This report was generated once, at the generation time listed.
Contracts or transactions under $2,000 are not included.
Meter uses official government data, but is not itself an official source.
The vendors that received the most money from Office of the Chief Financial Officer in January 2025, across all contracts awarded that month.
The most-awarded NAICS codes from Office of the Chief Financial Officer in January 2025, across all awarded contracts.
The types of organizations that received contract awards from Office of the Chief Financial Officer in January 2025.
Important phrases and terms that appear significantly more in Office of the Chief Financial Officer contracts during January 2025 compared to government-wide patterns.
The highest-value individual contract awards from Office of the Chief Financial Officer in January 2025.
$33,271,821
WIRED TELECOMMUNICATIONS CARRIERS | 517110
FORT COLLINS, COLORADO
USDANET ENTERPRISE INFRASTRUCTURE SOLUTIONS
Jan 3, 2025
12/16/21 → 9/30/25
$12,611,907
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
BETHESDA, MARYLAND
FPAC - PROMETHEUS AGILE RELEASE TRAIN - 6 MONTH FOLLOW ON CONTRACT
Jan 13, 2025
1/14/25 → 7/14/25
$4,699,526
COMPUTER SYSTEMS DESIGN SERVICES | 541512
ANCHORAGE, ALASKA
SALESFORCE FEMA 109573 CPSXXX0000000245
Jan 22, 2025
1/22/25 → 1/21/26
$3,790,944
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
WASHINGTON, DISTRICT OF COLUMBIA
FPAC SERVICENOW MISSION SUPPORT SERVICES O&M AND DME
Jan 27, 2025
9/4/23 → 12/29/25
$2,700,000
FACILITIES SUPPORT SERVICES | 561210
WASHINGTON, DISTRICT OF COLUMBIA
OO/OM CUSTODIAL SERVICES AND WASTE REMOVAL
Jan 24, 2025
2/1/25 → 1/31/26
$2,574,333
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
MCLEAN, VIRGINIA
THE PURPOSE OF THIS REQUISITION IS TO REQUEST A CONTRACT EXTENSION OF THE EASY DYNAMICS CONTRACT FOR AN ADDITIONAL 3 MONTHS. THIS REQUEST WILL INCLUDE THE CONSOLIDATION OF 4 EASY DYNAMICS CALL ORDERS (CALL ORDER 1: 12314424F0144, CALL ORDER 2:123
Jan 30, 2025
2/1/25 → 6/30/26
$2,491,568
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
WASHINGTON, DISTRICT OF COLUMBIA
USDA, OFFICE OF BUDGET AND PROGRAM ANALYSIS, DATA ANALYTICS PROJECT. POP JANUARY 17, 2025, TO MARCH 17, 2027. THIS CONTRACT WOULD SERVE AS A STRUCTURED APPROACH TO TURNING IDEAS INTO IMPACTFUL SOLUTIONS, ENSURING THAT THESE INITIATIVES ARE PRACTI
Jan 16, 2025
1/17/25 → 3/17/27
$2,475,145
COMPUTER SYSTEMS DESIGN SERVICES | 541512
ALEXANDRIA, VIRGINIA
CEC/IOD IT SUPPORT SERVICES CRQ000004296796
Jan 27, 2025
9/18/23 → 1/15/26
$2,332,793
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
VIENNA, VIRGINIA
OCIO/ISC PROGRAM AND SECURITY MANAGEMENT SUPPORT SERVICES.
Jan 28, 2025
6/1/22 → 1/31/28
$2,000,000
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
FORT COLLINS, COLORADO
VERIZON WIRELESS SERVICES AND SERVICE ENABLED DEVICES CALL ORDER PERIOD OF PERFORMANCE - JULY 01, 2024 - JUNE 30, 2025
Jan 22, 2025
7/1/24 → 6/30/25
The top locations where vendors receiving awards from Office of the Chief Financial Officer in January 2025 list as their primary business address.
The top locations where contract work for Office of the Chief Financial Officer in January 2025 is performed.
The congressional districts where contract work for Office of the Chief Financial Officer in January 2025 will be performed.