Home Today's Keystat Today's Top Contracting Offices
| TODAY'S TOP CONTRACTING OFFICES - by aggregate dollars awarded - nested by NAICS | TOTAL OFFICES TODAY: 69 |
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| CONTRACTING OFFICE | CONTRACTING OFFICE ADDRESS | AGENCY NAME | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| POSTED TODAY 07/04/2026 | YTD FOR CO OFFICE | |||||||||
70Z084 |
300 EAST MAIN STREET, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 54,993 | $ 231,910,434 | ||||||
|
70US09 |
950 H STREET, NW, WASHINGTON DC 20223-0005, WASHINGTON , DC , 20223 USA |
HOMELAND SECURITY | $ 783,084 | $ 240,314,800 | ||||||
|
70LART |
1300 W. RICHEY AVENUE, ARTESIA NM 88210, ARTESIA , NM , 88210 USA |
HOMELAND SECURITY | $ 99,989 | $ 58,993,904 | ||||||
|
70CDCR |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 402,900 | $ 3,940,849,058 | ||||||
|
19PK33 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 36,660 | $ 2,582,006 | ||||||
|
19CE20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 83 | $ 1,146,476 | ||||||
|
19AQMM |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 3,359,749 | $ 3,873,350,410 | ||||||
|
19MX90 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 20,411 | $ 648,482 | ||||||
|
80NSSC |
JERRY HLASS ROAD, BLDG. 1111, STENNIS SPACE CENTER MS 39529, STENNIS SPACE CENTER , MS , 39529 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ -44 | $ 258,221,268 | ||||||
|
36C261 |
10535 HOSPITAL WAY, MATHER CA 95655, MATHER , CA , 95655 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 169,575 | $ 523,258,042 | ||||||
|
36C241 |
ONE VA CENTER, TOGUS ME 04330, TOGUS , ME , 4330 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 135,872 | $ 346,470,035 | ||||||
|
36C249 |
VISN 9 CONSOLIDATED ACQUISITION, 3400 LEBANON ROAD, MURFREESBORO , TN , 37129 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,961,475 | $ 386,315,304 | ||||||
|
36C244 |
1010 DELAFIELD ROAD, PITTSBURGH PA 15215-1802, PITTSBURGH , PA , 15215 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -2,741 | $ 384,263,219 | ||||||
|
36C257 |
2301 E. LAMAR BLVD, ARLINGTON TX 76006, ARLINGTON , TX , 76006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 376,900 | $ 472,895,733 | ||||||
|
SPE300 |
DIRECTORATE OF SUBSISTENCE, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 5,635,177 | $ 1,007,529,264 | ||||||
|
SPE302 |
440 FULLER WAY, BLDG 280, PEARL HARBOR HI 96860-4967, PEARL HARBOR , HI , 96860 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,564 | $ 11,604,124 | ||||||
|
SPE3S1 |
SUBSISTENCE SUPPLY CHAIN, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 152,872 | $ 517,222,493 | ||||||
|
SPE607 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 1,100 | $ 411,836,488 | ||||||
|
SPE4A6 |
ASC COMMODITIES DIVISION, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 153,217 | $ 750,964,934 | ||||||
|
SPE4A5 |
ASC SUPPLIER OPER OEM DIVISION, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 47,303 | $ 419,646,617 | ||||||
|
SPE7LX |
LAND SUPPLIER OPERATIONS SMSG, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 50,050 | $ 286,931,960 | ||||||
|
SPE7L1 |
LAND SUPPLY CHAIN, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 10 | $ 446,132,970 | ||||||
|
SPE4A7 |
ASC SUPPLIER OPER AE AND AF DIV, 8000 JEFFERSON DAVIS HWY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,852 | $ 620,878,327 | ||||||
|
47QSWA |
819 TAYLOR STREET ROOM: 7A37, FORT WORTH TX 76102-6114, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 540,332 | $ 88,898,579 | ||||||
|
47QSSC |
N/A | GENERAL SERVICES ADMINISTRATION | $ 2,053,510 | $ 290,028,073 | ||||||
|
47PD55 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 23,892 | $ 25,985,170 | ||||||
|
47QMCA |
N/A | GENERAL SERVICES ADMINISTRATION | $ 7,081,676 | $ 2,860,513,176 | ||||||
|
47QSCC |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,416,398 | $ 388,908,988 | ||||||
|
47QSHA |
1500 EAST BANNISTER ROAD, KANSAS CITY MO 64131, KANSAS CITY , MO , 64131 USA |
GENERAL SERVICES ADMINISTRATION | $ -35,323 | $ -163,785 | ||||||
|
47PM10 |
WHITE HOUSE CONTRACTING, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 72,380 | $ 1,696,198 | ||||||
|
1145PC |
1111 20TH STREET NW, WASHINGTON DC 20526, WASHINGTON , DC , 20526 USA |
Peace Corps | $ 207,387 | $ 76,417,415 | ||||||
|
68HERW |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 3,072,980 | $ 125,910,170 | ||||||
|
68HERL |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 5,525,497 | $ 134,442,353 | ||||||
|
68HERF |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 350,000 | $ 151,220,673 | ||||||
|
68HE03 |
USEPA REGION 3, 1650 ARCH STREET, PHILADELPHIA , PA , 19103 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 96,850 | $ 35,773,166 | ||||||
|
893030 |
1000 INDEPENDENCE AVE SW, WASHINGTON , DC , 20585 USA |
ENERGY, DEPARTMENT OF | $ -625,000 | $ 525,229,861 | ||||||
|
124452 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 1,917,026 | $ 29,589,409 | ||||||
|
205AE9 |
CHICAGO IL 60606, CHICAGO , IL , 60606 USA |
TREASURY, DEPARTMENT OF | $ 18,479,344 | $ 667,667,293 | ||||||
|
140R81 |
BLDG 67 D7912, PO BOX 25007, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 24,563 | $ 11,562,705 | ||||||
|
140D04 |
381 ELDEN STREET, SUITE 4000, HERNDON , VA , 20170 USA |
INTERIOR, DEPARTMENT OF | $ 55,795 | $ 1,207,001,094 | ||||||
|
140A11 |
2600 N CENTRAL AVE STE 400 MAILROOM, PHOENIX AZ 85004, PHOENIX , AZ , 85004 USA |
INTERIOR, DEPARTMENT OF | $ 65,000 | $ 8,996,377 | ||||||
|
140P85 |
PWR SF/SEA MABO(85000), 333 BUSH STREET SUITE 500, SAN FRANCISCO , CA , 94104 USA |
INTERIOR, DEPARTMENT OF | $ 2,850 | $ 14,052,865 | ||||||
|
75H710 |
PO BOX 9020, WINDOW ROCK AZ 86515, WINDOW ROCK , AZ , 86515 USA |
HEALTH AND HUMAN SERVICES | $ 1,392,000 | $ 120,776,276 | ||||||
|
FA9453 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 3550 MAXWELL AVE SE, KIRTLAND AFB , NM , 87117 USA |
AIR FORCE | $ 175,570 | $ 144,699,113 | ||||||
|
FA7000 |
BLDG 8110 CP 719 333 4019, 8110 INDUSTRIAL DR STE 200, USAF ACADEMY , CO , 80840 USA |
AIR FORCE | $ 288,793 | $ 93,759,998 | ||||||
|
FA4877 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 3180 S CRAYCROFT RD, DAVIS MONTHAN AFB , AZ , 85707 USA |
AIR FORCE | $ 51,984 | $ 30,695,336 | ||||||
|
FA4885 |
UNIT 61333 CONTRACTING, APO AE 09803-1300, APO , AE , 9803 USA |
AIR FORCE | $ 150,880 | $ 9,697,551 | ||||||
|
FA5685 |
UNIT 7090 BOX 127, APO AE 09824-0127, APO , AE , 9824 USA |
AIR FORCE | $ 186,000 | $ 7,267,998 | ||||||
|
FA8604 |
CP 937 656 7391, 2275 D ST BLDG 16 RM 132, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ 11,591 | $ 187,929,324 | ||||||
|
FA9301 |
CP 760 277 8213, 5 S WOLFE AVE BLDG 2800, EDWARDS AFB , CA , 93524 USA |
AIR FORCE | $ 4,840 | $ 55,792,656 | ||||||
|
N00173 |
4555 OVERLOOK AVE SW, WASHINGTON DC 20375-5328, WASHINGTON , DC , 20375 USA |
NAVY, DEPARTMENT OF | $ 180,681 | $ 225,477,297 | ||||||
|
N66001 |
CENTER PACIFIC, 53560 HULL STREET, SAN DIEGO , CA , 92152 USA |
NAVY, DEPARTMENT OF | $ 60,396 | $ 447,700,060 | ||||||
|
N68335 |
JB MDL CODE 10.1.7, ROUTE 547, JOINT BASE MDL , NJ , 8733 USA |
NAVY, DEPARTMENT OF | $ 304,213 | $ 578,239,681 | ||||||
|
N55236 |
3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205, SAN DIEGO , CA , 92136 USA |
NAVY, DEPARTMENT OF | $ 84,965 | $ 422,037,047 | ||||||
|
N4523A |
1400 FARRAGUT AVE, BREMERTON WA 98314-5001, BREMERTON , WA , 98314 USA |
NAVY, DEPARTMENT OF | $ 22,880 | $ 104,769,407 | ||||||
|
N39040 |
PORTSMOUTH NH 03801-5000, PORTSMOUTH , NH , 3801 USA |
NAVY, DEPARTMENT OF | $ 2,970 | $ 24,092,233 | ||||||
|
M00264 |
MARINE CORPS BASE, BLDG 7, QUANTICO , VA , 22134 USA |
NAVY, DEPARTMENT OF | $ 262,977 | $ 76,310,929 | ||||||
|
N00406 |
PUGET SOUND (FISCPS), 467 W STREET, BREMERTON , WA , 98314 USA |
NAVY, DEPARTMENT OF | $ 33,340 | $ 40,666,355 | ||||||
|
N00421 |
BUILDING 439 SUITE F, 47110 LILJENCRANTZ ROAD UNIT 7, PATUXENT RIVER , MD , 20670 USA |
NAVY, DEPARTMENT OF | $ 133,811 | $ 1,953,427,074 | ||||||
|
N68936 |
WEAPONS CT 25400E D, 429 E BOWER RD STOP 4015, CHINA LAKE , CA , 93555 USA |
NAVY, DEPARTMENT OF | $ 52,031 | $ 543,344,693 | ||||||
|
M00681 |
MARINE CORPS BASE, BOX 555013, CAMP PENDLETON , CA , 92055 USA |
NAVY, DEPARTMENT OF | $ 153,626 | $ 18,481,423 | ||||||
|
M67854 |
MARCORSYSCOM, 2200 LESTER STREET, QUANTICO , VA , 22134 USA |
NAVY, DEPARTMENT OF | $ 256,324 | $ 1,382,456,036 | ||||||
|
M68909 |
MCTSSA, CONSOLIDATED ACCOUNTS, CAMP PENDLETON , CA , 92055 USA |
NAVY, DEPARTMENT OF | $ 14,387 | $ 22,639,036 | ||||||
|
M67001 |
MCB CAMP LEJEUNE, BLDG 1212 PSC BOX 20004, CAMP LEJEUNE , NC , 28542 USA |
NAVY, DEPARTMENT OF | $ 11,470 | $ 15,466,587 | ||||||
|
N3560A |
GREAT LAKES PENSACOLA OPERATIONS, 250 DALLAS STREET, PENSACOLA , FL , 32508 USA |
NAVY, DEPARTMENT OF | $ 121,611 | $ 129,548,654 | ||||||
|
N40085 |
9742 MARYLAND AVENUE, NORFOLK VA 23511-3015, NORFOLK , VA , 23511 USA |
NAVY, DEPARTMENT OF | $ 116,309 | $ 635,417,061 | ||||||
|
N00174 |
4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533, INDIAN HEAD , MD , 20640 USA |
NAVY, DEPARTMENT OF | $ 5,295 | $ 125,695,854 | ||||||
|
N62473 |
1220 PACIFIC HIGHWAY, SAN DIEGO CA 92132-5000, SAN DIEGO , CA , 92132 USA |
NAVY, DEPARTMENT OF | $ 22,479 | $ 690,413,463 | ||||||
|
H92257 |
BLDG 1116, PO BOX 8368, CAMP LEJEUNE , NC , 285478368 USA |
DEFENSE, DEPARTMENT OF | $ 321,008 | $ 32,407,597 | ||||||
| GRAND TOTAL | $ 59,189,638 | $ 29,956,904,865 | ||||||||
