Office of the Assistant Secretary for Financial Resources

Office of the Assistant Secretary for Financial Resources

Period: August 2025

Total Spending: $8,793,940

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Financial Resources August 2025

⏱ GENERATED 9/3/2026

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

16

Contracts

20

Avg Contract

$439,697

Total Spending

$8,793,940

Reporting

Top Vendors

The vendors that received the most money from Office of the Assistant Secretary for Financial Resources in August 2025, across all contracts awarded that month.

  1. GAP SOLUTIONS, INC.

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Financial Resources 2 ($2.5M) 3 ($2.7M)
    All Agencies 7 ($3.4M) 544 ($67.5M)

    $2,510,166
  2. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Financial Resources 1 ($1.8M) 2 ($3.1M)
    All Agencies 8 ($4.6M) 1,847 ($561.3M)

    $1,844,045
  3. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Financial Resources 1 ($1.0M) 3 ($1.4M)
    All Agencies 1 ($1.0M) 441 ($135.1M)

    $1,035,680
  4. AUDACIOUS INQUIRY LLC

    HQ: Catonsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Financial Resources 1 ($904.9K) 1 ($904.9K)
    All Agencies 1 ($904.9K) 11 ($-903,429)

    $904,914
  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Financial Resources 1 ($820.0K) 32 ($30.4M)
    All Agencies 6 ($1.8M) 4,357 ($1.9B)

    $819,977
  6. REGENCY CONSULTING INC

    HQ: Sioux City, IA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Financial Resources 2 ($778.9K) 26 ($7.4M)
    All Agencies 2 ($778.9K) 703 ($112.8M)

    $778,889
  7. KELLY SERVICES, INC.

    HQ: Troy, MI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Financial Resources 3 ($336.6K) 16 ($2.3M)
    All Agencies 11 ($2.0M) 569 ($53.5M)

    $336,607
  8. DNI EMERGING TECHNOLOGIES, LLC

    HQ: Oklahoma City, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Financial Resources 1 ($327.0K) 2 ($492.8K)
    All Agencies 1 ($327.0K) 81 ($43.2M)

    $326,979
  9. AXLE INFORMATICS, LLC

    HQ: North Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Financial Resources 1 ($130.7K) 4 ($869.8K)
    All Agencies 1 ($130.7K) 418 ($105.9M)

    $130,694
  10. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Financial Resources 1 ($106.0K) 6 ($901.4K)
    All Agencies 6 ($2.5M) 761 ($63.8M)

    $105,989

Top NAICS Codes

The most-awarded NAICS codes from Office of the Assistant Secretary for Financial Resources in August 2025, across all awarded contracts.

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GAP SOLUTIONS, INC.

    AWARD AMOUNT

    $2,348,272

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), OFFICE OF SCIENCE MANAGEMENT AND OPERATIONS (OSMO), OFFICE OF WORKPLACE SOLUTIONS (OWS), REQUIRES CONTRACTOR SUPPORT TO PROVIDE COMPREHENSIVE PROGRAM MANAGEMENT, PROJECT MANAGEMENT, L

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/14/26 → 6/20/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $2,348,272
    Total Spending To-Date: $2,348,272
  2. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $1,844,045

    Base Award
    PERFORMED IN

    VERNON HILLS, ILLINOIS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    CDC ADOBE SOFTWARE RENEWAL

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $1,844,045
    Total Spending To-Date: $1,844,045
  3. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $1,035,680

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CDC POSIT SOFTWARE RENEWAL

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $1,035,680
    Total Spending To-Date: $1,035,680
  4. RECIPIENT

    AUDACIOUS INQUIRY LLC

    AWARD AMOUNT

    $904,914

    Base Award
    PERFORMED IN

    CATONSVILLE, MARYLAND

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    ONC CERTIFIED HEALTH IT PRODUCT LIST (CHPL) DEVELOPMENT, MAINTENANCE, AND IMPROVEMENT

    Funding Office

    DEPT OF HEALTH AND HUMAN SERVICES

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/15/26 → 9/14/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $904,914
    Total Spending To-Date: $904,914
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $819,977

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    THIS FIRM-FIXED-PRICE BPA CALL ORDER IS ISSUED OFF HHS BPA 47QTCA22A0008 TO PURCHASE SERVICENOW LICENSES.

    Major Program

    SERVICENOW ENTERPRISE LICENSE AGREEMENT BPA

    Funding Office

    HRSA HEADQUARTERS

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $819,977
    Total Spending To-Date: $819,977
  6. RECIPIENT

    REGENCY CONSULTING INC

    AWARD AMOUNT

    $684,955

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    THE OFFICE OF COMPUTER AND COMMUNICATIONS SYSTEMS (OCCS) PROVIDE EFFICIENT, COST-EFFECTIVE COMPUTING AND NETWORKING SERVICES, TECHNICAL ADVICE, AND COLLABORATION IN INFORMATIONAL SCIENCES IN SUPPORT OF THE RESEARCH AND MANAGEMENT PROGRAMS OFFERED THR

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    8/19/26 → 8/9/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $684,955
    Total Spending To-Date: $684,955
  7. RECIPIENT

    DNI EMERGING TECHNOLOGIES, LLC

    AWARD AMOUNT

    $326,979

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SERVICES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 3/1/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $326,979
    Total Spending To-Date: $326,979
  8. RECIPIENT

    KELLY SERVICES, INC.

    AWARD AMOUNT

    $165,305

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    POLICY ANALYST IN SUPPORT OF NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (NIEHS)

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIEHS

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/7/26 → 6/6/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $165,305
    Total Spending To-Date: $165,305
  9. RECIPIENT

    GAP SOLUTIONS, INC.

    AWARD AMOUNT

    $161,894

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SUPPORT SCIENTIFIC PLANNING, PROGRAM ADMINISTRATION, EXTRAMURAL GRANT OVERSIGHT, AND DECISION-MAKING ACTIVITIES, AS WELL AS MANDATORY CONGRESSIONAL REPORTING THROUGH THE FIC OFFICE OF THE DIRECTOR.

    Funding Office

    OMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/17/26 → 6/20/28

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $161,894
    Total Spending To-Date: $161,894
  10. RECIPIENT

    AXLE INFORMATICS, LLC

    AWARD AMOUNT

    $130,694

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SUPPORT SERVICES FOR NIH FIC FOR GRANTS MANAGEMENT SPECIALIST IV - SOAR NIH IDIQ TASK ORDER

    Funding Office

    NATIONAL INSTITUTES OF HEALTH FIC

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/11/26 → 9/10/27

    KNOWN TRANSACTIONS
    1. 9/1/26 Base Award $130,694
    Total Spending To-Date: $130,694

Performance Locations

The top locations where contract work for Office of the Assistant Secretary for Financial Resources in August 2025 is performed.

Top States

  1. Maryland

    13 contracts


    $4,630,798
  2. Illinois

    1 contracts


    $1,844,045
  3. Georgia

    2 contracts


    $1,362,659
  4. Virginia

    2 contracts


    $981,871
  5. North Carolina

    1 contracts


    $165,305
  6. Michigan

    1 contracts


    $99,734

Top Cities

  1. Rockville, MD

    1 contracts


    $2,348,272
  2. Vernon Hills, IL

    1 contracts


    $1,844,045
  3. Atlanta, GA

    2 contracts


    $1,362,659
  4. Bethesda, MD

    8 contracts


    $1,174,968
  5. Catonsville, MD

    1 contracts


    $904,914
  6. Reston, VA

    1 contracts


    $819,977
  7. Durham, NC

    1 contracts


    $165,305
  8. Herndon, VA

    1 contracts


    $161,894
  9. Silver Spring, MD

    1 contracts


    $105,989
  10. Troy, MI

    1 contracts


    $99,734

Vendor headquarters

The top locations where vendors receiving awards from Office of the Assistant Secretary for Financial Resources in August 2025 list as their primary business address.

Top States

  1. Virginia

    5 contracts


    $3,464,454
  2. Maryland

    4 contracts


    $2,102,523
  3. Illinois

    2 contracts


    $1,909,466
  4. Iowa

    2 contracts


    $778,889
  5. Michigan

    3 contracts


    $336,607

Top Cities

  1. Herndon, VA

    2 contracts


    $2,510,166
  2. Vernon Hills, IL

    1 contracts


    $1,844,045
  3. Rockville, MD

    1 contracts


    $1,035,680
  4. Catonsville, MD

    1 contracts


    $904,914
  5. Reston, VA

    1 contracts


    $819,977

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