MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Financial Resources March 2026

Subagency of Department of Health and Human Services

⏱ GENERATED 3/23/2026

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

15

Contracts

16

Avg Contract

$1,204,502

Total Spending

$19,272,033

Reporting

Top Vendors

The vendors that received the most money from Office of the Assistant Secretary for Financial Resources in March 2026, across all contracts awarded that month.

RIVA SOLUTIONS INC

HQ: Mclean, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Office of the Assistant Secretary for Financial Resources	2 ($7.0M)	2 ($7.0M)
All Agencies	2 ($7.0M)	96 ($40.1M)

$7,045,654

STARRY ASSOCIATES, INC

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Office of the Assistant Secretary for Financial Resources	1 ($6.0M)	1 ($6.0M)
All Agencies	2 ($5.8M)	9 ($6.2M)

$5,991,266

AREEVA SOLUTIONS, LLC

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Office of the Assistant Secretary for Financial Resources	1 ($1.5M)	2 ($4.4M)
All Agencies	1 ($1.5M)	14 ($12.3M)

$1,538,930

MIND OVER MACHINES, INC.

HQ: Owings Mills, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Office of the Assistant Secretary for Financial Resources	1 ($1.5M)	1 ($1.5M)
All Agencies	1 ($1.5M)	2 ($1.5M)

$1,479,549

SDVO SOLUTIONS, LLC

HQ: Frederick, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Office of the Assistant Secretary for Financial Resources	1 ($1.1M)	1 ($1.1M)
All Agencies	1 ($1.1M)	81 ($23.9M)

$1,143,107

INSI CLOUD INC

HQ: Plainsboro, NJ

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Office of the Assistant Secretary for Financial Resources	2 ($1.0M)	2 ($1.0M)
All Agencies	2 ($1.0M)	22 ($4.9M)

$1,040,507

NEW TECH SOLUTIONS, INC.

HQ: Fremont, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Office of the Assistant Secretary for Financial Resources	1 ($372.5K)	2 ($396.6K)
All Agencies	36 ($7.9M)	5,289 ($742.7M)

$372,474

ICF INCORPORATED, L.L.C.

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Office of the Assistant Secretary for Financial Resources	1 ($226.1K)	1 ($226.1K)
All Agencies	10 ($3.6M)	843 ($203.7M)

$226,094

SEV1TECH, LLC

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Office of the Assistant Secretary for Financial Resources	1 ($222.9K)	1 ($222.9K)
All Agencies	1 ($222.9K)	90 ($54.2M)

$222,937

CMI MANAGEMENT, LLC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Office of the Assistant Secretary for Financial Resources	1 ($211.5K)	1 ($211.5K)
All Agencies	6 ($4.2M)	88 ($21.6M)

$211,516

Top NAICS Codes

The most-awarded NAICS codes from Office of the Assistant Secretary for Financial Resources in March 2026, 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 March 2026.

RECIPIENT

STARRY ASSOCIATES, INC

AWARD AMOUNT

$5,991,266

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

TRANSPORTATION SERVICES INFORMATION TECHNOLOGY (IT) AND PROGRAM MANAGEMENT SUPPORT SERVICES ALL TERMS AND CONDITIONS FROM ORIGINAL CONTRACT (THE DEPARTMENT OF INTERIOR) REMAIN UNCHANGED.

Funding Office

OMAS STRATEGIC BUYING CENTER - HHS MISSION

SIGNED

Feb 13, 2026

CONTRACT PERIOD

2/14/26 → 2/13/27
KNOWN TRANSACTIONS
1. ▶ 2/13/26 Base Award $5,991,266
Total Spending To-Date: $5,991,266
RECIPIENT

RIVA SOLUTIONS INC

AWARD AMOUNT

$3,795,808

Base Award
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

UFMS SUPPORT (INCLUDING FBIS, MACCS, G-INVOICING O&M)

Major Program

FINANCIAL MANAGEMENT PORTFOLIO IT SYSTEMS SUPPORT CONSOLIDATION BLANKET PURCHASE AGREEMENT

Funding Office

OMAS STRATEGIC BUYING CENTER - HHS MISSION

SIGNED

Feb 26, 2026

CONTRACT PERIOD

2/26/26 → 2/25/27
KNOWN TRANSACTIONS
1. ▶ 2/26/26 Base Award $3,795,808
Total Spending To-Date: $3,795,808
RECIPIENT

RIVA SOLUTIONS INC

AWARD AMOUNT

$3,249,846

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

OPERATIONS AND MAINTENANCE (O&M), MODERNIZATION, AND ENHANCEMENT SUPPORT FOR FMP'S CORE FINANCIAL SYSTEMS

Major Program

FINANCIAL MANAGEMENT PORTFOLIO IT SYSTEMS SUPPORT CONSOLIDATION BLANKET PURCHASE AGREEMENT

Funding Office

OMAS STRATEGIC BUYING CENTER - HHS MISSION

SIGNED

Feb 27, 2026

CONTRACT PERIOD

2/26/26 → 2/25/27
KNOWN TRANSACTIONS
1. ▶ 2/27/26 Base Award $3,249,846
Total Spending To-Date: $3,249,846
RECIPIENT

AREEVA SOLUTIONS, LLC

AWARD AMOUNT

$1,538,930

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

INDEPENDENT VERIFICATION AND VALIDATION (IV&V) TECHNICAL, PROGRAM, FINANCIAL & RISK SUPPORT

Funding Office

OMAS STRATEGIC BUYING CENTER - HHS MISSION

SIGNED

Feb 25, 2026

CONTRACT PERIOD

3/1/26 → 2/28/27
KNOWN TRANSACTIONS
1. ▶ 2/25/26 Base Award $1,538,930
Total Spending To-Date: $1,538,930
RECIPIENT

MIND OVER MACHINES, INC.

AWARD AMOUNT

$1,479,549

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

ITAS SUPPORT FOLLOW-ON

Funding Office

OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY

SIGNED

Feb 25, 2026

CONTRACT PERIOD

2/27/26 → 9/26/28
KNOWN TRANSACTIONS
1. ▶ 2/25/26 Base Award $1,479,549
Total Spending To-Date: $1,479,549
RECIPIENT

SDVO SOLUTIONS, LLC

AWARD AMOUNT

$1,143,107

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

OMNISSA

Funding Office

OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY

SIGNED

Feb 2, 2026

CONTRACT PERIOD

2/1/26 → 1/31/27
KNOWN TRANSACTIONS
1. ▶ 2/2/26 Base Award $1,143,107
Total Spending To-Date: $1,143,107
RECIPIENT

EASY DYNAMICS CORPORATION

AWARD AMOUNT

$1,099,548

Base Award
PERFORMED IN

PRINCETON, NEW JERSEY

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

LOGISTICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR PEER REVIEW

Funding Office

OMAS STRATEGIC BUYING CENTER - HHS MISSION

SIGNED

Feb 1, 2026

CONTRACT PERIOD

2/2/26 → 2/1/27
KNOWN TRANSACTIONS
1. ▶ 2/1/26 Base Award $1,099,548
Total Spending To-Date: $999,195
RECIPIENT

NEW TECH SOLUTIONS, INC.

AWARD AMOUNT

$372,474

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

JIRA PLUGINS CONFLUENCE DATACENTER

Funding Office

ADMIN FOR CHILDREN FAMILIES (ACF)

SIGNED

Feb 27, 2026

CONTRACT PERIOD

2/28/26 → 2/27/27
KNOWN TRANSACTIONS
1. ▶ 2/27/26 Base Award $372,474
Total Spending To-Date: $372,474
RECIPIENT

ICF INCORPORATED, L.L.C.

AWARD AMOUNT

$226,094

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

DESCRIPTION

STATISTICAL SUPPORT FOR DISABILITY PROGRAMS-PROGRAM INFORMATION RESOURCE MANAGEMENT (PIRM) BRIDGE CONTRACT

Funding Office

OMAS STRATEGIC BUYING CENTER - HHS MISSION

SIGNED

Feb 2, 2026

CONTRACT PERIOD

2/4/26 → 8/3/26
KNOWN TRANSACTIONS
1. ▶ 2/2/26 Base Award $226,094
Total Spending To-Date: $226,094
RECIPIENT

SEV1TECH, LLC

AWARD AMOUNT

$222,937

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

PSC CODE

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

DESCRIPTION

BWA HOSTING SUPPORT FOLLOW-ON

Funding Office

OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY

SIGNED

Feb 27, 2026

CONTRACT PERIOD

3/1/26 → 2/28/27
KNOWN TRANSACTIONS
1. ▶ 2/27/26 Base Award $222,937
Total Spending To-Date: $222,937

Performance Locations

The top locations where contract work for Office of the Assistant Secretary for Financial Resources in March 2026 is performed.

Top States

District Of Columbia

8 contracts

$10,765,842
Maryland

5 contracts

$3,953,189
Virginia

2 contracts

$3,880,736
New Jersey

2 contracts

$1,040,507

Top Cities

Washington, District Of Columbia

8 contracts

$10,765,842
Rockville, MD

4 contracts

$3,934,189
Mclean, VA

1 contracts

$3,795,808
Princeton, NJ

2 contracts

$1,040,507
Reston, VA

1 contracts

$84,929
Gaithersburg, MD

1 contracts

$19,000

Vendor headquarters

The top locations where vendors receiving awards from Office of the Assistant Secretary for Financial Resources in March 2026 list as their primary business address.

Top States

Virginia

8 contracts

$9,430,411
Maryland

4 contracts

$8,632,922
New Jersey

2 contracts

$1,040,507
California

1 contracts

$372,474
District Of Columbia

1 contracts

$82,551

Top Cities

Mclean, VA

3 contracts

$7,146,006
Annapolis, MD

1 contracts

$5,991,266
Chantilly, VA

1 contracts

$1,538,930
Owings Mills, MD

1 contracts

$1,479,549
Frederick, MD

1 contracts

$1,143,107

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