MONTHLY CONTRACTING REPORT
Offices, Boards and Divisions July 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
31
Contracts
39
Avg Contract
$71,464
Total Spending
$2,787,091
Reporting
Top Vendors
The vendors that received the most money from Offices, Boards and Divisions in July 2026, across all contracts awarded that month.
-
THUNDERCAT TECHNOLOGY, LLC
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time Offices, Boards and Divisions 2 ($516.6K) 84 ($19.7M) All Agencies 5 ($698.1K) 2,462 ($1.2B)
$516,557 -
STERLING COMPUTERS CORPORATION
HQ: North Sioux City, SD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Offices, Boards and Divisions 1 ($498.3K) 31 ($4.0M) All Agencies 5 ($1.3M) 2,011 ($387.8M)
$498,296 -
FEDERAL PRISON INDUSTRIES, INC
HQ: Lexington, KY
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Offices, Boards and Divisions 1 ($495.3K) 86 ($4.0M) All Agencies 12 ($1.1M) 1,477 ($69.1M)
$495,345 -
FEDERAL ARBITRATION INC
HQ: Sacramento, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Offices, Boards and Divisions 1 ($350.0K) 1 ($350.0K) All Agencies 1 ($350.0K) 1 ($350.0K)
$350,000 -
CONSTRUCTION DEFECT CONSULTANTS, LC
HQ: Houston, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Offices, Boards and Divisions 1 ($267.0K) 2 ($235.7K) All Agencies 1 ($267.0K) 2 ($235.7K)
$267,000 -
OGIS COMMUNICATION GROUP INC
HQ: Cincinnati, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Offices, Boards and Divisions 1 ($205.4K) 7 ($287.7K) All Agencies 1 ($205.4K) 278 ($12.9M)
$205,350 -
ADVANCED COMPUTER CONCEPTS, INC.
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Offices, Boards and Divisions 1 ($181.0K) 56 ($5.5M) All Agencies 5 ($519.8K) 1,618 ($321.4M)
$181,040 -
SIGNATURE SCIENCE LLC
HQ: Austin, TX
Contracts: 5
CONTRACTS (TOTAL VALUE)July 2026 All Time Offices, Boards and Divisions 5 ($108.8K) 349 ($5.5M) All Agencies 5 ($108.8K) 367 ($9.8M)
$108,753 -
INDUSTRIAL ECONOMICS INC
HQ: Cambridge, MA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time Offices, Boards and Divisions 2 ($89.2K) 152 ($1.5M) All Agencies 2 ($89.2K) 312 ($11.8M)
$89,150 -
FLUORINE CHEMISTRY AND TECHNOLOGY, LLC
HQ: Allentown, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Offices, Boards and Divisions 1 ($75.6K) 1 ($75.6K) All Agencies 1 ($75.6K) 1 ($75.6K)
$75,600
Top NAICS Codes
The most-awarded NAICS codes from Offices, Boards and Divisions in July 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in July 2026.
-
RECIPIENT
STERLING COMPUTERS CORPORATION
AWARD AMOUNT
$498,296
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20
DESCRIPTION
NOTEBOOK COMPUTERS DELL PRO 14 PLUS
Funding Office
CIVIL RIGHTS DIVISION
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 8/31/26
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $498,296
Total Spending To-Date: $498,296 -
RECIPIENT
FEDERAL PRISON INDUSTRIES, INC
AWARD AMOUNT
$495,345
Base Award
PERFORMED IN
CHARLESTON, SOUTH CAROLINA
NAICS CODE
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214
PSC CODE
OFFICE FURNITURE | 7110
DESCRIPTION
OFFICE FURNITURE
Funding Office
EOUSA-ACQUISITIONS STAFF
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/2/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $495,345
Total Spending To-Date: $495,345 -
RECIPIENT
THUNDERCAT TECHNOLOGY, LLC
AWARD AMOUNT
$480,381
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
FY26 REQUIREMENT JSOC DIGITAL GUARDIAN SW TECH POC: WESLEY CUFFEE THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT
Funding Office
CYBERSECURITY SERVICES STAFF (JMD)
SIGNED
Jul 2, 2026
CONTRACT PERIOD
10/1/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $480,381
Total Spending To-Date: $480,381 -
RECIPIENT
FEDERAL ARBITRATION INC
AWARD AMOUNT
$350,000
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424
DESCRIPTION
MEDIATOR / FY26ECU199
Funding Office
ENVIRONMENT NATURAL RESOURCES DIV
SIGNED
Jul 2, 2026
CONTRACT PERIOD
6/23/26 → 2/1/31
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $350,000
Total Spending To-Date: $350,000 -
RECIPIENT
CONSTRUCTION DEFECT CONSULTANTS, LC
AWARD AMOUNT
$267,000
Base Award
PERFORMED IN
LOS ANGELES, CALIFORNIA
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424
DESCRIPTION
EXPERT WITNESS SERVICES/FY26ECU222
Funding Office
ENVIRONMENT NATURAL RESOURCES DIV
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/2/26 → 2/1/31
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $267,000
Total Spending To-Date: $267,000 -
RECIPIENT
OGIS COMMUNICATION GROUP INC
AWARD AMOUNT
$205,350
Base Award
PERFORMED IN
CINCINNATI, OHIO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
FY26 REQUIREMENT KNOWBE4 SW RENEWAL CO: RAYCELA SIMMS POP 8/24/26-8/23/27 TECH POC: DANILO BUAN THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT
Funding Office
CYBERSECURITY SERVICES STAFF (JMD)
SIGNED
Jul 1, 2026
CONTRACT PERIOD
8/24/26 → 8/23/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $205,350
Total Spending To-Date: $205,350 -
RECIPIENT
ADVANCED COMPUTER CONCEPTS, INC.
AWARD AMOUNT
$181,040
Base Award
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
FY26 REQUIREMENT ISCM SANS SW CO: RAYCELA SIMMS POP 9/30/26-9/29/27 TECH POC: DANILO BUAN THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT
Funding Office
CYBERSECURITY SERVICES STAFF (JMD)
SIGNED
Jul 1, 2026
CONTRACT PERIOD
9/30/26 → 6/29/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $181,040
Total Spending To-Date: $181,040 -
RECIPIENT
FLUORINE CHEMISTRY AND TECHNOLOGY, LLC
AWARD AMOUNT
$75,600
Base Award
PERFORMED IN
ALLENTOWN, PENNSYLVANIA
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424
DESCRIPTION
EXPERT WITNESS
Funding Office
JMD-PROCUREMENT SERVICES STAFF
SIGNED
Jul 6, 2026
CONTRACT PERIOD
7/6/26 → 2/1/31
KNOWN TRANSACTIONS
- ▶ 7/6/26 Base Award $75,600
Total Spending To-Date: $75,600 -
RECIPIENT
DAVID A LYTLE
AWARD AMOUNT
$53,744
Supplemental Agreement for Work Within Scope
PERFORMED IN
CORVALLIS, OREGON
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424
DESCRIPTION
EXPERT WITNESS
Funding Office
JMD-PROCUREMENT SERVICES STAFF
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
Jul 1, 2026
CONTRACT PERIOD
3/19/24 → 2/1/28
KNOWN TRANSACTIONS
- ▶ 7/1/26 Supplemental Agreement for Work Within Scope +$53,744
Total Spending To-Date: $103,744 -
RECIPIENT
FREIFELDER & ASSOCIATES CONSULTING, INC.
AWARD AMOUNT
$52,644
Base Award
PERFORMED IN
NEW YORK, NEW YORK
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424
DESCRIPTION
EXPERT WITNESS
Funding Office
U.S. ATTORNEYS OFFICE-NY(E) (USA53)
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/2/26 → 7/1/28
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $52,644
Total Spending To-Date: $52,644
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2026.
-
RECIPIENT
CACI, LLC - COMMERCIAL
DE-OBLIGATION AMOUNT
-$53,106
Close Out
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
IGF::CT::IGF THIS CONTRACT WILL BE USED TO PROVIDE PROFESSIONAL LITIGATION SUPPORT PRODUCTS AND SERVICES TO THE DEPARTMENT OF JUSTICE AND OTHER FEDERAL AGENCIES ON AN INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER BASIS. INDIVIDUAL TASK ORDERS ISSUED UNDER THIS CONTRACT MAY SUPPORT ANY IGF::CT::IGF DEPARTMENT OF JUSTICE ORGANIZATION OR FEDERAL AGENCY ON A LOCAL AND/OR NATIONWIDE BASIS. SERVICES MAY BE REQUIRED ANYWHERE IN OR OUTSIDE OF THE UNITED STATES AND ITS TERRITORIES. THIS CONTRACT WILL ALSO BE USED TO SUPPORT CASE- OR INVESTIGATION-RELATED ADMINISTRATIVE FUNCTIONS
Major Program
MEGA 4 ALS LITIGATION SUPPORT
Funding Office
CRIMINAL DIVISION
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0000: UNKNOWN/OTHER;0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES, SUBTOTAL;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 2, 2026
CONTRACT PERIOD
6/1/16 → 5/31/21
KNOWN TRANSACTIONS
- ▶ 7/2/26 Close Out -$53,106
Total Spending To-Date: $18,546,894 -
RECIPIENT
CHELSEA-VILLAGE MEDICAL OFFICE, P.C.
DE-OBLIGATION AMOUNT
-$47,100
Funding Only Action
PERFORMED IN
NEW YORK, NEW YORK
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424
DESCRIPTION
EXPERT WITNESS
Funding Office
U.S. ATTORNEYS OFFICE-NY(E) (USA53)
Object Classes
11.8: Special personal services payments
Program Activities
0001: FEES AND EXPENSES OF WITNESSES;0002: PROTECTION OF WITNESSES
SIGNED
Jul 1, 2026
CONTRACT PERIOD
5/13/24 → 5/12/26
KNOWN TRANSACTIONS
- ▶ 7/1/26 Funding Only Action -$47,100
Total Spending To-Date: $9,900 -
RECIPIENT
CACI, LLC - COMMERCIAL
DE-OBLIGATION AMOUNT
-$1,305
Close Out
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES
Funding Office
CRIMINAL DIVISION
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: DIRECT - DEBT COLLECTION MANAGEMENT
SIGNED
Jul 2, 2026
CONTRACT PERIOD
3/18/21 → 12/31/22
KNOWN TRANSACTIONS
- ▶ 7/2/26 Close Out -$1,305
Total Spending To-Date: $5,777
Performance Locations
The top locations where contract work for Offices, Boards and Divisions in July 2026 is performed.
Top States
-
District Of Columbia
5 contracts
$908,591 -
Virginia
7 contracts
$690,935 -
South Carolina
1 contracts
$495,345 -
California
5 contracts
$332,606 -
Ohio
1 contracts
$205,350 -
Texas
4 contracts
$99,166 -
Massachusetts
2 contracts
$89,150 -
Pennsylvania
1 contracts
$75,600 -
Oregon
1 contracts
$53,744 -
New York
3 contracts
$41,244
Top Cities
-
Washington, District Of Columbia
5 contracts
$908,591 -
Reston, VA
3 contracts
$516,557 -
Charleston, SC
1 contracts
$495,345 -
Los Angeles, CA
3 contracts
$286,700 -
Cincinnati, OH
1 contracts
$205,350 -
Mclean, VA
1 contracts
$181,040 -
Cambridge, MA
2 contracts
$89,150 -
Allentown, PA
1 contracts
$75,600 -
Austin, TX
3 contracts
$64,846 -
Corvallis, OR
1 contracts
$53,744
Vendor headquarters
The top locations where vendors receiving awards from Offices, Boards and Divisions in July 2026 list as their primary business address.
Top States
-
Virginia
7 contracts
$690,935 -
South Dakota
1 contracts
$498,296 -
Kentucky
1 contracts
$495,345 -
California
5 contracts
$415,606 -
Texas
7 contracts
$410,073
Top Cities
-
Reston, VA
3 contracts
$516,557 -
North Sioux City, SD
1 contracts
$498,296 -
Lexington, KY
1 contracts
$495,345 -
Sacramento, CA
1 contracts
$350,000 -
Houston, TX
1 contracts
$267,000