MONTHLY CONTRACTING REPORT
SEPTEMBER 2025
Departmental Offices
⏱ GENERATED 12/11/2025
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.
Total Vendors
385
Contracts
576
Avg Contract
$214,248
Total Spending
$123,407,026
Reporting
Top Vendors
The vendors that received the most money from Departmental Offices in September 2025, across all contracts awarded that month.
-
ICF INCORPORATED, L.L.C.
Contracts: 4 Contracts from Departmental Offices in 9/25: 4
All contracts from Departmental Offices: 21
All known contracts: 0
HQ: Fairfax, VA
$16,578,998 -
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
Contracts: 1 Contracts from Departmental Offices in 9/25: 1
All contracts from Departmental Offices: 1
All known contracts: 0
HQ: Denver, CO
$15,695,348 -
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Contracts: 3 Contracts from Departmental Offices in 9/25: 3
All contracts from Departmental Offices: 18
All known contracts: 0
HQ: Fairfax, VA
$12,448,904 -
THE MANHATTAN STRATEGY GROUP LLC
Contracts: 1 Contracts from Departmental Offices in 9/25: 1
All contracts from Departmental Offices: 3
All known contracts: 0
HQ: New York, NY
$11,831,919 -
SENECA FEDERAL SOLUTIONS, LLC
Contracts: 8 Contracts from Departmental Offices in 9/25: 8
All contracts from Departmental Offices: 18
All known contracts: 0
HQ: Chantilly, VA
$9,482,330 -
NATIONAL OPINION RESEARCH CENTER
Contracts: 1 Contracts from Departmental Offices in 9/25: 1
All contracts from Departmental Offices: 2
All known contracts: 0
HQ: Chicago, IL
$8,895,000 -
ACCENTURE FEDERAL SERVICES LLC
Contracts: 3 Contracts from Departmental Offices in 9/25: 3
All contracts from Departmental Offices: 20
All known contracts: 0
HQ: Arlington, VA
$6,649,017 -
PATHFINDER AVIATION LLC
Contracts: 1 Contracts from Departmental Offices in 9/25: 1
All contracts from Departmental Offices: 10
All known contracts: 0
HQ: Anchorage, AK
$6,633,172 -
KENN BOREK AIR LTD
Contracts: 1 Contracts from Departmental Offices in 9/25: 1
All contracts from Departmental Offices: 2
All known contracts: 0
HQ: Calgary, Ab
$6,272,508 -
ABT GLOBAL LLC
Contracts: 1 Contracts from Departmental Offices in 9/25: 1
All contracts from Departmental Offices: 7
All known contracts: 0
HQ: Rockville, MD
$5,660,420 -
SKYLIGHT INC.
Contracts: 1 Contracts from Departmental Offices in 9/25: 1
All contracts from Departmental Offices: 1
All known contracts: 0
HQ: Sarasota, FL
$5,350,000 -
MATHEMATICA INC.
Contracts: 8 Contracts from Departmental Offices in 9/25: 8
All contracts from Departmental Offices: 26
All known contracts: 0
HQ: Washington, District Of Columbia
$5,017,759 -
SAXMAN ONE, LLC
Contracts: 1 Contracts from Departmental Offices in 9/25: 1
All contracts from Departmental Offices: 1
All known contracts: 0
HQ: Manassas, VA
$4,876,392 -
RESPONSE AI SOLUTIONS, LLC
Contracts: 1 Contracts from Departmental Offices in 9/25: 1
All contracts from Departmental Offices: 1
All known contracts: 0
HQ: Arlington, VA
$4,037,907 -
COUNTERTRADE PRODUCTS, INC.
Contracts: 4 Contracts from Departmental Offices in 9/25: 4
All contracts from Departmental Offices: 31
All known contracts: 0
HQ: Arvada, CO
$3,977,351
Top NAICS Codes
The most-awarded NAICS codes from Departmental Offices in September 2025, across all awarded contracts.
Analyses
Buzzwords
Important phrases and terms that appear significantly more in Departmental Offices contracts during September 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Departmental Offices in September 2025.
-
RECIPIENT
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
AWARD AMOUNT
$15,695,348
Supplemental Agreement for Work Within Scope
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517110
PSC CODE
IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304
DESCRIPTION
DOI EIS DATA SERVICES
Funding Office
CHIEF INFORMATION OFFICER (00003)
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment
Program Activities
0807: WCF REIMBURSABLE ACTIVITIES
SIGNED
Sep 2, 2025
CONTRACT PERIOD
9/20/19 → 3/31/26
-
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
AWARD AMOUNT
$12,448,904
Base Award
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
LANDSCAPE ARCHITECTURAL SERVICES | 541320
PSC CODE
SOCIAL- OTHER | G099
DESCRIPTION
HHS ACF ORR CASE COORDINATION SERVICES BRIDGE
Funding Office
ADMIN FOR CHILDREN FAMILIES (ACF)
SIGNED
Sep 19, 2025
CONTRACT PERIOD
9/19/25 → 9/29/26
-
RECIPIENT
THE MANHATTAN STRATEGY GROUP LLC
AWARD AMOUNT
$11,831,919
Base Award
PERFORMED IN
NEW YORK, NEW YORK
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
HHS ACF OHS MONITORING - LOGISTICS
Major Program
OFFICE OF HEAD START (OHS) MONITORING - LOGISTICS
Funding Office
ADMIN FOR CHILDREN FAMILIES (ACF)
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/29/25 → 3/28/26
-
RECIPIENT
ICF INCORPORATED, L.L.C.
AWARD AMOUNT
$11,736,325
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
THE PURPOSE OF THIS CONTRACT IS THE PROVISION AND COORDINATION OF NEEDED TECHNICAL ASSISTANCE FOR CCDF STATE AND TERRITORY GRANTEES, LEADING TO THE SUCCESSFUL IMPLEMENTATION AND CONTINUED ADMINISTRATION OF THE REQUIREMENTS OF THE CHILD CARE AND DEVEL
Funding Office
OFFICE OF INSPECTOR GENERAL
SIGNED
Sep 18, 2025
CONTRACT PERIOD
9/17/25 → 9/29/26
-
RECIPIENT
NATIONAL OPINION RESEARCH CENTER
AWARD AMOUNT
$8,895,000
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410
DESCRIPTION
ACF OPRE SUPPORT FOR ANALYTIC CAPACITY OF NATIONAL SURVEY OF EARLY CARE AND EDUCATION (NSECE) DATA 2025
Funding Office
ADMIN FOR CHILDREN FAMILIES (ACF)
SIGNED
Sep 12, 2025
CONTRACT PERIOD
9/12/25 → 9/14/30
-
RECIPIENT
PATHFINDER AVIATION LLC
AWARD AMOUNT
$6,633,172
Base Award
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
TO PROVIDE LIGHT AND MEDIUM UTILITY HELICOPTER AVIATION SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION'S MISSION IN ANTARCTICA FOR OCT-2025 - FEB 2026 FLIGHT SEASON AND REMAIN ON ICE UNTIL NEXT SEASON.
Funding Office
OFFICE OF POLAR PROGRAMS
SIGNED
Sep 10, 2025
CONTRACT PERIOD
9/10/25 → 9/9/26
-
RECIPIENT
KENN BOREK AIR LTD
AWARD AMOUNT
$6,272,508
Base Award
NAICS CODE
OTHER NONSCHEDULED AIR TRANSPORTATION | 481219
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211
DESCRIPTION
TASK ORDER IS FOR FIXED WING FLIGHT SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION IN ANTARCTICA.
Funding Office
OFFICE OF POLAR PROGRAMS
SIGNED
Sep 10, 2025
CONTRACT PERIOD
9/15/25 → 9/14/26
-
RECIPIENT
SENECA FEDERAL SOLUTIONS, LLC
AWARD AMOUNT
$6,132,164
Base Award
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | 335999
PSC CODE
MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | 6150
DESCRIPTION
CNIFR CAPITAL EQUIPMENT REPLACEMENT PROJECT DELIVERY ORDER
Funding Office
COMNAVRESFOR WCI
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/25/25 → 9/24/26
-
RECIPIENT
ABT GLOBAL LLC
AWARD AMOUNT
$5,660,420
Base Award
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
TITLE IV-E PREVENTION SERVICES CLEARINGHOUSE
Funding Office
ADMIN FOR CHILDREN FAMILIES (ACF)
SIGNED
Sep 17, 2025
CONTRACT PERIOD
9/22/25 → 9/21/30
-
RECIPIENT
SKYLIGHT INC.
AWARD AMOUNT
$5,350,000
Funding Only Action
PERFORMED IN
SARASOTA, FLORIDA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
SCALING SERVICE DESIGN ACROSS ACF (VIBES TO 0001)
Funding Office
ADMIN FOR CHILDREN FAMILIES (ACF)
SIGNED
Sep 24, 2025
CONTRACT PERIOD
9/30/25 → 9/29/26
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Departmental Offices in September 2025.
-
RECIPIENT
FAMILY ENDEAVORS, INC.
DE-OBLIGATION AMOUNT
-$81,192,050
Funding Only Action
PERFORMED IN
PECOS, TEXAS
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
ORR INFLUX CARE FACILITY
Funding Office
ADMIN FOR CHILDREN FAMILIES (ACF)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE ACTIVITY
SIGNED
Sep 11, 2025
CONTRACT PERIOD
11/16/23 → 2/21/25
-
RECIPIENT
DEPLOYED SERVICES, LLC
DE-OBLIGATION AMOUNT
-$68,213,515
Funding Only Action
PERFORMED IN
CARRIZO SPRINGS, TEXAS
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
INFLUX CARE FACILITY
Funding Office
ADMIN FOR CHILDREN FAMILIES (ACF)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE ACTIVITY
SIGNED
Sep 9, 2025
CONTRACT PERIOD
9/8/23 → 9/7/25
-
RECIPIENT
THE PROVIDENCIA GROUP LLC
DE-OBLIGATION AMOUNT
-$48,241,057
Supplemental Agreement for Work Within Scope
PERFORMED IN
ASHBURN, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SOCIAL- OTHER | G099
DESCRIPTION
OFFICE OF REFUGEE RESETTLEMENT (ORR), ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) SPONSOR SERVICES
Funding Office
ADMIN FOR CHILDREN FAMILIES (ACF)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE ACTIVITY
SIGNED
Sep 9, 2025
CONTRACT PERIOD
9/19/22 → 9/18/26
-
RECIPIENT
WESTAT, INC.
DE-OBLIGATION AMOUNT
-$1,745,156
Supplemental Agreement for Work Within Scope
PERFORMED IN
ROCKVILLE, MARYLAND
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SPECIAL STUDIES/ANALYSIS- OTHER | B599
DESCRIPTION
BPA ORDER 1: DEVELOPMENT OF STUDY PLAN, DATA COLLECTION MATERIALS, RECRUITMENT MATERIAL, AND OMB PACKAGE
Funding Office
USDA FNS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE ACTIVITY
SIGNED
Sep 9, 2025
CONTRACT PERIOD
9/13/23 → 3/3/25
-
RECIPIENT
MATHEMATICA INC.
DE-OBLIGATION AMOUNT
-$759,668
Supplemental Agreement for Work Within Scope
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SPECIAL STUDIES/ANALYSIS- OTHER | B599
DESCRIPTION
US DEPARTMENT OF AGRICULTURE'S FOOD AND NUTRITION SERVICE (USDA FNS) GUIDANCE FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) ELIGIBILITY AND QUALITY CONTROL INTERVIEWS
Funding Office
USDA FNS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE ACTIVITY
SIGNED
Sep 22, 2025
CONTRACT PERIOD
9/22/23 → 3/3/25
Performance Locations
The top locations where contract work for Departmental Offices in September 2025 is performed.
Top States
-
District Of Columbia
96 contracts
$50,580,926 -
Virginia
104 contracts
$42,464,426 -
Florida
22 contracts
$21,564,547 -
Maryland
67 contracts
$20,373,715 -
New York
10 contracts
$18,719,632 -
5 contracts
$13,869,454 -
Colorado
34 contracts
$10,037,913 -
Indiana
6 contracts
$6,032,797 -
Alaska
44 contracts
$5,920,370 -
Arizona
14 contracts
$5,358,866
Top Cities
-
Washington, DC
96 contracts
$50,580,926 -
Arlington
20 contracts
$29,127,686 -
New York
5 contracts
$16,910,978 -
5 contracts
$13,869,454 -
Falls Church
4 contracts
$12,964,189 -
Bethesda
31 contracts
$10,871,005 -
Orlando
5 contracts
$8,795,603 -
Rockville
23 contracts
$8,708,476 -
Reston
9 contracts
$8,447,155 -
Chantilly
7 contracts
$7,529,047
Vendor headquarters
The top locations where vendors receiving awards from Departmental Offices in September 2025 list as their primary business address.
Top States
-
Virginia
161 contracts
$64,173,623 -
Colorado
20 contracts
$20,393,038 -
Maryland
47 contracts
$19,162,492 -
New York
14 contracts
$18,960,277 -
Alaska
57 contracts
$17,067,150
Top Cities
-
Fairfax
16 contracts
$33,194,521 -
Arlington
27 contracts
$18,301,488 -
New York
8 contracts
$17,678,678 -
Anchorage
23 contracts
$16,135,847 -
Chantilly
15 contracts
$15,148,321
Top Congressional Districts
The congressional districts where contract work for Departmental Offices in September 2025 will be performed.
-
DC-98 ()$50,580,92696 contracts
-
Virginia 8 (Virginia)Rep. Don Beyer, Democrat$50,134,05436 contracts -
Virginia 11 (Virginia)Rep. James Walkinshaw, Democrat$35,264,10853 contracts -
Maryland 8 (Maryland)Rep. Jamie Raskin, Democrat$18,986,49856 contracts -
()$13,869,4545 contracts
-
New York 12 (New York)Rep. Jerry Nadler, Democrat$11,831,9192 contracts -
Colorado 7 (Colorado)Rep. Brittany Pettersen, Democrat$9,569,95021 contracts -
Florida 10 (Florida)Rep. Maxwell Frost, Democrat$8,795,6035 contracts -
Florida 4 (Florida)Rep. Aaron Bean, Republican$6,132,1641 contracts -
AK-00 ()$5,920,37044 contracts