Meter Intelligence
Departmental Offices

Departmental Offices

Period: April 2026

Total Spending: $48,487,008

MONTHLY CONTRACTING REPORT

Departmental Offices April 2026

⏱ GENERATED 4/27/2026

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

111

Contracts

153

Avg Contract

$316,909

Total Spending

$48,487,008

Reporting

Top Vendors

The vendors that received the most money from Departmental Offices in April 2026, across all contracts awarded that month.

  1. CHILD TRENDS, INCORPORATED

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 1 ($8.3M) 2 ($8.3M)
    All Agencies 1 ($8.3M) 12 ($9.5M)

    $8,279,423
  2. SKYLIGHT INC.

    HQ: Sarasota, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 1 ($8.0M) 3 ($16.4M)
    All Agencies 1 ($8.0M) 31 ($67.6M)

    $8,013,254
  3. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 2 ($6.5M) 46 ($22.6M)
    All Agencies 26 ($25.9M) 3,778 ($1.6B)

    $6,499,681
  4. THE GILDER'S STUDIO, INC.

    HQ: Olney, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 1 ($5.0M) 1 ($5.0M)
    All Agencies 1 ($5.0M) 1 ($5.0M)

    $4,995,263
  5. BRAINERD HELICOPTERS, INC

    HQ: Leesburg, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 4 ($5.0M) 43 ($8.2M)
    All Agencies 6 ($5.6M) 84 ($19.2M)

    $4,954,263
  6. AERO SPRAY INC

    HQ: Appleton, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 1 ($4.8M) 11 ($11.3M)
    All Agencies 1 ($4.8M) 11 ($11.3M)

    $4,834,200
  7. COLUMBIA LIGHTHOUSE FOR THE BLIND

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 1 ($3.5M) 1 ($3.5M)
    All Agencies 1 ($3.5M) 11 ($8.0M)

    $3,475,229
  8. MATHEMATICA INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 1 ($3.4M) 28 ($10.0M)
    All Agencies 2 ($3.7M) 143 ($7.8M)

    $3,439,950
  9. OPTOSURGICAL, LLC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 1 ($2.1M) 1 ($2.1M)
    All Agencies 1 ($2.1M) 3 ($2.1M)

    $2,095,748
  10. VERSAR, INC.

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 1 ($1.9M) 4 ($5.0M)
    All Agencies 1 ($1.9M) 47 ($8.9M)

    $1,899,995

Top NAICS Codes

The most-awarded NAICS codes from Departmental Offices 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.

  1. RECIPIENT

    CHILD TRENDS, INCORPORATED

    AWARD AMOUNT

    $8,279,423

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE OF PLANNING, RESEARCH, AND EVALUATION (OPRE), CHILD CARE AND EARLY EDUCATION POLICY RESEARCH ANALYSIS (CCEEPRA) AWARD

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    SIGNED

    Apr 3, 2026

    CONTRACT PERIOD

    4/9/26 → 4/8/31

    KNOWN TRANSACTIONS
    1. 4/3/26 Base Award $8,279,423
    Total Spending To-Date: $8,279,423
  2. RECIPIENT

    SKYLIGHT INC.

    AWARD AMOUNT

    $8,013,254

    Base Award
    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

    VIBES IDIQ TASK ORDER # 0003 ACF DIGITAL PLATFORM

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    4/20/26 → 4/19/29

    KNOWN TRANSACTIONS
    1. 4/20/26 Base Award $8,013,254
    Total Spending To-Date: $8,013,254
  3. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $6,471,459

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    MSP LICENSE RENEWAL FOR BLM

    Funding Office

    NATIONAL OPERATIONS CENTER

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    4/30/26 → 4/29/27

    KNOWN TRANSACTIONS
    1. 4/20/26 Base Award $6,471,459
    Total Spending To-Date: $6,471,459
  4. RECIPIENT

    THE GILDER'S STUDIO, INC.

    AWARD AMOUNT

    $4,995,263

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PAINTING AND WALL COVERING CONTRACTORS | 238320

    PSC CODE

    MAINTENANCE OF OTHER NON-BUILDING FACILITIES | Z1PZ

    DESCRIPTION

    THE PURPOSE OF THIS ACQUISITION IS TO PROCURE THE SERVICES NECESSARY TO COMPLETE THE WORK REQUIRED, INCLUDING THE FULL CONSERVATION AND REGILDING OF FOUR (4) MONUMENTAL EQUESTRIAN BRONZE SCULPTURES. WORK INCLUDES COMPREHENSIVE BRONZE CONSERVATION TRE

    Funding Office

    NCR REGIONAL CONTRACTING(30000)

    SIGNED

    Apr 21, 2026

    CONTRACT PERIOD

    4/21/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/21/26 Base Award $4,995,263
    Total Spending To-Date: $4,995,263
  5. RECIPIENT

    AERO SPRAY INC

    AWARD AMOUNT

    $4,834,200

    Base Award
    PERFORMED IN

    FORT WAINWRIGHT, ALASKA

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003

    DESCRIPTION

    EXCLUSIVE USE FIXED WING SINGLE ENGINE SCOOPER SERVICES

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    5/1/26 → 10/15/26

    KNOWN TRANSACTIONS
    1. 4/20/26 Base Award $4,834,200
    Total Spending To-Date: $4,834,200
  6. RECIPIENT

    COLUMBIA LIGHTHOUSE FOR THE BLIND

    AWARD AMOUNT

    $3,475,229

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NATIONAL GUARD BUREAU - HEALTH DOCUMENT SCANNING AND INDEXING BASE AWARD TO ABILITYONE VENDOR COLUMBIA LIGHTHOUSE FOR THE BLIND (UEI:PDQNKKD3FCD9)

    Funding Office

    W39L USA NG READINESS CENTER

    SIGNED

    Apr 16, 2026

    CONTRACT PERIOD

    4/22/26 → 4/21/27

    KNOWN TRANSACTIONS
    1. 4/16/26 Base Award $3,475,229
    Total Spending To-Date: $3,475,229
  7. RECIPIENT

    MATHEMATICA INC.

    AWARD AMOUNT

    $3,439,950

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ACF OPRE NSDS

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    SIGNED

    Apr 2, 2026

    CONTRACT PERIOD

    4/2/26 → 4/1/27

    KNOWN TRANSACTIONS
    1. 4/2/26 Base Award $3,439,950
    Total Spending To-Date: $3,439,950
  8. RECIPIENT

    BRAINERD HELICOPTERS, INC

    AWARD AMOUNT

    $3,202,290

    Base Award
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

    DESCRIPTION

    EXCLUSIVE USE TYPE 1 HELICOPTER FLIGHT SERVICES IN SUPPORT OF BLM AT BOISE IDAHO

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    SIGNED

    Apr 22, 2026

    CONTRACT PERIOD

    4/22/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/22/26 Base Award $3,202,290
    Total Spending To-Date: $3,202,290
  9. RECIPIENT

    OPTOSURGICAL, LLC

    AWARD AMOUNT

    $2,095,748

    Base Award
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | AN13

    DESCRIPTION

    SBIR PH II "TRANSLATION OF NOVEL BILIARY TRACT-SPECIFIC CONTRAST AGENT TO MEDIATE SUCCESSFUL IMAGE-GUIDED HEPATOBILIARY INTERVENTIONS"

    Funding Office

    ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (ARPA-H)

    SIGNED

    Apr 8, 2026

    CONTRACT PERIOD

    4/8/26 → 1/9/29

    KNOWN TRANSACTIONS
    1. 4/8/26 Base Award $2,095,748
    Total Spending To-Date: $2,095,748
  10. RECIPIENT

    VERSAR, INC.

    AWARD AMOUNT

    $1,899,995

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    ENVIRONMENTAL IMPACT STATEMENT (EIS) FOR THE NEXT GENERATION AIR DOMINANCE PROGRAM AT A CLASSFIED INSTALLATION

    Funding Office

    AFCEC CTN

    SIGNED

    Apr 2, 2026

    CONTRACT PERIOD

    4/3/26 → 4/2/28

    KNOWN TRANSACTIONS
    1. 4/2/26 Base Award $1,899,995
    Total Spending To-Date: $1,899,995

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2026.

  1. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$70,468

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::CT::IGF

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Apr 21, 2026

    CONTRACT PERIOD

    9/25/15 → 5/26/21

    KNOWN TRANSACTIONS
    1. 4/21/26 Funding Only Action -$70,468
    Total Spending To-Date: $244,961,186
  2. RECIPIENT

    40-MILE AIR, LTD.

    DE-OBLIGATION AMOUNT

    -$22,435

    Other Administrative Action
    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

    Funding Office

    ALASKA REGIONAL OFFICE(97000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: 2022 INFLATION REDUCTION ACT (P.L. 117-169)

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/1/26 Other Administrative Action -$22,435
    Total Spending To-Date: $67,565
  3. RECIPIENT

    REEDER FLYING SERVICE, INC.

    DE-OBLIGATION AMOUNT

    -$13,181

    Funding Only Action
    PERFORMED IN

    ELKO, NEVADA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

    DESCRIPTION

    ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI/BLM WHB INVENTORY PROJECT IN ELKO & WINNEMUCCA, NV

    Funding Office

    ELKO FIELD OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Apr 8, 2026

    CONTRACT PERIOD

    2/20/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/8/26 Funding Only Action -$13,181
    Total Spending To-Date: $18,642
  4. RECIPIENT

    HELICOPTER ROUNDUP SERVICE LLC

    DE-OBLIGATION AMOUNT

    -$10,173

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEPHI, UTAH

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

    DESCRIPTION

    ACETA/WH&B ON CALL HELICOPTER FLIGHT SERVICES FOR FWS BISON HERDING

    Funding Office

    FWS SOUTHWEST REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: 2022 INFLATION REDUCTION ACT (P.L. 117-169)

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    12/6/24 → 12/5/25

    KNOWN TRANSACTIONS
    1. 4/1/26 Supplemental Agreement for Work Within Scope -$10,173
    Total Spending To-Date: $37,564
  5. RECIPIENT

    CLEAR CLOUD SOLUTIONS INC.

    DE-OBLIGATION AMOUNT

    -$6,718

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE A SERVICE AGREEMENT TO PROVIDE SOFTWARE UPGRADES AND MAINTENANCE (SCHEDULED AND UNSCHEDULED SERVICE) TO EXISTING HIRSCH ACCESS CONTROL SYSTEM IN BTFA'S OFFICE SPACE LOCATED AT 4400 MASTHEAD STREET NE, ALBUQUERQUE, NM

    Funding Office

    BUREAU OF TRUST FUNDS ADMINISTRATION

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    9/8/25 → 9/7/28

    KNOWN TRANSACTIONS
    1. 4/8/26 Transfer Action $0
    2. 4/8/26 Change PIID $0
    3. 4/13/26 Exercise an Option +$12,084
    Total Spending To-Date: $5,366

Performance Locations

The top locations where contract work for Departmental Offices in April 2026 is performed.

Top States

  1. District Of Columbia

    25 contracts


    $15,563,520
  2. Maryland

    13 contracts


    $12,458,835
  3. Florida

    2 contracts


    $8,074,004
  4. Virginia

    16 contracts


    $7,690,149
  5. Alaska

    29 contracts


    $7,206,474
  6. Idaho

    7 contracts


    $5,001,271
  7. California

    7 contracts


    $2,557,427
  8. Michigan

    3 contracts


    $1,712,092
  9. Wyoming

    3 contracts


    $958,713
  10. Colorado

    5 contracts


    $915,232

Top Cities

  1. Washington, District Of Columbia

    25 contracts


    $15,563,520
  2. Rockville, MD

    5 contracts


    $8,387,084
  3. Sarasota, FL

    1 contracts


    $8,013,254
  4. Reston, VA

    4 contracts


    $6,655,308
  5. Fort Wainwright, AK

    2 contracts


    $4,869,200
  6. Boise, ID

    6 contracts


    $4,320,083
  7. Columbia, MD

    1 contracts


    $2,095,748
  8. Bethesda, MD

    2 contracts


    $1,714,228
  9. Oak Park, MI

    1 contracts


    $1,691,336
  10. Fairbanks, AK

    6 contracts


    $1,620,418

Vendor headquarters

The top locations where vendors receiving awards from Departmental Offices in April 2026 list as their primary business address.

Top States

  1. Maryland

    17 contracts


    $16,709,651
  2. Florida

    6 contracts


    $13,028,268
  3. Virginia

    25 contracts


    $10,804,968
  4. District Of Columbia

    5 contracts


    $7,053,224
  5. Minnesota

    1 contracts


    $4,834,200

Top Cities

  1. Rockville, MD

    2 contracts


    $8,279,423
  2. Sarasota, FL

    1 contracts


    $8,013,254
  3. Washington, District Of Columbia

    5 contracts


    $7,053,224
  4. Reston, VA

    5 contracts


    $6,675,219
  5. Leesburg, FL

    5 contracts


    $4,998,690

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