Meter Intelligence

Office of the Chief Financial Officer

← Period: March 2025 →

Total Spending: $19,491,865

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer March 2025

Subagency of Department of Agriculture

⏱ 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

94

Contracts

117

Avg Contract

$166,597

Total Spending

$19,491,865

Reporting

Top Vendors

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

  1. LYME COMPUTER SYSTEMS, INC.

    HQ: Lebanon, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 616 ($0)

    $5,524,321

  2. AT-IMPACT LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 6 ($0)
    All Agencies 0 ($0) 15 ($0)

    $3,741,481

  3. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Chief Financial Officer 3 ($0) 13 ($0)
    All Agencies 0 ($0) 1,436 ($0)

    $1,702,235

  4. RAZMIA LLC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $1,570,752

  5. WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

    HQ: Winston Salem, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 5 ($0)
    All Agencies 0 ($0) 294 ($0)

    $1,550,000

  6. DAO CONSULTING GROUP LLC

    HQ: Gaithersburg, MD

    Contracts: 1

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

    $1,461,027

  7. DRT STRATEGIES, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 19 ($0)

    $1,038,832

  8. ITCON SERVICES LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 8 ($0)
    All Agencies 0 ($0) 26 ($0)

    $1,027,742

  9. WEEMS DESIGN STUDIO, INC.

    HQ: Decatur, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 6 ($0)
    All Agencies 0 ($0) 106 ($0)

    $988,175

  10. NUVITEK LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 17 ($0)
    All Agencies 0 ($0) 38 ($0)

    $887,300

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    LYME COMPUTER SYSTEMS, INC.

    AWARD AMOUNT

    $5,524,321

    Base Award
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    CISCO ENTERPRISE AGREEMENT (EA)

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    3/2/25 → 3/1/26

    KNOWN TRANSACTIONS
    1. ▶ 3/7/25 Base Award $5,524,321
    Total Spending To-Date: $5,524,321
  2. RECIPIENT

    AT-IMPACT LLC

    AWARD AMOUNT

    $3,741,481

    Exercise an Option
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    PROVIDE FARM SERVICES AGENCY (FSA) SUPPORT IN DEVELOPING MODERNIZED SOLUTIONS TO MEET THE NEEDS OF THE NATION'S FARMERS AND RANCHERS AND THE COUNTY OFFICE USERS THAT SUPPORT THEM VIA COMMERCIAL OFF THE SHELF (COTS) CENTRIC SERVICE ORIENTED ARCHI

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;PM08: PENDING MAPPING

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    8/3/23 → 3/19/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Funding Only Action -$88,162
    2. 8/5/24 Exercise an Option +$1,852,226
    3. 12/15/24 Funding Only Action -$19
    4. 3/26/25 Other Administrative Action $0
    Total Spending To-Date: $9,234,487
  3. RECIPIENT

    RAZMIA LLC

    AWARD AMOUNT

    $1,570,752

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DAITO FORMS DIGITIZATION & SYSTEMS MODERNIZATION

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    9/24/24 → 3/4/26

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $620,465
    2. 9/26/24 Supplemental Agreement for Work Within Scope +$217,998
    Total Spending To-Date: $2,409,215
  4. RECIPIENT

    WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

    AWARD AMOUNT

    $1,550,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FOOTWEAR MANUFACTURING | 316210

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    IFB SOLUTIONS (TRADE NAME WINSTON SALEM INDUSTRIES FOR THE BLIND) OFFICE AND SPECIALTY SUPPLIES BLANKET PURCHASE AGREEMENT (BPA) FOR FY25/26. PERIOD OF PERFORMANCE: 03/19/2025 TO 03/19/2026.

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: ADMINISTRATION

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    3/19/25 → 1/30/28

    KNOWN TRANSACTIONS
    1. ▶ 3/20/25 Base Award $1,550,000
    Total Spending To-Date: $1,550,000
  5. RECIPIENT

    DAO CONSULTING GROUP LLC

    AWARD AMOUNT

    $1,461,027

    Funding Only Action
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    EZFEDGRANTS HELP DESK SUPPORT

    Funding Office

    USDA, OCP-POD-ACQ-MGMT-BRANCH-FTC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $478,154
    2. 12/22/25 Exercise an Option +$499,330
    Total Spending To-Date: $1,939,181
  6. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $1,113,699

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE FOOD NUTRITION SERVICE (FNS)/MANAGEMENT TECHNOLOGY FINANCE (MTF) AND OFFICE OF INFORMATION TECHNOLOGY (OIT)/PROGRAM MANAGEMENT DIVISION (PMD) HAS REQUIREMENTS FOR THE RENEWAL OF THE SERVICENOW SOFTWARE PRODUCTS LICENSES FOR MAINTAINING THE LICENS

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OTHER PROGRAM COSTS;0035: FEDERAL OVERSIGHT

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    3/26/25 → 3/25/26

    KNOWN TRANSACTIONS
    1. ▶ 3/6/25 Base Award $1,113,699
    Total Spending To-Date: $1,113,699
  7. RECIPIENT

    DRT STRATEGIES, INC.

    AWARD AMOUNT

    $1,038,832

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    FMS CPAIS FUNCTIONAL AND TECHNICAL SUPPORT

    Funding Office

    USDA, OCFO

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    4/26/23 → 5/14/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$1,255,633
    2. 8/23/24 Supplemental Agreement for Work Within Scope +$769,321
    3. 11/6/24 Other Administrative Action $0
    4. 2/11/25 Other Administrative Action $0
    Total Spending To-Date: $5,583,184
  8. RECIPIENT

    ITCON SERVICES LLC

    AWARD AMOUNT

    $1,027,742

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    NAC HELP DESK SUPPORT

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OTHER PROGRAM COSTS

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    9/26/22 → 3/25/28

    KNOWN TRANSACTIONS
    1. 12/5/25 Supplemental Agreement for Work Within Scope -$211,535
    Total Spending To-Date: $2,708,190
  9. RECIPIENT

    WEEMS DESIGN STUDIO, INC.

    AWARD AMOUNT

    $988,175

    Exercise an Option
    PERFORMED IN

    DECATUR, GEORGIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    NFC RETIREMENT PROCESSING MODERNIZATION PHASE 4

    Funding Office

    USDA, OCP-POD-ACQ-MGMT-BRANCH-FTC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $2,000,000
    2. 2/26/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,988,175
  10. RECIPIENT

    NUVITEK LLC

    AWARD AMOUNT

    $887,300

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    OIT MODERNIZATION AND STREAMLINING

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OTHER PROGRAM COSTS;0501: DIRECT FUNDS FOR PROGRAM INTEGRITY

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    9/27/23 → 9/26/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Supplemental Agreement for Work Within Scope +$1,074,281
    2. 10/24/24 Other Administrative Action $0
    Total Spending To-Date: $3,953,804

Top De-obligations

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

  1. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$790,625

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SUPPORT SERVICES FOR FPAC IT OPERATIONS MANAGEMENT AND STRATEGY (PALM) SBA REQUIREMENT #GV1658937464B 8(A) BUSINESS DEVELOPMENT PROGRAM - DIRECT AWARD

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0001: CONSERVATION TECHNICAL ASSISTANCE;0001: DIRECT PROGRAM ACTIVITY;0001: FARM PRODUCTION AND CONSERVATION BUSINESS CENTER (DIRECT);0004: ALL OTHERS

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    8/16/22 → 8/31/25

    KNOWN TRANSACTIONS
    1. 7/21/24 Exercise an Option +$1,544,477
    2. 2/24/25 Terminate for Convenience $0
    Total Spending To-Date: $3,453,606
  2. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$434,378

    Funding Only Action
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    ENTERPRISE BPA CALL FOR FEDERAL STRATEGIC SOURCING INITIATIVE(FSSI) WIRELESS SERVICES&SERVICES ENABLED DEVICES (ESD).

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: WORKING CAPITAL FUND;0804: INFORMATION TECHNOLOGY

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    11/20/18 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope +$4,301,004
    Total Spending To-Date: $110,784,476
  3. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$424,027

    Funding Only Action
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    AT&T MOBILITY WIRELESS SERVICES (BASE PLUS OPTION PERIOD(S) 1 & 2)

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    12/1/21 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Supplemental Agreement for Work Within Scope +$165,524
    Total Spending To-Date: $2,702,403
  4. RECIPIENT

    NUAXIS LLC

    DE-OBLIGATION AMOUNT

    -$243,317

    Funding Only Action
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- HELP DESK | D321

    DESCRIPTION

    IT SERVICE DESK OPERATIONS SUPPORT TIER 3

    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

    0060: IRA SEC 22005 ADDITIONAL RD ADMINISTRATIVE FUNDS LINE 6013;0063: IRA SEC 23005 ADMINISTRATIVE COSTS LINE 6016;0064: IRA SEC 21002 (C) CONSERVATION TECHNICAL ASSISTANCE ADMIN LINE 6011;0804: INFORMATION TECHNOLOGY

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    2/1/20 → 8/30/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$1,433,323
    2. 4/2/24 Funding Only Action +$18,213
    3. 4/24/24 Funding Only Action +$543,883
    4. 5/3/24 Funding Only Action +$48,568
    5. 8/26/24 Funding Only Action -$543,883
    6. 9/5/24 Funding Only Action +$4,152
    7. 2/25/25 Funding Only Action -$18,304
    Total Spending To-Date: $11,674,622
  5. RECIPIENT

    POTOMACWAVE, INC.

    DE-OBLIGATION AMOUNT

    -$195,343

    Terminate for Convenience
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    USDA/OCP/PROCUREMENT POLICY DIVISION (PPD), DATA QUALITY (FEDDATACHECK): DATA QUALITY AND VALIDATION. POP: 9/01/22 - 8/31/27

    Funding Office

    USDA, OCP-POD-ACQ-MGMT-BRANCH-FTC

    Object Classes

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

    Program Activities

    0004: DEPARTMENTAL ADMINISTRATION;0004: OFFICE OF COMMUNICATIONS;0802: DEPARTMENTAL ADMINISTRATION (REIMBURSABLE);0802: OFFICE OF THE SECRETARY (REIMBURSABLE)

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    9/1/22 → 3/24/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Exercise an Option +$89,730
    2. 9/20/24 Funding Only Action +$277,750
    3. 9/30/24 Funding Only Action +$14,119
    4. 2/24/25 Terminate for Convenience $0
    Total Spending To-Date: $911,437

Performance Locations

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

Top States

  1. Virginia

    23 contracts


    $6,612,887

  2. Missouri

    9 contracts


    $6,298,470

  3. District Of Columbia

    37 contracts


    $2,153,321

  4. Colorado

    6 contracts


    $1,969,122

  5. Maryland

    14 contracts


    $1,070,336

  6. Georgia

    1 contracts


    $988,175

  7. 2 contracts


    $668,105

  8. Florida

    1 contracts


    $89,614

  9. Louisiana

    5 contracts


    $77,046

  10. Massachusetts

    1 contracts


    $45,294

Top Cities

  1. Kansas City

    8 contracts


    $6,262,546

  2. Chantilly

    3 contracts


    $3,733,408

  3. Washington, DC

    37 contracts


    $2,153,321

  4. Arvada

    2 contracts


    $1,702,235

  5. Gaithersburg

    2 contracts


    $1,460,532

  6. Arlington

    2 contracts


    $1,038,832

  7. Vienna

    1 contracts


    $1,027,742

  8. Decatur

    1 contracts


    $988,175

  9. Reston

    2 contracts


    $887,300

  10. 2 contracts


    $668,105

Vendor headquarters

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

Top States

  1. Virginia

    40 contracts


    $8,414,059

  2. New Hampshire

    1 contracts


    $5,524,321

  3. Colorado

    3 contracts


    $1,702,235

  4. North Carolina

    3 contracts


    $1,410,695

  5. Maryland

    21 contracts


    $773,022

Top Cities

  1. Lebanon

    1 contracts


    $5,524,321

  2. Chantilly

    3 contracts


    $3,733,408

  3. Arlington

    5 contracts


    $1,914,847

  4. Arvada

    3 contracts


    $1,702,235

  5. Winston Salem

    1 contracts


    $1,550,000

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