCE PLANNING (ERP) TECHNICAL SUPPORT SERVICES (NETSS). — $837.8M
- DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION OF CHILDREN AND FAMILIES, OFFICE OF REFUGEE RESETTLEMENT'S LEGAL SERVICES FOR UNACCOMPANIED CHILDREN — $832.4M
- IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER — $816.1M
- BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT — $812.6M
- THE TASK ORDER IS FOR INFORMATION TECHNOLOGY ENGINEERING AND ARCHITECTURE (LEAD INTEGRATOR). — $805.6M
- SERVICES 01 JAN 09 TO 31 DEC 09 — $684.9M
- 200407!000098!5700!LA01 !11 CONS/LGCW !FA701204C0003 !A!N! !N! ! !20031121!20130630!836196972!805258373!834951691!N!LOCKHEED MARTIN INTEGRATED SYS!6801 ROCKLEDGE DRIVE !BETHESDA !NJ!20817!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000010350876!N!N!000530185344!D399!OTHER ADP&TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !541690!A!B!3! ! ! ! ! !99990909!B!B!Y!B! !A!N!L!2!007!B! !C!Y!F! ! !N!C!N! ! ! !B!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! — $679.5M
- — $679.0M