⏱ GENERATED 2/5/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $2,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
The vendors that received the most money from Departmental Offices in April 2024, across all contracts awarded that month.
HQ: Chantilly, VA
Contracts: 1
| April 2024 | All Time | |
|---|---|---|
| Dept.al Offices | 1 ($0) | 16 ($0) |
| All Agencies | 0 ($0) | 379 ($0) |
HQ: Glendale, AZ
Contracts: 1
| April 2024 | All Time | |
|---|---|---|
| Dept.al Offices | 1 ($0) | 6 ($0) |
| All Agencies | 0 ($0) | 11 ($0) |
HQ: Erie, PA
Contracts: 1
| April 2024 | All Time | |
|---|---|---|
| Dept.al Offices | 1 ($0) | 2 ($0) |
| All Agencies | 0 ($0) | 186 ($0) |
HQ: Boise, ID
Contracts: 3
| April 2024 | All Time | |
|---|---|---|
| Dept.al Offices | 3 ($0) | 35 ($0) |
| All Agencies | 0 ($0) | 35 ($0) |
HQ: Plantation, FL
Contracts: 1
| April 2024 | All Time | |
|---|---|---|
| Dept.al Offices | 1 ($0) | 1 ($0) |
| All Agencies | 0 ($0) | 4 ($0) |
HQ: Lakeland, FL
Contracts: 1
| April 2024 | All Time | |
|---|---|---|
| Dept.al Offices | 1 ($0) | 8 ($0) |
| All Agencies | 0 ($0) | 8 ($0) |
HQ: Arvada, CO
Contracts: 1
| April 2024 | All Time | |
|---|---|---|
| Dept.al Offices | 1 ($0) | 42 ($0) |
| All Agencies | 0 ($0) | 1,441 ($0) |
HQ: Round Rock, TX
Contracts: 3
| April 2024 | All Time | |
|---|---|---|
| Dept.al Offices | 3 ($0) | 17 ($0) |
| All Agencies | 0 ($0) | 794 ($0) |
HQ: Mc Lean, VA
Contracts: 1
| April 2024 | All Time | |
|---|---|---|
| Dept.al Offices | 1 ($0) | 12 ($0) |
| All Agencies | 0 ($0) | 1,411 ($0) |
HQ: Washington, District Of Columbia
Contracts: 1
| April 2024 | All Time | |
|---|---|---|
| Dept.al Offices | 1 ($0) | 1 ($0) |
| All Agencies | 0 ($0) | 117 ($0) |
The most-awarded NAICS codes from Departmental Offices in April 2024, across all awarded contracts.
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.
The highest-value individual contract awards from in April 2024.
$6,000,000
HERNDON, VIRGINIA
OTHER COMPUTER RELATED SERVICES | 541519
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
BIO FBMS SUPPORT SERVICES
FBMS SUPPORT SERVICESIDIQ
ACQUISITION PROPERTY MGMT (00006)
25.2: Other services from non-Federal sources
0001: ENTERPRISE INITIATIVES (DISCRETIONARY);0804: LEADERSHIP AND ADMINISTRATION;0807: WCF REIMBURSABLE ACTIVITIES
Apr 22, 2024
8/1/19 → 7/31/24
$211,600
SUPAI, ARIZONA
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
ON CALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIA, LAW ENFORCEMENT TRANSPORT HAVASUPAI VILLAGE, AZ
WESTERN REGION
25.2: Other services from non-Federal sources
0012: PUBLIC SAFETY AND JUSTICE
Apr 17, 2024
4/17/24 → 4/30/25
$115,395
WASHINGTON, DISTRICT OF COLUMBIA
OTHER COMPUTER RELATED SERVICES | 541519
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
THE ACHP HAS A REQUIREMENT FOR SALESFORCE CLOUD SOFTWARE USER LICENSES RENEWAL FOR EXISTING GOVERNMENT-OWNED SYSTEM IN ORDER TO SUPPORT EXISTING SALESFORCE SYSTEM IN THE AGENCY.
ADVISORY COUNCIL ON HISTORIC PRESER
23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services
0807: WCF REIMBURSABLE ACTIVITIES
Apr 4, 2024
4/3/21 → 4/30/25
$78,936
BOISE, IDAHO
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015
AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
OFFICE OF AVIATION SERVICES (00082)
22.0: Transportation of things;25.7: Operation and maintenance of equipment;26.0: Supplies and materials
0807: WCF REIMBURSABLE ACTIVITIES
Apr 9, 2024
1/18/24 → 5/31/24
$50,000
BIG BEND NATIONAL PARK, TEXAS
PETROLEUM REFINERIES | 324110
FUEL OILS | 9140
BULK AVIATION FUEL FOR BIG BEND NATIONAL PARK
OFFICE OF AVIATION SERVICES (00082)
26.0: Supplies and materials
0807: WCF REIMBURSABLE ACTIVITIES
Apr 18, 2024
11/8/22 → 11/7/27
$48,387
LAKELAND, FLORIDA
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015
AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DEPARTMENT OF THE INTERIOR
OFFICE OF AVIATION SERVICES (00082)
22.0: Transportation of things;25.7: Operation and maintenance of equipment;26.0: Supplies and materials
0807: WCF REIMBURSABLE ACTIVITIES
Apr 30, 2024
1/15/24 → 6/3/24
$40,151
ARVADA, COLORADO
OTHER COMPUTER RELATED SERVICES | 541519
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20
TO PROCURE TAA COMPLIANT HARD DRIVES FOR THE OFFICE OF INSPECTOR GENERAL (OIG) AT THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF INVESTIGATIONS (OI), DIGITAL INVESTIGATIONS BRANCH (DIB).
OFFICE OF INSPECTOR GENERAL
31.0: Equipment
0801: REIMBURSABLE ACTIVITY
Apr 30, 2024
4/30/24 → 12/1/24
$39,642
LAKEWOOD, COLORADO
SOFTWARE PUBLISHERS | 511210
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
ORDER FOR MICROSOFT POWER BI SOFTWARE LICENSE ON BEHALF OF THE OFFICE OF NATURAL RESOURCES REVENUE (ONRR) MICROSOFT ENTERPRISE AGREEMENT BPA
NATURAL RESOURCES REVENUE (00024)
23.3: Communications, utilities, and miscellaneous charges
0001: OFFICE OF NATURAL RESOURCES REVENUE
Apr 2, 2024
5/1/24 → 2/28/25
$37,691
MIDDLETOWN, DELAWARE
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016
ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C.
OFFICE OF AVIATION SERVICES (00082)
22.0: Transportation of things;25.7: Operation and maintenance of equipment;26.0: Supplies and materials
0807: WCF REIMBURSABLE ACTIVITIES
Apr 11, 2024
12/7/23 → 5/31/24
$36,420
WASHINGTON, DISTRICT OF COLUMBIA
OTHER COMPUTER RELATED SERVICES | 541519
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
ACL ANALYTICS MAINTENANCE SUPPORT SERVICES
PENSION BENEFIT GUARANTY CORP
25.1: Advisory and assistance services
0801: REIMBURSABLE ACTIVITY
Apr 4, 2024
8/1/24 → 7/31/25
The largest contract de-obligations (spending reductions or cancellations) from in April 2024.
-$452,366
RESTON, VIRGINIA
OTHER COMPUTER RELATED SERVICES | 541519
SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | R415
IGF::OT::IGF SAP APPLICATION HOSTING SERVICES
FOUNDATION CLOUD HOSTING SERVICES
ACQUISITION PROPERTY MGMT (00006)
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
0001: ENTERPRISE INITIATIVES (DISCRETIONARY);0807: WCF REIMBURSABLE ACTIVITIES
Apr 11, 2024
5/1/13 → 4/29/24
-$160,528
DAYTON, OHIO
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
SUPPORT- PROFESSIONAL: OTHER | R499
CALL #188 NATIONAL SCIENCE FOUNDATION (NSF) OFFICE OF POLAR PROGRAMS CONSULTING ASSISTANCE FOR THE UNITED STATES ANTARCTIC PROGRAM (USAP) SEXUAL ASSAULT HARASSMENT PREVENTION TRAINING AND RESPONSE (SAHPR) PROGRAM. IA 12125 A2 - NSF #1
STRAT EMPLOYEE ORG DEVEL (00017)
25.2: Other services from non-Federal sources
0807: WCF REIMBURSABLE ACTIVITIES
Apr 25, 2024
9/16/22 → 2/29/24
-$98,163
BRAZORIA, TEXAS
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
ON CALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/FWS PRESCRIBED FIRE OPERATION, BRAZORIA, TX.
FWS, SAT TEAM 2
25.2: Other services from non-Federal sources
0006: FUELS MANAGEMENT
Apr 8, 2024
10/19/23 → 3/1/24
-$97,818
ELY, NEVADA
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, ELY BLM FUELS AERIAL SEEDING, ELY, NV
WINNEMUCCA DISTRICT OFFICE
25.2: Other services from non-Federal sources
0005: SOUTHERN NEVADA PUBLIC LAND SALES (85);0006: FUELS MANAGEMENT
Apr 9, 2024
9/21/23 → 3/31/24
-$79,010
CHICAGO, ILLINOIS
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | 7021
IGF::OT::IGF THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE CFTC WITH FUTURES AND OPTIONS MDO SERVICES TO SUPPORT ITS ACTIVITIES. THE WORK REQUIRED WILL ASSIST MDO IN CARRYING OUT ITS FUNCTION OF MANAGING ALL DATA REPORTED TO CFTC IN ADDITION TO HANDLING ALL INTERNAL AND EXTERNAL DATA REQUESTS.
COMMODITY FUTURES TRADING COMM
25.1: Advisory and assistance services
0801: REIMBURSABLE ACTIVITY
Apr 10, 2024
9/15/18 → 9/14/23
The top locations where contract work for Departmental Offices in April 2024 is performed.
18 contracts
14 contracts
2 contracts
7 contracts
5 contracts
2 contracts
2 contracts
2 contracts
1 contracts
1 contracts
4 contracts
14 contracts
1 contracts
4 contracts
3 contracts
1 contracts
1 contracts
1 contracts
2 contracts
1 contracts
The top locations where vendors receiving awards from Departmental Offices in April 2024 list as their primary business address.
25 contracts
2 contracts
23 contracts
3 contracts
5 contracts
1 contracts
1 contracts
1 contracts
4 contracts
1 contracts