Meter Intelligence

Office of the Chief Financial Officer

← Period: February 2025 →

Total Spending: $8,055,957

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer February 2025

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

94

Contracts

124

Avg Contract

$64,967

Total Spending

$8,055,957

Reporting

Top Vendors

The vendors that received the most money from Office of the Chief Financial Officer in February 2025, across all contracts awarded that month.

  1. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 7 ($0)
    All Agencies 0 ($0) 1,669 ($0)

    $3,393,677

  2. VIATRIE LLC

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Chief Financial Officer 3 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $1,801,203

  3. CREST SECURITY ASSURANCE LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 3 ($0)
    All Agencies 0 ($0) 9 ($0)

    $1,051,829

  4. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 10 ($0)
    All Agencies 0 ($0) 713 ($0)

    $861,461

  5. ARMEDIA LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 3 ($0)
    All Agencies 0 ($0) 14 ($0)

    $546,859

  6. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Chief Financial Officer 2 ($0) 15 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $98,593

  7. 4 STAR TECHNOLOGIES, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 9 ($0)
    All Agencies 0 ($0) 276 ($0)

    $97,842

  8. RAVENTEK SOLUTION PARTNERS, LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Chief Financial Officer 2 ($0) 7 ($0)
    All Agencies 0 ($0) 96 ($0)

    $83,096

  9. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 60 ($0)
    All Agencies 0 ($0) 911 ($0)

    $61,540

  10. TSRC, INC.

    HQ: Ashland, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 3 ($0)
    All Agencies 0 ($0) 96 ($0)

    $59,857

Top NAICS Codes

The most-awarded NAICS codes from Office of the Chief Financial Officer in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $3,393,677

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    USDA/FNS OFFICE OF INFORMATION TECHNOLOGY OPERATION AND MAINTENANCE OF ANTI-FRAUD LOCATOR USING ELECTRONIC BENEFITS TRANSFER (EBT) RETAILER TRANSACTIONS (ALERT) SYSTEM. OBJECTIVE IS TO ENSURE CONTINUED SYSTEM OPERATIONS WHILE IMPLEMENTING SYSTEM ENHA

    Major Program

    DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS)

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OTHER PROGRAM COSTS

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/25 → 3/15/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $3,393,677
    Total Spending To-Date: $3,393,677
  2. RECIPIENT

    VIATRIE LLC

    AWARD AMOUNT

    $1,810,517

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    USDA ENTERPRISE CLOUD VENDOR MANAGEMENT

    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

    Feb 25, 2025

    CONTRACT PERIOD

    9/26/22 → 3/25/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Supplemental Agreement for Work Within Scope +$4,000
    Total Spending To-Date: $6,383,031
  3. RECIPIENT

    CREST SECURITY ASSURANCE LLC

    AWARD AMOUNT

    $1,051,829

    Exercise an Option
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    USDA, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), DEPARTMENTAL ADMINISTRATION INFORMATION TECHNOLOGY OFFICE (DAITO): CYBER SECURITY SERVICES SUPPORT

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    9/29/23 → 2/15/26

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Exercise an Option +$1,051,829
    Total Spending To-Date: $2,472,942
  4. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $861,461

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    USDA/OCFO/ FINANCIAL MANAGEMENT SERVICES (FMS) - CBEYONDATA CFO CONTROL TOWER BUDGET AND SPEND SOFTWARE

    Funding Office

    USDA, OCFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/4/25 → 3/3/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $861,461
    Total Spending To-Date: $861,461
  5. RECIPIENT

    ARMEDIA LLC

    AWARD AMOUNT

    $546,859

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    (AP-FNS-0108) O&M SNAP POLICY WIKI (SPW) TOOL

    Funding Office

    USDA FNS

    Object Classes

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

    Program Activities

    0004: OTHER PROGRAM COSTS

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    3/12/21 → 3/11/26

    KNOWN TRANSACTIONS
    1. 1/26/26 Other Administrative Action $0
    Total Spending To-Date: $2,629,151
  6. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $98,593

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RANCHER DOCKER 5EBDE5 DAI0000053

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    3/15/25 → 3/14/26

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $98,593
    Total Spending To-Date: $98,593
  7. RECIPIENT

    4 STAR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $97,842

    Exercise an Option
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DELTEK-REPLICON LRS GEN3 TIMEBILL AND GEN3 SUPPORT

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    3/24/24 → 3/23/29

    KNOWN TRANSACTIONS
    1. 11/7/24 Other Administrative Action $0
    Total Spending To-Date: $184,306
  8. RECIPIENT

    RAVENTEK SOLUTION PARTNERS, LLC

    AWARD AMOUNT

    $65,216

    Base Award
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SP3 SOFTWARE - ARTIFACTORY RENEWAL (CONEXUS, CON-IT, ATLAAS) ARTIFACTORY WITH XRAY IS A PRODUCT BY JFROG THAT SERVES AS A BINARY REPOSITORY MANAGER. THIS IS A CORE TECHNICAL TOOL FOR MANAGING THE SERVER APPLICATIONS, CONFIGURATION MANAGEMENT, AND BU

    Major Program

    USDA STRATUS CLOUD POOL 3 - SOFTWARE AS A SERVICE (SAAS)

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    2/13/25 → 2/13/26

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Base Award $65,216
    Total Spending To-Date: $65,216
  9. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $61,540

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CITRIX SERVER FOR FAS 10423A HSTXXX0000002176

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    2/21/25 → 2/20/26

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Base Award $61,540
    Total Spending To-Date: $61,540
  10. RECIPIENT

    TSRC, INC.

    AWARD AMOUNT

    $59,857

    Funding Only Action
    PERFORMED IN

    ASHLAND, VIRGINIA

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    ESTABLISH A NEW CALL ORDER FOR TSRC INC. FRANK PARSONS FOR 12 MONTHS. PERIOD OF PERFORMANCE JANUARY 1, 2024 TO DECEMBER 31, 2024.

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: ADMINISTRATION

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    1/1/24 → 3/5/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$104,385
    2. 1/10/25 Other Administrative Action +$101,483
    Total Spending To-Date: $420,724

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    KPAUL PROPERTIES LLC

    DE-OBLIGATION AMOUNT

    -$148,005

    Terminate for Convenience
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    PITNEY BOWES SOFTWARE

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    7/13/21 → 2/7/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Exercise an Option +$148,005
    2. 7/16/24 Terminate for Default $0
    Total Spending To-Date: $422,961
  2. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$136,809

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    AIGF::OT::IGF CONTRACTOR TO PROVIDE SERVICES OF FOUR (4) CONSTRUCTION MANAGER I IN SUPPORT OF USDA OFFICE OF OPERATIONS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). THIS ORDER INCLUDES A BASE YEAR AND FOUR (4) OPTION YEARS. THIS TASK ORDER IS FOR NON-PERSONAL SERVICES.

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

    Program Activities

    0002: BUILDING OPERATIONS AND MAINTENANCE

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    7/13/16 → 11/30/21

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Close Out -$136,809
    Total Spending To-Date: $6,088,974
  3. RECIPIENT

    GRUNLEY CONSTRUCTION CO., INC.

    DE-OBLIGATION AMOUNT

    -$115,734

    Funding Only Action
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    INDUSTRIAL BUILDING CONSTRUCTION | 236210

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    THE INTENT OF THIS PROJECT IS TO RENOVATE ALL FOUR GWCC BUILDINGS IN A TWO-PHASE CONSTRUCTION APPROACH:

    Major Program

    GWCC MODERNIZATION

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY;0001: OFFICE OF THE CHIEF FINANCIAL OFFICER;0002: BUILDING OPERATIONS AND MAINTENANCE;0010: OFFICE OF SAFETY, SECURITY, AND PREPAREDNESS;0802: AGRICULTURE BUILDINGS AND FACILITIES AND RENTAL PAYMENTS (REIMBURSABLE)

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    8/20/20 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Funding Only Action -$115,734
    Total Spending To-Date: $82,306,076
  4. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$115,395

    Funding Only Action
    PERFORMED IN

    TEMPLE HILLS, MARYLAND

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

    DESCRIPTION

    MMSC FEDERAL EXPRESS SHIPPING SERVICES

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    22.0: Transportation of things

    Program Activities

    0801: ADMINISTRATION

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    9/22/22 → 9/21/23

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Funding Only Action -$115,395
    Total Spending To-Date: $284,605
  5. RECIPIENT

    PCI PRODUCTIONS LLC

    DE-OBLIGATION AMOUNT

    -$99,436

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SPEECHWRITER FOR DEPUTY SECRETARY

    Major Program

    SPEECHWRITER FOR DEPUTY SECRETARY

    Funding Office

    USDA, OFFICE EXECUTIVE SECRETARIAT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF THE SECRETARY;0801: REIMBURSABLE PROGRAM - PROGRAM TRANSFERS AND REIMBURSABLE OBLIGATIONS

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    9/25/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/13/24 Exercise an Option +$150,000
    2. 9/25/24 Funding Only Action -$100,000
    Total Spending To-Date: $140,446

Performance Locations

The top locations where contract work for Office of the Chief Financial Officer in February 2025 is performed.

Top States

  1. Virginia

    23 contracts


    $7,707,870

  2. New Mexico

    2 contracts


    $55,006

  3. California

    4 contracts


    $45,430

  4. Louisiana

    3 contracts


    $6,775

  5. Alabama

    1 contracts


    $0

  6. Colorado

    3 contracts


    $0

  7. Florida

    1 contracts


    $0

  8. Montana

    1 contracts


    $0

  9. Alaska

    1 contracts


    $-2

  10. Pennsylvania

    1 contracts


    $-204

Top Cities

  1. Reston

    2 contracts


    $3,377,756

  2. Mclean

    4 contracts


    $1,856,144

  3. Woodbridge

    1 contracts


    $1,051,829

  4. Herndon

    1 contracts


    $861,461

  5. Vienna

    1 contracts


    $546,859

  6. Ashburn

    2 contracts


    $83,096

  7. Annapolis

    1 contracts


    $61,540

  8. Ashland

    1 contracts


    $59,857

  9. Albuquerque

    2 contracts


    $55,006

  10. Fremont

    3 contracts


    $45,430

Vendor headquarters

The top locations where vendors receiving awards from Office of the Chief Financial Officer in February 2025 list as their primary business address.

Top States

  1. Virginia

    40 contracts


    $7,662,483

  2. New Mexico

    2 contracts


    $55,006

  3. Missouri

    2 contracts


    $37,869

  4. Connecticut

    5 contracts


    $0

  5. Kansas

    1 contracts


    $0

Top Cities

  1. Reston

    4 contracts


    $3,377,756

  2. Arlington

    8 contracts


    $1,736,041

  3. Woodbridge

    2 contracts


    $1,051,829

  4. Herndon

    3 contracts


    $944,557

  5. Vienna

    1 contracts


    $546,859

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