Meter Intelligence
Office of the Assistant Secretary for Financial Resources

Office of the Assistant Secretary for Financial Resources

Period: June 2026

Total Spending: $98,432,076

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Financial Resources June 2026

⏱ GENERATED 7/8/2026

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

64

Contracts

89

Avg Contract

$1,105,978

Total Spending

$98,432,076

Reporting

Top Vendors

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

  1. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of the Assistant Secretary for Financial Resources 5 ($22.4M) 7 ($23.4M)
    All Agencies 16 ($22.4M) 908 ($238.4M)

    $22,372,284
  2. STG INTERNATIONAL, INC.

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of the Assistant Secretary for Financial Resources 4 ($21.5M) 4 ($21.5M)
    All Agencies 8 ($32.8M) 100 ($125.8M)

    $21,469,462
  3. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of the Assistant Secretary for Financial Resources 2 ($11.7M) 8 ($50.5M)
    All Agencies 18 ($150.8M) 1,625 ($951.9M)

    $11,690,444
  4. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of the Assistant Secretary for Financial Resources 1 ($8.8M) 3 ($19.2M)
    All Agencies 6 ($26.5M) 1,846 ($1.3B)

    $8,791,245
  5. ACISTEK LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of the Assistant Secretary for Financial Resources 1 ($7.2M) 1 ($7.2M)
    All Agencies 1 ($7.2M) 3 ($8.3M)

    $7,174,984
  6. COMMUNITY DEVELOPMENT INSTITUTE

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of the Assistant Secretary for Financial Resources 1 ($6.3M) 2 ($18.9M)
    All Agencies 1 ($6.3M) 4 ($18.1M)

    $6,341,446
  7. FOLEY HOAG LLP

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of the Assistant Secretary for Financial Resources 1 ($5.9M) 2 ($10.3M)
    All Agencies 1 ($5.9M) 2 ($10.3M)

    $5,853,250
  8. BLUEALLY TECHNOLOGY SOLUTIONS LLC

    HQ: Cary, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of the Assistant Secretary for Financial Resources 1 ($5.0M) 2 ($11.4M)
    All Agencies 2 ($5.0M) 25 ($14.2M)

    $4,992,321
  9. FAMILY HEALTH INTERNATIONAL

    HQ: Durham, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of the Assistant Secretary for Financial Resources 1 ($5.0M) 1 ($5.0M)
    All Agencies 2 ($5.0M) 33 ($46.5M)

    $4,960,122
  10. UNIVERSITY OF MASSACHUSETTS

    HQ: Amherst, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Office of the Assistant Secretary for Financial Resources 1 ($4.8M) 1 ($4.8M)
    All Agencies 1 ($4.8M) 10 ($9.3M)

    $4,786,519

Top NAICS Codes

The most-awarded NAICS codes from Office of the Assistant Secretary for Financial Resources in June 2026, across all awarded contracts.

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $11,446,280

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    THIS FFP BPA CALL IS ISSUED OFF OF THE HHS VMO BPA BASE 47QTCA22A0004. THE PURPOSE OF THIS REQUISITION IS TO PROCURE MICROSOFT E5, PREMIUM LICENSES AND UNIFIED SUPPORT. THE PERIOD OF PERFORMANCE IS 6/30/2026 THROUGH 6/29/2027. THIS BPA CALL ORDER RE

    Major Program

    GSA ADVANTAGESELECT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    SIGNED

    Jun 22, 2026

    CONTRACT PERIOD

    6/30/26 → 9/15/27

    KNOWN TRANSACTIONS
    1. 6/22/26 Base Award $11,446,280
    Total Spending To-Date: $11,446,280
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $8,791,245

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    AZURE CLOUD CONSUMPTION/CLOUD BROKER SERVICES - OIT SERVICES39 C 7223.

    Funding Office

    HRSA HEADQUARTERS

    SIGNED

    Jun 12, 2026

    CONTRACT PERIOD

    6/14/26 → 6/13/27

    KNOWN TRANSACTIONS
    1. 6/12/26 Base Award $8,791,245
    Total Spending To-Date: $8,791,245
  3. RECIPIENT

    ACISTEK LLC

    AWARD AMOUNT

    $7,174,984

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    GRANTS.GOV INFORMATION TECHNOLOGY SERVICE

    Funding Office

    OMAS STRATEGIC BUYING CENTER - HHS MISSION

    SIGNED

    Jun 9, 2026

    CONTRACT PERIOD

    6/9/26 → 6/8/27

    KNOWN TRANSACTIONS
    1. 7/1/26 Terminate for Convenience $0
    Total Spending To-Date: $7,174,984
  4. RECIPIENT

    STG INTERNATIONAL, INC.

    AWARD AMOUNT

    $7,124,529

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    OHS REGION 5 TRAINING AND TECHNICAL ASSISTANCE NETWORK

    Major Program

    OHS REGION 5 TRAINING AND TECHNICAL ASSISTANCE NETWORK

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 6/26/26 Base Award $7,124,529
    Total Spending To-Date: $7,124,529
  5. RECIPIENT

    COMMUNITY DEVELOPMENT INSTITUTE

    AWARD AMOUNT

    $6,341,446

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    REAL PROPERTY FACILITIES INITIATIVE (RPFI) EXPERT SUPPORT SERVICES

    Major Program

    REAL PROPERTY FACILITIES INITIATIVE (RPFI) EXPERT SUPPORT SERVICES

    Funding Office

    OMAS STRATEGIC BUYING CENTER - HHS MISSION

    SIGNED

    Jun 16, 2026

    CONTRACT PERIOD

    6/17/26 → 6/16/27

    KNOWN TRANSACTIONS
    1. 6/16/26 Base Award $6,341,446
    Total Spending To-Date: $6,341,446
  6. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $6,261,801

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    AWARD OPTION PERIOD 1 UNDER ORIGINAL DOI CONTRACT 140D0425C0027, IN ORDER TO TRANSFER THE CONTRACT FROM DOI TO HHS.

    Major Program

    OHS REGIONAL/AREA TRAINING AND TECHNICAL ASSISTANCE NETWORK

    Funding Office

    OMAS STRATEGIC BUYING CENTER - HHS MISSION

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 6/26/26 Base Award $6,261,801
    Total Spending To-Date: $6,261,801
  7. RECIPIENT

    FOLEY HOAG LLP

    AWARD AMOUNT

    $5,853,250

    Base Award
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    CMS DIVISION LEGAL SERVICES

    Funding Office

    OMAS STRATEGIC BUYING CENTER - HHS MISSION

    SIGNED

    Jun 18, 2026

    CONTRACT PERIOD

    6/24/26 → 12/23/26

    KNOWN TRANSACTIONS
    1. 6/18/26 Base Award $5,853,250
    Total Spending To-Date: $5,853,250
  8. RECIPIENT

    STG INTERNATIONAL, INC.

    AWARD AMOUNT

    $5,763,991

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    OHS REGION 2 TRAINING AND TECHNICAL ASSISTANCE NETWORK

    Major Program

    OHS REGION 2 TRAINING AND TECHNICAL ASSISTANCE NETWORK

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 6/26/26 Base Award $5,763,991
    Total Spending To-Date: $5,763,991
  9. RECIPIENT

    STG INTERNATIONAL, INC.

    AWARD AMOUNT

    $5,509,410

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    OHS SERVICE AREA 9 TRAINING AND TECHNICAL ASSISTANCE NETWORK

    Major Program

    OHS SERVICE AREA 9 TRAINING AND TECHNICAL ASSISTANCE NETWORK

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 6/26/26 Base Award $5,509,410
    Total Spending To-Date: $5,509,410
  10. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $5,381,844

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    OHS REGIONAL/AREA TRAINING AND TECHNICAL ASSISTANCE NETWORK

    Major Program

    OHS REGIONAL/AREA TRAINING AND TECHNICAL ASSISTANCE NETWORK

    Funding Office

    OMAS STRATEGIC BUYING CENTER - HHS MISSION

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 6/26/26 Base Award $5,381,844
    Total Spending To-Date: $5,381,844

Performance Locations

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

Top States

  1. Virginia

    17 contracts


    $28,328,733
  2. New York

    3 contracts


    $18,397,930
  3. Maryland

    24 contracts


    $12,954,513
  4. Texas

    1 contracts


    $11,446,280
  5. Massachusetts

    2 contracts


    $10,639,769
  6. District Of Columbia

    9 contracts


    $9,633,167
  7. Colorado

    4 contracts


    $9,477,122
  8. North Carolina

    2 contracts


    $4,981,050
  9. Washington

    2 contracts


    $3,121,794
  10. Missouri

    2 contracts


    $2,817,902

Top Cities

  1. New York, NY

    3 contracts


    $18,397,930
  2. Reston, VA

    9 contracts


    $17,591,773
  3. Round Rock, TX

    1 contracts


    $11,446,280
  4. Washington, District Of Columbia

    9 contracts


    $9,633,167
  5. Denver, CO

    2 contracts


    $9,412,979
  6. Falls Church, VA

    1 contracts


    $8,791,245
  7. Boston, MA

    1 contracts


    $5,853,250
  8. Gaithersburg, MD

    1 contracts


    $4,992,321
  9. Durham, NC

    2 contracts


    $4,981,050
  10. Amherst, MA

    1 contracts


    $4,786,519

Vendor headquarters

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

Top States

  1. Virginia

    29 contracts


    $64,739,828
  2. Texas

    4 contracts


    $11,806,416
  3. Massachusetts

    3 contracts


    $10,691,169
  4. North Carolina

    2 contracts


    $9,952,442
  5. Colorado

    3 contracts


    $6,405,590

Top Cities

  1. Fairfax, VA

    6 contracts


    $31,163,529
  2. Arlington, VA

    6 contracts


    $28,879,964
  3. Round Rock, TX

    2 contracts


    $11,690,444
  4. Denver, CO

    1 contracts


    $6,341,446
  5. Boston, MA

    1 contracts


    $5,853,250

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