Meter Intelligence

Office of the Chief Financial Officer

Period: May 2024

Total Spending: $2,548,310

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer May 2024

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

43

Contracts

53

Avg Contract

$48,081

Total Spending

$2,548,310

Reporting

Top Vendors

The vendors that received the most money from Office of the Chief Financial Officer in May 2024, across all contracts awarded that month.

  1. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Chief Financial Officer 2 ($0) 10 ($0)
    All Agencies 0 ($0) 1,216 ($0)

    $640,300
  2. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Chief Financial Officer 5 ($0) 65 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $637,213
  3. PANUM TELECOM, L.L.C.

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Chief Financial Officer 2 ($0) 29 ($0)
    All Agencies 0 ($0) 72 ($0)

    $580,157
  4. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Chief Financial Officer 2 ($0) 60 ($0)
    All Agencies 0 ($0) 911 ($0)

    $217,284
  5. GLOBAL COM, INC.

    HQ: Sterling, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Chief Financial Officer 2 ($0) 12 ($0)
    All Agencies 0 ($0) 22 ($0)

    $215,963
  6. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Chief Financial Officer 2 ($0) 67 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $83,967
  7. IMMIXTECHNOLOGY INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 25 ($0)
    All Agencies 0 ($0) 334 ($0)

    $69,945
  8. SUPERIOR STRUCTURES LLC

    HQ: La Plata, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 4 ($0)
    All Agencies 0 ($0) 44 ($0)

    $53,765
  9. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 25 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $27,044
  10. GDC INTEGRATION, INC.

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 14 ($0)
    All Agencies 0 ($0) 33 ($0)

    $22,671

Top NAICS Codes

The most-awarded NAICS codes from Office of the Chief Financial Officer in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2024.

  1. RECIPIENT

    PANUM TELECOM, L.L.C.

    AWARD AMOUNT

    $600,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OGC FOIA AND RECORDS MANAGEMENT CONTRACT SUPPORT

    Funding Office

    USDA, OFFICE OF GENERAL COUNSEL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF THE CHIEF FINANCIAL OFFICER

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/8/24 → 5/7/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Base Award $600,000
    Total Spending To-Date: $599,999
  2. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $519,828

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    LAPTOP COMPUTERS FOR USDA/FAS

    Funding Office

    FAS-BUSINESS OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: TRADE PROMOTION

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $519,828
    Total Spending To-Date: $519,828
  3. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $460,300

    Funding Only Action
    PERFORMED IN

    LOUISVILLE, KENTUCKY

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: POST OFFICE | R613

    DESCRIPTION

    FUNDING FOR UNITED PARCEL SERVICE FY 23 - DEPOT SERVICES TRANSPORTATION SERVICES THIS IS A SEPARATE CONTRACT FROM THE EXISTING MMSC ACCOUNT, WE NEED THE SAME TERMS AND VOLUME DISCOUNTS FOR DEPOT SERVICES

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    22.0: Transportation of things

    Program Activities

    0801: ADMINISTRATION

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    9/5/23 → 9/4/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action +$460,300
    Total Spending To-Date: $843,481
  4. RECIPIENT

    GLOBAL COM, INC.

    AWARD AMOUNT

    $206,965

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OFFICE OF OPERATIONS AUDIOVISUAL AND VIDEO TELECONFERENCING TECHNICAL SUPPORT SERVICES

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: BUILDING OPERATIONS AND MAINTENANCE

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    8/31/23 → 8/30/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Supplemental Agreement for Work Within Scope +$53,922
    Total Spending To-Date: $756,756
  5. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $180,000

    Funding Only Action
    PERFORMED IN

    LOUISVILLE, KENTUCKY

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: POST OFFICE | R613

    DESCRIPTION

    FUNDING FOR UNITED PARCEL SERVICE FY 23 - DEPOT SERVICES TRANSPORTATION SERVICES THIS IS A SEPARATE CONTRACT FROM THE EXISTING MMSC ACCOUNT, WE NEED THE SAME TERMS AND VOLUME DISCOUNTS. FOR MMSC TRANSPORTATION ACCOUNT 291873 - TRANSPORTATION

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    22.0: Transportation of things

    Program Activities

    0801: ADMINISTRATION

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    9/5/23 → 9/4/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action +$180,000
    Total Spending To-Date: $425,000
  6. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $115,036

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    NEXUS DASHBOARD FOR INSIGHTS

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    5/6/24 → 5/6/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Base Award $115,036
    Total Spending To-Date: $115,036
  7. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $102,248

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    IOD-IOSB/ISB RENEW-CTERA HW&SW MTNC

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    9/16/24 → 9/15/25

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $102,248
    Total Spending To-Date: $102,248
  8. RECIPIENT

    IMMIXTECHNOLOGY INC

    AWARD AMOUNT

    $69,945

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    DHS FMLA ASSESSMENT

    Funding Office

    USDA, OCFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/8/24 → 5/7/25

    KNOWN TRANSACTIONS
    1. 5/2/24 Base Award $69,945
    Total Spending To-Date: $69,945
  9. RECIPIENT

    SUPERIOR STRUCTURES LLC

    AWARD AMOUNT

    $53,765

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    1700038559 FSIS/FMD2 DESIGN, BUILD AND INSTALL SUPPLEMENTAL AIR CONDITIONING IN CONFERENCE ROOM 1210 IN THE SOUTH BUILDING. SYSTEM WILL BE A 2 TON SYSTEM WITH OUTDOOR UNIT AND TWO INDOOR 24" X 24" CASSETTES FOR INSTALLATION IN SUSPENDED CEI

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: AGRICULTURE BUILDINGS AND FACILITIES AND RENTAL PAYMENTS (REIMBURSABLE)

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    6/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $53,765
    Total Spending To-Date: $53,765
  10. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $47,714

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    USDA-WIDE HARDWARE BPA, CATEGORY 2 LAPTOPS AND NOTEBOOKS; REF CRQ 3469815 SECTION 889 HAS BEEN INCLUDED: FAR.204.24 CERTIFICATION AND INCORPORATE 52.204.25

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    5/27/24 → 8/26/24

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $47,714
    Total Spending To-Date: $47,714

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2024.

  1. RECIPIENT

    THE LAW OFFICES OF GARY M. GILBERT & ASSOCIATES, P.C

    DE-OBLIGATION AMOUNT

    -$207,539

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    OGC HAS A TEAM OF 20 ATTORNEYS AND 3 LEGAL STAFF DEDICATED TO HANDLING MATTERS THAT ARISE BEFORE THE EEOC. OTHER OGC ATTORNEYS PROVIDE SOME SUPPORT FOR EEO MATTERS AS THE WORKLOAD OF THE OFFICE ALLOWS. HOWEVER, THE MAXIMUM CASELOAD FOR THIS TEAM CANNOT REASONABLY EXCEED 400 CASES AT ANY GIVEN TIME. IN ORDER TO SUPPLEMENT THE WORK OF THIS TEAM, AS WELL AS TO SUPPORT OTHER USDA AGENCIES WITH NON-EEOC EMPLOYMENT-RELATED LITIGATION, OGC SEEKS AN EXPERIENCED CONTRACTOR FOR EMPLOYMENT-RELATED LITIGATION SUPPORT. IN MOST CIRCUMSTANCES, THE WORK WILL INVOLVE NOVEL, NEWSWORTHY FACT PATTERNS, HIGHLY SITUATED MANAGEMENT REPRESENTATIVES, CASES INVOLVING MIXED ALLEGATIONS OF DUE PROCESS AND UNLAWFUL DISCRIMINATION, AND NEWLY-CERTIFIED ADMINISTRATIVE CLASS ACTIONS.

    Funding Office

    USDA, OFFICE OF GENERAL COUNSEL

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts;42.0: Insurance claims and indemnities

    Program Activities

    0001: BRUSH DISPOSAL (5206);0001: CAPITAL IMPROVEMENT AND MAINTENANCE;0001: COOPERATIVE WORK TRUST FUND (8028 - CWKV/K2);0001: FS OPERATIONS DIRECT;0001: LAND ACQUISITION (12X5004 LALW) DISCRETIONARY;0001: NATIONAL FOREST SYSTEM;0001: OPERATIONS;0001: STATE AND PRIVATE FORESTRY;0001: WILDLAND FIRE MANAGEMENT;0003: REFORESTATION TRUST FUND (8046 - RTRT);0005: TIMBER SALVAGE SALE PROGRAM (5204);0006: FOREST AND RANGELAND RESEARCH;0801: REIMBURSABLE PROGRAM - PROGRAM TRANSFERS AND REIMBURSABLE OBLIGATIONS;0801: WORKING CAPITAL FUND;9905: OTHER UNMAPPED;PM08: PENDING MAPPING

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    3/15/19 → 3/17/22

    KNOWN TRANSACTIONS
    1. 5/31/24 Funding Only Action -$207,539
    Total Spending To-Date: $924,678
  2. RECIPIENT

    CT70005, L.L.C.

    DE-OBLIGATION AMOUNT

    -$183,906

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    TRAVEL EXPENSE RECONCILIATION

    Funding Office

    USDA, OCFO

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    5/9/21 → 5/8/24

    KNOWN TRANSACTIONS
    1. 5/24/24 Supplemental Agreement for Work Within Scope -$183,906
    Total Spending To-Date: $709,246
  3. RECIPIENT

    CREATIVE INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$132,174

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PUBLISHERS | 511199

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    USDA FPAC HAS AN ON-GOING NEED FOR THE CONTINUATION OF COMMON FARM PROGRAM SYSTEMS (CFPS) & SUBSIDY AND DISASTER SYSTEMS (SADS) SUPPORT. THIS BRIDGE WILL PROVIDE THE GOVERNMENT WITH THE ABILITY TO CONDUCT A THOROUGH AND THOUGHTFUL CONTRACT TRANSI

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0011: INSTITUTE FOR RURAL PARTNERSHIPS

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    3/24/23 → 3/14/24

    KNOWN TRANSACTIONS
    1. 5/2/24 Close Out -$132,174
    Total Spending To-Date: $12,735,711
  4. RECIPIENT

    THE LAW OFFICES OF GARY M. GILBERT & ASSOCIATES, P.C

    DE-OBLIGATION AMOUNT

    -$65,205

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    LEGAL SERVICES FOR FS EMPLOYMENT RELATED LITIGATION

    Funding Office

    USDA, OFFICE OF GENERAL COUNSEL

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0801: WORKING CAPITAL FUND

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    9/4/20 → 3/7/22

    KNOWN TRANSACTIONS
    1. 5/31/24 Funding Only Action -$65,205
    Total Spending To-Date: $134,795
  5. RECIPIENT

    IMEX MANAGEMENT, INC.

    DE-OBLIGATION AMOUNT

    -$41,529

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FAS VIRTUAL TRADE EVENTS THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), FOREIGN AGRICULTURE SERVICE (FAS) HAS A REQUIREMENT FOR A CONTRACTOR TO PROVIDE SUPPORT IN THE PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF ACTIVITIES ASSOCIATED WITH UP

    Funding Office

    FAS-ADMINISTRATOR

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: TRADE PROMOTION

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    7/25/22 → 3/29/24

    KNOWN TRANSACTIONS
    1. 5/31/24 Close Out -$41,529
    Total Spending To-Date: $442,471

Performance Locations

The top locations where contract work for Office of the Chief Financial Officer in May 2024 is performed.

Top States

  1. Kentucky

    2 contracts


    $640,300
  2. California

    5 contracts


    $637,213
  3. District Of Columbia

    15 contracts


    $377,113
  4. Maryland

    5 contracts


    $230,156
  5. Virginia

    13 contracts


    $218,140
  6. Missouri

    2 contracts


    $12,039
  7. Texas

    1 contracts


    $11,750
  8. Mississippi

    1 contracts


    $10,600
  9. Pennsylvania

    1 contracts


    $-740
  10. New Hampshire

    1 contracts


    $-2,022

Top Cities

  1. Louisville

    2 contracts


    $640,300
  2. Fremont

    5 contracts


    $637,213
  3. Washington, DC

    15 contracts


    $377,113
  4. Annapolis

    2 contracts


    $217,284
  5. Mclean

    4 contracts


    $153,912
  6. Reston

    1 contracts


    $27,044
  7. Saint Louis

    1 contracts


    $22,671
  8. Woodbridge

    1 contracts


    $21,401
  9. Arlington

    1 contracts


    $16,410
  10. Vienna

    1 contracts


    $14,991

Vendor headquarters

The top locations where vendors receiving awards from Office of the Chief Financial Officer in May 2024 list as their primary business address.

Top States

  1. Kentucky

    2 contracts


    $640,300
  2. California

    6 contracts


    $636,786
  3. Maryland

    12 contracts


    $459,159
  4. Virginia

    17 contracts


    $414,473
  5. Missouri

    1 contracts


    $22,671

Top Cities

  1. Louisville

    2 contracts


    $640,300
  2. Fremont

    5 contracts


    $637,213
  3. Bethesda

    3 contracts


    $593,958
  4. Annapolis

    2 contracts


    $217,284
  5. Sterling

    3 contracts


    $215,963

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