MONTHLY CONTRACTING REPORT
OCTOBER 2025
Departmental Offices
⏱ GENERATED 12/15/2025
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
132
Contracts
182
Avg Contract
$125,741
Total Spending
$22,884,878
Reporting
Top Vendors
The vendors that received the most money from Departmental Offices in October 2025, across all contracts awarded that month.
-
CARAHSOFT TECHNOLOGY CORP
Contracts: 2 Contracts from Departmental Offices in 10/25: 2
All contracts from Departmental Offices: 41
All known contracts: 2,900
HQ: Reston, VA
$13,883,087 -
COUNTERTRADE PRODUCTS, INC.
Contracts: 1 Contracts from Departmental Offices in 10/25: 1
All contracts from Departmental Offices: 37
All known contracts: 1,134
HQ: Arvada, CO
$3,139,374 -
GALOIS, INC.
Contracts: 1 Contracts from Departmental Offices in 10/25: 1
All contracts from Departmental Offices: 2
All known contracts: 21
HQ: Portland, OR
$1,432,310 -
PHOENIX AIR GROUP, INC.
Contracts: 1 Contracts from Departmental Offices in 10/25: 1
All contracts from Departmental Offices: 10
All known contracts: 26
HQ: Cartersville, GA
$1,342,761 -
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracts: 3 Contracts from Departmental Offices in 10/25: 3
All contracts from Departmental Offices: 18
All known contracts: 957
HQ: College Park, MD
$953,321 -
TRUSTED SCIENCE AND TECHNOLOGY, INC.
Contracts: 1 Contracts from Departmental Offices in 10/25: 1
All contracts from Departmental Offices: 2
All known contracts: 7
HQ: Rockville, MD
$542,334 -
KEARNEY & COMPANY, P.C.
Contracts: 1 Contracts from Departmental Offices in 10/25: 1
All contracts from Departmental Offices: 4
All known contracts: 127
HQ: Alexandria, VA
$362,869 -
ACCENTURE FEDERAL SERVICES LLC
Contracts: 3 Contracts from Departmental Offices in 10/25: 3
All contracts from Departmental Offices: 20
All known contracts: 552
HQ: Arlington, VA
$347,634 -
WRIGHT AIR SERVICE INC
Contracts: 2 Contracts from Departmental Offices in 10/25: 2
All contracts from Departmental Offices: 9
All known contracts: 9
HQ: Fairbanks, AK
$177,366 -
ABBA TECHNOLOGIES, INC.
Contracts: 1 Contracts from Departmental Offices in 10/25: 1
All contracts from Departmental Offices: 1
All known contracts: 230
HQ: Albuquerque, NM
$160,991 -
CGI FEDERAL INC.
Contracts: 2 Contracts from Departmental Offices in 10/25: 2
All contracts from Departmental Offices: 11
All known contracts: 352
HQ: Fairfax, VA
$152,672 -
LEADING EDGE AVIATION, LLC
Contracts: 1 Contracts from Departmental Offices in 10/25: 1
All contracts from Departmental Offices: 20
All known contracts: 31
HQ: Clarkston, WA
$151,093 -
VAAS PROFESSIONALS, LLC
Contracts: 1 Contracts from Departmental Offices in 10/25: 1
All contracts from Departmental Offices: 2
All known contracts: 13
HQ: Atlanta, GA
$118,242 -
ADVANCED COMPUTER CONCEPTS, INC.
Contracts: 2 Contracts from Departmental Offices in 10/25: 2
All contracts from Departmental Offices: 9
All known contracts: 1,118
HQ: Mc Lean, VA
$61,860 -
ATMOS SOLUTIONS INC
Contracts: 1 Contracts from Departmental Offices in 10/25: 1
All contracts from Departmental Offices: 6
All known contracts: 13
HQ: Washington, District Of Columbia
$58,962
Top NAICS Codes
The most-awarded NAICS codes from Departmental Offices in October 2025, across all awarded contracts.
Analyses
Buzzwords
Important phrases and terms that appear significantly more in Departmental Offices contracts during October 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Departmental Offices in October 2025.
-
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$13,691,915
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
BASE PERIOD: SALESFORCE LICENSES AND PROFESSIONAL SUPPORT
Major Program
ADVANTAGESELECT SALESFORCE ENTERPRISE LICENSE AGREEMENT BPA
Funding Office
ADMIN FOR CHILDREN FAMILIES (ACF)
SIGNED
Oct 29, 2025
CONTRACT PERIOD
10/29/25 → 10/29/26
-
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$3,139,374
Base Award
PERFORMED IN
ARVADA, COLORADO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
DOI OHC IS SEEKING TO EXPAND THE EXISTING SERVICENOW INSTANCE OPERATED BY THE BUREAU OF SAFETY ENVIRONMENTAL ENFORCEMENT (BSEE) AND TO MAINTAIN THE FISH AND WILDLIFE SERVICE (FWS) SERVICENOW INSTANCE FOR THE MANAGEMENT OF HUMAN RESOURCE (HR) SERVICE
Funding Office
HUMAN RESOURCES(00015)
SIGNED
Oct 28, 2025
CONTRACT PERIOD
10/28/25 → 10/29/26
-
RECIPIENT
GALOIS, INC.
AWARD AMOUNT
$1,432,310
Base Award
PERFORMED IN
PORTLAND, OREGON
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH | AC12
DESCRIPTION
MAPACHE
Funding Office
DEF ADVANCED RESEARCH PROJECTS AGCY
SIGNED
Oct 29, 2025
CONTRACT PERIOD
10/31/25 → 10/30/26
-
RECIPIENT
PHOENIX AIR GROUP, INC.
AWARD AMOUNT
$1,342,761
Base Award
PERFORMED IN
CARTERSVILLE, GEORGIA
NAICS CODE
OTHER NONSCHEDULED AIR TRANSPORTATION | 481219
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121
DESCRIPTION
NAVSEA FIXED WING RANGE SUPPORT
Funding Office
NAVSEA HQ
SIGNED
Oct 21, 2025
CONTRACT PERIOD
10/21/25 → 4/30/26
-
RECIPIENT
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
AWARD AMOUNT
$953,321
Base Award
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
U.S. FISH & WILDLIFE SERVICE EPERMITS SERVICENOW AND UXSTORM LICENSES
Funding Office
FWS HEADQUARTERS
SIGNED
Oct 28, 2025
CONTRACT PERIOD
10/30/25 → 10/29/26
-
RECIPIENT
TRUSTED SCIENCE AND TECHNOLOGY, INC.
AWARD AMOUNT
$542,334
Exercise an Option
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | AJ12
DESCRIPTION
RESEARCH AND DEVELOPMENT SBIR PHASE II
Funding Office
DEF ADVANCED RESEARCH PROJECTS AGCY
Object Classes
25.5: Research and development contracts
Program Activities
0801: REIMBURSABLE ACTIVITY
SIGNED
Oct 23, 2025
CONTRACT PERIOD
11/24/23 → 11/26/26
KNOWN TRANSACTIONS
- 8/8/24 Funding Only Action: +$488,477
- 12/5/25 Other Administrative Action: $0
-
RECIPIENT
KEARNEY & COMPANY, P.C.
AWARD AMOUNT
$362,869
Base Award
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211
PSC CODE
SUPPORT- MANAGEMENT: AUDITING | R704
DESCRIPTION
FCC OIG MANDATED AUDIT SUPPORT
Funding Office
FEDERAL COMMUNICATIONS COMMISSION
SIGNED
Oct 29, 2025
CONTRACT PERIOD
10/30/25 → 10/29/26
-
RECIPIENT
ACCENTURE FEDERAL SERVICES LLC
AWARD AMOUNT
$347,634
Base Award
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
DOI OFFICE OF HUMAN CAPITAL (OHC) SALESFORCE ORGANIZATION OPERATIONS & MAINTENANCE
Funding Office
IMMEDIATE OFC THE SECRETARY(00001)
SIGNED
Oct 28, 2025
CONTRACT PERIOD
10/30/25 → 10/29/26
-
RECIPIENT
WRIGHT AIR SERVICE INC
AWARD AMOUNT
$192,770
Base Award
PERFORMED IN
FAIRBANKS, ALASKA
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
ALASKA FIXED WING ON CALL - FIRE SUPPORT FLIGHTS 4000055748, 4000055734
Funding Office
NATIONAL INTERAGENCY FIRE CENTER
SIGNED
Oct 29, 2025
CONTRACT PERIOD
10/29/25 → 11/30/25
-
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$191,172
Exercise an Option
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
LOOKER LICENSING SOFTWARE TOOL REQUIREMENT
Funding Office
OFFICE OF INSPECTOR GENERAL
Object Classes
31.0: Equipment
Program Activities
0801: REIMBURSABLE ACTIVITY
SIGNED
Oct 20, 2025
CONTRACT PERIOD
11/3/22 → 11/15/26
KNOWN TRANSACTIONS
- 9/4/24 Exercise an Option: +$191,172
- 11/27/24 Other Administrative Action: $0
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Departmental Offices in October 2025.
-
RECIPIENT
BIGHORN AIRWAYS INC
DE-OBLIGATION AMOUNT
-$819,563
Other Administrative Action
PERFORMED IN
FORT WAINWRIGHT, ALASKA
NAICS CODE
SUPPORT ACTIVITIES FOR FORESTRY | 115310
PSC CODE
NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003
DESCRIPTION
BLM EU FW FIRE - SMJ (N990BH) - BIGHORN
Funding Office
NATIONAL INTERAGENCY FIRE CENTER
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0807: WCF REIMBURSABLE ACTIVITIES
SIGNED
Oct 27, 2025
CONTRACT PERIOD
5/1/25 → 10/27/25
-
RECIPIENT
KENN BOREK AIR LTD
DE-OBLIGATION AMOUNT
-$795,680
Supplemental Agreement for Work Within Scope
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
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE ACTIVITY
SIGNED
Oct 16, 2025
CONTRACT PERIOD
9/15/24 → 9/14/25
KNOWN TRANSACTIONS
- 9/4/24 Base Award: $4,534,957
- 1/30/25 Supplemental Agreement for Work Within Scope: +$2,308,067
- 2/4/25 Other Administrative Action: $0
- 4/17/25 Other Administrative Action: $0
- 9/4/25 Supplemental Agreement for Work Within Scope: -$855,207
-
RECIPIENT
CACI, INC. - FEDERAL
DE-OBLIGATION AMOUNT
-$265,236
Supplemental Agreement for Work Within Scope
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
BUSINESS INTEGRATION OFFICE, FINANCIAL AND BUSINESS MANAGEMENT SYSTEM (FBMS) TO S4/HANA SUPPORT REQUIREMENT
Major Program
FBMS SUPPORT SERVICESIDIQ
Funding Office
ACQUISITION PROPERTY MGMT (00006)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: ENTERPRISE INITIATIVES (DISCRETIONARY);0807: WCF REIMBURSABLE ACTIVITIES
SIGNED
Oct 20, 2025
CONTRACT PERIOD
8/1/24 → 1/31/26
KNOWN TRANSACTIONS
- 9/6/24 Funding Only Action: +$5,917,264
- 9/18/24 Funding Only Action: +$800,000
- 12/19/24 Funding Only Action: +$6,070,000
- 3/11/25 Funding Only Action: +$6,000,000
- 3/27/25 Supplemental Agreement for Work Within Scope: -$6,000,000
- 3/27/25 Funding Only Action: +$6,000,000
- 7/21/25 Exercise an Option: +$6,037,500
- 9/22/25 Funding Only Action: +$5,000,000
-
RECIPIENT
HUMAN SERVICES RESEARCH INSTITUTE
DE-OBLIGATION AMOUNT
-$211,063
Supplemental Agreement for Work Within Scope
PERFORMED IN
CAMBRIDGE, MASSACHUSETTS
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410
DESCRIPTION
HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION COMMUNITY LIVING (ACL) NATIONAL CENTER ON ADVANCING PERSON-CENTERED PRACTICES AND SYSTEMS (NCAPPS) TECHNICAL ASSISTANCE (TA) SERVICES
Funding Office
ACL ADMINISTRATION ON AGING
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE ACTIVITY
SIGNED
Oct 29, 2025
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
- 8/21/24 Base Award: $427,744
- 4/2/25 Other Administrative Action: -$427,744
- 4/2/25 Funding Only Action: +$427,744
- 5/20/25 Other Administrative Action: $0
-
RECIPIENT
PARK RAPIDS AVIATION, INC
DE-OBLIGATION AMOUNT
-$169,000
Funding Only Action
PERFORMED IN
PARK RAPIDS, MINNESOTA
NAICS CODE
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015
DESCRIPTION
AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR
Funding Office
OFFICE OF AVIATION SERVICES (00082)
Object Classes
26.0: Supplies and materials
Program Activities
0807: WCF REIMBURSABLE ACTIVITIES
SIGNED
Oct 30, 2025
CONTRACT PERIOD
8/21/24 → 7/20/25
KNOWN TRANSACTIONS
- 8/21/24 Base Award: $581,625
- 1/14/25 Other Administrative Action: $0
- 4/21/25 Other Administrative Action: $0
Performance Locations
The top locations where contract work for Departmental Offices in October 2025 is performed.
Top States
-
Virginia
37 contracts
$15,592,232 -
Colorado
10 contracts
$3,190,639 -
Georgia
4 contracts
$1,461,003 -
Oregon
3 contracts
$1,432,310 -
Maryland
18 contracts
$308,944 -
Washington
3 contracts
$135,381 -
District Of Columbia
19 contracts
$101,845 -
Idaho
2 contracts
$43,548 -
Delaware
1 contracts
$39,122 -
California
8 contracts
$21,239
Top Cities
-
Reston
4 contracts
$13,883,087 -
Arvada
1 contracts
$3,139,374 -
Portland
2 contracts
$1,432,310 -
Cartersville
1 contracts
$1,342,761 -
Falls Church
1 contracts
$953,321 -
Bethesda
8 contracts
$432,459 -
Arlington
7 contracts
$397,303 -
Alexandria
3 contracts
$362,869 -
Mclean
6 contracts
$222,851 -
Fairfax
2 contracts
$152,672
Vendor headquarters
The top locations where vendors receiving awards from Departmental Offices in October 2025 list as their primary business address.
Top States
-
Virginia
43 contracts
$14,418,641 -
Colorado
4 contracts
$3,190,639 -
Georgia
4 contracts
$1,461,003 -
Oregon
4 contracts
$1,416,599 -
Maryland
15 contracts
$1,331,180
Top Cities
-
Reston
4 contracts
$13,883,087 -
Arvada
1 contracts
$3,139,374 -
Portland
2 contracts
$1,432,310 -
Cartersville
1 contracts
$1,342,761 -
College Park
3 contracts
$953,321
Top Congressional Districts
The congressional districts where contract work for Departmental Offices in October 2025 will be performed.
-
Virginia 11 (Virginia)Rep. James Walkinshaw, Democrat$13,878,73924 contracts -
Colorado 7 (Colorado)Rep. Brittany Pettersen, Democrat$3,139,3748 contracts -
Virginia 8 (Virginia)Rep. Don Beyer, Democrat$1,713,49310 contracts -
Oregon 1 (Oregon)Rep. Suzanne Bonamici, Democrat$1,432,3102 contracts -
Georgia 11 (Georgia)Rep. Barry Loudermilk, Republican$1,342,7612 contracts -
Maryland 8 (Maryland)Rep. Jamie Raskin, Democrat$405,94412 contracts -
Washington 5 (Washington)Rep. Michael Baumgartner, Republican$151,0931 contracts -
Georgia 5 (Georgia)Rep. Nikema Williams, Democrat$118,2422 contracts -
DC-98 ()$101,84519 contracts
-
Colorado 3 (Colorado)Rep. Jeff Hurd, Republican$51,2651 contracts