Meter Intelligence

Office of the Chief Financial Officer

Period: May 2025

Total Spending: $25,546,144

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer May 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

74

Contracts

98

Avg Contract

$260,675

Total Spending

$25,546,144

Reporting

Top Vendors

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

  1. WOLFTEK MISSION GROUP, LLC

    HQ: Ashburn, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Chief Financial Officer 3 ($0) 10 ($0)
    All Agencies 0 ($0) 25 ($0)

    $10,175,699
  2. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Chief Financial Officer 2 ($0) 12 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $5,879,612
  3. SAGE COMMUNICATIONS, LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 5 ($0)
    All Agencies 0 ($0) 23 ($0)

    $1,925,000
  4. SIMPLE TECHNOLOGY SOLUTIONS INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 2 ($0)
    All Agencies 0 ($0) 16 ($0)

    $1,406,087
  5. SOHUM SYSTEMS LLC

    HQ: Overland Park, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 6 ($0)
    All Agencies 0 ($0) 14 ($0)

    $1,339,575
  6. VINSYS INFORMATION TECHNOLOGY, INC.

    HQ: Sterling, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Chief Financial Officer 2 ($0) 17 ($0)
    All Agencies 0 ($0) 56 ($0)

    $1,105,909
  7. TANTUS TECHNOLOGIES, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 2 ($0)
    All Agencies 0 ($0) 18 ($0)

    $1,019,712
  8. REGAN TECHNOLOGIES CORP

    HQ: Middletown, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 321 ($0)

    $941,833
  9. ARCHITECHTURE SOLUTIONS LLC

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Chief Financial Officer 2 ($0) 6 ($0)
    All Agencies 0 ($0) 540 ($0)

    $896,343
  10. INA SOLUTIONS INC.

    HQ: Leesburg, VA

    Contracts: 1

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

    $856,374

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    WOLFTEK MISSION GROUP, LLC

    AWARD AMOUNT

    $6,093,285

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SPLUNK ENTERPRISE SOFTWARE LICENSES FOR CYBERSECURITY AND PRIVACY OPERATIONS CENTER

    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

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 5/19/26

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $6,093,285
    Total Spending To-Date: $6,093,285
  2. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $5,302,406

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO SOFTWARE AND HARDWARE MAINTENANCE RENEWAL FOR CLIENT EXPERIENCE CENTER

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/20/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $5,302,406
    Total Spending To-Date: $5,302,406
  3. RECIPIENT

    WOLFTEK MISSION GROUP, LLC

    AWARD AMOUNT

    $4,082,414

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PALANTIR RETURN TO OFFICE TOOL

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $4,082,414
    Total Spending To-Date: $4,082,414
  4. RECIPIENT

    SAGE COMMUNICATIONS, LLC

    AWARD AMOUNT

    $1,925,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    USDA APHIS ACTIVATING DOMESTIC AND INTERNATIONAL TRAVELERS TO HELP STOP THE SPREAD OF AFRICAN SWINE FEVER

    Major Program

    USDA APHIS OUTREACH TO PRODUCERS AND VETERINARIANS TO HELP KEEP AFRICAN SWINE FEVER OUT OF THE UNITE

    Funding Office

    USDA, OFFICE OF COMMUNICATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: COMMUNICATIONS

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/8/24 → 5/7/26

    KNOWN TRANSACTIONS
    1. 5/7/24 Base Award $1,925,000
    Total Spending To-Date: $3,850,000
  5. RECIPIENT

    SIMPLE TECHNOLOGY SOLUTIONS INC.

    AWARD AMOUNT

    $1,406,087

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    PROVIDE SUPPORT AND SERVICES REQUIRED FOR A SNAP-ED PLAN AND REPORT SYSTEM (SPARS), INCLUDING PROJECT MANAGEMENT; COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT; REQUIREMENTS/USER STORY MANAGEMENT; SYSTEM DESIGN, SYSTEM AND REPORTS DEVELOPMENT, TESTING, S

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OTHER PROGRAM COSTS

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/22/25 → 5/21/26

    KNOWN TRANSACTIONS
    1. 5/14/25 Base Award $1,406,087
    Total Spending To-Date: $1,406,087
  6. RECIPIENT

    SOHUM SYSTEMS LLC

    AWARD AMOUNT

    $1,339,575

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    ACQUIRE GEOSPATIAL SOFTWARE OPERATIONS AND MAINTENANCE, DEVELOPMENT, MODERNIZATION AND ENHANCEMENT, AND CUSTOMER SUPPORT SERVICES FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE, FARM PRODUCTION AND CONSERVATION AGENCY.

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0034: SECTION 4 CONTRACTS

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/10/24 → 5/9/29

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $1,313,312
    2. 6/28/24 Supplemental Agreement for Work Within Scope +$626,872
    3. 3/27/25 Other Administrative Action $0
    Total Spending To-Date: $3,279,759
  7. RECIPIENT

    VINSYS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $1,084,862

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CITRIX UNIVERSAL LICENSES IN SUPPORT OF CLIENT EXPERIENCE CENTER

    Major Program

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

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    5/9/25 → 5/2/28

    KNOWN TRANSACTIONS
    1. 5/12/25 Base Award $1,084,862
    Total Spending To-Date: $1,084,862
  8. RECIPIENT

    TANTUS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $1,019,712

    Funding Only Action
    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

    THE VENDOR SHALL ENSURE THE CEC COMPUTING SYSTEM IS UP-TO-DATE THROUGH THE CAREFUL DEPLOYMENT OF NEW SOFTWARE APPLICATIONS AND HARDWARE, SECURITY PATCHES, AND SOFTWARE UPGRADES TO INCLUDE THE FOLLOWING: HARDWARE AND SOFTWARE CERTIFICATION SERVICES, O

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/29

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $1,643,582
    2. 5/31/24 Funding Only Action +$9,040
    3. 7/15/24 Other Administrative Action $0
    4. 3/10/25 Other Administrative Action $0
    5. 3/20/25 Exercise an Option $0
    6. 3/26/25 Funding Only Action +$964,817
    Total Spending To-Date: $3,637,150
  9. RECIPIENT

    REGAN TECHNOLOGIES CORP

    AWARD AMOUNT

    $941,833

    Base Award
    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

    BMC SOFTWARE AND SUPPORT TO UPGRADE BMC REMEDY TO THE LATEST VERSION

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/31/25 → 5/30/30

    KNOWN TRANSACTIONS
    1. 5/30/25 Base Award $941,833
    Total Spending To-Date: $941,833
  10. RECIPIENT

    INA SOLUTIONS INC.

    AWARD AMOUNT

    $856,374

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    DATA ANALYSIS SUPPORT FOR FA

    Funding Office

    FAS-FOREIGN AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: TRADE PROMOTION

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    4/30/21 → 5/6/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Exercise an Option +$831,431
    2. 4/23/24 Other Administrative Action $0
    3. 4/3/25 Other Administrative Action $0
    4. 4/29/25 Other Administrative Action $0
    Total Spending To-Date: $4,039,597

Top De-obligations

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

  1. RECIPIENT

    CREATIVE INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$3,222,615

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PUBLISHERS | 511199

    PSC CODE

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

    DESCRIPTION

    COMMON FARM PROGRAM SYSTEMS (CFPS) & SUBSIDY AND DISASTER SYSTEMS (SADS)

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0011: INSTITUTE FOR RURAL PARTNERSHIPS;0053: DISASTER SUPPLEMENTAL;0802: OTHER PROGRAMS;PM08: PENDING MAPPING

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    3/15/24 → 3/26/25

    KNOWN TRANSACTIONS
    1. 4/8/24 Base Award $1,354,070
    2. 4/17/24 Funding Only Action +$1,491,486
    3. 5/24/24 Exercise an Option +$4,742,592
    4. 7/25/24 Funding Only Action -$269,921
    5. 8/7/24 Supplemental Agreement for Work Within Scope $0
    6. 9/4/24 Funding Only Action +$450,000
    7. 9/20/24 Exercise an Option +$6,660,463
    8. 10/3/24 Other Administrative Action $0
    9. 1/10/25 Funding Only Action +$1,100,000
    10. 3/5/25 Funding Only Action +$1,300,000
    11. 4/25/25 Other Administrative Action $0
    Total Spending To-Date: $13,606,075
  2. RECIPIENT

    CAMBIO CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$202,383

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    USDA/ OFFICE OF HOMELAND SECURITY (OHS): SECURITY MANAGEMENT, ADMINISTRATIVE AND TRAINING SUPPORT SERVICES

    Funding Office

    USDA, OFF OF HOMELAND SECURITY EMER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: OFFICE OF PARTNERSHIPS AND PUBLIC ENGAGEMENT

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    9/27/24 → 9/26/29

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $452,160
    2. 1/16/25 Other Administrative Action $0
    3. 2/14/25 Terminate for Convenience $0
    4. 5/12/25 Other Administrative Action $0
    Total Spending To-Date: $249,777
  3. RECIPIENT

    AZULO LLC

    DE-OBLIGATION AMOUNT

    -$112,892

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    FY23 USDA- OPEM/PMD FLEET CARD SUPPORT SERVICES

    Funding Office

    USDA, OFF PROCUREMENT PROPERTY MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: ADMINISTRATION

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    9/15/23 → 2/14/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Exercise an Option +$193,530
    2. 2/14/25 Terminate for Convenience $0
    Total Spending To-Date: $572,637
  4. RECIPIENT

    EXCALIBUR ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$50,000

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    USDA ARMED SECURITY SERVICES

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

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

    Program Activities

    0002: BUILDING OPERATIONS AND MAINTENANCE;0010: OFFICE OF SAFETY, SECURITY, AND PREPAREDNESS;0802: AGRICULTURE BUILDINGS AND FACILITIES AND RENTAL PAYMENTS (REIMBURSABLE)

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    2/1/20 → 3/26/25

    KNOWN TRANSACTIONS
    1. 4/22/24 Funding Only Action +$1,000,000
    2. 5/7/24 Funding Only Action +$164,081
    3. 5/31/24 Funding Only Action +$6,425,584
    4. 6/28/24 Funding Only Action +$672,377
    5. 7/12/24 Funding Only Action +$148,024
    6. 9/11/24 Supplemental Agreement for Work Within Scope $0
    7. 10/15/24 Other Administrative Action +$308,106
    8. 11/21/24 Supplemental Agreement for Work Within Scope +$2,852
    9. 1/15/25 Supplemental Agreement for Work Within Scope +$1,172,683
    10. 2/3/25 Supplemental Agreement for Work Within Scope +$895,495
    11. 3/26/25 Close Out -$196,180
    12. 5/19/25 Change Order -$50,000
    Total Spending To-Date: $70,376,606
  5. RECIPIENT

    SYNAVOICE LLC

    DE-OBLIGATION AMOUNT

    -$36,086

    Terminate for Convenience
    PERFORMED IN

    OAKTON, VIRGINIA

    NAICS CODE

    DOCUMENT PREPARATION SERVICES | 561410

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    USDA/OFFICE OF HOMELAND SECURITY (OHS): ADMINISTRATIVE AND TECHNICAL WRITING SUPPORT SERVICES

    Funding Office

    USDA, OFF OF HOMELAND SECURITY EMER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: OFFICE OF PARTNERSHIPS AND PUBLIC ENGAGEMENT

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    3/1/24 → 2/14/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Funding Only Action +$50,000
    2. 1/8/25 Other Administrative Action $0
    3. 2/4/25 Other Administrative Action $0
    4. 2/21/25 Terminate for Convenience $0
    Total Spending To-Date: $63,914

Performance Locations

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

Top States

  1. District Of Columbia

    36 contracts


    $19,007,711
  2. Missouri

    8 contracts


    $3,759,479
  3. Virginia

    29 contracts


    $2,487,915
  4. Colorado

    3 contracts


    $1,097,637
  5. Maryland

    9 contracts


    $364,000
  6. California

    5 contracts


    $236,860
  7. New York

    1 contracts


    $78,728
  8. Alaska

    1 contracts


    $0
  9. Georgia

    1 contracts


    $0
  10. Louisiana

    1 contracts


    $0

Top Cities

  1. Washington, DC

    36 contracts


    $19,007,711
  2. Kansas City

    6 contracts


    $2,674,617
  3. Mclean

    11 contracts


    $1,283,088
  4. Saint Louis

    2 contracts


    $1,084,862
  5. Arlington

    1 contracts


    $1,019,712
  6. Colorado Springs

    2 contracts


    $739,757
  7. Annapolis

    3 contracts


    $364,020
  8. Fort Collins

    1 contracts


    $357,880
  9. El Segundo

    2 contracts


    $223,465
  10. New York

    1 contracts


    $78,728

Vendor headquarters

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

Top States

  1. Virginia

    49 contracts


    $17,470,193
  2. Maryland

    21 contracts


    $3,720,611
  3. Connecticut

    2 contracts


    $1,641,833
  4. District Of Columbia

    6 contracts


    $1,508,363
  5. Kansas

    1 contracts


    $1,339,575

Top Cities

  1. Ashburn

    3 contracts


    $10,175,699
  2. Rockville

    4 contracts


    $5,879,592
  3. Mc Lean

    8 contracts


    $2,064,396
  4. Washington, DC

    6 contracts


    $1,508,363
  5. Arlington

    2 contracts


    $1,341,953

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