BROADLEAF, INC.
RESTON, Virginia
Total Received
$465.6M
Total Awards
104
State
Virginia
Last Updated
Mar 27, 2026
Yearly Funding Trend
$415.0M24
$50.4M25
$157K26
Top 50 Awards to BROADLEAF, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W15QKN20F5169_9700_W15QKN20D0035_9700 CLOUD YEAR 5 INCREMENTAL FUNDING | Department of Defense Department of the Army | — | MANASSAS, VA-10 | 2024 | $27,308,267 |
CONT_AWD_FA714622CB001_9700_-NONE-_-NONE- HELP THE UNITED STATES GOVERNMENT (USG) ADVANCE GLOBAL SECURITY BY IMPROVING INTEROPERABILITY AND COOPERATION WITH FOREIGN PARTNERS TO IMPROVE INFORMATION TECHNOLOGY (IT)/CYBER DE… | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2024 | $26,031,344 |
CONT_AWD_W91CRB19C0031_9700_-NONE-_-NONE- ADDITIONAL FUNDING | Department of Defense Department of the Army | — | MANASSAS, VA-10 | 2024 | $21,399,116 |
CONT_AWD_FA489020C0001_9700_-NONE-_-NONE- KNOWLEDGE BASED SERVICES IN SUPPORT OF AIR COMBAT COMMAND (ACC) TO ACCOMPLISH THE ACC DIRECTOR OF OPERATIONS (ACC/A3S) RESPONSIBILITY TO ORGANIZE, TRAIN, AND EQUIP THE COMBAT AIR… | Department of Defense Department of the Air Force | — | MANASSAS, VA-10 | 2024 | $18,759,826 |
CONT_IDV_28321320D00060002_2800 MODIFICATION TO EXERCISE OPTION YEAR 6 - HARDWARE DEPOT CONTRACT 28321320D00060002 | Social Security Administration Social Security Administration | — | — | 2024 | $18,073,206 |
CONT_AWD_W911QX20F0042_9700_W911QX19D0002_9700 FUNDING DE-OBLIGATION MODIFICATION | Department of Defense Department of the Army | — | ADELPHI, MD-04 | 2024 | $18,051,968 |
CONT_AWD_47QFWA23F0026_4732_47QRAD20D3032_4732 AIR COMBAT COMMAND ACC A589 MODIFICATION ISSUED TO DEOBLIGATE FUNDING. | General Services Administration Federal Acquisition Service | — | HAMPTON, VA-01 | 2024 | $16,943,191 |
CONT_AWD_N0003922F3015_9700_N0017819D7274_9700 OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO DIGITAL | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2024 | $16,920,931 |
CONT_AWD_HDTRA120C0026_9700_-NONE-_-NONE- CONTRACTING SUPPORT SERVICES | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $16,378,327 |
CONT_AWD_W911S021C0004_9700_-NONE-_-NONE- OPTION YEAR FOUR | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $15,836,611 |
CONT_AWD_140P2122F0037_1443_47QTCB21D0357_4732 IRMA IT BUSINESS SERVICES FOR NATIONAL PARK SERVICE NATURAL RESOURCE STEWARDSHIP AND SCIENCE DIRECTORATE (NRSS) OPERATIONS & MAINTENANCE. THE PURPOSE OF THIS MODIFICATION IS TO EX… | Department of the Interior National Park Service | — | FORT COLLINS, CO-02 | 2024 | $12,929,374 |
CONT_AWD_1605TA21F00082_1605_47QRAD20D1014_4732 NCFMS PMO SUPPORT IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SERVICES TO SUSTAIN NCFMS. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $12,457,837 |
CONT_AWD_FA445219CA003_9700_-NONE-_-NONE- JEP | Department of Defense Department of the Air Force | — | MASCOUTAH, IL-12 | 2024 | $10,957,024 |
CONT_AWD_HS002120C0010_9700_-NONE-_-NONE- EXTERNAL SENSOR ANALYTICS - MOD PROVIDES FOR UPDATED TRAINING REQUIREMENTS. | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2024 | $10,562,273 |
CONT_AWD_HR001120C0066_9700_-NONE-_-NONE- SERVICES, POLICY, E-BUSINESS, & CLOSEOUT SUPPORT | Department of Defense Defense Advanced Research Projects Agency | — | ARLINGTON, VA-08 | 2024 | $9,982,018 |
CONT_AWD_HE125422F3028_9700_47QTCB21D0357_4732 CYBERSECURITY ENGINEERING & OPS SUPPORT | Department of Defense Department of Defense Education Activity | — | PEACHTREE CITY, GA-03 | 2024 | $9,476,066 |
CONT_AWD_W911S021F0277_9700_47QRAD20D1014_4732 ACM FFID SUPPORT SERVICES, FORT NOVOSEL, ALABAMA | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $8,692,979 |
CONT_AWD_W52P1J20F0416_9700_W52P1J20D0004_9700 FINAL INVOICE FOR ORDER W52P1J20F0416 IS PAID AND FUNDS REMAIN DUE TO VACANCIES AND UNUSED TRAVEL AT THE END DATE. MOD P00018 IS DE-OBLIGATING $74,818.30 IN EXCESS FUNDS. | Department of Defense Department of the Army | — | MANASSAS, VA-10 | 2024 | $7,930,252 |
CONT_AWD_FA489020C0014_9700_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE SOFTWARE SUPPORT SERVICES TO INCLUDE PURCHASING OF COMMERCIAL SOFTWARE AND RELATED SOFTWARE MAINTENANCE SUPPORT PACKAGES, UPGRADES AND PATCHES, FILING PUR… | Department of Defense Department of the Air Force | — | DAHLGREN, VA-07 | 2024 | $7,852,451 |
CONT_AWD_W15QKN20F5227_9700_W15QKN20D0035_9700 CHANGE TO PWS TO INCLUDE GFE ON THE TASK ORDER | Department of Defense Department of the Army | — | MANASSAS, VA-10 | 2024 | $7,765,662 |
CONT_AWD_W56JSR20F0110_9700_W56JSR20D0020_9700 PROVIDE SUPPORT SERVICES RELATED ACTIVITIES IN SUPPORT OF SOFTWARE MAINTENANCE,POST DEPLOYMENT SOFTWARE SUPPORT,POST PRODUCTION SOFTWARE SUPPORT,AND ACQUISITION SERVICES TO THE AR… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $7,420,331 |
CONT_AWD_47QTCB22F0002_4732_47QTCB21D0357_4732 RISK MANAGEMENT & ANALYSIS SUPPORT SERVICES (RMASS) PROGRAM OPTION YEAR THREE. | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $7,292,297 |
CONT_AWD_W911NF19C0036_9700_-NONE-_-NONE- RE-REPRESENTATION FAR 52.219-1 | Department of Defense Department of the Army | — | MANASSAS, VA-10 | 2024 | $7,052,827 |
CONT_AWD_W56JSR21F0073_9700_W56JSR20D0020_9700 DEOBLIGATE FUNDS ULO | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $6,701,726 |
CONT_AWD_HE125422F3024_9700_47QTCB21D0357_4732 SYSTEM ADMINISTRATION SUPPORT | Department of Defense Department of Defense Education Activity | — | PEACHTREE CITY, GA-03 | 2024 | $6,397,239 |
CONT_AWD_W9133L22C1003_9700_-NONE-_-NONE- CENTRALIZED CREDENTIALING AND PRIVILEGING OY3 OF 4 (22C1003 EXP 9292025) | Department of Defense Department of the Army | — | MANASSAS, VA-10 | 2024 | $6,067,064 |
CONT_AWD_N0003919F0111_9700_N0003919D0004_9700 PEO-EIS FRONT OFFICE OPS/ADM LABOR - OY1 | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2025 | $6,013,629 |
CONT_AWD_HC104719F0046_9700_47QTCA18D00A0_4732 DISAS ENTERPRISE SERVICES DIVISION WITHIN THE SERVICES DEVELOPMENT DIRECTORATE PROVIDES AND SUPPORT THE CYBERSECURITY MISSION OF THE SD BRANCH. | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $5,764,332 |
CONT_AWD_W9133L21F3630_9700_47QRAD20D1014_4732 THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE FOR THE 4000 CLIN SERIES. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $5,586,121 |
CONT_AWD_H9241524F0039_9700_H9240421D0001_9700 IT MGT SPT SVCS - J6 LABOR | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $5,175,405 |
CONT_AWD_FA940122F0002_9700_47QRAD20D3032_4732 THIS REQUIREMENT IS TO PROVIDE NON-PERSONAL ADVISORY AND ASSISTANCE SERVICES TO THE AIR FORCE SAFETY CENTER/REMOTELY PILOTED AIRCRAFT (AFSEC/RPA) AND OTHER AVIATION SAFETY PROGRAM… | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $4,644,171 |
CONT_AWD_W912TF21C0001_9700_-NONE-_-NONE- CARE COORDINATION AND OUTREACH | Department of Defense Department of the Army | — | CONCORD, NH-02 | 2024 | $4,427,866 |
CONT_AWD_47QFAA21F0005_4732_47QRAD20D8107_4732 MIGRATED ID10210003 TRMC STEM INTERNSHIP PROGRAM SUPPORT MODIFICATION DESCRIPTION: MOD 12 TO DEOBLIGATE AND CLOSE OUT CONTRACT. | General Services Administration Federal Acquisition Service | — | ALEXANDRIA, VA-08 | 2024 | $4,356,326 |
CONT_AWD_1232SA22F0030_12H2_47QTCB21D0357_4732 GOVERNANCE AND ENTERPRISE ARCHITECTURE SUPPORT | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2024 | $4,341,665 |
CONT_AWD_W52P1J20F0171_9700_W52P1J20D0004_9700 TASK ORDER W52P1J-20-F-0171 PROVIDES 6 FTES AND 6 OPTIONAL FTES IN SUPPORT OF THE PEO EIS ADMINISTRATIVE SUPPORT. | Department of Defense Department of the Army | — | MANASSAS, VA-10 | 2024 | $4,244,345 |
CONT_AWD_W9133L21F3303_9700_47QRAD20D8107_4732 ARNG AVIATION, LOGISTICS, UAS, MAINTENANCE, AND SCORECARD SUPPORT SERVICES - OPTION PERIOD 3 | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $4,133,272 |
CONT_AWD_W9133L23F2000_9700_47QRAD20D8107_4732 BUILDING SUPPORT SERVICES II (OPT2) | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $3,567,369 |
CONT_AWD_H9241525FE024_9700_H9240421D0001_9700 ITMSS SUPPORT SERVICES FOR J63 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $3,529,933 |
CONT_AWD_N0003919F0214_9700_N0003919D0004_9700 PMW 220 OPS/ADMIN LABOR OY2 | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2025 | $3,514,915 |
CONT_AWD_70RFP220FREC00110_7001_47QRAD20D1014_4732 CONTRACTOR SUPPORT SERVICES | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $3,245,062 |
CONT_AWD_W52P1J20F0415_9700_W52P1J20D0004_9700 PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS) FUNCTIONAL AREA PROFESSIONAL SERVICES (FAPS) TASK ORDER 0004 - PM GFEBS/ACWS SUPPORT | Department of Defense Department of the Army | — | MANASSAS, VA-10 | 2024 | $3,184,190 |
CONT_AWD_W91QF420C0008_9700_-NONE-_-NONE- AV/VTC SUPPORT | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $3,111,964 |
CONT_AWD_H9241523F0041_9700_H9240421D0001_9700 IT MGT SPT SVCS - J6 SUPPORT - LABOR | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $2,995,740 |
CONT_AWD_W911QX19F0042_9700_W911QX19D0002_9700 DEOBLIGATION MODIFICATION FOR THE APPLICATIONS MAINTENANCE AND DEVELOPMENT TASK ORDER CONTRACT. | Department of Defense Department of the Army | — | ADELPHI, MD-04 | 2025 | $2,947,127 |
CONT_AWD_W56JSR19C0006_9700_-NONE-_-NONE- INFRASTRUCTURE SUPPORT SERVICES: TO PROVIDE SUPPORT TO CECOM SEC IN THE AREAS OF SOFTWARE CONTROL, SOFTWARE REPLICATION AND DISTRIBUTION, AND CYBERSECURITY. | Department of Defense Defense Contract Management Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $2,823,043 |
CONT_AWD_N0003921F1036_9700_N0003919D0004_9700 PMW 240 OPS/ADMIN LABOR | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2025 | $2,592,232 |
CONT_AWD_W519TC23F0280_9700_W52P1J20D0004_9700 DE-OBLIGATE $28,710.91 FROM 0014AA | Department of Defense Department of the Army | — | MANASSAS, VA-10 | 2025 | $2,556,699 |
CONT_AWD_W50S6W21F5008_9700_47QRAD20D1014_4732 PERFORMANCE WORK STATEMENT (PWS) FORPROGRAM COORDINATOR MISSION PLANNING SERVICESVERSE 11 UPDATED 27 SEPTEMBER 20241.0 GENERAL:1.1 SCOPE: THE CONTRACTOR SHALL PROVIDE ALL PERSONN… | Department of Defense Department of the Army | — | JB ANDREWS, MD-05 | 2024 | $2,527,581 |
CONT_AWD_9523ZY20C0012_9507_-NONE-_-NONE- DIGITAL FORENSICS CONTRACT | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | WASHINGTON, DC-98 | 2024 | $2,505,217 |
CONT_AWD_28321324FDS030026_2800_28321317D00060005_2800 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE, AT NO ADDITIONAL COST, TO 06/27/2025. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $2,498,690 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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OTHER COMPUTER RELATED SERVICES$118.6M
COMPUTER SYSTEMS DESIGN SERVICES$92.4M
ENGINEERING SERVICES$88.4M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$80.6M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$26.0M
CUSTOM COMPUTER PROGRAMMING SERVICES$25.8M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$18.3M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$6.1M
OTHER INDIVIDUAL AND FAMILY SERVICES$4.4M
COMPUTER FACILITIES MANAGEMENT SERVICES$3.1M
Source: USAspending.gov · All Recipients · Virginia