Office of the Chief Financial Officer

Office of the Chief Financial Officer

Period: July 2026

Total Spending: $14,909,165

MONTHLY CONTRACTING REPORT

Office of the Chief Financial Officer July 2026

⏱ GENERATED 8/24/2026

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

37

Contracts

49

Avg Contract

$304,269

Total Spending

$14,909,165

Reporting

Top Vendors

The vendors that received the most money from Office of the Chief Financial Officer in July 2026, across all contracts awarded that month.

  1. KONIAG DATA SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Chief Financial Officer 1 ($4.8M) 4 ($7.8M)
    All Agencies 2 ($12.0M) 62 ($50.1M)

    $4,789,399
  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Chief Financial Officer 1 ($1.8M) 33 ($43.0M)
    All Agencies 64 ($88.7M) 4,316 ($1.9B)

    $1,770,554
  3. ITCON SERVICES LLC

    HQ: Vienna, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Chief Financial Officer 2 ($1.8M) 12 ($10.4M)
    All Agencies 3 ($1.8M) 33 ($-13,282,889)

    $1,764,115
  4. SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED

    HQ: Saint Louis, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Chief Financial Officer 2 ($1.3M) 9 ($2.9M)
    All Agencies 2 ($1.3M) 226 ($38.8M)

    $1,285,158
  5. KRIAANET INC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Chief Financial Officer 1 ($1.3M) 2 ($1.3M)
    All Agencies 1 ($1.3M) 32 ($6.2M)

    $1,251,181
  6. FRONTIER PRECISION, INC

    HQ: Bismarck, ND

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Chief Financial Officer 3 ($1.1M) 12 ($2.0M)
    All Agencies 4 ($1.2M) 82 ($7.2M)

    $1,067,167
  7. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Chief Financial Officer 3 ($970.6K) 84 ($29.7M)
    All Agencies 31 ($6.1M) 1,120 ($352.5M)

    $970,639
  8. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Chief Financial Officer 1 ($823.3K) 6 ($3.9M)
    All Agencies 40 ($25.3M) 1,025 ($282.9M)

    $823,332
  9. RIVIT ALLIANCE LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Chief Financial Officer 1 ($610.8K) 1 ($610.8K)
    All Agencies 1 ($610.8K) 2 ($610.8K)

    $610,820
  10. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Chief Financial Officer 1 ($576.8K) 14 ($8.1M)
    All Agencies 62 ($37.2M) 2,876 ($1.3B)

    $576,800

Top NAICS Codes

The most-awarded NAICS codes from Office of the Chief Financial Officer in July 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in July 2026.

  1. RECIPIENT

    KONIAG DATA SOLUTIONS LLC

    AWARD AMOUNT

    $4,789,399

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MARKETING AND REGULATORY PROGRAMS (MRP) INFRASTRUCTURE SERVICES MODERNIZATION SUPPORT.

    Funding Office

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

    SIGNED

    Jul 30, 2026

    CONTRACT PERIOD

    8/1/26 → 7/31/31

    KNOWN TRANSACTIONS
    1. 7/30/26 Base Award $4,789,399
    Total Spending To-Date: $4,789,399
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,770,554

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC): RENEWAL OF SERVICENOW SOFTWARE - FOOD AND NUTRITION ADMINISTRATION (FNA)

    Major Program

    CARAHSOFT - SERVICENOW DIRECT AWARD - FOOD AND NUTRITION ADMINISTRATION (FNA)

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    SIGNED

    Jul 21, 2026

    CONTRACT PERIOD

    7/23/26 → 7/22/27

    KNOWN TRANSACTIONS
    1. 7/21/26 Base Award $1,770,554
    Total Spending To-Date: $1,770,554
  3. RECIPIENT

    KRIAANET INC

    AWARD AMOUNT

    $1,251,181

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    NEW AND REPLENISH COMPUTER INVENTORY FOR AGRICULTURAL MARKETING SERVICE (AMS)

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    SIGNED

    Jul 10, 2026

    CONTRACT PERIOD

    10/1/24 → 9/30/29

    KNOWN TRANSACTIONS
    1. 7/21/26 Other Administrative Action $0
    Total Spending To-Date: $1,516,624
  4. RECIPIENT

    ITCON SERVICES LLC

    AWARD AMOUNT

    $1,132,939

    Base Award
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    FSA DATA ADMINISTRATION AND ENTERPRISE INFORMATION MANAGEMENT (EIM) SERVICES FY26; DATA ADMINISTRATION, DATA GOVERNANCE, AND DATA WAREHOUSE SERVICES FOR NEW AND EXISTING INFORMATION NEEDS.

    Major Program

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

    Funding Office

    FSA-ADMINISTRATOR

    SIGNED

    Jul 24, 2026

    CONTRACT PERIOD

    7/20/26 → 12/19/26

    KNOWN TRANSACTIONS
    1. 7/24/26 Base Award $1,132,939
    Total Spending To-Date: $1,132,939
  5. RECIPIENT

    SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED

    AWARD AMOUNT

    $985,537

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS | 6675

    DESCRIPTION

    THIS AWARD IS TO PURCHASE STATEWIDE IOWA ENGINEERING SURVEY EQUIPMENT, SUCH AS TRIMBLE T110 TABLETS, CHARGERS, POLE MOUNTS, RADIO MODULES, AND CARRYING CASES IN SUPPORT OF U.S. DEPARTMENT OF AGRICULTURE (USDA), FARM PRODUCTION AND CONSERVATION (FPAC)

    Funding Office

    NRCS-IA STATE OFFICE

    SIGNED

    Jul 16, 2026

    CONTRACT PERIOD

    7/17/26 → 10/30/26

    KNOWN TRANSACTIONS
    1. 7/16/26 Base Award $985,537
    Total Spending To-Date: $985,537
  6. RECIPIENT

    FRONTIER PRECISION, INC

    AWARD AMOUNT

    $978,824

    Base Award
    PERFORMED IN

    BISMARCK, NORTH DAKOTA

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS | 6675

    DESCRIPTION

    THIS AWARD IS TO PURCHASE STATEWIDE MINNESOTA ENGINEERING SURVEY EQUIPMENT, MODERN GNSS RECEIVERS, FIELD CONTROLLERS, AND SUPPORTING ACCESSORIES TO SUPPORT CONSERVATION PLANNING, ENGINEERING DESIGN, AND FARM BILL PROGRAM DELIVERY, SUCH AS R980 RTK /

    Funding Office

    NRCS-MN STATE OFFICE

    SIGNED

    Jul 22, 2026

    CONTRACT PERIOD

    7/23/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/22/26 Base Award $978,824
    Total Spending To-Date: $978,824
  7. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $823,332

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) AGRICULTURAL RESOURCE SERVICE (ARS) NATIONAL AGRICULTURAL STATISTICS SERVICE (NASS) REIMAGINED ENTERPRISE APPLICATION FOR DATA INTEGRATION CALLING SOFTWARE

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    SIGNED

    Jul 29, 2026

    CONTRACT PERIOD

    8/2/26 → 8/1/27

    KNOWN TRANSACTIONS
    1. 7/29/26 Base Award $823,332
    Total Spending To-Date: $823,332
  8. RECIPIENT

    ITCON SERVICES LLC

    AWARD AMOUNT

    $631,176

    Base Award
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT FOR THE OPERATIONS, MAINTENANCE AND ENHANCEMENTS (OM&E) OF THE RETAILER FILE SYSTEM (RFS), DOCUMENT CAPTURE AND MANAGEMENT SOLUTION THAT UTILIZES DIGITIZATION TECHNOLOGY.

    Funding Office

    USDA FOOD AND NUTRITION ADMINISTRATION

    SIGNED

    Jul 28, 2026

    CONTRACT PERIOD

    9/17/26 → 9/16/27

    KNOWN TRANSACTIONS
    1. 7/28/26 Base Award $631,176
    Total Spending To-Date: $631,176
  9. RECIPIENT

    RIVIT ALLIANCE LLC

    AWARD AMOUNT

    $610,820

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) OFFICE OF COMMUNICATIONS USDA.GOV & INTRANET.USDA.GOV WEBSITES OPERATIONS AND MAINTENANCE (O&M) SUPPORT

    Funding Office

    USDA,OFF OF THE CHIEF INFO OFFICER

    SIGNED

    Jul 23, 2026

    CONTRACT PERIOD

    7/24/26 → 3/23/27

    KNOWN TRANSACTIONS
    1. 7/23/26 Base Award $610,820
    Total Spending To-Date: $610,820
  10. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $587,108

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    THE PURPOSE OF THE ORDER IS TO PROCURE HIGH PERFORMANCE COMPUTING (HPC) NODES

    Funding Office

    VS DB AMES IA

    SIGNED

    Jul 30, 2026

    CONTRACT PERIOD

    8/10/26 → 8/10/26

    KNOWN TRANSACTIONS
    1. 7/30/26 Base Award $587,108
    Total Spending To-Date: $587,108

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in July 2026.

  1. RECIPIENT

    FEDERAL EXPRESS CORP

    DE-OBLIGATION AMOUNT

    -$217,178

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: POST OFFICE | R613

    DESCRIPTION

    FUNDING FOR FEDERAL EXPRESS FY 23 - DEPOT SERVICES TRANSPORTATION SERVICES THIS IS A SEPARATE CONTRACT FROM THE EXISTING MMSC ACCOUNT, WE NEED THE SAME TERMS AND VOLUME DISCOUNTS. FOR MMSC TRANSPORTATION ACCOUNT 1400-3005-8 - TRANSPORTATION

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    22.0: Transportation of things

    Program Activities

    0801: ADMINISTRATION

    SIGNED

    Jul 9, 2026

    CONTRACT PERIOD

    9/25/23 → 7/9/26

    KNOWN TRANSACTIONS
    1. 7/15/26 Other Administrative Action $0
    Total Spending To-Date: $107,863
  2. RECIPIENT

    FEDERAL EXPRESS CORP

    DE-OBLIGATION AMOUNT

    -$22,981

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: POST OFFICE | R613

    DESCRIPTION

    FUNDING FOR FEDERAL EXPRESS FY 23 - DEPOT SERVICES TRANSPORTATION SERVICES THIS IS A SEPARATE CONTRACT FROM THE EXISTING MMSC ACCOUNT, WE NEED THE SAME TERMS AND VOLUME DISCOUNTS. FOR MMSC TRANSPORTATION ACCOUNT 5365-2164-0 TRANSPORTATION

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    22.0: Transportation of things

    Program Activities

    0801: ADMINISTRATION

    SIGNED

    Jul 9, 2026

    CONTRACT PERIOD

    9/25/23 → 7/9/26

    KNOWN TRANSACTIONS
    1. 7/15/26 Other Administrative Action $0
    Total Spending To-Date: $167,172
  3. RECIPIENT

    1901 GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$17,019

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | D316

    DESCRIPTION

    AUDIOVISUAL SUPPORT FOR WHITTEN AND SOUTH BUILDING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ATTACHED.

    Major Program

    IT DISPOSITION MANAGEMENT SERVICES SOLUTION

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0002: BUILDING OPERATIONS AND MAINTENANCE

    SIGNED

    Jul 21, 2026

    CONTRACT PERIOD

    8/30/18 → 9/2/24

    KNOWN TRANSACTIONS
    1. 7/21/26 Close Out -$17,019
    Total Spending To-Date: $1,638,311
  4. RECIPIENT

    1ST CHOICE, LLC

    DE-OBLIGATION AMOUNT

    -$7,357

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | T013

    DESCRIPTION

    SCIENCE WRITER SERVICES POP: 02/22/2021-02/21/2022

    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

    0902: OFFICE OF THE SECRETARY (REIMBURSABLE)

    SIGNED

    Jul 29, 2026

    CONTRACT PERIOD

    2/22/21 → 2/21/25

    KNOWN TRANSACTIONS
    1. 7/29/26 Funding Only Action -$7,357
    Total Spending To-Date: $26,147
  5. RECIPIENT

    KINDERCARE EDUCATION AT WORK LLC

    DE-OBLIGATION AMOUNT

    -$325

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CHILD CARE SERVICES | 624410

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CHILD CARE CENTER PROVIDER

    Major Program

    CHILD CARE CENTER PROVIDER

    Funding Office

    USDA, OFFICE OF OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: BUILDING OPERATIONS AND MAINTENANCE

    SIGNED

    Jul 17, 2026

    CONTRACT PERIOD

    11/3/22 → 7/17/26

    KNOWN TRANSACTIONS
    1. 7/17/26 Other Administrative Action -$325
    Total Spending To-Date: $49,675

Performance Locations

The top locations where contract work for Office of the Chief Financial Officer in July 2026 is performed.

Top States

  1. Virginia

    14 contracts


    $6,620,584
  2. Alaska

    1 contracts


    $4,789,399
  3. Missouri

    4 contracts


    $2,091,278
  4. Maryland

    6 contracts


    $1,676,882
  5. North Dakota

    3 contracts


    $1,067,167
  6. California

    4 contracts


    $533,877
  7. Utah

    1 contracts


    $320,645
  8. Louisiana

    1 contracts


    $316,388
  9. New York

    1 contracts


    $126,877
  10. Texas

    1 contracts


    $121,037

Top Cities

  1. Anchorage, AK

    1 contracts


    $4,789,399
  2. Leesburg, VA

    4 contracts


    $2,609,365
  3. Reston, VA

    1 contracts


    $1,770,554
  4. Vienna, VA

    2 contracts


    $1,764,115
  5. Saint Louis, MO

    2 contracts


    $1,285,158
  6. Bismarck, ND

    3 contracts


    $1,067,167
  7. Annapolis, MD

    3 contracts


    $970,639
  8. Kansas City, MO

    2 contracts


    $806,120
  9. Silver Spring, MD

    1 contracts


    $610,820
  10. Fremont, CA

    4 contracts


    $533,877

Vendor headquarters

The top locations where vendors receiving awards from Office of the Chief Financial Officer in July 2026 list as their primary business address.

Top States

  1. Virginia

    16 contracts


    $6,919,954
  2. Alaska

    1 contracts


    $4,789,399
  3. Maryland

    11 contracts


    $2,327,637
  4. Missouri

    2 contracts


    $1,285,158
  5. North Dakota

    3 contracts


    $1,067,167

Top Cities

  1. Anchorage, AK

    1 contracts


    $4,789,399
  2. Leesburg, VA

    5 contracts


    $2,925,754
  3. Vienna, VA

    4 contracts


    $1,891,756
  4. Reston, VA

    2 contracts


    $1,753,535
  5. Saint Louis, MO

    2 contracts


    $1,285,158

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