Meter Intelligence

Office of the Chief Financial Officer

Period: October 2024

Total Spending: $740,422

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer October 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

46

Avg Contract

$16,096

Total Spending

$740,422

Reporting

Top Vendors

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

  1. MONSTER GOVERNMENT SOLUTIONS, LLC

    HQ: Weston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 2 ($0)
    All Agencies 0 ($0) 37 ($0)

    $285,336
  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

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

    $159,819
  3. INFINITY CONFERENCE GROUP, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 4 ($0)
    All Agencies 0 ($0) 15 ($0)

    $136,408
  4. NUVITEK LLC

    HQ: Arlington, VA

    Contracts: 1

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

    $126,018
  5. B3 ENTERPRISES LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 34 ($0)
    All Agencies 0 ($0) 57 ($0)

    $19,617
  6. MACKINNEY SYSTEMS, INC.

    HQ: Springfield, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 2 ($0)
    All Agencies 0 ($0) 7 ($0)

    $10,090
  7. LSDI INC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $2,650
  8. PLANIT NATION INC.

    HQ: Newark, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $485
  9. 4 STAR TECHNOLOGIES, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 9 ($0)
    All Agencies 0 ($0) 276 ($0)

    $0
  10. BLAKE WILLSON GROUP LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 7 ($0)
    All Agencies 0 ($0) 33 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    MONSTER GOVERNMENT SOLUTIONS, LLC

    AWARD AMOUNT

    $285,336

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    COMPUTER TRAINING | 611420

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    FY21 AOC NON-CORE HR SERVICES

    Funding Office

    USDA, OCFO-NFC-ACQ-MGMT OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Exercise an Option $0
    Total Spending To-Date: $1,497,633
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $159,819

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    GOVDELIVERY EMAIL AND DIGITAL SUBSCRIPTION SERVICES FOR NATIONAL FINANCE CENTER

    Funding Office

    USDA, OCFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $0
    Total Spending To-Date: $159,819
  3. RECIPIENT

    INFINITY CONFERENCE GROUP, INC.

    AWARD AMOUNT

    $136,408

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

    DESCRIPTION

    AGRICULTURAL OUTLOOK FORUM ANNUAL CONFERENCE

    Funding Office

    USDA, OFFICE OF THE CHIEF ECONOMIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF THE CHIEF ECONOMIST;0001: OFFICE OF THE CHIEF FINANCIAL OFFICER

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    10/3/22 → 10/2/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Exercise an Option $0
    Total Spending To-Date: $406,248
  4. RECIPIENT

    NUVITEK LLC

    AWARD AMOUNT

    $126,018

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    USDA POTS | SERVICENOW LICENSES SERVICENOW LICENSES RENEWAL

    Funding Office

    USDA, OFFICE OF COMMUNICATION

    Object Classes

    31.0: Equipment

    Program Activities

    0802: COMMUNICATIONS

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    9/30/24 → 10/29/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $10,502
    Total Spending To-Date: $136,519
  5. RECIPIENT

    B3 ENTERPRISES LLC

    AWARD AMOUNT

    $19,617

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    1700044616 OHRM/FMD48 ROOM 300W, PAINT AND PATCH WALLS BONE WHITE (WHITTEN BUILDING STANDARD), TRIM SEMI-GLOSS WHITE. UPDATE EXISTING ELECTRICAL OUTLETS AND LIGHT SWITCH. REMOVE/ABATE ALL IDENTIFIED HAZARDOUS MATERIALS (FLOORS). REPLACE CARPET TILES

    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

    Oct 31, 2024

    CONTRACT PERIOD

    10/31/24 → 12/29/24

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $19,617
    Total Spending To-Date: $19,617
  6. RECIPIENT

    MACKINNEY SYSTEMS, INC.

    AWARD AMOUNT

    $10,090

    Base Award
    PERFORMED IN

    SPRINGFIELD, MISSOURI

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    MACKINNEY SYSTEMS 8E6624 HSTXXX0000000465

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/17/24 Base Award $10,090
    Total Spending To-Date: $10,090
  7. RECIPIENT

    LSDI INC

    AWARD AMOUNT

    $2,650

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    SIGN MANUFACTURING | 339950

    PSC CODE

    SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | 9905

    DESCRIPTION

    WO175213 SURVEY REMOVE AND REPLACE DOOR SIGNAGE

    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

    Oct 23, 2024

    CONTRACT PERIOD

    9/26/23 → 11/22/24

    KNOWN TRANSACTIONS
    1. 10/23/24 Supplemental Agreement for Work Within Scope +$2,650
    Total Spending To-Date: $21,314
  8. RECIPIENT

    PLANIT NATION INC.

    AWARD AMOUNT

    $485

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    EFFORT, PENNSYLVANIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    USDA/CODEX OFFICE: DELEGATE TRAINING, FRONT ROYAL, VA

    Funding Office

    USDA, OFFICE SECRETARY AGRICULTURE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: UNDER/ASSISTANT SECRETARIES

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    8/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $19,531
    Total Spending To-Date: $20,016
  9. RECIPIENT

    EYES ON EARTH INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    ALEXANDER, NORTH CAROLINA

    NAICS CODE

    ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS | 813312

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- TOPOGRAPHY | T014

    DESCRIPTION

    ACQUIRE OPERATIONAL GLOBAL EARTH COVERAGE OF SURFACE WETNESS, TEMPERATURE, AND SNOW COVER PRODUCTS SPECIFICALLY DERIVED FROM PASSIVE MICROWAVE SATELLITE IMAGERY, SSMI SENSOR (SPECIAL SENSOR MICROWAVE IMAGER). DELIVER (A) WEEKLY AND MONTHLY GLOBAL COV

    Funding Office

    FAS-INTERNATIONAL PROD ASSESS DIV

    Object Classes

    22.0: Transportation of things;25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    9/7/22 → 9/6/25

    KNOWN TRANSACTIONS
    1. 8/14/24 Exercise an Option +$128,993
    Total Spending To-Date: $368,843
  10. RECIPIENT

    BLAKE WILLSON GROUP LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    INTERNAL CONTROL OVER REPORTING (ICOR) SERVICES

    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

    Oct 29, 2024

    CONTRACT PERIOD

    9/15/22 → 9/14/24

    KNOWN TRANSACTIONS
    1. 10/29/24 Other Administrative Action $0
    Total Spending To-Date: $1,330,734

Top De-obligations

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

  1. RECIPIENT

    CRITERION SYSTEMS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$799,288

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IT SUPPORT SERVICES

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

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

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Oct 3, 2024

    CONTRACT PERIOD

    12/22/21 → 6/30/22

    KNOWN TRANSACTIONS
    1. 10/3/24 Funding Only Action -$799,288
    Total Spending To-Date: $8,593,321
  2. RECIPIENT

    OPTIMAL SOLUTIONS GROUP, L.L.C

    DE-OBLIGATION AMOUNT

    -$270,333

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ACQUISITIONAI MARKET RESEARCH APPLICATION - 1 YEAR PERIOD

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: ADMINISTRATION

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    9/28/23 → 9/27/24

    KNOWN TRANSACTIONS
    1. 10/11/24 Close Out -$270,333
    Total Spending To-Date: $174,667
  3. RECIPIENT

    MANHATTAN TELECOMMUNICATIONS CORPORATION LLC

    DE-OBLIGATION AMOUNT

    -$122,085

    Funding Only Action
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    UTILITY INVOICE MANAGED SERVICES.

    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

    Oct 11, 2024

    CONTRACT PERIOD

    7/1/20 → 10/11/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$22,977
    Total Spending To-Date: $1,729,153
  4. RECIPIENT

    SWINGTECH CONSULTING INC.

    DE-OBLIGATION AMOUNT

    -$80,544

    Other Administrative Action
    PERFORMED IN

    GREENBELT, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    MULTIMEDIA BPA CALL:USDA/DAITO: GLOBALMEET WEBCAST, 6CONNEX VIRTUAL CONFERENCE SOLUTION, AND OPERATOR ASSIST

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

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

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    7/15/22 → 4/26/24

    KNOWN TRANSACTIONS
    1. 10/21/24 Other Administrative Action -$80,544
    Total Spending To-Date: $479,456
  5. RECIPIENT

    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    DE-OBLIGATION AMOUNT

    -$33,163

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    USDA-WIDE, GEOSPATIAL INFORMATION SYSTEMS (GIS) TECHNOLOGY, ENTERPRISE LICENSING AGREEMENT (ELA) FOR GIS SOFTWARE, MAINTENANCE AND TECHNICAL SUPPORT.

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND;0802: OFFICE OF THE CHIEF INFORMATION OFFICER REIMB;0802: OFFICE OF THE CHIEF INFORMATION OFFICER (REIMBURSABLE);0804: INFORMATION TECHNOLOGY

    SIGNED

    Oct 7, 2024

    CONTRACT PERIOD

    11/1/18 → 6/30/23

    KNOWN TRANSACTIONS
    1. 10/7/24 Supplemental Agreement for Work Within Scope -$33,163
    Total Spending To-Date: $51,591,698

Performance Locations

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

Top States

  1. Virginia

    11 contracts


    $419,787
  2. Pennsylvania

    3 contracts


    $485
  3. 3 contracts


    $0
  4. North Carolina

    1 contracts


    $0
  5. South Dakota

    1 contracts


    $0
  6. Missouri

    4 contracts


    $-763
  7. California

    3 contracts


    $-17,879
  8. District Of Columbia

    11 contracts


    $-32,119
  9. Maryland

    3 contracts


    $-80,544
  10. Louisiana

    4 contracts


    $-122,085

Top Cities

  1. Mclean

    2 contracts


    $285,336
  2. Reston

    1 contracts


    $159,819
  3. Springfield

    1 contracts


    $10,090
  4. Woodbridge

    2 contracts


    $2,633
  5. Effort

    1 contracts


    $485
  6. 3 contracts


    $0
  7. Alexander

    1 contracts


    $0
  8. Alexandria

    2 contracts


    $0
  9. Arlington

    1 contracts


    $0
  10. Gaithersburg

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Massachusetts

    1 contracts


    $285,336
  2. Missouri

    2 contracts


    $6,590
  3. New Jersey

    1 contracts


    $485
  4. 2 contracts


    $0
  5. District Of Columbia

    1 contracts


    $0

Top Cities

  1. Weston

    1 contracts


    $285,336
  2. Reston

    2 contracts


    $159,819
  3. Chantilly

    1 contracts


    $136,408
  4. Arlington

    3 contracts


    $126,000
  5. Woodbridge

    2 contracts


    $22,267

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