Meter Intelligence

Office of the Chief Financial Officer

← Period: November 2024 →

Total Spending: $9,586,951

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer November 2024

Subagency of Department of Agriculture

⏱ GENERATED 2/6/2026

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

53

Contracts

62

Avg Contract

$154,628

Total Spending

$9,586,951

Reporting

Top Vendors

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

  1. SPATIAL FRONT INC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 4 ($0)
    All Agencies 0 ($0) 104 ($0)

    $5,820,880

  2. SUPERIOR STRUCTURES LLC

    HQ: La Plata, MD

    Contracts: 1

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

    $1,916,506

  3. YOUR RECRUITING COMPANY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 58 ($0)

    $767,416

  4. WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

    HQ: Winston Salem, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 5 ($0)
    All Agencies 0 ($0) 298 ($0)

    $600,000

  5. RIVA SOLUTIONS INC

    HQ: Mclean, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Chief Financial Officer 4 ($0) 11 ($0)
    All Agencies 0 ($0) 94 ($0)

    $164,987

  6. ESSNOVA SOLUTIONS, INC.

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 10 ($0)
    All Agencies 0 ($0) 113 ($0)

    $143,250

  7. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 5 ($0)
    All Agencies 0 ($0) 1,466 ($0)

    $99,863

  8. WYHAR, LLC

    HQ: Leesburg, VA

    Contracts: 1

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

    $25,437

  9. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 65 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $24,612

  10. WE ARE TACTIQ, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $24,000

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 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 November 2024.

  1. RECIPIENT

    SPATIAL FRONT INC

    AWARD AMOUNT

    $5,820,880

    Additional Work (New Agreement)
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    USDA FPAC HAS AN ON-GOING NEED FOR THE CONTINUATION OF CONSERVATION MISSION DELIVERY AUTOMATION AND TOOLS - PROMETHEUS

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0003: EMERGENCY WATERSHED PROTECTION OPERATIONS;0009: CONSERVATION STEWARDSHIP PROGRAM 2014

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    4/23/24 → 1/13/25

    KNOWN TRANSACTIONS
    1. 4/26/24 Base Award $5,820,880
    2. 7/19/24 Exercise an Option +$6,791,027
    Total Spending To-Date: $18,432,788
  2. RECIPIENT

    SUPERIOR STRUCTURES LLC

    AWARD AMOUNT

    $1,916,506

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    GWCC FIRE PUMP STATION

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: BUILDING OPERATIONS AND MAINTENANCE

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    12/1/24 → 2/3/26

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Base Award $1,916,506
    Total Spending To-Date: $1,916,506
  3. RECIPIENT

    YOUR RECRUITING COMPANY, INC.

    AWARD AMOUNT

    $767,416

    Exercise an Option
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    FY22 GESD INSURANCE HELP DESK SUPPORT

    Funding Office

    USDA, OCFO-NFC-ACQ-MGMT OFFICE

    Object Classes

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

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    12/15/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Exercise an Option +$767,416
    Total Spending To-Date: $2,948,328
  4. RECIPIENT

    WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

    AWARD AMOUNT

    $600,000

    Funding Only Action
    PERFORMED IN

    WINSTON SALEM, NORTH CAROLINA

    NAICS CODE

    CARBON PAPER AND INKED RIBBON MANUFACTURING | 339944

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    UNITED STATES DEPARTMENT OF AGRICULTURE (USDA)/OFFICE OF OPERATIONS (OO)/ MATERIAL MANAGEMENT SERVICE CENTER - MMS: DESKTOP OFFICE SUPPLIES

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: ADMINISTRATION

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    1/14/24 → 1/13/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Funding Only Action -$140,000
    Total Spending To-Date: $2,298,331
  5. RECIPIENT

    RIVA SOLUTIONS INC

    AWARD AMOUNT

    $164,987

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    USDA OCIO DAITO ENTERPRISE WIDE DRUPAL WEB DEVELOPMENT SERVICE: CALL ORDER USDA.GOV ONEUSDA INTRANET

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    6/20/24 → 5/23/25

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $235,800
    Total Spending To-Date: $400,787
  6. RECIPIENT

    ESSNOVA SOLUTIONS, INC.

    AWARD AMOUNT

    $143,250

    Funding Only Action
    PERFORMED IN

    BIRMINGHAM, ALABAMA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ADMINISTRATIVE SUPPORT FOR PERSONNEL SECURITY BASE: 5/2022 - 10/31/22 OPTION YEAR 1 11/1/22 - 10/31/23 OPTION YEAR 2 11/1/23 - 10/31/24

    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;25.5: Research and development contracts

    Program Activities

    0802: OFFICE OF THE CHIEF INFORMATION OFFICER REIMB;0802: OFFICE OF THE CHIEF INFORMATION OFFICER (REIMBURSABLE)

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    5/4/22 → 3/31/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Funding Only Action +$243,387
    2. 7/23/24 Funding Only Action +$34,770
    3. 10/21/24 Other Administrative Action $0
    Total Spending To-Date: $1,362,208
  7. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $99,863

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ZOOM FDB438 DAI0000074

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    11/2/24 → 11/1/25

    KNOWN TRANSACTIONS
    1. ▶ 11/7/24 Base Award $99,863
    Total Spending To-Date: $99,863
  8. RECIPIENT

    WYHAR, LLC

    AWARD AMOUNT

    $25,437

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    TECHNICAL REPRESENTATIVE- FOOD PREPARATION AND SERVING EQUIPMENT | L073

    DESCRIPTION

    TO PROVIDE CATERING FOR THE 2024 U.S. DEPARTMENT OF AGRICULTURE FOREIGN AGRICULTURAL SERVICE (FAS) AND ANIMAL AND PLANT HEALTH INSPECTION SERVICE (APHIS) HOLIDAY RECEPTION.

    Funding Office

    FAS-ADMINISTRATOR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: TRADE PROMOTION;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    11/25/24 → 12/13/24

    KNOWN TRANSACTIONS
    1. ▶ 11/25/24 Base Award $25,437
    Total Spending To-Date: $25,437
  9. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $24,612

    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

    FY25 OSEC LAPTOP ORDER.

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    11/20/24 → 1/20/25

    KNOWN TRANSACTIONS
    1. ▶ 11/20/24 Base Award $24,612
    Total Spending To-Date: $24,612
  10. RECIPIENT

    WE ARE TACTIQ, LLC

    AWARD AMOUNT

    $24,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    THIS PROJECT IS A PROFESSIONAL DEVELOPMENT SERIES DESIGNED TO ENHANCE THE SKILLS AND KNOWLEDGE OF USDA APPOINTEES TO SUPPORT AND GUIDE THEIR EFFORTS FOR THE NEXT STAGE OF THEIR CAREER. THIS WILL ENSURE THAT USDA BENEFITS FROM AN ENGAGED AND MOTIV

    Funding Office

    USDA, OFFICE EXECUTIVE SECRETARIAT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF THE SECRETARY

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    12/2/24 → 1/9/25

    KNOWN TRANSACTIONS
    1. ▶ 11/27/24 Base Award $24,000
    Total Spending To-Date: $24,000

Top De-obligations

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

  1. RECIPIENT

    ALL NATIVE FEDERAL SYSTEMS COMPANY

    DE-OBLIGATION AMOUNT

    -$124,621

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    USDA/OASCR/CCRO: ONSITE ADMINISTRATIVE SUPPORT STAFF

    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

    Nov 12, 2024

    CONTRACT PERIOD

    9/18/23 → 9/17/24

    KNOWN TRANSACTIONS
    1. ▶ 11/12/24 Other Administrative Action -$124,621
    Total Spending To-Date: $221,900
  2. RECIPIENT

    PANUM TELECOM, L.L.C.

    DE-OBLIGATION AMOUNT

    -$78,081

    Funding Only Action
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ORGANIZATIONAL CHANGE MANAGEMENT

    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

    0004: OFFICE OF THE CHIEF INFORMATION OFFICER;0804: INFORMATION TECHNOLOGY;0818: TECHNOLOGY MODERNIZATION

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    7/1/21 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/22/24 Funding Only Action -$78,081
    Total Spending To-Date: $5,724,111
  3. RECIPIENT

    PANUM TELECOM, L.L.C.

    DE-OBLIGATION AMOUNT

    -$30,176

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FNS 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

    0004: OTHER PROGRAM COSTS

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    9/25/23 → 3/24/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Funding Only Action -$210,000
    2. 6/28/24 Other Administrative Action $0
    Total Spending To-Date: $194,331
  4. RECIPIENT

    EASTERN RESEARCH GROUP INC

    DE-OBLIGATION AMOUNT

    -$24,131

    Funding Only Action
    PERFORMED IN

    LEXINGTON, MASSACHUSETTS

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- NATURAL RESOURCE | B525

    DESCRIPTION

    GENERATING ANIMAL AGRICULTURE EMISSIONS LOOKUP TABLES AND IMPROVING THE GREENHOUSE GAS INVENTORY

    Major Program

    GENERATING ANIMAL AGRICULTURE EMISSIONS LOOKUP TABLES AND IMPROVING THE GREENHOUSE GAS INVENTORY

    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;0001: OFFICE OF THE CHIEF FINANCIAL OFFICER;0063: IRA SEC 23005 ADMINISTRATIVE COSTS LINE 6016

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    9/21/21 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action $0
    2. 10/25/24 Funding Only Action -$53,091
    Total Spending To-Date: $594,601
  5. RECIPIENT

    PANUM TELECOM, L.L.C.

    DE-OBLIGATION AMOUNT

    -$57

    Funding Only Action
    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

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OFFICE OF THE CHIEF FINANCIAL OFFICER

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    5/29/24 → 5/28/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $114,680
    2. 6/21/24 Supplemental Agreement for Work Within Scope +$67,669
    Total Spending To-Date: $182,291

Performance Locations

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

Top States

  1. Maryland

    9 contracts


    $7,743,033

  2. Louisiana

    3 contracts


    $780,941

  3. North Carolina

    1 contracts


    $600,000

  4. Virginia

    21 contracts


    $203,804

  5. Alabama

    1 contracts


    $143,250

  6. Illinois

    1 contracts


    $99,863

  7. California

    2 contracts


    $33,612

  8. Florida

    2 contracts


    $12,068

  9. 1 contracts


    $858

  10. Arizona

    2 contracts


    $0

Top Cities

  1. Bethesda

    2 contracts


    $5,820,880

  2. Beltsville

    2 contracts


    $1,922,153

  3. New Orleans

    3 contracts


    $780,941

  4. Winston Salem

    1 contracts


    $600,000

  5. Mclean

    6 contracts


    $164,987

  6. Birmingham

    1 contracts


    $143,250

  7. Chicago

    1 contracts


    $99,863

  8. Leesburg

    1 contracts


    $25,437

  9. Fremont

    1 contracts


    $24,612

  10. Arlington

    3 contracts


    $13,381

Vendor headquarters

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

Top States

  1. Maryland

    13 contracts


    $7,634,708

  2. Virginia

    24 contracts


    $977,312

  3. North Carolina

    1 contracts


    $600,000

  4. Alabama

    1 contracts


    $143,250

  5. Illinois

    1 contracts


    $99,863

Top Cities

  1. Bethesda

    6 contracts


    $5,712,555

  2. La Plata

    1 contracts


    $1,916,506

  3. Fairfax

    1 contracts


    $767,416

  4. Winston Salem

    1 contracts


    $600,000

  5. Mclean

    4 contracts


    $164,987

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