Meter Intelligence

Office of the Chief Financial Officer

Period: October 2025

Total Spending: $3,778,600

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer October 2025

⏱ GENERATED 2/4/2026

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

13

Contracts

14

Avg Contract

$269,900

Total Spending

$3,778,600

Reporting

Top Vendors

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

  1. OFFICE DESIGN & FURNISHINGS LLC

    HQ: East Lansing, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 41 ($0)

    $2,747,657
  2. FOCUSED MANAGEMENT, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 3 ($0)
    All Agencies 0 ($0) 7 ($0)

    $569,991
  3. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

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

    $454,984
  4. VITAL SIGNS, LLC.

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 3 ($0)
    All Agencies 0 ($0) 17 ($0)

    $5,969
  5. ALPHA OMEGA INTEGRATION LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 3 ($0)
    All Agencies 0 ($0) 23 ($0)

    $0
  6. ATI GOVERNMENT SOLUTIONS LLC

    HQ: Frederick, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Chief Financial Officer 2 ($0) 5 ($0)
    All Agencies 0 ($0) 35 ($0)

    $0
  7. EASY DYNAMICS CORPORATION

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 7 ($0)
    All Agencies 0 ($0) 28 ($0)

    $0
  8. JOHN J. YIM & ASSOCIATES, LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 2 ($0)
    All Agencies 0 ($0) 49 ($0)

    $0
  9. SECURITY & ENERGY TECHNOLOGIES CORPORATION

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 3 ($0)
    All Agencies 0 ($0) 12 ($0)

    $0
  10. TISTA SCIENCE AND TECHNOLOGY CORPORATION

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 37 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Office of the Chief Financial Officer in October 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 October 2025.

  1. RECIPIENT

    OFFICE DESIGN & FURNISHINGS LLC

    AWARD AMOUNT

    $2,747,657

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    TO PURCHASE OF 265 MODULAR WORKSTATIONS FOR EMPLOYEES AND 40 MODULAR WORKSTATIONS FOR SUPERVISORS - FOR UNO ITC#2.

    Funding Office

    USDA, OCFO-NFC-ACQ-MGMT OFFICE

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 3/14/26

    KNOWN TRANSACTIONS
    1. 10/30/25 Base Award $2,747,657
    Total Spending To-Date: $2,747,657
  2. RECIPIENT

    FOCUSED MANAGEMENT, INC.

    AWARD AMOUNT

    $569,991

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    CEC/IOD IT SUPPORT SERVICES CRQ000004296796

    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

    Oct 29, 2025

    CONTRACT PERIOD

    9/18/23 → 1/15/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action +$9,974,087
    2. 7/10/24 Supplemental Agreement for Work Within Scope +$998,721
    3. 1/27/25 Exercise an Option +$2,475,145
    4. 2/11/25 Funding Only Action +$2,402,348
    5. 4/24/25 Other Administrative Action $0
    6. 5/27/25 Funding Only Action +$6,110,777
    7. 6/2/25 Supplemental Agreement for Work Within Scope -$677,624
    8. 7/1/25 Funding Only Action +$186,496
    9. 9/2/25 Supplemental Agreement for Work Within Scope $0
    10. 9/18/25 Supplemental Agreement for Work Within Scope -$945,675
    11. 9/19/25 Funding Only Action +$76,802
    12. 1/16/26 Supplemental Agreement for Work Within Scope $0
    13. 1/16/26 Exercise an Option +$7,109,265
    Total Spending To-Date: $29,024,331
  3. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $454,984

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    SOFTWAREAG SOFTWARE MAINTENANCE

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/31/25 → 10/30/26

    KNOWN TRANSACTIONS
    1. 12/3/25 Funding Only Action -$56,782
    Total Spending To-Date: $454,984
  4. RECIPIENT

    VITAL SIGNS, LLC.

    AWARD AMOUNT

    $5,969

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    USDA NCR SIGN LANGUAGE INTERPRETING SERVICES

    Funding Office

    OA ADMIN MGMT SERVICES WASHINGTON DC

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/23/25 → 10/30/25

    KNOWN TRANSACTIONS
    1. 10/23/25 Base Award $5,969
    Total Spending To-Date: $5,969
  5. RECIPIENT

    TISTA SCIENCE AND TECHNOLOGY CORPORATION

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    USDA, FSA INFORMATION TECHNOLOGY OPERATIONS (FIG) POP: 7/7/2022 - 5/31/2027

    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: AGRICULTURAL SECTOR SUPPORT

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    7/11/22 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/31/24 Exercise an Option +$8,706,849
    2. 6/14/24 Funding Only Action +$161,000
    3. 4/1/25 Other Administrative Action $0
    4. 5/30/25 Exercise an Option +$7,663,133
    Total Spending To-Date: $40,330,231
  6. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    FINANCIAL MANAGEMENT SUPPORT (FMS)

    Funding Office

    FPAC BUS CNTR-ACQ 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

    Oct 23, 2025

    CONTRACT PERIOD

    9/11/23 → 2/28/26

    KNOWN TRANSACTIONS
    1. 7/17/24 Funding Only Action +$247,142
    2. 2/11/25 Exercise an Option +$444,534
    3. 4/25/25 Other Administrative Action $0
    4. 7/21/25 Funding Only Action +$478,950
    Total Spending To-Date: $2,322,785
  7. RECIPIENT

    JOHN J. YIM & ASSOCIATES, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    LEGAL SERVICES, SUPPORTING SPE, HCA & POD

    Funding Office

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

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OFFICE OF COMMUNICATIONS;0801: ADMINISTRATION

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $731,578
    2. 11/8/24 Other Administrative Action $0
    3. 4/25/25 Other Administrative Action $0
    4. 7/1/25 Change Order -$76,106
    5. 9/15/25 Exercise an Option +$337,564
    Total Spending To-Date: $993,035
  8. RECIPIENT

    ALPHA OMEGA INTEGRATION LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    USDA CROP INSURANCE RMA SUPPORT SERVICES

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: ALL OTHERS

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    9/29/24 → 12/31/29

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $8,888,400
    2. 10/1/24 Other Administrative Action $0
    3. 1/16/25 Other Administrative Action $0
    4. 1/28/25 Other Administrative Action $0
    5. 9/25/25 Exercise an Option +$7,200,000
    6. 12/23/25 Exercise an Option +$11,773,047
    Total Spending To-Date: $16,088,400
  9. RECIPIENT

    SECURITY & ENERGY TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $0

    Exercise an Option
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    SETEC WILL PROVIDE IDS/ACS SUPPORT FOR USDA ALARMS.

    Funding Office

    USDA, OFF OF HOMELAND SECURITY EMER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: ADMINISTRATION

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    9/26/24 → 11/25/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $36,284
    2. 9/24/25 Funding Only Action +$2,099
    Total Spending To-Date: $38,383
  10. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    UIPATH RPA DISCOVERY ANALYST

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    1/29/25 → 1/28/30

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $300,588
    2. 4/28/25 Other Administrative Action $0
    Total Spending To-Date: $300,588

Top De-obligations

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

  1. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$71,953

    Terminate for Convenience
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SAS VIYA SUPPORT AND SOFTWARE.

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: OTHER PROGRAM COSTS;0501: DIRECT FUNDS FOR PROGRAM INTEGRITY

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    9/30/23 → 7/31/25

    KNOWN TRANSACTIONS
    1. 9/9/24 Exercise an Option +$1,248,975
    2. 9/11/24 Supplemental Agreement for Work Within Scope -$136,557
    3. 11/13/24 Other Administrative Action $0
    4. 7/8/25 Other Administrative Action $0
    Total Spending To-Date: $2,605,415
  2. RECIPIENT

    FEDERAL ERP, INC.

    DE-OBLIGATION AMOUNT

    -$131

    Close Out
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FINANCIAL MANAGEMENT MODERNIZATION INITIATIVE (FMMI) AND YEAR END SUPPORT

    Funding Office

    USDA, OCFO

    Object Classes

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

    Program Activities

    0803: FINANCE AND MANAGEMENT

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    9/1/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Exercise an Option +$539,836
    2. 3/5/25 Other Administrative Action $0
    Total Spending To-Date: $3,301,238

Performance Locations

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

Top States

  1. Louisiana

    2 contracts


    $2,747,526
  2. Virginia

    3 contracts


    $569,991
  3. Colorado

    2 contracts


    $454,984
  4. District Of Columbia

    4 contracts


    $5,969
  5. Missouri

    1 contracts


    $0
  6. Maryland

    2 contracts


    $-71,953

Top Cities

  1. New Orleans

    2 contracts


    $2,747,526
  2. Alexandria

    1 contracts


    $569,991
  3. Arvada

    1 contracts


    $454,984
  4. Washington, DC

    4 contracts


    $5,969
  5. Chantilly

    1 contracts


    $0
  6. Colorado Springs

    1 contracts


    $0
  7. Kansas City

    1 contracts


    $0
  8. Rockville

    1 contracts


    $0
  9. Vienna

    1 contracts


    $0
  10. Bethesda

    1 contracts


    $-71,953

Vendor headquarters

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

Top States

  1. Michigan

    1 contracts


    $2,747,657
  2. Virginia

    6 contracts


    $569,860
  3. Colorado

    2 contracts


    $454,984
  4. Maryland

    5 contracts


    $-65,985

Top Cities

  1. East Lansing

    1 contracts


    $2,747,657
  2. Alexandria

    1 contracts


    $569,991
  3. Arvada

    1 contracts


    $454,984
  4. Silver Spring

    1 contracts


    $5,969
  5. Chantilly

    1 contracts


    $0

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