Meter Intelligence

Office of the Chief Financial Officer

Period: November 2025

Total Spending: $23,035,656

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer November 2025

⏱ GENERATED 2/5/2026

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

28

Contracts

29

Avg Contract

$794,333

Total Spending

$23,035,656

Reporting

Top Vendors

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

  1. WOLFTEK MISSION GROUP, LLC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 10 ($0)
    All Agencies 0 ($0) 25 ($0)

    $10,615,359
  2. DYNAMO TECHNOLOGIES, LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 7 ($0)
    All Agencies 0 ($0) 35 ($0)

    $2,988,349
  3. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $1,948,812
  4. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 6 ($0)
    All Agencies 0 ($0) 645 ($0)

    $1,814,392
  5. VINSYS INFORMATION TECHNOLOGY, INC.

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 17 ($0)
    All Agencies 0 ($0) 56 ($0)

    $1,326,770
  6. TRUSTEES OF INDIANA UNIVERSITY

    HQ: Bloomington, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 1 ($0)
    All Agencies 0 ($0) 20 ($0)

    $1,309,656
  7. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 25 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $983,158
  8. TOTARA LEARNING, INC.

    HQ: Melbourne, FL

    Contracts: 1

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

    $739,137
  9. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 65 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $724,930
  10. EXPEDITEINFOTECH, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Chief Financial Officer 1 ($0) 3 ($0)
    All Agencies 0 ($0) 19 ($0)

    $585,093

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    WOLFTEK MISSION GROUP, LLC

    AWARD AMOUNT

    $10,615,359

    Supplemental Agreement for Work Within Scope
    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

    FSA AFIDA ACREAGE REPORTING TOOL TO DESIGN, CONFIGURE, DEPLOY AND MANAGE A SECURE, USER-FRIENDLY TOOL TO ACHIEVE AN AGRICULTURAL FOREIGN INVESTMENT DISCLOSURE ACT (AFIDA) COMPLIANCE PLATFORM; ENABLE CLOUD-BASED ACREAGE REPORTING, AND CREATE A SHARED

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $19,145,819
    Total Spending To-Date: $29,761,178
  2. RECIPIENT

    DYNAMO TECHNOLOGIES, LLC

    AWARD AMOUNT

    $2,988,349

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    OCIO/ISC SECURITY OPERATIONS SUPPORT SERVICES.

    Major Program

    DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS)

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0004: OFFICE OF THE CHIEF INFORMATION OFFICER;0802: OFFICE OF THE CHIEF INFORMATION OFFICER REIMB;0802: OFFICE OF THE CHIEF INFORMATION OFFICER (REIMBURSABLE);0804: INFORMATION TECHNOLOGY

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    6/1/22 → 11/30/26

    KNOWN TRANSACTIONS
    1. 4/26/24 Funding Only Action +$1,429,133
    2. 5/23/24 Funding Only Action +$8,574,799
    3. 7/12/24 Supplemental Agreement for Work Within Scope +$281,888
    4. 11/26/24 Exercise an Option +$1,461,288
    5. 12/23/24 Funding Only Action +$1,461,288
    6. 1/2/25 Other Administrative Action $0
    7. 1/30/25 Funding Only Action +$2,922,576
    8. 3/7/25 Supplemental Agreement for Work Within Scope +$2,000
    9. 3/14/25 Funding Only Action +$1,461,288
    10. 4/24/25 Funding Only Action +$10,229,015
    11. 1/7/26 Funding Only Action +$14,941,747
    Total Spending To-Date: $63,702,918
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $1,948,812

    Exercise an Option
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    FINANCIAL SERVICES IT SUSTAINMENT SUPPORT.

    Funding Office

    USDA, OCFO

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts;31.0: Equipment

    Program Activities

    0001: OFFICE OF THE CHIEF FINANCIAL OFFICER;0018: ARPA SEC. 1003: PANDEMIC PROGRAM ADMINISTRATION;0803: FINANCE AND MANAGEMENT

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    11/5/20 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/9/24 Exercise an Option +$205,068
    2. 4/23/24 Supplemental Agreement for Work Within Scope +$641,979
    3. 6/26/24 Supplemental Agreement for Work Within Scope -$146,477
    4. 7/9/24 Supplemental Agreement for Work Within Scope +$258,620
    5. 10/22/24 Other Administrative Action $0
    6. 11/20/24 Exercise an Option +$487,203
    7. 12/16/24 Funding Only Action +$487,203
    8. 1/15/25 Funding Only Action +$974,406
    9. 3/12/25 Funding Only Action +$487,203
    10. 3/28/25 Funding Only Action +$3,405,918
    Total Spending To-Date: $31,961,002
  4. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $1,814,392

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    IGF::OT::IGF

    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

    Nov 24, 2025

    CONTRACT PERIOD

    12/16/16 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action +$148,870
    2. 4/16/24 Funding Only Action +$28,067
    3. 8/8/24 Supplemental Agreement for Work Within Scope -$350,000
    4. 10/31/24 Supplemental Agreement for Work Within Scope +$845,819
    5. 10/31/24 Funding Only Action +$22,987
    6. 1/15/25 Funding Only Action +$602,791
    7. 3/6/25 Supplemental Agreement for Work Within Scope $0
    8. 3/14/25 Funding Only Action +$314,111
    9. 3/28/25 Funding Only Action +$1,709,084
    10. 9/11/25 Supplemental Agreement for Work Within Scope +$116,000
    11. 9/12/25 Other Administrative Action $0
    12. 10/27/25 Other Administrative Action $0
    Total Spending To-Date: $45,373,752
  5. RECIPIENT

    VINSYS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $1,326,770

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RED HAT ENTERPRISE LINUX IN SUPPORT OF USDA DISC

    Major Program

    USDA STRATUS CLOUD POOL 3 - SOFTWARE AS A SERVICE (SAAS)

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 11/25/25 Base Award $1,326,770
    Total Spending To-Date: $1,326,770
  6. RECIPIENT

    TRUSTEES OF INDIANA UNIVERSITY

    AWARD AMOUNT

    $1,309,656

    Exercise an Option
    PERFORMED IN

    BLOOMINGTON, INDIANA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    INDIANA UNIVERSITY FOR SPECIALIZED SECURITY OPERATIONS CENTER AS A SERVICE (SOCAAS) AND NETWORK OPERATIONS CENTER AS A SERVICE (NOCAAS) ON A FIRM-FIXED-PRICE BASIS FOR A PERIOD OF ONE BASE PERIOD AND (1) 2-MONTH OPTION.

    Funding Office

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

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    3/4/25 → 5/24/26

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $1,460,770
    2. 9/8/25 Exercise an Option +$436,971
    Total Spending To-Date: $3,207,397
  7. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $983,158

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SALESFORCE ENTERPRISE LICENSE AGREEMENT (ELA) FOR ALL OF USDA.

    Major Program

    USDA STRATUS CLOUD POOL 3 - SOFTWARE AS A SERVICE (SAAS)

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0803: FINANCE AND MANAGEMENT;0804: INFORMATION TECHNOLOGY

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    5/28/25 → 5/27/26

    KNOWN TRANSACTIONS
    1. 5/27/25 Base Award $26,853,460
    2. 7/10/25 Funding Only Action +$22,902,355
    3. 9/26/25 Supplemental Agreement for Work Within Scope +$1,196,403
    4. 9/30/25 Supplemental Agreement for Work Within Scope +$210,000
    5. 12/11/25 Supplemental Agreement for Work Within Scope +$46,958
    6. 1/22/26 Supplemental Agreement for Work Within Scope +$126,544
    Total Spending To-Date: $52,145,377
  8. RECIPIENT

    TOTARA LEARNING, INC.

    AWARD AMOUNT

    $739,137

    Funding Only Action
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    TOTARA PLATINUM CLOUD SOFTWARE SUITE FOR AGLEARN LMS HOSTING AND SUPPORT

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    10/1/20 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$1,268,978
    2. 7/24/24 Supplemental Agreement for Work Within Scope +$779,578
    3. 8/2/24 Supplemental Agreement for Work Within Scope +$4,171,775
    4. 8/7/24 Exercise an Option +$264,852
    5. 3/14/25 Exercise an Option +$2,483,066
    6. 4/24/25 Other Administrative Action $0
    7. 9/29/25 Supplemental Agreement for Work Within Scope +$1,012,255
    8. 11/25/25 Funding Only Action +$739,137
    9. 12/11/25 Funding Only Action +$2,307,110
    Total Spending To-Date: $22,219,173
  9. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $724,930

    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

    FY26 IOD IOSB REDHAT LINUX SOFTWARE MAINTENANCE

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    12/1/25 → 10/31/27

    KNOWN TRANSACTIONS
    1. 11/26/25 Base Award $724,930
    Total Spending To-Date: $724,930
  10. RECIPIENT

    EXPEDITEINFOTECH, INC.

    AWARD AMOUNT

    $585,093

    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

    SECURITY GOVERNANCE - AGCLOUD-ATLASSIAN FEDRAMP 3PAO ASSESSMENT

    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

    Nov 25, 2025

    CONTRACT PERIOD

    11/1/23 → 10/31/28

    KNOWN TRANSACTIONS
    1. 10/31/24 Exercise an Option +$557,959
    2. 4/22/25 Other Administrative Action $0
    Total Spending To-Date: $1,840,013

Performance Locations

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

Top States

  1. District Of Columbia

    10 contracts


    $11,970,229
  2. Virginia

    7 contracts


    $7,637,409
  3. Louisiana

    3 contracts


    $2,289,362
  4. Indiana

    1 contracts


    $1,309,656
  5. Colorado

    3 contracts


    $833,385
  6. Missouri

    2 contracts


    $755,444
  7. 1 contracts


    $60,000
  8. Michigan

    1 contracts


    $0
  9. Texas

    1 contracts


    $0

Top Cities

  1. Washington, DC

    10 contracts


    $11,970,229
  2. Vienna

    1 contracts


    $2,988,349
  3. New Orleans

    3 contracts


    $2,289,362
  4. Arlington

    2 contracts


    $1,902,576
  5. Sterling

    1 contracts


    $1,326,770
  6. Bloomington

    1 contracts


    $1,309,656
  7. Reston

    2 contracts


    $983,158
  8. Fort Collins

    3 contracts


    $833,385
  9. Kansas City

    2 contracts


    $755,444
  10. Manassas

    1 contracts


    $436,557

Vendor headquarters

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

Top States

  1. Virginia

    11 contracts


    $20,113,397
  2. Indiana

    1 contracts


    $1,309,656
  3. Maryland

    5 contracts


    $955,515
  4. Florida

    1 contracts


    $739,137
  5. California

    2 contracts


    $724,930

Top Cities

  1. Ashburn

    1 contracts


    $10,615,359
  2. Arlington

    3 contracts


    $3,763,204
  3. Vienna

    1 contracts


    $2,988,349
  4. Sterling

    1 contracts


    $1,326,770
  5. Bloomington

    1 contracts


    $1,309,656

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