MONTHLY CONTRACTING REPORT
Office of the Chief Financial Officer August 2025
⏱ GENERATED 9/3/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
4
Contracts
5
Avg Contract
$151,171
Total Spending
$755,855
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.
-
A SQUARE GROUP LLC
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Office of the Chief Financial Officer 1 ($458.4K) 1 ($458.4K) All Agencies 1 ($458.4K) 14 ($1.0M)
$458,418 -
COLOSSAL CONTRACTING LLC
HQ: Annapolis, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2025 All Time Office of the Chief Financial Officer 2 ($133.6K) 89 ($30.1M) All Agencies 4 ($361.0K) 1,149 ($360.7M)
$133,622 -
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
HQ: College Park, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Office of the Chief Financial Officer 1 ($130.5K) 20 ($2.6M) All Agencies 4 ($1.0M) 1,476 ($127.4M)
$130,455 -
POLARIS SALES INC
HQ: Hamel, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2025 All Time Office of the Chief Financial Officer 1 ($33.4K) 1 ($33.4K) All Agencies 1 ($33.4K) 123 ($34.0M)
$33,360
Top NAICS Codes
The most-awarded NAICS codes from Office of the Chief Financial Officer in August 2025, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
Impact
Top Contracts
The highest-value individual contract awards from in August 2025.
-
RECIPIENT
A SQUARE GROUP LLC
AWARD AMOUNT
$458,418
Base Award
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
WEB CONTENT MANAGEMENT SUPPORT- COMPREHENSIVE SUPPORT TO ENHANCE THE CAPABILITIES OF THE NATIONAL INSTITUTE OF FOOD AND AGRICULTURE (NIFA) WEBSITE.
Funding Office
USDA,OFF OF THE CHIEF INFO OFFICER
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $458,418
Total Spending To-Date: $458,418 -
RECIPIENT
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
AWARD AMOUNT
$130,455
Base Award
PERFORMED IN
COLLEGE PARK, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20
DESCRIPTION
DIGICERT DIGITAL CERTIFICATE LICENSES FOR THE U.S. DEPARTMENT OF AGRICULTURE - OFFICE OF THE CHIEF INFORMATION OFFICER, CYBERSECURITY AND PRIVACY OPERATIONS CENTER.
Funding Office
USDA,OFF OF THE CHIEF INFO OFFICER
SIGNED
Sep 1, 2026
CONTRACT PERIOD
10/1/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $130,455
Total Spending To-Date: $130,455 -
RECIPIENT
COLOSSAL CONTRACTING LLC
AWARD AMOUNT
$82,849
Base Award
PERFORMED IN
ANNAPOLIS, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21
DESCRIPTION
ACQUISITION OF CISCO HARDWARE AND LICENSING FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), ENTERPRISE NETWORK SERVICES (ENS)
Funding Office
USDA,OFF OF THE CHIEF INFO OFFICER
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 9/2/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $82,849
Total Spending To-Date: $82,849 -
RECIPIENT
COLOSSAL CONTRACTING LLC
AWARD AMOUNT
$50,773
Base Award
PERFORMED IN
CONCORD, NEW HAMPSHIRE
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01
DESCRIPTION
THE PURPOSE OF THIS SOLICITATION IS FOR MRP (MARKETING AND REGULATORY PROGRAMS), APHIS (ANIMAL AND PLANT HEALTH INSPECTION SERVICE) CONFERENCE ROOM VTC (VIDEO TELECONFERENCE) INSTALLATION FOR 128 AIRPORT ROAD, CONCORD, NEW HAMPSHIRE.
Funding Office
USDA,OFF OF THE CHIEF INFO OFFICER
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/7/26 → 1/6/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $50,773
Total Spending To-Date: $50,773 -
RECIPIENT
POLARIS SALES INC
AWARD AMOUNT
$33,360
Base Award
PERFORMED IN
HAMEL, MINNESOTA
NAICS CODE
INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING | 333924
PSC CODE
MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | 2340
DESCRIPTION
POLARIS RANGER UTILITY TASK VEHICLE FOR UTILIZATION AT GEORGE WASHINGTON CARVER CENTER (GWCC) IN SUPPORT OF THE U.S. DEPARTMENT OF AGRICULTURE (USDA) OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP)
Major Program
POLARIS RANGER UTILITY TASK VEHICLE FOR UTILIZATION AT GEORGE WASHINGTON CARVER CENTER (GWCC) IN SUP
Funding Office
USDA, OFF OF HOMELAND SECURITY EMER
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $33,360
Total Spending To-Date: $33,360
Performance Locations
The top locations where contract work for Office of the Chief Financial Officer in August 2025 is performed.
Top States
-
District Of Columbia
1 contracts
$458,418 -
Maryland
2 contracts
$213,304 -
New Hampshire
1 contracts
$50,773 -
Minnesota
1 contracts
$33,360
Top Cities
-
Washington, District Of Columbia
1 contracts
$458,418 -
College Park, MD
1 contracts
$130,455 -
Annapolis, MD
1 contracts
$82,849 -
Concord, NH
1 contracts
$50,773 -
Hamel, MN
1 contracts
$33,360
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
-
Maryland
4 contracts
$722,495 -
Minnesota
1 contracts
$33,360
Top Cities
-
Rockville, MD
1 contracts
$458,418 -
Annapolis, MD
2 contracts
$133,622 -
College Park, MD
1 contracts
$130,455 -
Hamel, MN
1 contracts
$33,360