Meter Intelligence

Office of the Chief Financial Officer

← Period: September 2025 →

Total Spending: $115,148,782

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer September 2025

Subagency of Department of Agriculture

⏱ 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

221

Contracts

335

Avg Contract

$343,728

Total Spending

$115,148,782

Reporting

Top Vendors

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

  1. SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 30 ($0)

    $21,285,962

  2. WOLFTEK MISSION GROUP, LLC

    HQ: Ashburn, VA

    Contracts: 2

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

    $13,928,034

  3. GUIDEHOUSE DIGITAL LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 2 ($0)
    All Agencies 0 ($0) 355 ($0)

    $13,457,888

  4. AT-IMPACT LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 6 ($0)
    All Agencies 0 ($0) 15 ($0)

    $12,065,961

  5. EPSILON INC

    HQ: Weaverville, NC

    Contracts: 1

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

    $11,367,914

  6. STEAMPUNK, INC.

    HQ: Mc Lean, VA

    Contracts: 1

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

    $10,321,136

  7. WEEMS DESIGN STUDIO, INC.

    HQ: Decatur, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Chief Financial Officer 2 ($0) 6 ($0)
    All Agencies 0 ($0) 106 ($0)

    $9,538,796

  8. FEITH SYSTEMS & SOFTWARE, INC

    HQ: Fort Washington, PA

    Contracts: 1

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

    $8,448,170

  9. VISION COVE SOLUTIONS LLC

    HQ: Luray, VA

    Contracts: 1

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

    $8,156,445

  10. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Chief Financial Officer 10 ($0) 60 ($0)
    All Agencies 0 ($0) 911 ($0)

    $6,578,476

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SYNERGY BUSINESS INNOVATION & SOLUTIONS INC.

    AWARD AMOUNT

    $21,285,962

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    ENTERPRISE APPLICATION 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;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    4/23/21 → 5/3/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Supplemental Agreement for Work Within Scope +$1,056,172
    2. 5/3/24 Supplemental Agreement for Work Within Scope +$18,339,607
    3. 6/24/24 Supplemental Agreement for Work Within Scope +$150,192
    4. 7/19/24 Supplemental Agreement for Work Within Scope +$1,018,943
    5. 8/2/24 Supplemental Agreement for Work Within Scope +$18,489,446
    6. 9/13/24 Supplemental Agreement for Work Within Scope +$459,137
    7. 9/25/24 Supplemental Agreement for Work Within Scope +$53,179
    8. 9/30/24 Supplemental Agreement for Work Within Scope $0
    9. 10/17/24 Supplemental Agreement for Work Within Scope +$84,396
    10. 11/4/24 Supplemental Agreement for Work Within Scope +$17,538,994
    11. 2/4/25 Supplemental Agreement for Work Within Scope +$858,697
    12. 2/26/25 Supplemental Agreement for Work Within Scope +$129,230
    13. 3/14/25 Exercise an Option +$19,808,352
    14. 4/11/25 Supplemental Agreement for Work Within Scope +$1,548,479
    15. 5/13/25 Supplemental Agreement for Work Within Scope $0
    16. 6/10/25 Supplemental Agreement for Work Within Scope $0
    17. 9/22/25 Supplemental Agreement for Work Within Scope +$17,721,805
    18. 9/25/25 Funding Only Action +$3,564,157
    19. 12/3/25 Supplemental Agreement for Work Within Scope +$25,038
    Total Spending To-Date: $254,207,982
  2. RECIPIENT

    GUIDEHOUSE DIGITAL LLC

    AWARD AMOUNT

    $13,457,888

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    SP2-FMA-PURCHASE IT LABOR FOR FEMA PIVOT OM

    Major Program

    STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT SERVICES

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $13,457,888
    Total Spending To-Date: $13,457,888
  3. RECIPIENT

    AT-IMPACT LLC

    AWARD AMOUNT

    $12,065,961

    Exercise an Option
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    NRCS PRODUCTION OPERATIONS (CYPRESS)

    Funding Office

    FPAC BUS CNTR-ACQ DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/26/22 → 9/25/25

    KNOWN TRANSACTIONS
    1. 7/16/24 Exercise an Option +$15,047,112
    2. 4/25/25 Supplemental Agreement for Work Within Scope +$3,959,237
    3. ▶ 9/24/25 Exercise an Option +$12,065,961
    4. 1/22/26 Other Administrative Action $0
    Total Spending To-Date: $51,749,368
  4. RECIPIENT

    EPSILON INC

    AWARD AMOUNT

    $11,367,914

    Change Order
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DISC IT SUPPORT 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

    Sep 29, 2025

    CONTRACT PERIOD

    10/1/22 → 3/31/32

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope $0
    2. 4/16/24 Supplemental Agreement for Work Within Scope $0
    3. 7/10/24 Funding Only Action +$5,292,587
    4. 8/28/24 Supplemental Agreement for Work Within Scope +$383,286
    5. 9/30/24 Supplemental Agreement for Work Within Scope +$137,973
    6. 12/31/24 Supplemental Agreement for Work Within Scope +$72,298
    7. 1/14/25 Supplemental Agreement for Work Within Scope +$57,486
    8. 3/31/25 Exercise an Option +$11,235,395
    9. 4/24/25 Other Administrative Action $0
    10. 7/1/25 Other Administrative Action $0
    11. ▶ 9/29/25 Change Order +$11,367,914
    Total Spending To-Date: $72,470,861
  5. RECIPIENT

    STEAMPUNK, INC.

    AWARD AMOUNT

    $10,321,136

    Exercise an Option
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    CLOUD SOLUTION CONSULTANT 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;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/27/21 → 9/26/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Supplemental Agreement for Work Within Scope +$1,710,380
    2. 7/2/24 Exercise an Option +$1,037,122
    3. 8/29/24 Exercise an Option +$4,341,020
    4. 9/25/24 Supplemental Agreement for Work Within Scope +$775,487
    5. 10/25/24 Exercise an Option +$50,000
    6. 2/27/25 Exercise an Option +$10,222,239
    7. 4/24/25 Other Administrative Action $0
    8. ▶ 9/4/25 Exercise an Option +$10,321,136
    9. 9/29/25 Supplemental Agreement for Work Within Scope +$1,011,396
    Total Spending To-Date: $62,596,854
  6. RECIPIENT

    FEITH SYSTEMS & SOFTWARE, INC

    AWARD AMOUNT

    $8,448,170

    Exercise an Option
    PERFORMED IN

    FORT WASHINGTON, PENNSYLVANIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    USDA, OFFICE OF INFORMATION AFFAIRS (OIA): ELECTRONIC RECORDS MANAGEMENT SYSTEM (ERMS)

    Funding Office

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

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF THE CHIEF FINANCIAL OFFICER;0001: OFFICE OF THE GENERAL COUNSEL;0801: OFFICE OF CIVIL RIGHTS REIMB

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/26/22 → 9/25/27

    KNOWN TRANSACTIONS
    1. 9/24/24 Funding Only Action +$7,903,794
    2. 11/12/24 Other Administrative Action $0
    3. 4/29/25 Other Administrative Action $0
    4. ▶ 9/23/25 Exercise an Option +$8,448,170
    5. 9/29/25 Other Administrative Action $0
    Total Spending To-Date: $28,177,500
  7. RECIPIENT

    VISION COVE SOLUTIONS LLC

    AWARD AMOUNT

    $8,156,445

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    SERVICENOW PLATFORM SUPPORT SERVICES

    Major Program

    STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT 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

    Sep 22, 2025

    CONTRACT PERIOD

    9/23/24 → 9/22/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $2,139,427
    2. 4/4/25 Supplemental Agreement for Work Within Scope +$535,531
    3. 6/9/25 Supplemental Agreement for Work Within Scope +$2,164,914
    4. ▶ 9/22/25 Supplemental Agreement for Work Within Scope +$8,156,445
    Total Spending To-Date: $12,996,317
  8. RECIPIENT

    WOLFTEK MISSION GROUP, LLC

    AWARD AMOUNT

    $7,200,199

    Base Award
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ENTERPRISE-WIDE PDF SOFTWARE SUITE AND MAINTENANCE FOR CLIENT EXPERIENCE CENTER

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/28/25 → 9/27/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $7,200,199
    2. 9/26/25 Other Administrative Action $0
    3. 9/30/25 Supplemental Agreement for Work Within Scope +$31,067
    Total Spending To-Date: $7,200,199
  9. RECIPIENT

    WOLFTEK MISSION GROUP, LLC

    AWARD AMOUNT

    $6,727,834

    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

    RETURN TO OFFICE TOOL LICENSES AND FINANCIAL REVIEW WORKFLOW LICENSES FOR OFFICE OF THE CHIEF DATA OFFICER

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $6,727,834
    Total Spending To-Date: $6,727,834
  10. RECIPIENT

    SPATIAL FRONT INC

    AWARD AMOUNT

    $5,635,449

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    APPLICATION DEVELOPMENT SUPPORT SERVICES

    Funding Office

    FAS-FOOD FOR PROGRESS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: TRADE PROMOTION;0002: TRADE POLICY;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    9/28/22 → 9/27/26

    KNOWN TRANSACTIONS
    1. 8/27/24 Exercise an Option +$5,529,821
    2. 9/12/24 Other Administrative Action +$750,489
    3. ▶ 9/12/25 Exercise an Option +$5,635,449
    Total Spending To-Date: $24,310,139

Top De-obligations

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

  1. RECIPIENT

    THE LAW OFFICES OF STUART L. PLOTNICK, LLC

    DE-OBLIGATION AMOUNT

    -$1,252,682

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    PROCESSING OF CONFLICT COMPLAINTS INFORMAL (COUNSELING - 85) AND FORMAL (INVESTIGATION/ROI - 56) REQUESTS

    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: OFFICE OF CIVIL RIGHTS (DIRECT);0001: OFFICE OF THE CHIEF FINANCIAL OFFICER;0801: OFFICE OF CIVIL RIGHTS REIMB

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Other Administrative Action -$6,434
    2. 9/17/24 Exercise an Option +$540,000
    3. 11/5/24 Other Administrative Action $0
    4. ▶ 9/16/25 Funding Only Action -$1,252,682
    Total Spending To-Date: $1,394,134
  2. RECIPIENT

    SUMMOME NATIVE VENTURES LLC

    DE-OBLIGATION AMOUNT

    -$1,019,113

    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

    EED PROGRAM MANAGEMENT AND SUPPORT

    Major Program

    USDA OHRM EED PROGRAM MANAGEMENT AND SUPPORT CONTRACT

    Funding Office

    USDA, OFFICE HUMAN RESOURCE MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OFFICE OF COMMUNICATIONS;0063: IRA SEC 23005 ADMINISTRATIVE COSTS LINE 6016;0802: DEPARTMENTAL ADMINISTRATION (REIMBURSABLE)

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    7/10/24 → 2/14/25

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $405,752
    2. 9/5/24 Exercise an Option +$1,303,217
    3. 9/16/24 Funding Only Action +$355,606
    4. 9/27/24 Supplemental Agreement for Work Within Scope +$426,779
    5. 2/14/25 Terminate for Convenience $0
    6. ▶ 9/4/25 Terminate for Convenience -$1,019,113
    Total Spending To-Date: $1,472,241
  3. RECIPIENT

    KONIAG PROFESSIONAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$457,400

    Terminate for Convenience
    PERFORMED IN

    COLUMBIA, SOUTH CAROLINA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    CONTRACT FOR OFFICE OF CUSTOMER EXPERIENCE ASKUSDA CONTACT CENTER SERVICES.

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: ADMINISTRATION

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    3/1/25 → 4/11/25

    KNOWN TRANSACTIONS
    1. 2/6/25 Base Award $905,260
    2. 4/11/25 Terminate for Convenience $0
    3. 4/22/25 Terminate for Convenience $0
    4. ▶ 9/10/25 Terminate for Convenience -$457,400
    Total Spending To-Date: $447,860
  4. RECIPIENT

    SYLVER RAIN CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$171,810

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

    DESCRIPTION

    PROVIDE EFFICIENT AND DEPENDABLE SUPPORT FOR MRP-ITD USERS

    Funding Office

    MRPBS AAMD CONTRACTING

    Object Classes

    21.0: Travel and transportation of persons;23.1: Rental payments to GSA;23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: ANIMAL HEALTH;0007: ANIMAL WELFARE;0008: AGENCY-WIDE PROGRAMS;0801: SALARIES AND EXPENSES (REIMBURSABLE);9902: PROGRAM SUPPORT

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    8/1/22 → 7/31/25

    KNOWN TRANSACTIONS
    1. 6/7/24 Exercise an Option +$1,453,609
    2. 8/1/24 Funding Only Action +$370,209
    3. 1/31/25 Other Administrative Action $0
    4. 4/8/25 Supplemental Agreement for Work Within Scope -$49,708
    5. 5/6/25 Other Administrative Action $0
    6. ▶ 9/18/25 Close Out -$171,810
    Total Spending To-Date: $4,001,448
  5. RECIPIENT

    BETAH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$116,973

    Other Administrative Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    USDA/OASCR:MEETING FACILITATION SUPPORT SERVICES OBTAIN FAR 52.204-24 CERTIFICATION AND INCORPORATE 52.204.25

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    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

    Sep 25, 2025

    CONTRACT PERIOD

    9/22/20 → 9/25/25

    KNOWN TRANSACTIONS
    1. 7/11/24 Exercise an Option +$100,000
    2. 11/13/24 Other Administrative Action $0
    3. ▶ 9/25/25 Other Administrative Action -$116,973
    4. 9/30/25 Other Administrative Action +$4,500
    Total Spending To-Date: $577,313

Performance Locations

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

Top States

  1. Virginia

    89 contracts


    $70,094,863

  2. District Of Columbia

    90 contracts


    $49,158,805

  3. Colorado

    14 contracts


    $47,655,813

  4. Missouri

    29 contracts


    $28,221,834

  5. Maryland

    25 contracts


    $10,055,719

  6. Pennsylvania

    2 contracts


    $8,516,525

  7. New York

    7 contracts


    $6,199,901

  8. Alaska

    3 contracts


    $5,242,506

  9. Georgia

    2 contracts


    $5,129,358

  10. California

    14 contracts


    $3,927,647

Top Cities

  1. Washington, DC

    90 contracts


    $49,158,805

  2. Fort Collins

    11 contracts


    $44,952,809

  3. Kansas City

    22 contracts


    $25,837,784

  4. Reston

    14 contracts


    $18,100,602

  5. Chantilly

    2 contracts


    $12,042,554

  6. Luray

    4 contracts


    $11,029,316

  7. Leesburg

    10 contracts


    $9,272,534

  8. Fort Washington

    1 contracts


    $8,448,170

  9. Vienna

    12 contracts


    $7,288,837

  10. New York

    5 contracts


    $6,105,812

Vendor headquarters

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

Top States

  1. Virginia

    132 contracts


    $133,173,581

  2. Maryland

    56 contracts


    $32,334,347

  3. North Carolina

    6 contracts


    $12,369,296

  4. New York

    9 contracts


    $10,282,104

  5. Georgia

    3 contracts


    $9,572,696

Top Cities

  1. Reston

    17 contracts


    $28,385,686

  2. Mc Lean

    21 contracts


    $18,309,998

  3. Mclean

    7 contracts


    $16,553,827

  4. Ashburn

    4 contracts


    $15,767,840

  5. Chantilly

    5 contracts


    $13,782,180

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