Meter Intelligence

Office of the Chief Financial Officer

Period: July 2025

Total Spending: $32,574,162

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer July 2025

⏱ GENERATED 2/7/2026

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

71

Contracts

88

Avg Contract

$370,161

Total Spending

$32,574,162

Reporting

Top Vendors

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

  1. ASRC FEDERAL HIGHLAND TECHNOLOGY, INC

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $7,574,682
  2. SWISH DATA CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 4 ($0)
    All Agencies 0 ($0) 135 ($0)

    $4,845,053
  3. EAGLE HARBOR SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 47 ($0)

    $4,751,845
  4. NUVITEK LLC

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Chief Financial Officer 3 ($0) 17 ($0)
    All Agencies 0 ($0) 38 ($0)

    $3,410,712
  5. STEAMPUNK, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 8 ($0)
    All Agencies 0 ($0) 42 ($0)

    $3,253,817
  6. SPATIAL FRONT INC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 4 ($0)
    All Agencies 0 ($0) 104 ($0)

    $2,774,620
  7. SYLVER RAIN CONSULTING, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $1,932,923
  8. GOOGLE LLC

    HQ: Mountain View, CA

    Contracts: 1

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

    $1,499,832
  9. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 3 ($0)
    All Agencies 0 ($0) 830 ($0)

    $1,310,858
  10. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Chief Financial Officer 3 ($0) 60 ($0)
    All Agencies 0 ($0) 911 ($0)

    $1,219,821

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ASRC FEDERAL HIGHLAND TECHNOLOGY, INC

    AWARD AMOUNT

    $7,574,682

    Change Order
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE CONTRACTOR(S) SHALL PROVIDE FPAC CONSERVATION WITH TEAMS THAT DELIVER VIABLE DIGITAL SOLUTIONS IN SUPPORT OF FPACS STRATEGIC MISSION AND OBJECTIVES, AS WELL AS SUPPORTING THE INDIVIDUAL BUSINESS VISION FOR EACH OF THE CONSERVATION LINES OF BUSINE

    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: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0004: AGRICULTURAL WATER ENHANCEMENT PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM 2014;0014: AGRICULTURAL CONSERVATION EASEMENT PROGRAM

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/27/22 → 1/12/26

    KNOWN TRANSACTIONS
    1. 8/12/24 Additional Work (New Agreement) +$41,466,652
    2. 2/11/25 Other Administrative Action $0
    3. 3/26/25 Terminate for Convenience -$1,120,614
    4. 4/7/25 Funding Only Action +$944,296
    5. 1/12/26 Additional Work (New Agreement) $0
    Total Spending To-Date: $107,940,664
  2. RECIPIENT

    SWISH DATA CORPORATION

    AWARD AMOUNT

    $4,845,053

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    COMMVAULT DATA STORAGE FOR USDA OFFICE OF THE CHIEF INFORMATION OFFICER, DIGITAL INFRASTRUCTURE SERVICES CENTER.

    Funding Office

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

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/31/25 → 7/30/26

    KNOWN TRANSACTIONS
    1. 7/30/25 Base Award $4,845,053
    Total Spending To-Date: $4,845,053
  3. RECIPIENT

    EAGLE HARBOR SOLUTIONS LLC

    AWARD AMOUNT

    $4,751,845

    Change Order
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    THE CONTRACTOR(S) SHALL PROVIDE FPAC CONSERVATION WITH TEAMS THAT DELIVER VIABLE DIGITAL SOLUTIONS IN SUPPORT OF FPACS STRATEGIC MISSION AND OBJECTIVES, AS WELL AS SUPPORTING THE INDIVIDUAL BUSINESS VISION FOR EACH OF THE CONSERVATION LINES OF BUSINE

    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: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM 2014;0014: AGRICULTURAL CONSERVATION EASEMENT PROGRAM

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    9/27/22 → 1/15/26

    KNOWN TRANSACTIONS
    1. 7/19/24 Other Administrative Action +$14,452,334
    2. 7/30/24 Funding Only Action +$207,016
    3. 9/9/24 Exercise an Option +$4,037,951
    4. 3/13/25 Funding Only Action +$1,688,467
    5. 1/12/26 Additional Work (New Agreement) $0
    Total Spending To-Date: $44,739,172
  4. RECIPIENT

    NUVITEK LLC

    AWARD AMOUNT

    $3,410,712

    Exercise an Option
    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

    SNAP-QCS MODERNIZATION

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OTHER PROGRAM COSTS

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    6/23/23 → 7/22/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Supplemental Agreement for Work Within Scope $0
    2. 7/15/24 Exercise an Option +$4,258,350
    3. 11/19/24 Other Administrative Action $0
    4. 4/3/25 Other Administrative Action $0
    Total Spending To-Date: $12,040,098
  5. RECIPIENT

    STEAMPUNK, INC.

    AWARD AMOUNT

    $3,253,817

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

    DESCRIPTION

    POPLAR LOGICAL FOLLOW-ON - DATA ADMINISTRATION, DATA MANAGEMENT, AND BUSINESS INTELLIGENCE SUPPORT SERVICES SUPPORT SERVICES FOR FSA DATA ADMINISTRATION, DATA MANAGEMENT, AND BUSINESS INTELLIGENCE.

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0032: FOOD FOR PROGRESS;0053: DISASTER SUPPLEMENTAL;0802: OTHER PROGRAMS;PM08: PENDING MAPPING

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    4/1/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. 5/6/24 Exercise an Option +$2,214,870
    2. 6/28/24 Exercise an Option -$120,000
    3. 6/28/24 Funding Only Action +$120,000
    4. 2/28/25 Exercise an Option +$2,947,794
    5. 4/7/25 Other Administrative Action $0
    Total Spending To-Date: $11,006,459
  6. RECIPIENT

    SPATIAL FRONT INC

    AWARD AMOUNT

    $2,774,620

    Change Order
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    FPAC - PROMETHEUS AGILE RELEASE TRAIN - 6 MONTH FOLLOW ON CONTRACT

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0003: EMERGENCY WATERSHED PROTECTION OPERATIONS;0009: CONSERVATION STEWARDSHIP PROGRAM 2014

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    1/14/25 → 1/13/26

    KNOWN TRANSACTIONS
    1. 1/13/25 Base Award $12,611,907
    2. 4/22/25 Other Administrative Action $0
    3. 1/12/26 Additional Work (New Agreement) $0
    Total Spending To-Date: $15,386,527
  7. RECIPIENT

    SYLVER RAIN CONSULTING, LLC

    AWARD AMOUNT

    $1,932,923

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    USDA APHIS LABORATORY AND SCIENTIFIC IT SUPPORT SERVICES

    Funding Office

    MRPBS AAMD CONTRACTING

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ANIMAL HEALTH;0007: ANIMAL WELFARE;0801: SALARIES AND EXPENSES (REIMBURSABLE);9902: PROGRAM SUPPORT

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/27

    KNOWN TRANSACTIONS
    1. 7/23/25 Base Award $1,932,923
    Total Spending To-Date: $1,932,923
  8. RECIPIENT

    GOOGLE LLC

    AWARD AMOUNT

    $1,499,832

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    STRATUS POOL 1 CLOUD SERVICE BOA TO FOR GOOGLE CLOUD SERVICE PROVIDER CORE SERVICES

    Major Program

    STRATUS POOL 1: CLOUD SERVICE PROVIDER CORE SERVICES

    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

    Jul 31, 2025

    CONTRACT PERIOD

    8/19/24 → 8/18/29

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $1,125,961
    2. 9/13/24 Funding Only Action +$2,840,000
    3. 10/25/24 Funding Only Action +$469,000
    4. 2/26/25 Change Order +$1,499,832
    5. 3/12/25 Change Order +$254,800
    6. 5/16/25 Other Administrative Action $0
    7. 6/11/25 Change Order +$225,400
    Total Spending To-Date: $7,914,825
  9. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $1,310,858

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO PROCURE CA SITEMINDER LICENSES TO MAINTAIN SECURE USER AUTHENTICATION, SUPPORT 700+ WEB APPLICATIONS, AND ENSURE COMPLIANCE WITH FEDERIT STANDARDS. BASE: 07/30/2025 TO 07/29/2026 OY1: 07/30/2026 TO 07/29/2027

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 7/29/26

    KNOWN TRANSACTIONS
    1. 7/30/25 Base Award $1,310,858
    Total Spending To-Date: $1,310,858
  10. RECIPIENT

    TURNING POINT GLOBAL SOLUTIONS LLC

    AWARD AMOUNT

    $1,171,819

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

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

    DESCRIPTION

    SUPPORT FOR INSTALLATION AND INTEGRATION OF NIOS INTO USDA'S ACCOUNT MANAGEMENT AND PROVISIONING SYSTEM (AMPS) SERVER PLATFORM-AS-A-SERVICE (PAAS) AND SUPPORT TO USDA SECURITY TEAM TO OBTAIN AUTHORITY TO OPERATE (ATO).

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/16/25 → 7/15/26

    KNOWN TRANSACTIONS
    1. 7/15/25 Base Award $1,171,819
    Total Spending To-Date: $1,171,819

Top De-obligations

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

  1. RECIPIENT

    INFOPACT, INC.

    DE-OBLIGATION AMOUNT

    -$424,997

    Close Out
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- OTHER | B599

    DESCRIPTION

    TO OBTAIN TECHNICAL AND FUNCTIONAL DATA QUALITY SUPPORT SERVICES FOR FMS FINANCIAL SYSTEM REPORTING DESIGN AND DEVELOPMENT. THIS SUPPORT WILL WORK IN CONJUNCTION WITH THE REPORTING DESIGN AND DEVELOPMENT BRANCH TEAM TO ADDRESS AUDIT FINDINGS, MEET D

    Funding Office

    USDA, OCFO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0060: IRA SEC 22005 ADDITIONAL RD ADMINISTRATIVE FUNDS LINE 6013;0064: IRA SEC 21002 (C) CONSERVATION TECHNICAL ASSISTANCE ADMIN LINE 6011;0803: FINANCE AND MANAGEMENT

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    8/7/23 → 2/18/25

    KNOWN TRANSACTIONS
    1. 7/11/24 Exercise an Option +$1,099,992
    2. 2/18/25 Terminate for Convenience $0
    Total Spending To-Date: $1,774,987
  2. RECIPIENT

    MILESTONE COUNSELING SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$207,143

    Funding Only Action
    PERFORMED IN

    RICHMOND, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | R616

    DESCRIPTION

    MAIL SERVICES STAFFING SUPPORT

    Major Program

    MAIL SERVICES CONTRACT SUPPORT

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

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

    Program Activities

    0001: FS OPERATIONS DIRECT;0801: ADMINISTRATION;PM08: PENDING MAPPING

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    3/16/21 → 3/31/25

    KNOWN TRANSACTIONS
    1. 7/16/24 Supplemental Agreement for Work Within Scope +$238,942
    2. 9/26/24 Supplemental Agreement for Work Within Scope +$133,826
    3. 12/20/24 Supplemental Agreement for Work Within Scope +$132,370
    Total Spending To-Date: $1,946,333
  3. RECIPIENT

    STRATEGIC PERFORMANCE GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$24,840

    Close Out
    PERFORMED IN

    ANNANDALE, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    USDA, OFFICE OF OPERATIONS (OO), TO PROVIDE STRATEGIC PLANNING TRAINING AND LEADERSHIP DEVELOPMENT TRAINING, PERIOD OF PERFORMANCE 09/26/2024 - 03/31/2025.

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: BUILDING OPERATIONS AND MAINTENANCE

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    9/26/24 → 2/14/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $54,000
    2. 2/21/25 Terminate for Convenience $0
    Total Spending To-Date: $29,160
  4. RECIPIENT

    STAFFORD CONSULTING COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$22,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    THE HUMAN CAPITAL MANAGEMENT DIVISION (HCM) REQUIRES OBTAINING TRAINING TO DEVELOP OUR POTENTIAL LEADERS, SUPERVISORS, MANAGERS, AND EXECUTIVES AND TO ARM THEM WITH KNOWLEDGE AND INSIGHT INTO THE BEHAVIORS THEY CAN WORK TO IMPROVE AND THE IMPACT THEY

    Funding Office

    FAS-BUSINESS OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: TRADE PROMOTION

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    9/16/24 → 1/15/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $36,000
    Total Spending To-Date: $14,000
  5. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    DE-OBLIGATION AMOUNT

    -$5,717

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    UNITED STATES DEPARTMENT OF AGRICULTURE, SUPPORTING RURAL DEVELOPMENT, SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT OF THE SMARTSHEET SOFTWARE AND SERVICES RENEWAL

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    5/31/25 → 5/30/26

    KNOWN TRANSACTIONS
    1. 6/27/25 Base Award $65,223
    Total Spending To-Date: $59,506

Performance Locations

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

Top States

  1. Colorado

    7 contracts


    $12,846,205
  2. Virginia

    27 contracts


    $11,354,151
  3. District Of Columbia

    16 contracts


    $9,823,679
  4. Maryland

    8 contracts


    $5,219,014
  5. Alabama

    2 contracts


    $709,505
  6. Oregon

    2 contracts


    $688,623
  7. Missouri

    8 contracts


    $632,440
  8. Georgia

    2 contracts


    $291,500
  9. Texas

    2 contracts


    $290,475
  10. Washington

    1 contracts


    $235,432

Top Cities

  1. Fort Collins

    7 contracts


    $12,846,205
  2. Washington, DC

    16 contracts


    $9,823,679
  3. Mclean

    7 contracts


    $5,653,309
  4. Reston

    6 contracts


    $3,964,380
  5. Bethesda

    1 contracts


    $2,774,620
  6. Leesburg

    2 contracts


    $1,876,119
  7. Annapolis

    3 contracts


    $1,219,821
  8. Rockville

    2 contracts


    $1,182,010
  9. Huntsville

    1 contracts


    $682,660
  10. Portland

    1 contracts


    $674,827

Vendor headquarters

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

Top States

  1. Virginia

    40 contracts


    $16,383,933
  2. Maryland

    9 contracts


    $12,761,461
  3. Alaska

    2 contracts


    $4,751,845
  4. District Of Columbia

    5 contracts


    $2,545,001
  5. California

    4 contracts


    $1,543,866

Top Cities

  1. Mc Lean

    12 contracts


    $9,278,532
  2. Beltsville

    1 contracts


    $7,574,682
  3. Anchorage

    2 contracts


    $4,751,845
  4. Arlington

    3 contracts


    $3,410,712
  5. Bethesda

    1 contracts


    $2,774,620

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