Meter Intelligence

Office of the Chief Financial Officer

Period: April 2025

Total Spending: $10,594,353

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer April 2025

⏱ 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

173

Contracts

308

Avg Contract

$34,397

Total Spending

$10,594,353

Reporting

Top Vendors

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

  1. WOLFTEK MISSION GROUP, LLC

    HQ: Ashburn, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Chief Financial Officer 2 ($0) 10 ($0)
    All Agencies 0 ($0) 25 ($0)

    $4,905,369
  2. OLH TECHNICAL SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 2 ($0)
    All Agencies 0 ($0) 28 ($0)

    $1,362,417
  3. VENTERA LLC

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Chief Financial Officer 2 ($0) 8 ($0)
    All Agencies 0 ($0) 16 ($0)

    $1,353,609
  4. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Chief Financial Officer 2 ($0) 6 ($0)
    All Agencies 0 ($0) 426 ($0)

    $969,517
  5. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Chief Financial Officer 6 ($0) 17 ($0)
    All Agencies 0 ($0) 473 ($0)

    $478,774
  6. PANUM EIT SOLUTIONS, LLC.

    HQ: Rockville, MD

    Contracts: 1

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

    $442,000
  7. IMEX MANAGEMENT, INC.

    HQ: Vale, NC

    Contracts: 1

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

    $397,200
  8. STARLO INNOVATION, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $366,283
  9. WCJ CONSULTANTS, L.L.C.

    HQ: Baton Rouge, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 2 ($0)
    All Agencies 0 ($0) 7 ($0)

    $167,292
  10. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Chief Financial Officer 7 ($0) 29 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $151,891

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2025.

  1. RECIPIENT

    WOLFTEK MISSION GROUP, LLC

    AWARD AMOUNT

    $4,905,369

    Exercise an Option
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    23IT55-SOC-011, 23IT55-ECS-002 TANIUM RENEWAL POP: BASE YEAR: 4/3/2023 TO 4/2/2024 OPTION YEAR ONE: 4/3/2024 TO 4/2/2025 OPTION YEAR TWO: 4/3/2025 TO 4/2/2026 PRIME: SBA SUB: WOLFTEK MISSION GROUP, LLC ATTN: MARC OTTERBACK 13900 LINCOLN

    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;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    3/31/23 → 4/2/26

    KNOWN TRANSACTIONS
    1. 4/8/25 Exercise an Option +$4,905,369
    Total Spending To-Date: $18,862,240
  2. RECIPIENT

    OLH TECHNICAL SERVICES, LLC

    AWARD AMOUNT

    $1,362,417

    Exercise an Option
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    THE PURPOSE OF THIS AWARD IS TO ACQUIRE HELP DESK AND TESTING SERVICES FOR FNS.

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OTHER PROGRAM COSTS;0325: COMPUTER SUPPORT AND PROCESSING

    SIGNED

    Apr 18, 2025

    CONTRACT PERIOD

    3/30/23 → 4/20/26

    KNOWN TRANSACTIONS
    1. 4/4/24 Supplemental Agreement for Work Within Scope +$382,392
    Total Spending To-Date: $3,598,538
  3. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $969,517

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    SPECIALIZED BUSINESS ANALYSIS AND FINANCIAL MANAGEMENT EXPERTISE (FINANCIAL MANAGEMENT MODERNIZATION INITIATIVE PROTRACTS

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    4/7/25 → 4/6/26

    KNOWN TRANSACTIONS
    1. 4/3/25 Base Award $969,517
    Total Spending To-Date: $969,517
  4. RECIPIENT

    VENTERA LLC

    AWARD AMOUNT

    $688,371

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

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

    DESCRIPTION

    ELECTRONIC DISQUALIFIED RECIPIENT SYSTEM O&M

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OTHER PROGRAM COSTS

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/15/24 → 5/14/26

    KNOWN TRANSACTIONS
    1. 4/16/24 Base Award $671,602
    2. 4/23/24 Other Administrative Action $0
    Total Spending To-Date: $1,359,973
  5. RECIPIENT

    VENTERA LLC

    AWARD AMOUNT

    $665,238

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

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

    DESCRIPTION

    SNAP-QCS OPERATIONS & MAINTENANCE SUPPORT

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OTHER PROGRAM COSTS

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    5/12/23 → 5/11/26

    KNOWN TRANSACTIONS
    1. 4/22/25 Exercise an Option +$665,238
    Total Spending To-Date: $1,936,649
  6. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $478,774

    Base Award
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    ORACLE BUSINESS INTELLIGENCE ENTERPRISE EDITION (OBIEE)

    Funding Office

    USDA, OCFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/7/25 → 5/6/26

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $478,774
    Total Spending To-Date: $478,774
  7. RECIPIENT

    PANUM EIT SOLUTIONS, LLC.

    AWARD AMOUNT

    $442,000

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    RISK MANAGEMENT FRAMEWORK (RMF) CONTROLS TESTING AND AUTHORIZATION AND ASSESSMENT SUPPORT (RMP STEP 4-4B AND STEP 6)

    Funding Office

    USDA, OCFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/26/24 Base Award $425,000
    2. 4/29/24 Other Administrative Action $0
    3. 7/11/24 Supplemental Agreement for Work Within Scope +$44,755
    4. 1/21/25 Supplemental Agreement for Work Within Scope +$230,293
    Total Spending To-Date: $1,142,048
  8. RECIPIENT

    IMEX MANAGEMENT, INC.

    AWARD AMOUNT

    $397,200

    Base Award
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE U.S. DEPARTMENT OF AGRICULTURE (USDA), FOREIGN AGRICULTURE SERVICE (FAS), GLOBAL PROGRAMS (GP), TRADE MISSIONS AND SHOWS (TMS) DIVISION COORDINATES THE IMPLEMENTATION OF USDA TRADE PROMOTION PROGRAMS DOMESTICALLY AND INTERNATIONALLY. EACH YEAR F

    Funding Office

    FAS-GLOBAL SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/15/25 → 12/14/25

    KNOWN TRANSACTIONS
    1. 4/16/25 Base Award $397,200
    Total Spending To-Date: $397,200
  9. RECIPIENT

    STARLO INNOVATION, LLC

    AWARD AMOUNT

    $366,283

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    24IT55-CIO-002, IT STRATEGIC PLANNING SUPPORT

    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

    0004: OFFICE OF THE CHIEF INFORMATION OFFICER

    SIGNED

    Apr 18, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Supplemental Agreement for Work Within Scope +$30,312
    2. 5/31/24 Funding Only Action +$181,873
    3. 6/27/24 Funding Only Action +$30,312
    4. 12/20/24 Exercise an Option +$45,785
    5. 1/31/25 Funding Only Action +$91,571
    6. 3/31/25 Funding Only Action +$45,785
    Total Spending To-Date: $913,169
  10. RECIPIENT

    WCJ CONSULTANTS, L.L.C.

    AWARD AMOUNT

    $167,292

    Exercise an Option
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    RETIREMENT PROCESSING

    Funding Office

    USDA, OCFO-NFC-ACQ-MGMT OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    4/22/24 → 4/21/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $164,566
    Total Spending To-Date: $331,858

Top De-obligations

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

  1. RECIPIENT

    OPTIMAL SOLUTIONS GROUP, L.L.C

    DE-OBLIGATION AMOUNT

    -$308,754

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529

    DESCRIPTION

    USDA-OBPA, EVALUATION OF PERFORMANCE APPRAISAL MANAGEMENT AND AWARD SYSTEMS

    Funding Office

    USDA, OFF OF BUDGET PROG ANALYSIS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OFFICE OF BUDGET AND PROGRAM ANALYSIS

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    9/24/24 → 2/14/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $444,714
    2. 2/14/25 Terminate for Convenience $0
    Total Spending To-Date: $135,960
  2. RECIPIENT

    CDM CONSTRUCTION LLC

    DE-OBLIGATION AMOUNT

    -$268,358

    Close Out
    PERFORMED IN

    COLUMBUS, MISSISSIPPI

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    THE OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS (OASCR) MISSION IS TO PROVIDE LEADERSHIP AND DIRECTION FOR THE FAIR AND EQUITABLE TREATMENT OF ALL USDA CUSTOMERS AND EMPLOYEES WHILE ENSURING THE DELIVERY OF QUALITY PROGRAMS AND ENFORCEMENT OF

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF CIVIL RIGHTS (DIRECT);0001: OFFICE OF THE CHIEF FINANCIAL OFFICER;0002: UNDER/ASSISTANT SECRETARIES

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    2/13/23 → 8/12/24

    KNOWN TRANSACTIONS
    1. 4/4/25 Close Out -$268,358
    Total Spending To-Date: $200,702
  3. RECIPIENT

    GOVSTRIVE LLC

    DE-OBLIGATION AMOUNT

    -$170,635

    Terminate for Convenience
    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: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    EEO SUPPORT

    Major Program

    PROCESS, IMPLEMENTATION&REORGANIZATION SUSTAINMENT SUPPORT SERVICES BPA

    Funding Office

    USDA, OCFO-NFC-ACQ-MGMT OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF THE CHIEF FINANCIAL OFFICER;0803: FINANCE AND MANAGEMENT

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    9/27/24 → 3/6/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $273,078
    2. 9/30/24 Other Administrative Action +$900
    3. 3/3/25 Terminate for Convenience $0
    Total Spending To-Date: $103,342
  4. RECIPIENT

    THE LAW OFFICES OF STUART L. PLOTNICK, LLC

    DE-OBLIGATION AMOUNT

    -$148,327

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    EEO INVESTIGATION SERVICES - 43 INVESTIGATIONS FOR EEO SUPPORT SERVICES TO CONDUCT INVESTIGATIONS, OBTAIN DOCUMENTATION FROM THE AGENCY, AND PREPARING INVESTIGATIVE REPORTS IN ACCORDANCE WITH THE PERFORMANCE OF WORK

    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

    Apr 1, 2025

    CONTRACT PERIOD

    6/22/22 → 11/6/23

    KNOWN TRANSACTIONS
    1. 4/1/25 Close Out -$148,327
    Total Spending To-Date: $47,173
  5. RECIPIENT

    BUSINESS DECISIONS INFORMATION INC

    DE-OBLIGATION AMOUNT

    -$87,450

    Close Out
    PERFORMED IN

    SMYRNA, GEORGIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    EEO INVESTIGATION SERVICES - 43 INVESTIGATIONS FOR EEO SUPPORT SERVICES TO CONDUCT INVESTIGATIONS, OBTAIN DOCUMENTATION FROM THE AGENCY, AND PREPARING INVESTIGATIVE REPORTS IN ACCORDANCE WITH THE PERFORMANCE OF WORK

    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

    Apr 4, 2025

    CONTRACT PERIOD

    6/23/22 → 6/26/23

    KNOWN TRANSACTIONS
    1. 4/4/25 Close Out -$87,450
    Total Spending To-Date: $108,050

Performance Locations

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

Top States

  1. Missouri

    81 contracts


    $4,855,938
  2. Virginia

    77 contracts


    $2,148,495
  3. Alaska

    4 contracts


    $1,407,722
  4. California

    15 contracts


    $399,390
  5. Florida

    3 contracts


    $396,900
  6. Maryland

    28 contracts


    $373,265
  7. New York

    4 contracts


    $80,632
  8. Texas

    2 contracts


    $80,295
  9. District Of Columbia

    37 contracts


    $42,322
  10. Louisiana

    5 contracts


    $28,796

Top Cities

  1. Kansas City

    81 contracts


    $4,855,938
  2. Anchorage

    4 contracts


    $1,407,722
  3. Reston

    9 contracts


    $1,353,609
  4. Fairfax

    5 contracts


    $969,494
  5. El Segundo

    3 contracts


    $478,774
  6. Miami

    1 contracts


    $397,200
  7. Rockville

    7 contracts


    $288,895
  8. Charlottesville

    5 contracts


    $151,891
  9. Annapolis

    6 contracts


    $100,549
  10. New York

    4 contracts


    $80,632

Vendor headquarters

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

Top States

  1. Virginia

    112 contracts


    $7,127,978
  2. Alaska

    9 contracts


    $1,407,722
  3. California

    29 contracts


    $367,847
  4. North Carolina

    7 contracts


    $348,798
  5. District Of Columbia

    16 contracts


    $338,825

Top Cities

  1. Ashburn

    4 contracts


    $4,905,369
  2. Anchorage

    8 contracts


    $1,407,722
  3. Mc Lean

    27 contracts


    $1,315,442
  4. Fairfax

    8 contracts


    $969,494
  5. El Segundo

    7 contracts


    $478,774

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