Meter Intelligence

Office of the Chief Financial Officer

← Period: June 2024 →

Total Spending: $2,147,255

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer June 2024

Subagency of Department of Agriculture

⏱ 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

36

Contracts

43

Avg Contract

$49,936

Total Spending

$2,147,255

Reporting

Top Vendors

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

  1. PTG-WEBFIRST LLC

    HQ: Germantown, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $805,579

  2. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Chief Financial Officer 4 ($0) 67 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $535,049

  3. LYNCH CONSULTANTS, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 3 ($0)
    All Agencies 0 ($0) 21 ($0)

    $143,904

  4. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 13 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $133,029

  5. BAHFED CORP

    HQ: Portland, OR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Chief Financial Officer 2 ($0) 16 ($0)
    All Agencies 0 ($0) 663 ($0)

    $101,008

  6. IMMIXTECHNOLOGY INC

    HQ: Mclean, VA

    Contracts: 1

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

    $96,000

  7. NUVITEK LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 17 ($0)
    All Agencies 0 ($0) 38 ($0)

    $95,106

  8. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 29 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $84,271

  9. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Chief Financial Officer 2 ($0) 19 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $80,815

  10. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 6 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $72,495

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 6 expiring contracts from Office of the Chief Financial Officer

Impact

Top Contracts

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

  1. RECIPIENT

    PTG-WEBFIRST LLC

    AWARD AMOUNT

    $805,579

    Exercise an Option
    PERFORMED IN

    GERMANTOWN, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    DAITO RD WEBSITE MAINTENANCE AND SUPPORT.

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/1/23 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Exercise an Option +$805,579
    Total Spending To-Date: $1,613,929
  2. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $451,687

    Exercise an Option
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DSC SERVICENOW FY24 - CEC ITOM LICENSES POP: 03/26/24 - 03/25/25

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    3/26/24 → 3/25/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $150,585
    Total Spending To-Date: $602,272
  3. RECIPIENT

    LYNCH CONSULTANTS, LLC

    AWARD AMOUNT

    $143,904

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    USDA, OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS (OASCR), FINANCIAL/BUDGET SUPPORT, PERIOD OF PERFORMANCE: 06/21/2024 - 06/20/2025.

    Funding Office

    USDA, ASST SEC FOR CIVIL RIGHTS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF THE CHIEF FINANCIAL OFFICER

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    6/21/24 → 6/20/25

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Base Award $143,904
    Total Spending To-Date: $143,904
  4. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $133,029

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    MICROSOFT PREMIER SUPOORT

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 6/24/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $133,029
    Total Spending To-Date: $133,029
  5. RECIPIENT

    IMMIXTECHNOLOGY INC

    AWARD AMOUNT

    $96,000

    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

    USDA GOVTA PURCHASE 4,000 LICENSES

    Funding Office

    USDA, OCFO

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    6/13/24 → 6/12/25

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Base Award $96,000
    Total Spending To-Date: $96,000
  6. RECIPIENT

    NUVITEK LLC

    AWARD AMOUNT

    $95,106

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    USDA, DAITO IO/DEPARTMENTAL ADMINISTRATION INFORMATION TECHNOLOGY OFFICE (DAITO) - CONTENT MANAGEMENT SYSTEM AND SERVICES SERVICE NOW CSM LICENSES

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/28/24 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $95,106
    Total Spending To-Date: $95,106
  7. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $88,504

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SITEIMPROVE SUBSCRIPTION RENEWAL

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OTHER PROGRAM COSTS;0030: PROGRAM EVALUATION & MONITORING

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $88,504
    Total Spending To-Date: $88,504
  8. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $84,271

    Base Award
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RED HAT LINUX TAM

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    8/8/24 → 10/12/24

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $84,271
    Total Spending To-Date: $84,271
  9. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $72,495

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

    DESCRIPTION

    OPMP QUALTRICS SURVEY TOOL

    Funding Office

    USDA, OFFICE OF THE CHIEF ECONOMIST

    Object Classes

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

    Program Activities

    0001: OFFICE OF THE CHIEF ECONOMIST;0003: OFFICE OF THE CHIEF ECONOMIST

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/1/22 → 6/1/25

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Exercise an Option +$72,495
    Total Spending To-Date: $214,359
  10. RECIPIENT

    BRC INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $69,575

    Base Award
    PERFORMED IN

    MANASSAS, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP), FACILITY PROTECTION DIVISION (FPD), IS UTILIZING GSA MAS CONTRACT #47QTCA23D0001, FOR THE PURCHASE OF CARD READERS. POP: 06/14/2024 - 07/14/2024.

    Funding Office

    USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION

    Object Classes

    31.0: Equipment

    Program Activities

    0002: BUILDING OPERATIONS AND MAINTENANCE

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/14/24 → 7/14/24

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Base Award $69,575
    Total Spending To-Date: $69,575

Top De-obligations

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

  1. RECIPIENT

    CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$876,393

    Close Out
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

    DESCRIPTION

    QUALITY MANAGEMENT TEAM AND IV&V SUPPORT FSA FY 22; ACQUIRE QUALITY MANAGEMENT AND IV&V SERVICES TO SUPPORT FSA PROJECTS, MISSION AREAS, AND DEPARTMENT; SERVICES

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0011: DISASTER RELIEF SUPPLEMENTAL;0011: INSTITUTE FOR RURAL PARTNERSHIPS

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    9/27/22 → 9/26/23

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Close Out -$876,393
    Total Spending To-Date: $7,263,434
  2. RECIPIENT

    EMERGENT, LLC

    DE-OBLIGATION AMOUNT

    -$131,079

    Funding Only Action
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | L070

    DESCRIPTION

    IGF::CL::IGF ORACLE WEBCENTER TIER 4 CONSULTANT SUPPORT FOR USDA/NITC, 5 YEARS (BASE YEAR + 4 OPTION PERIODS) POP: 10/01/2017 - 09/30/2022

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    10/1/17 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Funding Only Action -$131,079
    Total Spending To-Date: $170,221
  3. RECIPIENT

    CUMMINS INC.

    DE-OBLIGATION AMOUNT

    -$90,861

    Close Out
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | J061

    DESCRIPTION

    GENERATOR AND FUEL SYSTEM MAINTENANCE FOR USDA/OCIO/NITC--EXERCISE OPTION YEAR 3; ADD TANK/LINE TESTING; CHANGE VENDOR'S DUNS CREATING UNDER THIS NEW C CONTRACT NUMBER BECAUSE UNABLE TO CHANGE VENDOR'S DUNS ON MODIFICATION; RECEIVE IAS ERROR. PREVIOUS CONTRACT NUMBER IS AG-3144-C-15-0018.

    Funding Office

    USDA, OCIO-NITC-RMD RESRC SUPT SVC

    Object Classes

    25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    4/13/18 → 8/12/20

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Close Out -$90,861
    Total Spending To-Date: $387,299
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$47,755

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    ACREAGE REPORTING SYSTEMS AND CUSTOMER PORTAL APPLICATION DEVELOPMENT SUPPORT BRIDGE. THIS ORDER IS TO BRIDGE SUPPORT FROM AG-3144-D-17-0276 TO THE FPAC BEECH REQUIREMENT THAT WILL BE COMPETED AND AWARDED BY END OF FY.

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    3/10/23 → 6/6/24

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Funding Only Action -$47,755
    Total Spending To-Date: $599,613
  5. RECIPIENT

    AKADEMIYA2063 (A2063)

    DE-OBLIGATION AMOUNT

    -$18,358

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IMPROVING SANITARY AND PHYTOSANITARY SYSTEMS IN AFRICA - PHASE 2

    Funding Office

    FAS-DEP ADMIN GLOBAL PROGRAMS

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    8/12/22 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Close Out -$18,358
    Total Spending To-Date: $346,572

Performance Locations

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

Top States

  1. Maryland

    3 contracts


    $831,867

  2. Colorado

    2 contracts


    $584,716

  3. California

    5 contracts


    $107,225

  4. District Of Columbia

    7 contracts


    $56,869

  5. Washington

    1 contracts


    $45,000

  6. Iowa

    1 contracts


    $14,462

  7. Louisiana

    2 contracts


    $11,504

  8. Vermont

    1 contracts


    $8,535

  9. West Virginia

    1 contracts


    $-758

  10. Indiana

    1 contracts


    $-4,655

Top Cities

  1. Germantown

    1 contracts


    $805,579

  2. Fort Collins

    1 contracts


    $451,687

  3. Arlington

    2 contracts


    $239,010

  4. Mclean

    4 contracts


    $159,355

  5. Arvada

    1 contracts


    $133,029

  6. Alexandria

    1 contracts


    $88,504

  7. Charlottesville

    1 contracts


    $84,271

  8. Fremont

    3 contracts


    $72,470

  9. Manassas

    1 contracts


    $69,575

  10. Washington, DC

    7 contracts


    $56,869

Vendor headquarters

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

Top States

  1. Maryland

    4 contracts


    $883,273

  2. Colorado

    1 contracts


    $133,029

  3. California

    5 contracts


    $107,225

  4. Virginia

    20 contracts


    $104,547

  5. Oregon

    2 contracts


    $101,008

Top Cities

  1. Germantown

    1 contracts


    $805,579

  2. Mc Lean

    4 contracts


    $535,049

  3. Arlington

    3 contracts


    $238,010

  4. Arvada

    1 contracts


    $133,029

  5. Portland

    2 contracts


    $101,008

← Back to all Office of the Chief Financial Officer reports

← Back to all Department of Agriculture reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →