Meter Intelligence
Office of the Chief Financial Officer

Office of the Chief Financial Officer

← Period: December 2025 →

Total Spending: $47,468,138

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer December 2025

Subagency of Department of Agriculture

⏱ GENERATED 3/10/2026

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

46

Contracts

53

Avg Contract

$895,625

Total Spending

$47,468,138

Reporting

Top Vendors

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

  1. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Chief Financial Officer 1 ($13.5M) 5 ($13.8M)
    All Agencies 32 ($21.5M) 1,517 ($442.1M)

    $13,539,464

  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Chief Financial Officer 2 ($10.4M) 30 ($22.7M)
    All Agencies 34 ($15.4M) 3,690 ($1.4B)

    $10,421,181

  3. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Chief Financial Officer 2 ($6.8M) 69 ($10.3M)
    All Agencies 42 ($11.5M) 1,458 ($307.7M)

    $6,788,640

  4. AMAZON WEB SERVICES, INC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Chief Financial Officer 1 ($5.7M) 1 ($5.7M)
    All Agencies 1 ($5.7M) 2 ($5.7M)

    $5,700,000

  5. WITS SOLUTIONS INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Chief Financial Officer 1 ($4.5M) 1 ($4.5M)
    All Agencies 3 ($4.9M) 45 ($26.2M)

    $4,498,287

  6. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Chief Financial Officer 1 ($2.5M) 3 ($7.1M)
    All Agencies 16 ($2.7M) 2,075 ($106.9M)

    $2,500,000

  7. 2TECHJV, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Chief Financial Officer 1 ($1.6M) 1 ($1.6M)
    All Agencies 1 ($1.6M) 6 ($12.0M)

    $1,614,045

  8. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Chief Financial Officer 3 ($1.1M) 30 ($2.3M)
    All Agencies 21 ($3.1M) 1,285 ($233.2M)

    $1,050,958

  9. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Chief Financial Officer 2 ($733.7K) 5 ($271.4K)
    All Agencies 26 ($2.1M) 2,767 ($116.7M)

    $733,673

  10. T-MOBILE USA, INC.

    HQ: Bellevue, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Chief Financial Officer 1 ($621.9K) 3 ($621.9K)
    All Agencies 4 ($562.0K) 521 ($37.3M)

    $621,890

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $13,539,464

    Base Award
    PERFORMED IN

    VERNON HILLS, ILLINOIS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    USDA,OCIO, DISC: SERVICENOW RENEWAL

    Major Program

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

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/5/25 → 12/4/26

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $13,539,464
    2. 12/16/25 Funding Only Action +$9,885
    3. 2/9/26 Other Administrative Action $0
    Total Spending To-Date: $13,539,464
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $10,244,734

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PRINCIPAL OBJECTIVE FOR THIS PROCUREMENT IS TO SECURE ONGOING SECURE PRODUCT SUPPORT FOR LARGE ENTERPRISES (SPSLE) FOR THE DEPARTMENT'S SAP BASED SOLUTIONS.

    Funding Office

    USDA, OCFO

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Base Award $10,244,734
    Total Spending To-Date: $10,244,734
  3. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $6,788,640

    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

    PEGA GOVERNMENT PLATFORM CORE TERM LICENSES

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    12/23/25 → 12/22/26

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Base Award $6,788,640
    Total Spending To-Date: $6,788,640
  4. RECIPIENT

    AMAZON WEB SERVICES, INC

    AWARD AMOUNT

    $5,700,000

    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

    STRATUS POOL 1 CLOUD SERVICE BOA FOR AWS CLOUD SERVICE PROVIDER CORE SERVICES

    Major Program

    STRATUS POOL 1: CLOUD SERVICE PROVIDER CORE SERVICES

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    8/20/24 → 8/19/29

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $1,833,706
    2. 10/25/24 Funding Only Action +$5,660,963
    3. 5/16/25 Funding Only Action +$4,620,000
    4. 9/16/25 Funding Only Action +$4,619,563
    5. 9/30/25 Change Order +$3,500,000
    6. ▶ 12/1/25 Funding Only Action +$5,700,000
    7. 1/29/26 Change Order +$2,919,000
    Total Spending To-Date: $25,934,233
  5. RECIPIENT

    WITS SOLUTIONS INC.

    AWARD AMOUNT

    $4,498,287

    Exercise an Option
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    24X7X365 SERVICE DESK CONTRACT

    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

    Dec 2, 2025

    CONTRACT PERIOD

    5/24/24 → 11/30/29

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $1,683,794
    2. 6/3/24 Other Administrative Action $0
    3. 11/27/24 Exercise an Option +$4,067,987
    4. 4/24/25 Other Administrative Action $0
    5. ▶ 12/2/25 Exercise an Option +$4,498,287
    Total Spending To-Date: $10,389,221
  6. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $2,500,000

    Base Award
    PERFORMED IN

    BASKING RIDGE, NEW JERSEY

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

    DESCRIPTION

    USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT VERIZON FUNDING

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    SIGNED

    Dec 18, 2025

    CONTRACT PERIOD

    1/1/26 → 6/30/29

    KNOWN TRANSACTIONS
    1. ▶ 12/18/25 Base Award $2,500,000
    Total Spending To-Date: $2,500,000
  7. RECIPIENT

    2TECHJV, LLC

    AWARD AMOUNT

    $1,614,045

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    USDA CEC EUSS TIER 2 - TIER 3 IT END USER SUPPORT SERVICES DUE TO CONTINUING RESOLUTION, FUNDING IS CURRENTLY OBLIGATED FROM 1 DEC 2024 TO 31 DEC 2024 (CLINS 0002, 0005 AND 0006). REMAINING FY25 FUNDING WILL BE ADDED AS AVAILABLE PER FAR 52.232-18

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    12/1/24 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/19/24 Base Award $127,893
    2. 3/6/25 Other Administrative Action $0
    3. 3/26/25 Exercise an Option +$2,535,259
    4. 5/20/25 Funding Only Action +$1,554,702
    5. ▶ 12/2/25 Exercise an Option +$1,614,045
    6. 1/26/26 Other Administrative Action $0
    Total Spending To-Date: $5,831,899
  8. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $1,003,739

    Base Award
    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

    USDA SOLARWINDS

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Dec 31, 2025

    CONTRACT PERIOD

    12/31/25 → 12/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/31/25 Base Award $1,003,739
    Total Spending To-Date: $1,003,739
  9. RECIPIENT

    T-MOBILE USA, INC.

    AWARD AMOUNT

    $621,890

    Base Award
    PERFORMED IN

    BELLEVUE, WASHINGTON

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

    DESCRIPTION

    USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT FUNDING

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    1/1/26 → 6/30/29

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $621,890
    Total Spending To-Date: $621,890
  10. RECIPIENT

    WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

    AWARD AMOUNT

    $500,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FOOTWEAR MANUFACTURING | 316210

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    FUNDING FOR IBF SOLUTIONS (TRADE NAME WINSTON SALEM INDUSTRIES FOR THE BLIND) OFFICE AND SPECIALTY SUPPLIES CONTRACT FOR FY26 - CR FUNDING AVAILABLE - $500,000 - BPA 12314425A0015. CONTRACT IS ESSENTIAL AND PROVIDES SUPPLIES FOR FOOD PLANT INSPECTORS

    Funding Office

    USDA, OFFICE OF OPERATIONS

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $500,000
    Total Spending To-Date: $500,000

Top De-obligations

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

  1. RECIPIENT

    APPLICA SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$139,410

    Close Out
    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

    FPAC DATA ANALYTICS SUPPORT

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: AGRICULTURAL SECTOR SUPPORT;0001: CONSERVATION TECHNICAL ASSISTANCE;0001: DIRECT PROGRAM ACTIVITY;0001: FARM PRODUCTION AND CONSERVATION BUSINESS CENTER (DIRECT);0001: SALARIES AND EXPENSES;0004: ALL OTHERS;0034: SECTION 4 CONTRACTS;0053: DISASTER SUPPLEMENTAL

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    8/1/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Exercise an Option +$1,615,669
    2. 4/25/25 Other Administrative Action $0
    3. 7/31/25 Exercise an Option +$418,229
    4. ▶ 12/1/25 Close Out -$139,410
    Total Spending To-Date: $5,203,134
  2. RECIPIENT

    KNOWLEDGEBANK, INC.

    DE-OBLIGATION AMOUNT

    -$59,530

    Close Out
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF HUMAN RESOURCES MANAGEMENT (OHRM), HUMAN RESOURCES OPERATIONS DIVISION (HROD) WOULD LIKE TO HAVE A RESOURCE TO HELP WITH THE CLASSIFICATION AND RECRUITMENT WORKLOAD FOR THEIR CUSTOMER BASE

    Funding Office

    USDA, OFF OF PARTNERSHIP PUBLIC ENG

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: OFFICE OF ADVOCACY AND OUTREACH;0006: OUTREACH & ASSISTANCE FOR SOCIALLY DISADVANTAGED FARMERS & RANCHERS & VETERAN FARMERS AND RANCHERS

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    9/29/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Close Out -$59,530
    Total Spending To-Date: $150,470
  3. RECIPIENT

    WOLTERS KLUWER FINANCIAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$33,139

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    GRC TEAMMATE+ LICENSE RENEWAL

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services;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

    Dec 1, 2025

    CONTRACT PERIOD

    9/27/22 → 9/28/25

    KNOWN TRANSACTIONS
    1. 7/23/24 Exercise an Option +$77,453
    2. 2/11/25 Other Administrative Action $0
    3. 4/25/25 Other Administrative Action $0
    4. ▶ 12/1/25 Close Out -$33,139
    Total Spending To-Date: $265,032
  4. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

    DE-OBLIGATION AMOUNT

    -$4,289

    Close Out
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517311

    PSC CODE

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

    DESCRIPTION

    SOFTWARE- LUMEN CONTACT CENTER RENEWAL (NSOBS) THIS REQUEST IS FOR THE RENEWAL OF THE CENTURYLINK CONTACT CENTER INTERACTIVE ROUTING TECHNOLOGY ALLOWING THE SYSTEMS OPERATIONS COMMAND CENTER SERVICE DESK FUNCTIONS TO PERFORM NORMALLY. THIS HAS BE

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0804: INFORMATION TECHNOLOGY

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    9/16/24 → 9/15/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $13,709
    Total Spending To-Date: $9,420
  5. RECIPIENT

    PANUM TELECOM, L.L.C.

    DE-OBLIGATION AMOUNT

    -$152

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    REE FOIA AND RECORDS MANAGEMENT CONTRACT SUPPORT

    Funding Office

    USDA, OFFICE OF GENERAL COUNSEL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PRODUCT QUALITY/VALUE ADDED;0002: LIVESTOCK PRODUCTION;0003: CROP PRODUCTION;0004: FOOD SAFETY;0005: LIVESTOCK PROTECTION;0006: CROP PROTECTION;0007: HUMAN NUTRITION RESEARCH;0008: ENVIRONMENTAL STEWARDSHIP;0013: NATIONAL BIO-AGRO DEFENSE FACILITY

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    12/6/24 → 12/5/25

    KNOWN TRANSACTIONS
    1. ▶ 12/3/25 Other Administrative Action -$152
    Total Spending To-Date: $168,510

Performance Locations

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

Top States

  1. District Of Columbia

    13 contracts


    $14,668,824

  2. Illinois

    2 contracts


    $13,577,260

  3. Virginia

    14 contracts


    $10,781,251

  4. Missouri

    11 contracts


    $6,651,940

  5. New Jersey

    2 contracts


    $2,946,525

  6. Colorado

    3 contracts


    $771,752

  7. Washington

    1 contracts


    $621,890

  8. Massachusetts

    1 contracts


    $421,706

  9. Georgia

    1 contracts


    $373,673

  10. New Mexico

    1 contracts


    $251,655

Top Cities

  1. Washington, District Of Columbia

    13 contracts


    $14,668,824

  2. Vernon Hills, IL

    1 contracts


    $13,539,464

  3. Reston, VA

    2 contracts


    $10,421,181

  4. Kansas City, MO

    10 contracts


    $6,651,940

  5. Basking Ridge, NJ

    1 contracts


    $2,500,000

  6. Fort Collins, CO

    3 contracts


    $771,752

  7. Bellevue, WA

    1 contracts


    $621,890

  8. Newark, NJ

    1 contracts


    $446,525

  9. Weston, MA

    1 contracts


    $421,706

  10. Brookhaven, GA

    1 contracts


    $373,673

Vendor headquarters

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

Top States

  1. Virginia

    27 contracts


    $31,183,487

  2. Illinois

    2 contracts


    $13,577,260

  3. New Jersey

    2 contracts


    $2,946,525

  4. Georgia

    3 contracts


    $750,741

  5. Washington

    1 contracts


    $621,890

Top Cities

  1. Vernon Hills, IL

    1 contracts


    $13,539,464

  2. Reston, VA

    4 contracts


    $10,879,100

  3. Mc Lean, VA

    2 contracts


    $6,788,640

  4. Herndon, VA

    1 contracts


    $5,700,000

  5. Ashburn, VA

    1 contracts


    $4,498,287

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