MONTHLY CONTRACTING REPORT
Offices, Boards and Divisions April 2026
⏱ GENERATED 4/27/2026
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
137
Contracts
199
Avg Contract
$37,902
Total Spending
$7,542,403
Reporting
Top Vendors
The vendors that received the most money from Offices, Boards and Divisions in April 2026, across all contracts awarded that month.
-
CELLCO PARTNERSHIP
HQ: Basking Ridge, NJ
Contracts: 4
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 4 ($1.1M) 130 ($2.6M) All Agencies 14 ($1.2M) 2,120 ($108.7M)
$1,089,139 -
CGI FEDERAL INC.
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 1 ($888.6K) 82 ($85.1M) All Agencies 5 ($2.2M) 443 ($430.8M)
$888,583 -
THE BRATTLE GROUP INC
HQ: Boston, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 1 ($887.7K) 26 ($2.7M) All Agencies 1 ($887.7K) 76 ($12.0M)
$887,700 -
PAE GOVERNMENT SERVICES, INC.
HQ: Arlington, VA
Contracts: 11
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 11 ($834.1K) 624 ($48.2M) All Agencies 11 ($834.1K) 689 ($135.0M)
$834,089 -
WRIGHT WATER ENGINEERS, INC.
HQ: Denver, CO
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 3 ($821.7K) 30 ($237.8K) All Agencies 3 ($821.7K) 30 ($237.8K)
$821,695 -
ERNST & YOUNG LLP
HQ: New York, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 1 ($774.9K) 23 ($5.9M) All Agencies 4 ($4.4M) 132 ($39.8M)
$774,889 -
WORLD WIDE TECHNOLOGY LLC
HQ: Saint Louis, MO
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 2 ($718.9K) 131 ($24.2M) All Agencies 5 ($570.5K) 937 ($283.6M)
$718,894 -
BLUE TECH INC.
HQ: San Diego, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 3 ($578.3K) 55 ($12.0M) All Agencies 23 ($2.4M) 1,743 ($294.4M)
$578,316 -
CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
HQ: Tulsa, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 1 ($504.3K) 7 ($3.3M) All Agencies 1 ($504.3K) 91 ($37.9M)
$504,347 -
COUNTERTRADE PRODUCTS, INC.
HQ: Arvada, CO
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 2 ($444.8K) 12 ($2.6M) All Agencies 58 ($3.7M) 1,554 ($353.1M)
$444,751
Top NAICS Codes
The most-awarded NAICS codes from Offices, Boards and Divisions in April 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in April 2026.
-
RECIPIENT
CELLCO PARTNERSHIP
AWARD AMOUNT
$1,058,820
Base Award
PERFORMED IN
BASKING RIDGE, NEW JERSEY
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
IT AND TELECOM - NETWORK AS A SERVICE | DG10
DESCRIPTION
VERIZON WIRELESS - SERVICE & HARDWARE
Funding Office
CRIMINAL DIVISION
SIGNED
Apr 13, 2026
CONTRACT PERIOD
3/18/26 → 3/17/27
KNOWN TRANSACTIONS
- ▶ 4/13/26 Base Award $1,058,820
Total Spending To-Date: $1,058,820 -
RECIPIENT
CGI FEDERAL INC.
AWARD AMOUNT
$888,583
Base Award
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
JEDI-NG MEMORY & STORAGE
Funding Office
FINANCE STAFF (JMD)
SIGNED
Apr 21, 2026
CONTRACT PERIOD
4/20/26 → 4/19/27
KNOWN TRANSACTIONS
- ▶ 4/21/26 Base Award $888,583
Total Spending To-Date: $888,583 -
RECIPIENT
THE BRATTLE GROUP INC
AWARD AMOUNT
$887,700
Base Award
PERFORMED IN
BOSTON, MASSACHUSETTS
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424
DESCRIPTION
EXPERT WITNESS
Funding Office
U.S. ATTORNEYS OFFICE-NY(S) (USA54)
SIGNED
Apr 9, 2026
CONTRACT PERIOD
4/9/26 → 4/8/27
KNOWN TRANSACTIONS
- ▶ 4/9/26 Base Award $887,700
Total Spending To-Date: $887,700 -
RECIPIENT
ERNST & YOUNG LLP
AWARD AMOUNT
$774,889
Funding Only Action
PERFORMED IN
NEW YORK, NEW YORK
NAICS CODE
OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211
PSC CODE
SUPPORT- MANAGEMENT: AUDITING | R704
DESCRIPTION
FY26 IREO A-123 SERVICES FOR DOJ IMPLEMENTATION AND COMPLIANCE
Funding Office
INTERNAL REVIEW EVAL OFFICE (JMD)
SIGNED
Apr 1, 2026
CONTRACT PERIOD
3/31/26 → 3/30/27
KNOWN TRANSACTIONS
- 2/17/26 Base Award $0
Total Spending To-Date: $774,889 -
RECIPIENT
WORLD WIDE TECHNOLOGY LLC
AWARD AMOUNT
$712,577
Base Award
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20
DESCRIPTION
150 LAPTOPS AND 200 MONITORS SUPPORT SERVICE TPOC: ROBBIN ANDREWS
Funding Office
ANTITRUST DIVISION
SIGNED
Apr 15, 2026
CONTRACT PERIOD
4/15/26 → 7/15/26
KNOWN TRANSACTIONS
- ▶ 4/15/26 Base Award $712,577
Total Spending To-Date: $712,577 -
RECIPIENT
CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
AWARD AMOUNT
$504,347
Base Award
PERFORMED IN
TULSA, OKLAHOMA
NAICS CODE
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612
PSC CODE
SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431
DESCRIPTION
HUMAN RESOURCES SUPPORT SERVICES
Funding Office
U.S. ATTORNEYS OFFICE-DC (USA16)
SIGNED
Apr 14, 2026
CONTRACT PERIOD
4/14/26 → 4/13/27
KNOWN TRANSACTIONS
- ▶ 4/14/26 Base Award $504,347
Total Spending To-Date: $504,347 -
RECIPIENT
WRIGHT WATER ENGINEERS, INC.
AWARD AMOUNT
$499,228
Base Award
PERFORMED IN
DENVER, COLORADO
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424
DESCRIPTION
EXPERT WITNESS SERVICES/FY26ECU092
Funding Office
ENVIRONMENT NATURAL RESOURCES DIV
SIGNED
Apr 1, 2026
CONTRACT PERIOD
4/1/26 → 2/1/31
KNOWN TRANSACTIONS
- ▶ 4/1/26 Base Award $499,228
Total Spending To-Date: $499,228 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$410,266
Base Award
PERFORMED IN
ARVADA, COLORADO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20
DESCRIPTION
ADP EQUIPMENT - NOTEBOOK COMPUTERS
Funding Office
CIVIL RIGHTS DIVISION
SIGNED
Apr 15, 2026
CONTRACT PERIOD
6/22/26 → 6/22/26
KNOWN TRANSACTIONS
- ▶ 4/15/26 Base Award $410,266
Total Spending To-Date: $410,266 -
RECIPIENT
BLUE TECH INC.
AWARD AMOUNT
$366,481
Base Award
PERFORMED IN
LA JOLLA, CALIFORNIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
FY26 REQUIREMENT NCS OCEDF CISCO HW POP: 4/1/26-3/31/27 TECH POC: STEPHEN SOMERVILLE THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT
Funding Office
CYBERSECURITY SERVICES STAFF (JMD)
SIGNED
Apr 14, 2026
CONTRACT PERIOD
4/14/26 → 4/15/27
KNOWN TRANSACTIONS
- ▶ 4/14/26 Base Award $366,481
Total Spending To-Date: $366,481 -
RECIPIENT
NEW TECH SOLUTIONS, INC.
AWARD AMOUNT
$340,125
Base Award
PERFORMED IN
FREMONT, CALIFORNIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
HP/ARUBA ANNUAL MAINTENANCE RENEWAL 2026
Funding Office
EOUSA-ACQUISITIONS STAFF
SIGNED
Apr 22, 2026
CONTRACT PERIOD
5/1/26 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 4/22/26 Base Award $340,125
Total Spending To-Date: $340,125
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2026.
-
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
DE-OBLIGATION AMOUNT
-$388,301
Supplemental Agreement for Work Within Scope
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
SECURITY SYSTEMS ENGINEERING AND OPERATIONS SUPPORT FOR INFORMATION TECHNOLOGY AND SECURITY STAFF
Funding Office
POLICY PLANNING STAFF (JMD)
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0802: DATA PROCESSING AND TELECOMMUNICATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Apr 15, 2026
CONTRACT PERIOD
10/1/11 → 9/30/20
KNOWN TRANSACTIONS
- ▶ 4/15/26 Supplemental Agreement for Work Within Scope -$388,301
Total Spending To-Date: $13,014,576 -
RECIPIENT
W.F. BAIRD & ASSOCIATES LTD.
DE-OBLIGATION AMOUNT
-$386,636
Close Out
PERFORMED IN
MADISON, WISCONSIN
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424
DESCRIPTION
EXPERT WITNESS
Funding Office
ENVIRONMENT NATURAL RESOURCES DIV
Object Classes
11.8: Special personal services payments;25.2: Other services from non-Federal sources
Program Activities
0001: FEES AND EXPENSES OF WITNESSES;0002: PROTECTION OF WITNESSES
SIGNED
Apr 21, 2026
CONTRACT PERIOD
10/25/21 → 2/1/28
KNOWN TRANSACTIONS
- ▶ 4/21/26 Close Out -$386,636
Total Spending To-Date: $47,848 -
RECIPIENT
PERATON ENTERPRISE SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$278,171
Close Out
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
IGF::OT::IGF LAW ENFORCEMENT SHARING PROGRAM (LEISP)
Funding Office
SERVICE DELIVERY STAFF (JMD)
Object Classes
25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0801: JUSTICE INFORMATION SHARING TECHNOLOGY (REIMBURSABLE);0802: DATA PROCESSING AND TELECOMMUNICATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Apr 15, 2026
CONTRACT PERIOD
11/30/12 → 3/31/22
KNOWN TRANSACTIONS
- ▶ 4/15/26 Close Out -$278,171
Total Spending To-Date: $17,274,853 -
RECIPIENT
TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC
DE-OBLIGATION AMOUNT
-$138,320
Other Administrative Action
PERFORMED IN
ATLANTA, GEORGIA
NAICS CODE
DOCUMENT PREPARATION SERVICES | 561410
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
''IGF::OT::IGF'' THE CONTRACTOR WILL PROVIDE A FULL RANGE OF EXECUTIVE HUMAN RESOURCES SERVICES FOR THE DEPARTMENT OF JUSTICE (DOJ) JUSTICE MANAGEMENT DIVISION (JMD) INCLUDING: PRESIDENTIAL APPOINTEES WITH SENATE CONFIRMATION (PAS), SENIOR EXECUTIVE SERVICE NON-CAREER APPOINTEES, EXPERT AND CONSULTANT APPOINTEES AND SCHEDULE C APPOINTEES. THE CONTRACTOR WILL REVIEW COMPLEX MERIT STAFFING CASES PERTAINING TO CONVERSION ACTIONS ACROSS DOJ. TO PERFORM THESE SERVICES, THE CONTRACTOR MUST HAVE PRIOR HIGHLY TECHNICAL EXECUTIVE HUMAN RESOURCES EXPERIENCE IN THE FUNCTIONAL AREAS OF THE ASSIGNMENT OF SENIOR POLITICAL PERSONNEL AND MUST DEMONSTRATE A HIGH DEGREE OF ANALYTICAL SKILLS AND SUPERIOR COMMUNICATION SKILLS.
Major Program
EXECUTIVE HUMAN RESOURCES SERVICES FOR THE DEPARTMENT OF JUSTICE (DOJ) JUSTICE MANAGEMENT DIVISION (
Funding Office
JMD-PROCUREMENT SERVICES STAFF
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0000: UNKNOWN/OTHER;0001: JUSTICE INFORMATION SHARING TECHNOLOGY;0001: NATIONAL SECURITY DIVISION;0005: JUSTICE MANAGEMENT DIVISION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Apr 23, 2026
CONTRACT PERIOD
10/1/16 → 3/31/22
KNOWN TRANSACTIONS
- ▶ 4/23/26 Other Administrative Action -$138,320
Total Spending To-Date: $2,760,525 -
RECIPIENT
ALEXANDRIA HOSPITALITY LLC
DE-OBLIGATION AMOUNT
-$121,504
Funding Only Action
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231
DESCRIPTION
HOTEL ACCOMMODATIONS FOR NEW HIRES -- FEBRUARY 22, 2026, THROUGH MARCH 12, 2026, WITH CHECK-IN ON FEBRUARY 22, 2026.
Funding Office
EXEC OFC FOR IMMIGRATION REVIEW
SIGNED
Apr 8, 2026
CONTRACT PERIOD
2/22/26 → 3/12/26
KNOWN TRANSACTIONS
- ▶ 4/8/26 Funding Only Action -$121,504
Total Spending To-Date: $159,536
Performance Locations
The top locations where contract work for Offices, Boards and Divisions in April 2026 is performed.
Top States
-
Virginia
37 contracts
$2,453,911 -
Colorado
7 contracts
$1,489,350 -
New York
18 contracts
$1,283,586 -
California
19 contracts
$1,283,419 -
New Jersey
4 contracts
$1,069,980 -
Massachusetts
2 contracts
$922,258 -
Missouri
4 contracts
$816,492 -
Oklahoma
1 contracts
$504,347 -
District Of Columbia
19 contracts
$408,186 -
Texas
17 contracts
$396,067
Top Cities
-
Fairfax, VA
3 contracts
$1,096,346 -
New York, NY
8 contracts
$1,088,138 -
Basking Ridge, NJ
3 contracts
$1,059,980 -
Boston, MA
1 contracts
$887,700 -
Saint Louis, MO
3 contracts
$801,510 -
Denver, CO
4 contracts
$781,349 -
La Jolla, CA
3 contracts
$578,316 -
Chantilly, VA
11 contracts
$555,919 -
Tulsa, OK
1 contracts
$504,347 -
Arvada, CO
2 contracts
$444,751
Vendor headquarters
The top locations where vendors receiving awards from Offices, Boards and Divisions in April 2026 list as their primary business address.
Top States
-
Virginia
39 contracts
$2,065,610 -
Colorado
8 contracts
$1,497,166 -
California
21 contracts
$1,309,132 -
New York
18 contracts
$1,280,059 -
New Jersey
5 contracts
$1,099,139
Top Cities
-
New York, NY
14 contracts
$1,169,991 -
Basking Ridge, NJ
4 contracts
$1,089,139 -
Boston, MA
1 contracts
$887,700 -
Arlington, VA
13 contracts
$831,749 -
Saint Louis, MO
4 contracts
$823,385