Money · Federal contracts
THE MITRE CORPORATION
$11,495,285.84 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- DMHDNDCPWUD1
- Parent company
- THE MITRE CORPORATION (this vendor is its own parent)
- Registered address
- MC LEAN, VA, district VA-11
- Other names on record
- MITRE CORPORATION VA
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $11,495,285.84
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $11,495,285.84 |
| District where the work is done | Contract dollars |
|---|---|
| VA-11James R. Walkinshaw | $11,495,285.84 |
Fiscal year 2026: $1,284,307,454.70
| Agency | Contract dollars |
|---|---|
| Department of Defense | $658,329,317.76 |
| Department of Transportation | $191,604,641.06 |
| Department of Health and Human Services | $167,921,332.08 |
| Department of Homeland Security | $103,683,600.55 |
| Department of Commerce | $89,312,203.68 |
| Department of Veterans Affairs | $51,306,836.05 |
| Department of the Treasury | $8,478,008.15 |
| Department of Energy | $4,378,490.43 |
| Department of Education | $3,779,000 |
| General Services Administration | $2,849,984.35 |
| Department of State | $2,728,832 |
| Social Security Administration | $1,657,887.35 |
| Department of Agriculture | $530,375.18 |
| National Aeronautics and Space Administration | $420,000 |
| Department of the Interior | $198,371 |
| Department of Labor | $5,553.18 |
| Executive Office of the President | $0 |
| Department of Justice | -$454,469.58 |
| Federal Communications Commission | -$2,422,508.54 |
| District where the work is done | Contract dollars |
|---|---|
| VA-11James R. Walkinshaw | $893,165,110.62 |
| VA-08Donald S. Beyer, Jr. | $182,592,826.91 |
| DC-98Eleanor Holmes Norton | $98,626,881.47 |
| MD-08Jamie Raskin | $41,321,601.92 |
| MD-07Kweisi Mfume | $24,702,875.35 |
| MA-06Seth Moulton | $21,121,798.31 |
| MD-04Glenn Ivey | $10,174,026.46 |
| MD-02Johnny Olszewski, Jr. | $6,976,574.14 |
| TX-16Veronica Escobar | $3,535,000 |
| GA-04Henry C. "Hank" Johnson, Jr. | $2,271,489 |
| CO-02Joe Neguse | $197,283 |
| MD-06April McClain Delaney | -$231.28 |
| MD-03Sarah Elfreth | -$1,715.75 |
| CT-02Joe Courtney | -$13,213.52 |
| WV-02Riley M. Moore | -$14,913.40 |
| VA-04Jennifer L. McClellan | -$18,930.15 |
| CA-50Scott H. Peters | -$21,967.20 |
| VA-06Ben Cline | -$307,041.18 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| DTFAWA10C00080CENTER FOR ADVANCED AVIATION DEVELOPMENT (CAASD) FFRDC MITRE | Department of TransportationFederal Aviation Administration | MCLEAN, VA-11 | $1,701,696,956.72 | Ends September 30, 2021 |
| 693KA822C00001CAASD MUST PROVIDE ESSENTIAL ENGINEERING, RESEARCH, AND ANALYSIS CAPABILITIES TO SUPPORT THE FAA IN THE PERFORMANCE OF ITS MISSION THROUGH A SYSTEMS APPROACH THAT ADDRESSES ALL DIMENSIONS (E.G. POLITICAL, OPERATIONAL, ECONOMIC, TECHNICAL) REQUIRED TO | Department of TransportationFederal Aviation Administration | MCLEAN, VA-08 | $817,107,937.03 | Ends March 31, 2030 |
| W56KGU24F0010FY25 TASK ORDER 7 - TO PROVIDE SYSTEMS ENGINEERING RESEARCH AND DEVELOPMENT SERVICES FOR THE DEPARTMENT OF DEFENSE (DOD) AND OTHER FEDERAL GOVERNMENT AGENCIES. | Department of DefenseDepartment of the Army | MCLEAN, VA-11 | $749,479,133.68 | Ends December 31, 2025 |
| W56KGU23F0006FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254 | Department of DefenseDepartment of the Army | MCLEAN, VA-11 | $731,019,165.16 | Ends December 31, 2024 |
| W56KGU25F0015THIS TASK ORDER PROVIDES FOR SYSTEMS ENGINEERING RESEARCH AND DEVELOPMENT FOR THE DEPARTMENT OF DEFENSE AND OTHER FEDERAL GOVERNMENT AGENCIES. | Department of DefenseDepartment of the Army | MCLEAN, VA-11 | $687,781,529.83 | Ends December 31, 2026 |
| W56KGU22F0017BASE FMS CAR | Department of DefenseDepartment of the Army | MCLEAN, VA-11 | $687,288,547.66 | Ends December 31, 2023 |
| W56KGU21F0008FUNDING IAW FAR 52.232-22, "LIMITATION OF FUNDS" FOR PROJECTS CITED IN SECTION B. | Department of DefenseDepartment of the Army | MCLEAN, VA-11 | $617,943,922.25 | Ends December 31, 2022 |
| W56KGU20F0009THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $66,560.00. | Department of DefenseDepartment of the Army | MCLEAN, VA-11 | $583,263,726.45 | Ends December 31, 2021 |
| W56KGU19F0004CAR 02 | Department of DefenseDepartment of the Army | MCLEAN, VA-11 | $572,597,272.49 | Ends December 31, 2020 |
| 0001AWARD OF TASK ORDER 0001 | Department of DefenseDepartment of the Army | MCLEAN, VA-11 | $552,071,214.83 | Ends July 10, 2026 |
| 75N98019F01202AOURP FQHC PHASE III | Department of Health and Human ServicesNational Institutes of Health | MCLEAN, VA-11 | $71,701,476.53 | Ends March 28, 2025 |
| 75FCMC24F0196POLICY AND OPERATIONAL SERVICES IN SUPPORT OF THE CONSUMER SUPPORT GROUP (CSG) FOR THE CENTER FOR CONSUMER INFORMATION AND INSURANCE OVERSIGHT (CCIIO) | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | MCLEAN, VA-11 | $45,440,096.86 | Ends September 29, 2027 |
| 70B02C23F00000263U. S. BORDER PATROL PROGRAM MANAGEMENT AND TECHNICAL SUPPORT | Department of Homeland SecurityU.S. Customs and Border Protection | MCLEAN, VA-11 | $41,498,288.42 | Ends March 23, 2026 |
| 75H70421F80001IHS HEALTH INFORMATION TECHNOLOGY MODERNIZATION STRATEGIC SUPPORT SERVICES | Department of Health and Human ServicesIndian Health Service | MCLEAN, VA-11 | $39,107,480.03 | Ends January 23, 2023 |
| 75FCMC24F0200STRATEGIC SERVICES IN SUPPORT OF FACILITATING LEADERSHIP IN ADVANCED MEASUREMENT EXCELLENCE (FLAME) | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | MCLEAN, VA-11 | $35,210,195 | Ends September 16, 2027 |
| 75FCMC24F0100TITLE IS SOLUTIONS TO SUPPORT INNOVATION IN PURSUIT OF AFFORDABLE AND BETTER HEALTH CARE | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | WINDSOR MILL, MD-02 | $33,645,144 | Ends June 20, 2029 |
| 36C10A24N0032FFRDC SERVICES TO VBA SPMO FOR INTEGRATION, MODERNIZATION, AND ANALYSIS SUPPORT | Department of Veterans Affairs | MCLEAN, VA-11 | $33,125,121.23 | Ends August 12, 2026 |
| 70B02C20F00000561U. S. BORDER PATROL PROGRAM MANAGEMENT AND TECHNICAL SUPPORT | Department of Homeland SecurityU.S. Customs and Border Protection | MCLEAN, VA-11 | $31,162,728.14 | Ends March 28, 2023 |
| HQ003421F0181PROGRAM MANAGEMENT - SUPPORT TO JASON PROGRAM | Department of DefenseWashington Headquarters Services | MCLEAN, VA-11 | $30,009,253.92 | Ends February 28, 2026 |
| 15F06720F0000527FFRDC NSEC SUPPORT SERVICES-CYBER DIVISON SUPPORT | Department of JusticeFederal Bureau of Investigation | MCLEAN, VA-11 | $29,826,869.84 | Ends July 14, 2024 |
| 75FCMC19F0003IGF::OT::IGF STRENGTHENING ACCOUNTABILITY FOR STATE IT INVESTMENTS | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | WINDSOR MILL, MD-02 | $28,863,309.97 | Ends June 19, 2022 |
| 75FCMC25FJ092THE PURPOSE OF THIS REWARD IS TO REPLACE THE ORIGINAL ADVANCING THE MEDICAID IT AMIT AWARD 75FCMC18D0047/ 75FCMC25FJ068 DUE TO AN ADMINISTRATIVE ERROR WHICH OCCURRED AT THE TIME OF AWARD. NONE OF THE TERMS AND CONDITIONS HAVE CHANGES AND ALL ATTACHME | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | WINDSOR MILL, MD-07 | $26,686,962 | Ends June 20, 2027 |
| 75ACF121F80013THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) SEEKS THE ASSISTANCE OF THE MITRE CORPORATION, THE OPERATOR OF THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) ALLIANCE TO MODERNIZE HEALTHCARE FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER ( | Department of Health and Human ServicesAdministration for Children and Families | MCLEAN, VA-11 | $26,297,771.32 | Ends November 29, 2022 |
| 1333ND25FNB770055NCCOE CYBERSECURITY RESEARCH, DEVELOPMENT, AND ENGINEERING SUPPORT SERVICE | Department of CommerceNational Institute of Standards and Technology | ROCKVILLE, MD-08 | $25,294,574 | Ends September 29, 2026 |
| 75N98021F00275HHS COVID-19 TESTING AND DIAGNOSTIC WORKING | Department of Health and Human ServicesNational Institutes of Health | MCLEAN, VA-11 | $24,966,017.03 | Ends July 3, 2025 |
| 273FCC24F0115FFRDC - COLLABORATION OF EXPERTISE (COE) | Federal Communications Commission | MCLEAN, VA-11 | $20,830,205 | Ends July 31, 2027 |
| 1305M223FNWWG0173TASK ORDER FOR CONSULTATION SERVICES FOR THE NWS FUTURE WEATHER RADAR PROGRAM OFFICE | Department of CommerceNational Oceanic and Atmospheric Administration | MCLEAN, VA-11 | $18,958,653.10 | Ends March 14, 2027 |
| 36C10A21N0003SYSTEMS ENGINEERING AND INTEGRATION SUPPORT SERVICES PERFORMED BY A FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER FOR THE DEPARTMENT OF VETERANS AFFAIRS OFFICE OF COMMUNITY CARE FOR NATIONAL CARE STRATEGIC AND FUTURE PLANNING SUPPORT. | Department of Veterans Affairs | WASHINGTON, DC-98 | $18,865,838.84 | Ends December 6, 2024 |
| 75FCMC24F0180CCIIO EXCHANGE STRATEGIC, OPERATIONS AND ACQUISITION SUPPORT | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | MCLEAN, VA-11 | $18,522,091 | Ends September 25, 2027 |
| 36C10A22N0045FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER FOR THE OFFICE OF INFORMATION & TECHNOLOGY (OIT) FOR SUPPLY CHAIN MODERNIZATION (SCM) INITIATIVES ANALYSIS | Department of Veterans Affairs | WASHINGTON, DC-98 | $17,393,823.47 | Ends September 28, 2025 |
| 1331L523F13160490ADVISORY SUPPORT | Department of CommerceOffice of the Secretary | WASHINGTON, DC-98 | $17,218,729.49 | Ends November 19, 2026 |
| 75FCMC24F0218TECHNOLOGY AGILE ENTERPRISE MARKET INSIGHT & MONITORING (TAEMIM) | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | MCLEAN, VA-11 | $15,723,565 | Ends September 24, 2027 |
| 75FCMC25FJ063HEALTH FFRDC STRATEGIC SUPPORT FOR CENTER FOR MEDICAID AND CHIP SERVICES (CMCS), OFFICE OF THE CENTER DIRECTOR (OCD) | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | WASHINGTON, DC-98 | $15,082,695 | Ends June 23, 2027 |
| 36C10A25N0110FFRDC SERVICES TO THE OFFICE OF INTEGRATED VETERAN CARE (IVC) FOR NATIONAL CARE STRATEGIC AND FUTURE PLANNING SUPPORT | Department of Veterans Affairs | WASHINGTON, DC-98 | $14,982,254.04 | Ends December 1, 2026 |
| 1333ND23FNB130294CHIPS SUPPORT SERVICES | Department of CommerceNational Institute of Standards and Technology | MCLEAN, VA-11 | $14,518,289.60 | Ends September 11, 2027 |
| 1333LB24F00000199FFRDC RESEARCH AND METHODOLOGY TECHNICAL SERVICES | Department of CommerceU.S. Census Bureau | SUITLAND, MD-04 | $14,123,232.45 | Ends September 14, 2027 |
| 1333ND26FNB770131OU77-FY26-101-NEW NCCOE CYBERSECURITY RESEARCH, DEVELOPMENT, AND ENGINEERING SUPPORT SERVICE | Department of CommerceNational Institute of Standards and Technology | ROCKVILLE, MD-08 | $13,590,000 | Ends September 29, 2027 |
| 70RCSJ26FR0000038CB ENGINEERING AND LAB SUPPORT SERVICES | Department of Homeland SecurityOffice of Procurement Operations | WASHINGTON, DC-98 | $13,526,305 | Ends September 25, 2027 |
| 15F06721F0000873FFRDC NSEC SUPPORT SERVICES-BASE YEAR 3/30/2021--3/29/2022 TASK ORDER-102 | Department of JusticeFederal Bureau of Investigation | BEDFORD, MA-06 | $13,195,336.19 | Ends September 29, 2024 |
| 1305M324F0022THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NORTH AMERICAN RIGHT WHALE (NARW) PROGRAM SUPPORT SERVICES, INCLUDING EVALUATION OF EXISTING AND NEW TECHNOLOGIES TO REDUCE RISK TO THE NARWS AND OTHER PROTECTED SPECIES FROM VESSEL STRIKES AND ENTANGLEMEN | Department of CommerceNational Oceanic and Atmospheric Administration | BEDFORD, MA-06 | $13,122,850 | Ends December 6, 2027 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
Under award DTFAWA10C00080
| Subcontractor | What it is for, as reported | Amount | Date |
|---|---|---|---|
| GE FLIGHT EFFICIENCY SERVICES, LLC | 0220PD04-AP | $999,999.96 | |
| GE FLIGHT EFFICIENCY SERVICES, LLC | 0221PV04-AP | $999,999 | |
| INFORMA MEDIA LLC | 0221BB07-PR | $175,000 | |
| CONTINENTAL RESOURCES, INC. | 0220PD04 AP | $127,407.28 | |
| ALLIANCE TECHNOLOGY GROUP, LLC | 0220PD04-AP | $78,169.80 | |
| FEDRESULTS, INC. | 0222BB07-PR AND 0222BB07-DP | $73,727.36 | |
| SHI INTERNATIONAL CORP | 0221BB07-PR | $70,400 | |
| C I SOFTWARE ASSOCIATES INC | C I SOFTWARE | $52,650 | |
| AERIS LLC | 0221RA06-UM | $50,000 | |
| LNRS DATA SERVICES INC | 0220BB02 NT | $43,137.50 |
More subcontracts are reported under this award; the 10 largest are listed.
Under award 693KA822C00001
| Subcontractor | What it is for, as reported | Amount | Date |
|---|---|---|---|
| PERATON INC. | 1/3 POP: 10/01/2023 TO 09/30/2024 FAA CAASD OPERATIONAL SUPPORT (BASE) - FY24(YR 3), THE CONTRACTOR SHALL PROVIDE OPERATIONAL SUPPORT TO THE MITRE CAASD TEAM. 2/3 THE CONTRACTOR SHALL PROVIDE OPERATIONAL SUPPORT TO THE MITRE CAASD TEAM. 3/3 THE CONTRACTOR SHALL PROVIDE OPERATIONAL SUPPORT TO THE MIT | $25,205,099.10 | |
| PERATON INC. | 1/3 POP: 10/01/2023 TO 09/30/2024 FAA CAASD OPERATIONAL SUPPORT (BASE) - FY24(YR 3), THE CONTRACTOR SHALL PROVIDE OPERATIONAL SUPPORT TO THE MITRE CAASD TEAM. 2/3 THE CONTRACTOR SHALL PROVIDE OPERATIONAL SUPPORT TO THE MITRE CAASD TEAM. 3/3 THE CONTRACTOR SHALL PROVIDE OPERATIONAL SUPPORT TO THE MIT | $25,205,099.10 | |
| PERATON INC. | 1/3 POP: 10/01/2023 TO 09/30/2024 FAA CAASD OPERATIONAL SUPPORT (BASE) - FY24(YR 3), THE CONTRACTOR SHALL PROVIDE OPERATIONAL SUPPORT TO THE MITRE CAASD TEAM. 2/3 THE CONTRACTOR SHALL PROVIDE OPERATIONAL SUPPORT TO THE MITRE CAASD TEAM. 3/3 THE CONTRACTOR SHALL PROVIDE OPERATIONAL SUPPORT TO THE MIT | $25,205,099.10 | |
| PERATON INC. | 1/2 POP: 10/01/2023 TO 09/30/2024 FAA CAASD OPERATIONAL SUPPORT (BASE) - FY24(YR 3), THE CONTRACTOR SHALL PROVIDE OPERATIONAL SUPPORT TO THE MITRE CAASD TEAM. 2/2 | $14,948,210.84 | |
| PERATON INC. | 1/2 POP: 10/01/2023 TO 09/30/2024 FAA CAASD OPERATIONAL SUPPORT (BASE) - FY24(YR 3), THE CONTRACTOR SHALL PROVIDE OPERATIONAL SUPPORT TO THE MITRE CAASD TEAM. | $12,339,726.20 | |
| PERATON INC. | POP: 10/01/2023 TO 09/30/2024 FAA CAASD OPERATIONAL SUPPORT (BASE) - FY24(YR 3), THE CONTRACTOR SHALL PROVIDE OPERATIONAL SUPPORT TO THE MITRE CAASD TEAM. | $9,901,207.54 | |
| PERATON INC. | POP: 10/01/2023 TO 09/30/2024 FAA CAASD OPERATIONAL SUPPORT (BASE) - FY24(YR 3), THE CONTRACTOR SHALL PROVIDE OPERATIONAL SUPPORT TO THE MITRE CAASD TEAM. | $6,476,022.57 | |
| PERATON INC. | FAA CAASD OPERATIONAL SUPPORT | $3,344,559.93 | |
| GE FLIGHT EFFICIENCY SERVICES, LLC | FLIGHT ANALYTIC SYSTEM LICENSE RENEWAL FOR ASIAS. | $2,119,992 | |
| GE FLIGHT EFFICIENCY SERVICES, LLC | FLIGHT ANALYTIC SYSTEM LICENSE RENEWAL FOR ASIAS. | $2,119,992 |
More subcontracts are reported under this award; the 10 largest are listed.
Under award W56KGU24F0010
| Subcontractor | What it is for, as reported | Amount | Date |
|---|---|---|---|
| KWC, LLC | KSA SYSTEM OF SYSTEMS IPO | $4,085,849.40 | |
| KWC, LLC | KSA SYSTEM OF SYSTEMS IPO | $4,085,849.40 | |
| SAT-LITE TECHNOLOGIES LLC | MODEL 2031 - 2.0 METER MOTORIZED FLYAWAY ANTENNA | $1,617,000 | |
| ANDECO INSTITUTE | OPEN PRICE EXPLORATION FOR NATIONAL SECURITY (OPEN) PROGRAM SUPPORT | $470,964.42 | |
| ANDECO INSTITUTE | OPEN PRICE EXPLORATION FOR NATIONAL SECURITY (OPEN) PROGRAM SUPPORT | $470,964.42 | |
| ANDECO INSTITUTE | OPEN PRICE EXPLORATION FOR NATIONAL SECURITY (OPEN) PROGRAM SUPPORT | $470,964.42 | |
| GLOBALIMPACT, INC | U.S. INDO-PACIFIC COMMAND (IPC) SUPPORT | $450,000 | |
| HEADWALL PHOTONICS INC | HEADWALL PHOTONICS, INC. | $314,236 | |
| APEX TK LLC | MDA DZ STRATEGY, PLANS, AND RESOURCES | $304,720 | |
| APEX TK LLC | MDA DZ STRATEGY, PLANS, AND RESOURCES | $304,720 |
More subcontracts are reported under this award; the 10 largest are listed.
Lobbying reports and campaign receipts that name this vendor
A name is matched only when it is the same name under the exact-name rule: letters and numbers alike, "&" read as "and", a leading "the" and one closing legal form (Inc, LLC, Corp, Corporation, Co, LP, LLP) set aside. A near name is never a match. Each match says which name matched.
FEC receipts that name THE MITRE CORPORATION as the employer
How it matched: vendor name, exact name, as the employer of itemized receipts from individuals (FEC).
- Tammy Duckworth: 1 itemized receipt, $5,000
Only the 25 largest itemized receipts of each committee are saved, so this counts those receipts and no others. An employer is the contributor's own answer on the form.