Meter Intelligence

Office of the Chief Financial Officer

Period: December 2024

Total Spending: $9,836,889

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer December 2024

⏱ GENERATED 2/1/2026

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

28

Contracts

33

Avg Contract

$298,088

Total Spending

$9,836,889

Reporting

Top Vendors

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

  1. GUIDEHOUSE DIGITAL LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 2 ($0)
    All Agencies 0 ($0) 355 ($0)

    $3,324,675
  2. IDEATION SOLUTIONS JV LLC

    HQ: Fairfax, VA

    Contracts: 1

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

    $1,944,821
  3. NUTRI-LINK TECHNOLOGIES, INC.

    HQ: Martin, GA

    Contracts: 1

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

    $1,921,770
  4. EASY DYNAMICS CORPORATION

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Chief Financial Officer 2 ($0) 7 ($0)
    All Agencies 0 ($0) 28 ($0)

    $701,514
  5. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 65 ($0)
    All Agencies 0 ($0) 5,180 ($0)

    $662,677
  6. INTEGRITY NATIONAL CORPORATION

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 2 ($0)
    All Agencies 0 ($0) 24 ($0)

    $490,000
  7. AAGCS LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $381,192
  8. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    HQ: Redlands, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 6 ($0)
    All Agencies 0 ($0) 382 ($0)

    $169,270
  9. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 25 ($0)
    All Agencies 0 ($0) 3,621 ($0)

    $142,442
  10. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Chief Financial Officer 1 ($0) 17 ($0)
    All Agencies 0 ($0) 561 ($0)

    $98,528

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GUIDEHOUSE DIGITAL LLC

    AWARD AMOUNT

    $3,324,675

    Funding Only Action
    PERFORMED IN

    LIBERTY, MISSOURI

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) FPAC RMA CROP INSURANCE SOFTWARE DELIVERY AND SUPPORT SERVICES

    Major Program

    DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS)

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.5: Research and development contracts

    Program Activities

    0001: SALARIES AND EXPENSES;0004: ALL OTHERS;0011: DISASTER RELIEF SUPPLEMENTAL;0011: INSTITUTE FOR RURAL PARTNERSHIPS

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    9/29/20 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Funding Only Action +$4,449,497
    Total Spending To-Date: $70,366,781
  2. RECIPIENT

    IDEATION SOLUTIONS JV LLC

    AWARD AMOUNT

    $1,944,821

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    NATIONAL CAPITOL REGION END USER SUPPORT SERVICES

    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

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    12/1/19 → 3/31/25

    KNOWN TRANSACTIONS
    1. 7/3/24 Exercise an Option +$1,946,329
    2. 8/26/24 Funding Only Action -$233,399
    3. 10/22/24 Other Administrative Action $0
    Total Spending To-Date: $40,955,209
  3. RECIPIENT

    NUTRI-LINK TECHNOLOGIES, INC.

    AWARD AMOUNT

    $1,921,770

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MARTIN, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SUMMER ELECTRONIC BENEFIT TRANSFER (EBT) APPLICATION AND SUPPORT

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0340: OTHER MANDATORY PROGRAM COSTS

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Supplemental Agreement for Work Within Scope +$4,000
    2. 10/24/24 Other Administrative Action $0
    Total Spending To-Date: $3,608,261
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $662,677

    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

    REQUISITION TO PROCURE LAPTOPS. SEE BPA ORDERING SPREADSHEET.

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    12/23/24 → 3/1/25

    KNOWN TRANSACTIONS
    1. 12/23/24 Base Award $662,677
    Total Spending To-Date: $662,677
  5. RECIPIENT

    INTEGRITY NATIONAL CORPORATION

    AWARD AMOUNT

    $490,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    CUSTODIAL AND WASTE REMOVAL 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

    Dec 31, 2024

    CONTRACT PERIOD

    2/1/24 → 4/15/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$432,415
    2. 5/10/24 Funding Only Action +$445,650
    3. 7/17/24 Funding Only Action +$460,000
    4. 9/3/24 Funding Only Action +$1,036,620
    5. 9/6/24 Funding Only Action +$432,415
    6. 9/9/24 Funding Only Action +$2,323,380
    7. 11/18/24 Other Administrative Action $0
    Total Spending To-Date: $6,052,895
  6. RECIPIENT

    EASY DYNAMICS CORPORATION

    AWARD AMOUNT

    $435,970

    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

    IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM) CALL ORDER 1- SERVICE DEVELOPMENT

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    4/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 11/13/24 Exercise an Option +$435,970
    Total Spending To-Date: $4,359,704
  7. RECIPIENT

    AAGCS LLC

    AWARD AMOUNT

    $381,192

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    POWERSOFT (PS) HUMAN CAPITAL MANAGEMENT (HCM) SUPPORT

    Funding Office

    USDA, OCFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    1/12/25 → 1/11/26

    KNOWN TRANSACTIONS
    1. 1/9/26 Exercise an Option +$388,992
    Total Spending To-Date: $381,192
  8. RECIPIENT

    EASY DYNAMICS CORPORATION

    AWARD AMOUNT

    $265,544

    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

    IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM) CALL ORDER 3- PLATFORM OPERATIONS

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    4/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 10/28/24 Exercise an Option +$531,088
    Total Spending To-Date: $2,655,438
  9. RECIPIENT

    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    AWARD AMOUNT

    $169,270

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    DIGITAL MAPS, CHARTS AND GEODETIC PRODUCTS | 7644

    DESCRIPTION

    FY25 NRCS ESRI DATA APPLIANCE SW MAINTENANCE POP: 12/1/2024 - 11/30/2025 REF USDA CRQ 4795896 MISCELLANEOUS INFORMATION FOR REQUIREMENTS DELIVERY INFORMATION (NO PHYSICAL DELIVERY TO THIS ADDRESS) NAME: HARALD WAGNER ADDRESS: UNITED S

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 12/23/24 Base Award $169,270
    Total Spending To-Date: $169,270
  10. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $142,442

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    FOREIGN AGRICULTURE SERVICE (FAS) REQUIRES ACCESS TO THE GOVDELIVERY COMMUNICATIONS CLOUD PLATFORM FOR THE FAS COMMUNICATIONS AND EXECUTIVE SUPPORT TEAM.

    Funding Office

    FAS-ADMINISTRATOR

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: TRADE PROMOTION

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $142,442
    Total Spending To-Date: $142,442

Top De-obligations

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

  1. RECIPIENT

    THE ANCON GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$223,359

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    USDA/OASCR PROCESSING OF PROGRAM COMPLAINTS: REVIEW OF REPORTS OF INVESTIGATIONS (ROI) AND PREPARATION OF FINAL AGENCY DECISIONS (FAD)

    Funding Office

    USDA, ASST SEC FOR CIVIL RIGHTS

    Object Classes

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

    Program Activities

    0001: OFFICE OF CIVIL RIGHTS (DIRECT);0001: OFFICE OF THE CHIEF FINANCIAL OFFICER

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    9/24/21 → 9/23/24

    KNOWN TRANSACTIONS
    1. 12/2/24 Close Out -$223,359
    Total Spending To-Date: $2,927,756
  2. RECIPIENT

    GLOBAL COM, INC.

    DE-OBLIGATION AMOUNT

    -$85,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE A TURNKEY IP BASED VSS FOR THE USDA HQ COMPLEX (WHITTEN, YATES AND SOUTH BUILDINGS). THIS PROJECT SHALL ADDRESS THE INSTALLATION OF ALL END-POINT DEVICES, HEAD-END HARDWARE/EQUIPMENT, WORKSTATIONS, VSS MONITORING, SOFTWAR

    Funding Office

    USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION

    Object Classes

    31.0: Equipment

    Program Activities

    0010: OFFICE OF SAFETY, SECURITY, AND PREPAREDNESS;0802: AGRICULTURE BUILDINGS AND FACILITIES AND RENTAL PAYMENTS (REIMBURSABLE)

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    9/26/20 → 5/31/23

    KNOWN TRANSACTIONS
    1. 12/20/24 Funding Only Action -$85,000
    Total Spending To-Date: $5,870,000
  3. RECIPIENT

    JEFFERY MAX HILL

    DE-OBLIGATION AMOUNT

    -$30,870

    Funding Only Action
    PERFORMED IN

    COLUMBUS, NORTH CAROLINA

    NAICS CODE

    ALL OTHER PERSONAL SERVICES | 812990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TECHNICAL ASSISTANCE - SENIOR AGRICULTURAL POLICY SYSTEMS ADVISOR

    Funding Office

    FAS-ADMINISTRATOR

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    5/15/23 → 5/14/24

    KNOWN TRANSACTIONS
    1. 12/2/24 Funding Only Action -$30,870
    Total Spending To-Date: $19,445
  4. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$10,615

    Close Out
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | R614

    DESCRIPTION

    ONSITE SHREDDING 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

    Dec 20, 2024

    CONTRACT PERIOD

    9/27/19 → 9/26/24

    KNOWN TRANSACTIONS
    1. 9/25/24 Funding Only Action -$14,221
    Total Spending To-Date: $22,931
  5. RECIPIENT

    GOVSTRIVE LLC

    DE-OBLIGATION AMOUNT

    -$1,434

    Close Out
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    HR SUPPORT

    Funding Office

    USDA, OCFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    9/29/23 → 9/28/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,032,110

Performance Locations

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

Top States

  1. Missouri

    4 contracts


    $3,520,921
  2. Virginia

    9 contracts


    $2,792,766
  3. Georgia

    1 contracts


    $1,921,770
  4. California

    1 contracts


    $662,677
  5. District Of Columbia

    9 contracts


    $390,603
  6. Louisiana

    3 contracts


    $369,143
  7. Illinois

    1 contracts


    $36,696
  8. Colorado

    1 contracts


    $12,098
  9. Ohio

    1 contracts


    $5,568
  10. 1 contracts


    $0

Top Cities

  1. Liberty

    1 contracts


    $3,324,675
  2. Fairfax

    1 contracts


    $1,944,821
  3. Martin

    1 contracts


    $1,921,770
  4. Mclean

    4 contracts


    $701,514
  5. Fremont

    1 contracts


    $662,677
  6. Washington, DC

    9 contracts


    $390,603
  7. New Orleans

    3 contracts


    $369,143
  8. Saint Louis

    1 contracts


    $169,270
  9. Vienna

    1 contracts


    $98,528
  10. Chicago

    1 contracts


    $36,696

Vendor headquarters

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

Top States

  1. Virginia

    18 contracts


    $6,280,477
  2. Georgia

    2 contracts


    $1,920,336
  3. California

    3 contracts


    $831,947
  4. District Of Columbia

    3 contracts


    $381,192
  5. Maryland

    2 contracts


    $266,641

Top Cities

  1. Mclean

    3 contracts


    $4,026,189
  2. Fairfax

    1 contracts


    $1,944,821
  3. Martin

    1 contracts


    $1,921,770
  4. Fremont

    1 contracts


    $662,677
  5. Silver Spring

    1 contracts


    $490,000

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