MONTHLY CONTRACTING REPORT
Departmental Offices June 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
167
Contracts
243
Avg Contract
$82,529
Total Spending
$20,054,576
Reporting
Top Vendors
The vendors that received the most money from Departmental Offices in June 2026, across all contracts awarded that month.
-
MISSION ANALYTICS GROUP, INC.
HQ: San Francisco, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept.al Offices 1 ($4.5M) 1 ($4.5M) All Agencies 1 ($4.5M) 11 ($5.5M)
$4,511,547 -
DELTA SOLUTIONS AND SERVICES BOWHEAD, LLC
HQ: Springfield, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept.al Offices 1 ($2.7M) 1 ($2.7M) All Agencies 1 ($2.7M) 3 ($3.6M)
$2,671,756 -
SENECA STRATEGIC PARTNERS, LLC
HQ: Salamanca, NY
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept.al Offices 2 ($2.1M) 34 ($7.0M) All Agencies 2 ($2.1M) 153 ($70.3M)
$2,127,629 -
AERO SPRAY INC
HQ: Appleton, MN
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept.al Offices 2 ($1.9M) 13 ($13.2M) All Agencies 2 ($1.9M) 13 ($13.2M)
$1,893,106 -
CMI MANAGEMENT, LLC
HQ: Alexandria, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept.al Offices 1 ($1.7M) 1 ($1.7M) All Agencies 4 ($4.9M) 104 ($27.5M)
$1,734,651 -
GOVSMART, INC.
HQ: Charlottesville, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept.al Offices 3 ($1.6M) 27 ($5.6M) All Agencies 33 ($9.6M) 1,410 ($253.4M)
$1,569,163 -
BRAINERD HELICOPTERS, INC
HQ: Leesburg, FL
Contracts: 6
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept.al Offices 6 ($1.6M) 55 ($11.1M) All Agencies 6 ($1.6M) 98 ($23.3M)
$1,554,153 -
TEYA SUPPORT SERVICES LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept.al Offices 1 ($1.5M) 4 ($25.5M) All Agencies 2 ($2.0M) 60 ($54.9M)
$1,461,078 -
US FOODS INC
HQ: Rosemont, IL
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept.al Offices 2 ($1.3M) 4 ($1.3M) All Agencies 2 ($1.3M) 271 ($406.4M)
$1,316,834 -
CLEARWATER AIR, INC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept.al Offices 1 ($1.2M) 4 ($1.3M) All Agencies 2 ($1.3M) 7 ($1.3M)
$1,214,661
Top NAICS Codes
The most-awarded NAICS codes from Departmental Offices in June 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in June 2026.
-
RECIPIENT
MISSION ANALYTICS GROUP, INC.
AWARD AMOUNT
$4,511,547
Base Award
PERFORMED IN
SAN FRANCISCO, CALIFORNIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410
DESCRIPTION
EO 14398 HHS ACL CHALLENGE PROJECT SUPPORT & ADMINISTRATION
Funding Office
ACL OFFICE OF THE ADMINISTRATOR
SIGNED
Jun 26, 2026
CONTRACT PERIOD
6/26/26 → 6/28/27
KNOWN TRANSACTIONS
- ▶ 6/26/26 Base Award $4,511,547
Total Spending To-Date: $4,511,547 -
RECIPIENT
DELTA SOLUTIONS AND SERVICES BOWHEAD, LLC
AWARD AMOUNT
$2,671,756
Supplemental Agreement for Work Within Scope
PERFORMED IN
LOMPOC, CALIFORNIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426
DESCRIPTION
THE OBJECTIVE OF THE S4S MISSION SUSTAINMENT AND COMMUNICATIONS (MSC) SUPPORT CONTRACT IS TO ASSIST S4S S4/6 WITH SUPPORTING ADMINISTRATIVE COLLATERAL, SENSITIVE COMPARTMENTED INFORMATION (SCI) AND SPECIAL ACCESS PROGRAM (SAP) ACTIVITIES.
Funding Office
F4DLA6 S4S HQ
Object Classes
25.1: Advisory and assistance services
SIGNED
Jun 4, 2026
CONTRACT PERIOD
2/20/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 6/4/26 Supplemental Agreement for Work Within Scope +$2,671,756
Total Spending To-Date: $5,115,790 -
RECIPIENT
CMI MANAGEMENT, LLC
AWARD AMOUNT
$1,734,651
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | J078
DESCRIPTION
CMI PREVENTATIVE FACILITY MAINTENANCE SERVICES IN ACCORDANCE WITH PWS.
Funding Office
ARMED FORCES RETIREMENT HOME
SIGNED
Jun 17, 2026
CONTRACT PERIOD
5/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 6/17/26 Base Award $1,734,651
Total Spending To-Date: $1,734,651 -
RECIPIENT
TEYA SUPPORT SERVICES LLC
AWARD AMOUNT
$1,461,078
Base Award
PERFORMED IN
ANCHORAGE, ALASKA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
OPERATION OF MISCELLANEOUS BUILDINGS | M1JZ
DESCRIPTION
EO 14398 - NAWC FACILITY MAINTENANCE 2026
Major Program
NAWC FACILITY MAINTENANCE 2026
Funding Office
NAVAL AIR SYSTEMS COMMAND
SIGNED
Jun 11, 2026
CONTRACT PERIOD
6/11/26 → 6/14/27
KNOWN TRANSACTIONS
- ▶ 6/11/26 Base Award $1,461,078
Total Spending To-Date: $1,461,078 -
RECIPIENT
AERO SPRAY INC
AWARD AMOUNT
$1,414,790
Base Award
PERFORMED IN
DEER PARK, WASHINGTON
NAICS CODE
SUPPORT ACTIVITIES FOR FORESTRY | 115310
PSC CODE
NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003
DESCRIPTION
TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0424D0080 FOR AN EXCLUSIVE USE (EU) SINGLE ENGINE SCOOPER FOR THE BUREAU OF INDIAN AFFAIRS BASED IN DEER PARK, WA.
Funding Office
NORTHWEST REGION
SIGNED
Jun 1, 2026
CONTRACT PERIOD
6/1/26 → 9/26/26
KNOWN TRANSACTIONS
- ▶ 6/1/26 Base Award $1,414,790
Total Spending To-Date: $1,414,790 -
RECIPIENT
GOVSMART, INC.
AWARD AMOUNT
$1,256,436
Base Award
PERFORMED IN
CHARLOTTESVILLE, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
TABLEAU SUBSCRIPTION LICENSES - DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE
Funding Office
ACQUISITION PROPERTY MGMT (00006)
SIGNED
Jun 8, 2026
CONTRACT PERIOD
7/6/26 → 7/5/27
KNOWN TRANSACTIONS
- ▶ 6/8/26 Base Award $1,256,436
Total Spending To-Date: $1,256,436 -
RECIPIENT
SENECA STRATEGIC PARTNERS, LLC
AWARD AMOUNT
$1,230,869
Base Award
PERFORMED IN
SALAMANCA, NEW YORK
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G20
DESCRIPTION
SOFTWARE LICENSES, HOSTING INFRASTRUCTURE, AND SUPPORT
Funding Office
USSOCOM REGIONAL CONTRACTING OFFICE
SIGNED
Jun 12, 2026
CONTRACT PERIOD
5/22/26 → 5/21/27
KNOWN TRANSACTIONS
- ▶ 6/12/26 Base Award $1,230,869
Total Spending To-Date: $1,230,869 -
RECIPIENT
CLEARWATER AIR, INC
AWARD AMOUNT
$1,214,661
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
EU AIR ATTACK CONTRACT BLM FOR BILLINGS, MONTANA / FAIRBANKS, ALASKA
Funding Office
NATIONAL INTERAGENCY FIRE CENTER
SIGNED
Jun 10, 2026
CONTRACT PERIOD
6/11/26 → 9/8/26
KNOWN TRANSACTIONS
- ▶ 6/10/26 Base Award $1,214,661
Total Spending To-Date: $1,214,661 -
RECIPIENT
G B AERIAL APPLICATIONS INC
AWARD AMOUNT
$1,052,807
Base Award
PERFORMED IN
SLATON, TEXAS
NAICS CODE
SUPPORT ACTIVITIES FOR FORESTRY | 115310
PSC CODE
NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003
DESCRIPTION
SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES - ON CALL FLIGHT SERVICES
Funding Office
NATIONAL INTERAGENCY FIRE CENTER
SIGNED
Jun 17, 2026
CONTRACT PERIOD
6/17/26 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 6/17/26 Base Award $1,052,807
Total Spending To-Date: $1,052,807 -
RECIPIENT
AVCENTER INC
AWARD AMOUNT
$1,034,565
Base Award
PERFORMED IN
POCATELLO, IDAHO
NAICS CODE
SUPPORT ACTIVITIES FOR FORESTRY | 115310
PSC CODE
NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003
DESCRIPTION
EU AIR ATTACK CONTRACT USWFS FOR BOISE, IDAHO
Funding Office
NATIONAL INTERAGENCY FIRE CENTER
SIGNED
Jun 2, 2026
CONTRACT PERIOD
6/2/26 → 4/30/29
KNOWN TRANSACTIONS
- ▶ 6/2/26 Base Award $1,034,565
Total Spending To-Date: $1,034,565
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2026.
-
RECIPIENT
TS GOVERNMENT SOLUTIONS. LLC
DE-OBLIGATION AMOUNT
-$18,500
Other Administrative Action
PERFORMED IN
GULFPORT, MISSISSIPPI
NAICS CODE
OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE | 811490
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | J078
DESCRIPTION
FITNESS CENTER EQUIPMENT MONTHLY PREVENTATIVE MAINTENANCE & INSPECTION LOCATED AT AFRH-G (GULFPORT, MS) AS LISTED ON ATTACHMENT A - FITNESS CENTER INVENTORY
Funding Office
ARMED FORCES RETIREMENT HOME
SIGNED
Jun 24, 2026
CONTRACT PERIOD
6/10/26 → 6/9/27
KNOWN TRANSACTIONS
- 7/1/26 Funding Only Action +$18,500
Total Spending To-Date: $0 -
RECIPIENT
FEDERAL EXPRESS CORPORATION
DE-OBLIGATION AMOUNT
-$5,436
Supplemental Agreement for Work Within Scope
PERFORMED IN
ALBUQUERQUE, NEW MEXICO
NAICS CODE
COURIERS AND EXPRESS DELIVERY SERVICES | 492110
PSC CODE
SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602
DESCRIPTION
DOMESTIC COURIER SERVICE
Funding Office
BUREAU OF TRUST FUNDS ADMINISTRATION
SIGNED
Jun 12, 2026
CONTRACT PERIOD
3/31/23 → 3/31/26
KNOWN TRANSACTIONS
- 6/26/26 Exercise an Option +$35,000
Total Spending To-Date: $80,876 -
RECIPIENT
RYAN AIR, INC.
DE-OBLIGATION AMOUNT
-$1,151
Other Administrative Action
PERFORMED IN
ANCHORAGE, ALASKA
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
BLM FLIGHT 25-14292 BET PLATINUM TRANSPORT 2025
Funding Office
ALASKA STATE OFFICE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0803: MINING LAW ADMINISTRATION
SIGNED
Jun 24, 2026
CONTRACT PERIOD
6/9/25 → 3/31/26
KNOWN TRANSACTIONS
- ▶ 6/24/26 Other Administrative Action -$1,151
Total Spending To-Date: $7,849
Performance Locations
The top locations where contract work for Departmental Offices in June 2026 is performed.
Top States
-
California
18 contracts
$8,231,839 -
District Of Columbia
30 contracts
$6,039,287 -
Virginia
18 contracts
$4,220,780 -
Maryland
23 contracts
$4,108,524 -
Alaska
36 contracts
$3,699,346 -
Florida
10 contracts
$2,501,874 -
Idaho
11 contracts
$2,315,890 -
New York
2 contracts
$2,127,629 -
Washington
7 contracts
$1,575,334 -
Illinois
2 contracts
$1,316,834
Top Cities
-
Washington, District Of Columbia
30 contracts
$6,039,287 -
San Francisco, CA
2 contracts
$4,557,955 -
Lompoc, CA
1 contracts
$2,671,756 -
Bethesda, MD
9 contracts
$2,249,700 -
Salamanca, NY
2 contracts
$2,127,629 -
Anchorage, AK
10 contracts
$1,689,932 -
Herndon, VA
6 contracts
$1,544,189 -
Deer Park, WA
1 contracts
$1,414,790 -
Rockville, MD
6 contracts
$1,386,275 -
Rosemont, IL
2 contracts
$1,316,834
Vendor headquarters
The top locations where vendors receiving awards from Departmental Offices in June 2026 list as their primary business address.
Top States
-
Virginia
39 contracts
$12,741,318 -
California
19 contracts
$5,986,702 -
Alaska
36 contracts
$3,654,631 -
Florida
13 contracts
$2,890,464 -
Idaho
8 contracts
$2,279,990
Top Cities
-
San Francisco, CA
2 contracts
$4,557,955 -
Springfield, VA
3 contracts
$3,120,256 -
Anchorage, AK
12 contracts
$2,876,896 -
Salamanca, NY
2 contracts
$2,127,629 -
Alexandria, VA
4 contracts
$2,054,292