Meter Intelligence

Office of the Chief Financial Officer

← Period: August 2025 →

Total Spending: $28,653,237

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer August 2025

Subagency of Department of Agriculture

⏱ 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

113

Contracts

147

Avg Contract

$194,920

Total Spending

$28,653,237

Reporting

Top Vendors

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

  1. IMMIXTECHNOLOGY INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Chief Financial Officer 2 ($0) 25 ($0)
    All Agencies 0 ($0) 334 ($0)

    $4,841,165

  2. TANTUS TECHNOLOGIES, INC.

    HQ: Arlington, VA

    Contracts: 1

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

    $4,198,055

  3. MICROSOFT CORPORATION

    HQ: Redmond, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 310 ($0)

    $4,000,002

  4. STRATEGIC COMMUNICATIONS LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 364 ($0)

    $3,422,044

  5. SIRIUS FEDERAL LLC

    HQ: Crofton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 131 ($0)

    $3,079,869

  6. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 19 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $2,129,702

  7. CREATIVE SYSTEMS AND CONSULTING L.L.C.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 36 ($0)

    $2,119,104

  8. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Chief Financial Officer 3 ($0) 13 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $1,906,502

  9. MAKPAR-NUAXIS JV LLC

    HQ: Centreville, VA

    Contracts: 1

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

    $1,507,290

  10. ARMEDIA LLC

    HQ: Vienna, VA

    Contracts: 1

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

    $1,449,504

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    IMMIXTECHNOLOGY INC

    AWARD AMOUNT

    $4,809,857

    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

    GOVTA LICENSES AND MAINTENANCE - DEPARTMENT OF HOMELAND SECURITY (DHS)

    Funding Office

    USDA, OCFO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/27/25 → 8/26/26

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $4,809,857
    Total Spending To-Date: $4,809,857
  2. RECIPIENT

    TANTUS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $4,198,055

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    FPAC-IAB COMPLIANCE SUPPORT SERVICES (ASH IPT)

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services

    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

    Aug 1, 2025

    CONTRACT PERIOD

    9/25/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/21/24 Exercise an Option +$4,119,779
    2. 3/26/25 Other Administrative Action $0
    3. 4/25/25 Other Administrative Action $0
    4. ▶ 8/1/25 Exercise an Option +$4,198,055
    Total Spending To-Date: $14,670,343
  3. RECIPIENT

    MICROSOFT CORPORATION

    AWARD AMOUNT

    $4,000,002

    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

    MICROSOFT AZURE STRATUS HSTXXX0000002144 93A34F

    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

    Aug 15, 2025

    CONTRACT PERIOD

    7/17/24 → 7/16/29

    KNOWN TRANSACTIONS
    1. 7/16/24 Base Award $5,652,363
    2. 11/19/24 Funding Only Action +$7,342,053
    3. 12/2/24 Supplemental Agreement for Work Within Scope +$341,227
    4. 3/21/25 Funding Only Action +$5,000,000
    5. 3/27/25 Other Administrative Action $0
    6. 4/1/25 Funding Only Action +$3,517,376
    7. 6/30/25 Funding Only Action +$2,000,000
    8. ▶ 8/15/25 Funding Only Action +$4,000,002
    9. 9/23/25 Funding Only Action +$6,000,000
    10. 9/30/25 Change Order +$16,087,292
    11. 1/21/26 Funding Only Action +$6,000,000
    Total Spending To-Date: $27,853,021
  4. RECIPIENT

    STRATEGIC COMMUNICATIONS LLC

    AWARD AMOUNT

    $3,422,044

    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

    USDA - CEC ORACLE JAVA SE SUBSCRIPTION

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/25/25 → 8/24/26

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $3,422,044
    Total Spending To-Date: $3,422,044
  5. RECIPIENT

    SIRIUS FEDERAL LLC

    AWARD AMOUNT

    $3,079,869

    Exercise an Option
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    IBM MAINFRAME AS A SERVICE

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$15,230
    2. 6/26/24 Supplemental Agreement for Work Within Scope +$185,636
    3. 8/1/24 Exercise an Option +$2,963,037
    4. 9/6/24 Supplemental Agreement for Work Within Scope $0
    5. 4/28/25 Other Administrative Action $0
    6. ▶ 8/29/25 Exercise an Option +$3,079,869
    7. 1/14/26 Exercise an Option +$2,131,394
    Total Spending To-Date: $8,056,440
  6. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $2,129,702

    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

    VMWARE LICENSING

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    8/23/24 → 8/22/28

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $1,829,004
    2. 4/23/25 Other Administrative Action $0
    3. ▶ 8/18/25 Exercise an Option +$2,129,702
    Total Spending To-Date: $3,958,706
  7. RECIPIENT

    CREATIVE SYSTEMS AND CONSULTING L.L.C.

    AWARD AMOUNT

    $2,119,104

    Exercise an Option
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    CHERRY IPT - SECURITY ENGINEERING - SECURITY REVIEW OF PROPOSED APPLICATION ARCHITECTURE - SUPPORT APPLICATION DESIGN, TO HELP ENSURE SECURITY OF THE RESULTING APPLICATION - ASSIST WITH THE INTERPRETATION OF APPLICATION VULNERABILITY FINDINGS AN

    Major Program

    DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS)

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;31.0: 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

    Aug 14, 2025

    CONTRACT PERIOD

    7/14/21 → 8/14/26

    KNOWN TRANSACTIONS
    1. 8/5/24 Exercise an Option +$2,077,555
    2. 4/3/25 Other Administrative Action $0
    3. 5/7/25 Other Administrative Action $0
    4. ▶ 8/14/25 Exercise an Option +$2,119,104
    Total Spending To-Date: $10,187,962
  8. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $1,517,153

    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

    PURCHASE BOX LICENSES FOR PROGRAM OFFICES IN FSA, NRCS, FBC, RMA & DAITO

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0001: CONSERVATION TECHNICAL ASSISTANCE;0001: FARM PRODUCTION AND CONSERVATION BUSINESS CENTER (DIRECT);0004: ALL OTHERS;0053: DISASTER SUPPLEMENTAL;0804: INFORMATION TECHNOLOGY

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    8/16/25 → 8/15/26

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Base Award $1,517,153
    Total Spending To-Date: $1,517,153
  9. RECIPIENT

    MAKPAR-NUAXIS JV LLC

    AWARD AMOUNT

    $1,507,290

    Exercise an Option
    PERFORMED IN

    CENTREVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    OPERATION OF OTHER WAREHOUSE BUILDINGS | M1GZ

    DESCRIPTION

    DEPOT SUPPORT

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/5/24 Base Award $1,492,344
    2. 10/22/24 Other Administrative Action $0
    3. 5/8/25 Other Administrative Action $0
    4. 7/16/25 Supplemental Agreement for Work Within Scope +$147,648
    5. ▶ 8/13/25 Exercise an Option +$1,507,290
    6. 12/3/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,147,282
  10. RECIPIENT

    ARMEDIA LLC

    AWARD AMOUNT

    $1,449,504

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    AWS LIBRARY FOR FNS (ALF 2.0) OPERATIONS, MAINTENANCE AND ENHANCEMENT SUPPORT SERVICES.

    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;0030: PROGRAM EVALUATION & MONITORING;0325: COMPUTER SUPPORT AND PROCESSING;0501: DIRECT FUNDS FOR PROGRAM INTEGRITY

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    9/1/22 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/5/24 Exercise an Option +$1,440,912
    2. 11/20/24 Other Administrative Action $0
    3. ▶ 8/18/25 Exercise an Option +$1,449,504
    Total Spending To-Date: $5,993,646

Top De-obligations

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

  1. RECIPIENT

    EXCALIBUR ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$194,168

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE OPSCENTER IS STAFFED BY WATCH OFFICERS WHO ARE CHARGED WITH PROVIDING THE CUSTOMER BASE WITH INTERNATIONAL, NATIONAL, AND REGIONAL SITUATIONAL AWARENESS IN SUPPORT OF THE VARIED MISSION ORIENTED BUSINESS PROGRAMS CARRIED OUT BY THE AGENCIES AND STAFF OFFICES. THIS FUNCTION CONSTITUTES 90% OF THE WATCH OFFICERS TIME.THE OPSCENTER ALSO WORKS CLOSELY AND SUPPORTS THE USDA OFFICE OF OPERATIONS (OO) WITH RESPONSE EFFORTS AND SECURITY EVENTS AFFECTING USDA IN THE NATIONAL CAPITOL REGION (NCR). THE OPSCENTER OPERATES AS THE INITIAL USDA HEADQUARTERS POINT OF CONTACT, CRISIS COORDINATION AREA, AND LIAISON OFFICE BETWEEN ITS DEPARTMENTAL AND AGENCY LEADERSHIP, AND THE BROADER HOMELAND SECURITY AND EMERGENCY MANAGEMENT COMMUNITY. THIS FUNCTION CONSTITUTES APPROXIMATELY 10% OF THE WATCH OFFICERS TIME. THE DEPARTMENT SEEKS AN EXPERIENCED CONTRACTOR TO BE ABLE TO SUPPORT WATCH OFFICERS FOR THE USDA OPSCENTER 24X7 IGF::OT::IGF

    Funding Office

    USDA, OFF OF HOMELAND SECURITY EMER

    Object Classes

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

    Program Activities

    0007: OFFICE OF HOMELAND SECURITY AND EMERGENCY COORDINATION;0007: OFFICE OF PARTNERSHIPS AND PUBLIC ENGAGEMENT;0802: OFFICE OF THE SECRETARY (REIMBURSABLE)

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    5/1/18 → 4/30/23

    KNOWN TRANSACTIONS
    1. 8/7/24 Funding Only Action -$397
    2. ▶ 8/1/25 Funding Only Action -$194,168
    Total Spending To-Date: $2,272,003
  2. RECIPIENT

    EXCALIBUR ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$38,558

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    USDA/OFFICE OF HOMELAND SECURITY (OHS), EMERGENCY PROGRAMS DIVISION (EPD), OPERATIONS CENTER (OPSCENTER) - WATCH OFFICER REQUIREMENT

    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

    Aug 26, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Exercise an Option +$470,728
    2. 5/29/24 Other Administrative Action $0
    3. 1/16/25 Other Administrative Action $0
    4. 2/25/25 Other Administrative Action +$1,276
    5. 4/24/25 Exercise an Option +$486,615
    6. ▶ 8/26/25 Funding Only Action -$38,558
    7. 9/23/25 Supplemental Agreement for Work Within Scope +$25,000
    Total Spending To-Date: $1,398,193
  3. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$30,000

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | D305

    DESCRIPTION

    USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0001: CONSERVATION TECHNICAL ASSISTANCE;0001: DIRECT PROGRAM ACTIVITY;0001: OFFICE OF THE CHIEF FINANCIAL OFFICER;0001: OFFICE OF THE CHIEF FINANCIAL OFFICER (DIRECT);0001: OFFICE OF THE CHIEF INFORMATION OFFICER;0001: PRODUCT QUALITY/VALUE ADDED;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0002: HOMELAND SECURITY;0002: LIVESTOCK PRODUCTION;0002: OFFICE OF BUDGET AND PROGRAM ANALYSIS;0003: CROP PRODUCTION;0003: EMERGENCY WATERSHED PROTECTION OPERATIONS;0004: FOOD SAFETY;0004: OFFICE OF THE CHIEF INFORMATION OFFICER;0005: LIVESTOCK PROTECTION;0006: CROP PROTECTION;0007: HUMAN NUTRITION RESEARCH;0008: ENVIRONMENTAL STEWARDSHIP;0009: CONSERVATION STEWARDSHIP PROGRAM;0011: DISASTER RELIEF SUPPLEMENTAL;0011: INSTITUTE FOR RURAL PARTNERSHIPS;0013: NATIONAL BIO-AGRO DEFENSE FACILITY;0018: ARPA SEC. 1003: PANDEMIC PROGRAM ADMINISTRATION;0018: ARPA SEC. 1003: PANDEMIC PROGRAM ADMINISTRATION;0031: SECTION 11 REIMBURSABLE AGREEMENTS WITH STATE AND FEDERAL AGENCIES;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;0101: ADMINISTRATIVE EXPENSES;0801: OFFICE OF THE CHIEF INFORMATION OFFICER (REIMBURSABLE);0802: OFFICE OF THE CHIEF INFORMATION OFFICER REIMB;0802: OFFICE OF THE CHIEF INFORMATION OFFICER (REIMBURSABLE);0802: OTHER PROGRAMS;0803: FINANCE AND MANAGEMENT;0804: INFORMATION TECHNOLOGY;0881: SALARIES AND EXPENSES (REIMBURSABLE);9902: PROGRAM SUPPORT

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    9/19/17 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Supplemental Agreement for Work Within Scope +$1,007,722
    2. 4/3/24 Supplemental Agreement for Work Within Scope +$3,551,695
    3. 4/4/24 Supplemental Agreement for Work Within Scope +$838,816
    4. 4/9/24 Supplemental Agreement for Work Within Scope +$32,018
    5. 4/29/24 Supplemental Agreement for Work Within Scope +$2,620,232
    6. 4/29/24 Supplemental Agreement for Work Within Scope $0
    7. 5/23/24 Supplemental Agreement for Work Within Scope +$1,904,464
    8. 5/23/24 Supplemental Agreement for Work Within Scope +$9,709
    9. 5/23/24 Supplemental Agreement for Work Within Scope +$1,475,147
    10. 5/31/24 Supplemental Agreement for Work Within Scope +$480,515
    11. 6/6/24 Supplemental Agreement for Work Within Scope +$118,689
    12. 7/10/24 Supplemental Agreement for Work Within Scope +$2,391
    13. 7/16/24 Exercise an Option +$390,535
    14. 7/24/24 Supplemental Agreement for Work Within Scope +$91,806
    15. 7/25/24 Supplemental Agreement for Work Within Scope +$446,919
    16. 7/25/24 Supplemental Agreement for Work Within Scope +$818,219
    17. 7/30/24 Supplemental Agreement for Work Within Scope +$57,445
    18. 8/2/24 Supplemental Agreement for Work Within Scope +$99,991
    19. 8/5/24 Exercise an Option +$941,775
    20. 8/8/24 Supplemental Agreement for Work Within Scope +$350,287
    21. 8/9/24 Supplemental Agreement for Work Within Scope +$169
    22. 8/13/24 Supplemental Agreement for Work Within Scope +$2,829,307
    23. 8/30/24 Supplemental Agreement for Work Within Scope +$25,550
    24. 9/3/24 Supplemental Agreement for Work Within Scope +$748,319
    25. 9/4/24 Supplemental Agreement for Work Within Scope +$1,984,501
    26. 9/10/24 Supplemental Agreement for Work Within Scope +$143,415
    27. 9/11/24 Supplemental Agreement for Work Within Scope +$57,996
    28. 9/11/24 Supplemental Agreement for Work Within Scope +$438,070
    29. 9/16/24 Supplemental Agreement for Work Within Scope +$1,269,969
    30. 9/16/24 Supplemental Agreement for Work Within Scope +$4,385,781
    31. 9/17/24 Supplemental Agreement for Work Within Scope +$181,842
    32. 9/17/24 Supplemental Agreement for Work Within Scope +$939,273
    33. 9/18/24 Supplemental Agreement for Work Within Scope +$2,460,198
    34. 9/25/24 Supplemental Agreement for Work Within Scope +$4,002,784
    35. 9/26/24 Exercise an Option $0
    36. 9/26/24 Supplemental Agreement for Work Within Scope +$2,319,348
    37. 9/30/24 Supplemental Agreement for Work Within Scope +$397,908
    38. 10/2/24 Funding Only Action +$1,970,422
    39. 10/8/24 Funding Only Action +$1,376,020
    40. 10/11/24 Supplemental Agreement for Work Within Scope $0
    41. 11/13/24 Supplemental Agreement for Work Within Scope +$2,692,858
    42. 11/21/24 Supplemental Agreement for Work Within Scope +$85,435
    43. 11/27/24 Supplemental Agreement for Work Within Scope $0
    44. 11/27/24 Supplemental Agreement for Work Within Scope +$1,784,481
    45. 12/18/24 Funding Only Action +$124,848
    46. 12/30/24 Funding Only Action +$1,376,020
    47. 1/15/25 Funding Only Action +$90,555
    48. 1/21/25 Funding Only Action +$2,075,608
    49. 2/7/25 Exercise an Option +$5,532,629
    50. 2/26/25 Supplemental Agreement for Work Within Scope +$14,533
    51. 2/27/25 Supplemental Agreement for Work Within Scope $0
    52. 2/28/25 Exercise an Option +$1,176,358
    53. 3/4/25 Other Administrative Action $0
    54. 3/28/25 Exercise an Option +$936,568
    55. 3/31/25 Funding Only Action +$2,540,833
    56. 4/1/25 Funding Only Action +$1,072
    57. 4/2/25 Supplemental Agreement for Work Within Scope +$2,473,387
    58. 4/4/25 Funding Only Action +$2,789,143
    59. 4/17/25 Funding Only Action +$202,587
    60. 4/17/25 Funding Only Action +$5,088
    61. 4/24/25 Funding Only Action +$1,011,765
    62. 5/9/25 Funding Only Action -$8,900
    63. 5/12/25 Exercise an Option +$1,012,084
    64. 5/22/25 Funding Only Action +$1,726,843
    65. 6/25/25 Funding Only Action +$1,215,415
    66. 7/1/25 Funding Only Action -$545,773
    67. 7/1/25 Other Administrative Action $0
    68. 7/3/25 Funding Only Action +$1,261,541
    69. 7/17/25 Other Administrative Action $0
    70. 7/18/25 Funding Only Action +$181,718
    71. ▶ 8/12/25 Funding Only Action -$30,000
    72. 8/20/25 Supplemental Agreement for Work Within Scope +$60,963
    73. 8/21/25 Supplemental Agreement for Work Within Scope +$249,193
    74. 8/25/25 Supplemental Agreement for Work Within Scope +$446,163
    75. 8/28/25 Supplemental Agreement for Work Within Scope +$700,439
    76. 8/28/25 Supplemental Agreement for Work Within Scope +$1,969,503
    77. 8/29/25 Supplemental Agreement for Work Within Scope +$414,946
    78. 9/3/25 Supplemental Agreement for Work Within Scope $0
    79. 9/5/25 Supplemental Agreement for Work Within Scope +$946,848
    80. 9/8/25 Supplemental Agreement for Work Within Scope +$764,912
    81. 9/8/25 Supplemental Agreement for Work Within Scope +$2,369,986
    82. 9/8/25 Supplemental Agreement for Work Within Scope +$1,226,344
    83. 9/11/25 Exercise an Option +$1,734,300
    84. 9/17/25 Supplemental Agreement for Work Within Scope +$1,379,951
    85. 9/19/25 Funding Only Action +$558,619
    86. 9/25/25 Other Administrative Action $0
    87. 9/26/25 Exercise an Option $0
    88. 9/27/25 Other Administrative Action $0
    89. 9/30/25 Supplemental Agreement for Work Within Scope $0
    90. 11/19/25 Other Administrative Action $0
    91. 11/20/25 Other Administrative Action $0
    92. 11/20/25 Funding Only Action +$2,222,058
    93. 12/4/25 Funding Only Action +$905,076
    94. 12/29/25 Funding Only Action +$124,891
    95. 1/6/26 Funding Only Action +$287,509
    96. 1/12/26 Funding Only Action +$56,340
    97. 1/25/26 Funding Only Action +$2,900,351
    98. 1/29/26 Funding Only Action +$1,117,523
    99. 1/29/26 Funding Only Action +$293,353
    Total Spending To-Date: $311,287,884
  4. RECIPIENT

    B&B SOLUTIONS US LLC

    DE-OBLIGATION AMOUNT

    -$18,001

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    USDA-OHSEC OFFICE OF THE DIRECTOR OHSEC, PERSONNEL SECURITY SPECIALIST AND PROGRAM ANALYST. POP: 08/16/2021-02/15/2021. THIS ORDER INCORPORATES FAR 52.204-24 CONTRACTOR CERTIFICATION AND FAR 52.204-25.

    Funding Office

    USDA, OFF OF HOMELAND SECURITY EMER

    Object Classes

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

    Program Activities

    0007: OFFICE OF HOMELAND SECURITY AND EMERGENCY COORDINATION;0007: OFFICE OF PARTNERSHIPS AND PUBLIC ENGAGEMENT;0010: OFFICE OF SAFETY, SECURITY, AND PREPAREDNESS;0011: INSTITUTE FOR RURAL PARTNERSHIPS;0060: IRA SEC 22005 ADDITIONAL RD ADMINISTRATIVE FUNDS LINE 6013;0801: ADMINISTRATION;0802: OFFICE OF THE SECRETARY (REIMBURSABLE)

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    8/5/21 → 5/27/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$250,000
    2. 6/6/24 Other Administrative Action $0
    3. 9/27/24 Additional Work (New Agreement) +$250,000
    4. 4/3/25 Other Administrative Action $0
    5. 5/27/25 Terminate for Convenience $0
    6. ▶ 8/25/25 Funding Only Action -$18,001
    Total Spending To-Date: $1,704,611
  5. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$17,679

    Funding Only Action
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    CAPITAL PLANNING & INVESTMENT CONTROL (CPIC) SUPPORT

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    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

    Aug 19, 2025

    CONTRACT PERIOD

    9/18/23 → 2/29/28

    KNOWN TRANSACTIONS
    1. 6/14/24 Funding Only Action +$1,501,545
    2. 2/24/25 Exercise an Option +$1,465,407
    3. ▶ 8/19/25 Funding Only Action -$17,679
    4. 9/3/25 Funding Only Action +$1,369,947
    5. 9/5/25 Funding Only Action -$0
    6. 10/23/25 Terminate for Convenience $0
    Total Spending To-Date: $6,722,622

Performance Locations

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

Top States

  1. District Of Columbia

    39 contracts


    $18,567,834

  2. Virginia

    33 contracts


    $13,505,494

  3. Missouri

    16 contracts


    $10,813,139

  4. Colorado

    8 contracts


    $2,941,200

  5. Maryland

    10 contracts


    $2,429,656

  6. Florida

    4 contracts


    $840,261

  7. California

    5 contracts


    $668,325

  8. Louisiana

    3 contracts


    $606,665

  9. Alabama

    3 contracts


    $366,754

  10. Utah

    1 contracts


    $311,032

Top Cities

  1. Washington, DC

    39 contracts


    $18,567,834

  2. Kansas City

    9 contracts


    $8,897,490

  3. Mclean

    8 contracts


    $7,529,060

  4. Vienna

    2 contracts


    $2,097,972

  5. Rockville

    2 contracts


    $1,739,167

  6. Saint Louis

    6 contracts


    $1,677,320

  7. Arvada

    2 contracts


    $1,548,933

  8. Centreville

    1 contracts


    $1,507,290

  9. Fort Collins

    5 contracts


    $1,392,266

  10. Alexandria

    3 contracts


    $750,000

Vendor headquarters

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

Top States

  1. Virginia

    47 contracts


    $23,128,890

  2. Maryland

    18 contracts


    $8,430,327

  3. Kentucky

    3 contracts


    $4,020,044

  4. Washington

    1 contracts


    $4,000,002

  5. Colorado

    5 contracts


    $1,906,502

Top Cities

  1. Arlington

    6 contracts


    $6,565,324

  2. Mclean

    2 contracts


    $4,841,165

  3. Louisville

    3 contracts


    $4,020,044

  4. Redmond

    1 contracts


    $4,000,002

  5. Crofton

    1 contracts


    $3,079,869

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