MONTHLY CONTRACTING REPORT
Offices, Boards and Divisions April 2026
⏱ GENERATED 9/26/2026
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
176
Contracts
269
Avg Contract
$541,399
Total Spending
$145,636,225
Reporting
Top Vendors
The vendors that received the most money from Offices, Boards and Divisions in April 2026, across all contracts awarded that month.
-
MINBURN TECHNOLOGY GROUP, LLC
HQ: Great Falls, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 1 ($113.4M) 56 ($368.8M) All Agencies 30 ($132.8M) 999 ($954.3M)
$113,389,910 -
WEST PUBLISHING CORPORATION
HQ: Eagan, MN
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 2 ($9.0M) 75 ($31.7M) All Agencies 17 ($10.1M) 514 ($80.0M)
$9,032,153 -
RELX INC.
HQ: Miamisburg, OH
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 2 ($8.4M) 64 ($21.8M) All Agencies 10 ($11.7M) 478 ($63.0M)
$8,444,061 -
WORLD WIDE TECHNOLOGY LLC
HQ: Saint Louis, MO
Contracts: 4
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 4 ($6.6M) 155 ($41.8M) All Agencies 22 ($56.0M) 1,054 ($403.9M)
$6,552,257 -
PAE GOVERNMENT SERVICES, INC.
HQ: Arlington, VA
Contracts: 14
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 14 ($2.0M) 671 ($53.6M) All Agencies 16 ($4.7M) 742 ($143.6M)
$1,953,366 -
ACXENTRA LLC
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 2 ($1.6M) 4 ($1.6M) All Agencies 2 ($1.6M) 4 ($1.6M)
$1,604,247 -
CTG FEDERAL, LLC
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 2 ($1.5M) 38 ($14.0M) All Agencies 20 ($14.7M) 339 ($136.9M)
$1,482,509 -
CHAINBRIDGE SOLUTIONS INCORPORATED
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 1 ($1.2M) 5 ($1.2M) All Agencies 1 ($1.2M) 32 ($12.4M)
$1,200,000 -
CELLCO PARTNERSHIP
HQ: Basking Ridge, NJ
Contracts: 4
CONTRACTS (TOTAL VALUE)April 2026 All Time Offices, Boards and Divisions 4 ($1.1M) 157 ($3.5M) All Agencies 41 ($1.5M) 2,295 ($118.0M)
$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) 83 ($85.4M) All Agencies 9 ($20.0M) 489 ($497.8M)
$888,583
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
MINBURN TECHNOLOGY GROUP, LLC
AWARD AMOUNT
$113,389,910
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
MS ELA AND ASSOCIATED LICENSES GSA SCHEDULE CONTRACT NO. 47QTCA24D00AW.
Funding Office
JMD-PROCUREMENT SERVICES SECTION
Object Classes
31.0: Equipment
SIGNED
Apr 28, 2026
CONTRACT PERIOD
5/1/25 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 4/28/26 Base Award $113,389,910
Total Spending To-Date: $113,389,910 -
RECIPIENT
WEST PUBLISHING CORPORATION
AWARD AMOUNT
$9,012,825
Base Award
PERFORMED IN
SAINT PAUL, MINNESOTA
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- PROFESSIONAL: LEGAL | R418
DESCRIPTION
COMPUTER ASSISTED LEGAL RESEARCH
Funding Office
POLICY PLANNING STAFF (JMD)
Object Classes
31.0: Equipment
SIGNED
Apr 1, 2026
CONTRACT PERIOD
4/1/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 4/1/26 Base Award $9,012,825
Total Spending To-Date: $9,171,940 -
RECIPIENT
RELX INC.
AWARD AMOUNT
$8,426,472
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
SUPPORT- PROFESSIONAL: LEGAL | R418
DESCRIPTION
COMPUTER ASSISTED LEGAL RESEARCH
Funding Office
POLICY PLANNING STAFF (JMD)
SIGNED
Apr 1, 2026
CONTRACT PERIOD
4/1/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 4/1/26 Base Award $8,426,472
Total Spending To-Date: $8,426,472 -
RECIPIENT
WORLD WIDE TECHNOLOGY LLC
AWARD AMOUNT
$3,045,723
Base Award
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | 3610
DESCRIPTION
EOUSA RICOH5503 REPLACEMENT ORDER ITAR #8834
Funding Office
U.S. ATTORNEYS OFFICE - (PROG)
SIGNED
Apr 27, 2026
CONTRACT PERIOD
2/10/26 → 1/25/27
KNOWN TRANSACTIONS
- ▶ 4/27/26 Base Award $3,045,723
Total Spending To-Date: $3,045,723 -
RECIPIENT
WORLD WIDE TECHNOLOGY LLC
AWARD AMOUNT
$2,787,640
Base Award
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
MULTI LID UNCLASS IT EQUIPMENT VENDOR - WWT
Funding Office
SERVICE DELIVERY STAFF (JMD)
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
SIGNED
Apr 29, 2026
CONTRACT PERIOD
4/29/26 → 4/28/27
KNOWN TRANSACTIONS
- ▶ 4/29/26 Base Award $2,787,640
Total Spending To-Date: $2,787,640 -
RECIPIENT
CTG FEDERAL, LLC
AWARD AMOUNT
$1,417,089
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
ADDITIONAL STORAGE
Funding Office
CRIMINAL DIVISION
Object Classes
31.0: Equipment
SIGNED
Apr 24, 2026
CONTRACT PERIOD
5/4/26 → 5/3/27
KNOWN TRANSACTIONS
- ▶ 4/24/26 Base Award $1,417,089
Total Spending To-Date: $1,417,089 -
RECIPIENT
ACXENTRA LLC
AWARD AMOUNT
$1,218,747
Base Award
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
COURT REPORTING AND STENOTYPE SERVICES | 561492
PSC CODE
SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | R617
DESCRIPTION
JUDICIAL REVIEW SERVICES - BIA
Funding Office
EXEC OFC FOR IMMIGRATION REVIEW
Object Classes
25.1: Advisory and assistance services
SIGNED
Apr 30, 2026
CONTRACT PERIOD
5/1/26 → 4/30/27
KNOWN TRANSACTIONS
- 8/3/26 Supplemental Agreement for Work Within Scope +$366,007
Total Spending To-Date: $1,218,747 -
RECIPIENT
CHAINBRIDGE SOLUTIONS INCORPORATED
AWARD AMOUNT
$1,200,000
Base Award
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
SECURITY TRACKING AND ADJUDICATION SERVICES
Funding Office
SECURITY EME PLANNING STAFF (JMD)
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
Apr 1, 2026
CONTRACT PERIOD
4/1/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 4/1/26 Base Award $1,200,000
Total Spending To-Date: $1,200,000 -
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
PAE GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$975,000
Base Award
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: LEGAL | R418
DESCRIPTION
CAMBODIA - EXBS - STMI REGIONAL TECH EXCHANGE
Funding Office
CRIMINAL DIVISION
Object Classes
25.1: Advisory and assistance services
SIGNED
Apr 30, 2026
CONTRACT PERIOD
4/30/26 → 7/31/26
KNOWN TRANSACTIONS
- ▶ 4/30/26 Base Award $975,000
Total Spending To-Date: $975,000
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
- 2/12/26 Base Award $281,040
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
-
District Of Columbia
30 contracts
$123,908,153 -
Minnesota
5 contracts
$9,060,733 -
Virginia
50 contracts
$7,508,333 -
Missouri
6 contracts
$6,649,855 -
California
26 contracts
$2,174,454 -
Colorado
9 contracts
$1,816,494 -
New York
22 contracts
$1,331,996 -
New Jersey
5 contracts
$1,070,076 -
Massachusetts
3 contracts
$1,054,536 -
Texas
21 contracts
$602,132
Top Cities
-
Washington, District Of Columbia
30 contracts
$123,908,153 -
Saint Paul, MN
3 contracts
$9,054,933 -
Saint Louis, MO
5 contracts
$6,634,873 -
Fairfax, VA
4 contracts
$2,296,346 -
Chantilly, VA
15 contracts
$1,682,395 -
Arlington, VA
4 contracts
$1,601,906 -
New York, NY
9 contracts
$1,102,661 -
Basking Ridge, NJ
3 contracts
$1,059,980 -
Herndon, VA
2 contracts
$954,613 -
Boston, MA
1 contracts
$887,700
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
55 contracts
$122,003,810 -
Minnesota
5 contracts
$9,060,733 -
Ohio
8 contracts
$8,648,560 -
Missouri
7 contracts
$6,671,730 -
California
28 contracts
$2,200,167
Top Cities
-
Great Falls, VA
1 contracts
$113,389,910 -
Eagan, MN
2 contracts
$9,032,153 -
Miamisburg, OH
2 contracts
$8,444,061 -
Saint Louis, MO
6 contracts
$6,656,748 -
Arlington, VA
18 contracts
$3,555,272