Meter Intelligence

Departmental Offices

Period: September 2024

Total Spending: $1,083,904

MONTHLY CONTRACTING REPORT

Departmental Offices September 2024

⏱ 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.

Total Vendors

16

Contracts

17

Avg Contract

$63,759

Total Spending

$1,083,904

Reporting

Top Vendors

The vendors that received the most money from Departmental Offices in September 2024, across all contracts awarded that month.

  1. KWAAN TECH, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 42 ($0)

    $701,340
  2. CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 1 ($0) 3 ($0)
    All Agencies 0 ($0) 92 ($0)

    $317,856
  3. FATHOM FINANCIAL CONSULTING LIMITED

    HQ: London

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $106,000
  4. CAPITOL STEAM AND CLEAN, LLC

    HQ: Hyattsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 1 ($0) 7 ($0)
    All Agencies 0 ($0) 8 ($0)

    $2,471
  5. ASCELLA TECHNOLOGIES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 1 ($0) 4 ($0)
    All Agencies 0 ($0) 24 ($0)

    $0
  6. BETAH ASSOCIATES, INC.

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 1 ($0) 18 ($0)
    All Agencies 0 ($0) 87 ($0)

    $0
  7. BLOOMBERG FINANCE LP

    HQ: New York, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 2 ($0) 13 ($0)
    All Agencies 0 ($0) 161 ($0)

    $0
  8. MARK F ROBERGE

    HQ: Poway, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $-11,079
  9. JOHN RICHARD SMALL

    HQ: Philipsburg, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $-15,400
  10. SEALE, LAWRENCE

    HQ: Olympia, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $-17,283

Top NAICS Codes

The most-awarded NAICS codes from Departmental Offices in September 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in September 2024.

  1. RECIPIENT

    KWAAN TECH, LLC

    AWARD AMOUNT

    $701,340

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    VARIOUS ADMIN LABOR CATEGORIES TO SUPPORT PSO DAILY FUNCTIONS.

    Funding Office

    OFFICE OF INTEL AND ANALYSIS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: TERRORISM AND FINANCIAL INTELLIGENCE

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/21/23 → 3/21/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Exercise an Option +$701,340
    Total Spending To-Date: $2,104,019
  2. RECIPIENT

    CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.

    AWARD AMOUNT

    $317,856

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SECURITY SUPPORT SERVICES - OIA

    Funding Office

    OFFICE OF INTEL AND ANALYSIS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: TERRORISM AND FINANCIAL INTELLIGENCE;0811: SALARIES AND EXPENSES REIMBURSABLE

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    9/30/22 → 3/29/25

    KNOWN TRANSACTIONS
    1. 9/3/24 Exercise an Option +$317,856
    Total Spending To-Date: $1,849,979
  3. RECIPIENT

    FATHOM FINANCIAL CONSULTING LIMITED

    AWARD AMOUNT

    $106,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

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

    DESCRIPTION

    ECONOMETRIC MODELING AND SCENARIO DEVELOPMENT CONSULTATION PROGRAM

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: TERRORISM AND FINANCIAL INTELLIGENCE

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/29/23 → 12/28/24

    KNOWN TRANSACTIONS
    1. 9/26/24 Funding Only Action +$106,000
    Total Spending To-Date: $318,000
  4. RECIPIENT

    CAPITOL STEAM AND CLEAN, LLC

    AWARD AMOUNT

    $2,471

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    MAIN TREASURY 5TH FLOOR NORTHEAST WING PHASE 1 ROOM 5049

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: TERRORISM AND FINANCIAL INTELLIGENCE

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    8/28/23 → 2/27/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $604,437
  5. RECIPIENT

    ASCELLA TECHNOLOGIES, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ARC MIGRATION AND SUPPORT SERVICES

    Funding Office

    TFI/TREAS OFC ASSET FORFEITURE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ASSET FORFEITURE FUND;0001: MANDATORY

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/16/21 → 3/15/25

    KNOWN TRANSACTIONS
    1. 7/12/24 Funding Only Action -$309,763
    2. 8/20/24 Exercise an Option +$663,959
    Total Spending To-Date: $3,615,521
  6. RECIPIENT

    BLOOMBERG FINANCE LP

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    FY23 BLOOMBERG COMMUNICATIONS FEE TASK ORDER AGAINST 2032H322D00001. THIS IS THE SSP PORTION, TDP REQUISITION 23PR-TDP-0441 CO: MICHELLE GREENE CS: ANGELA GALLO COR: WILLIAM BURKEITT ACOR: MARIE CONWAY

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0806: SHARED SERVICES PROGRAM

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    8/7/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. 9/12/24 Close Out $0
    Total Spending To-Date: $26,357
  7. RECIPIENT

    BLOOMBERG FINANCE LP

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS FOR FY23 BLOOMBERG COMMUNICATIONS FEE. THIS REQUESTION HAS A SSP SISTER REQ: 23PR-SSP-0212 COVERS PERIOD OF PERFORMANCE FROM 10/1/22 TO 9/30/23 CO: MICHELLE GREENE CS: ANGELA GALLO COR: WILLIAM BURKEITT ACO

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    Program Activities

    0001: TERRORISM AND FINANCIAL INTELLIGENCE;0002: FSOC;0003: DOMESTIC FINANCE AND TAX POLICY

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    8/14/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. 9/12/24 Close Out $0
    Total Spending To-Date: $28,723
  8. RECIPIENT

    BETAH ASSOCIATES, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CALL ORDER 18

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    24.0: Printing and reproduction

    Program Activities

    0005: TREASURY WIDE MANAGEMENT AND PROGRAMS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    8/22/24 → 11/21/24

    KNOWN TRANSACTIONS
    1. 8/22/24 Base Award $8,708
    Total Spending To-Date: $8,708
  9. RECIPIENT

    MARK F ROBERGE

    AWARD AMOUNT

    $-11,079

    Close Out
    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    ROBERGE, MARK FRANCIS NEW CONTRACT OFFICE OF TECHNICAL ASSISTANCE(DEBT)

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

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

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    7/1/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. 9/9/24 Close Out -$11,079
    Total Spending To-Date: $145,453
  10. RECIPIENT

    JOHN RICHARD SMALL

    AWARD AMOUNT

    $-15,400

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    SMALL, JOHN RICHARD; NEW CONTRACT OFFICE OF TECHNICAL ASSISTANCE (BDGT) TO BE AWARDED BY MARCH 27, 2019

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

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

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM (REIMBURSABLE)

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    4/2/19 → 4/1/24

    KNOWN TRANSACTIONS
    1. 9/9/24 Close Out -$15,400
    Total Spending To-Date: $36,268

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in September 2024.

  1. RECIPIENT

    DELOITTE & TOUCHE LLP

    DE-OBLIGATION AMOUNT

    -$326,398

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::CL::IGF - FINANCIAL FORENSICS SUPPORT

    Funding Office

    TFI/TREAS OFC ASSET FORFEITURE

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/21/17 → 9/20/22

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$50,000
    2. 4/2/24 Funding Only Action -$158,844
    3. 4/2/24 Funding Only Action +$30,000
    4. 4/2/24 Exercise an Option -$208,283
    5. 4/2/24 Other Administrative Action +$92,450
    6. 4/3/24 Supplemental Agreement for Work Within Scope +$214,636
    7. 4/5/24 Funding Only Action +$230,000
    8. 4/8/24 Funding Only Action +$23,944
    9. 4/9/24 Funding Only Action +$210,000
    10. 4/9/24 Funding Only Action -$58,092
    11. 4/10/24 Funding Only Action -$68,206
    12. 4/10/24 Funding Only Action -$4,667
    13. 4/10/24 Funding Only Action +$347,159
    14. 4/11/24 Close Out -$9,293
    15. 4/11/24 Supplemental Agreement for Work Within Scope $0
    16. 4/11/24 Funding Only Action +$208,283
    17. 4/11/24 Funding Only Action -$292,836
    18. 4/12/24 Funding Only Action +$75,000
    19. 4/16/24 Funding Only Action +$6,800,000
    20. 4/16/24 Funding Only Action +$660,000
    21. 4/19/24 Exercise an Option -$1,628,055
    22. 4/20/24 Other Administrative Action -$84
    23. 4/22/24 Funding Only Action +$310,829
    24. 4/23/24 Funding Only Action +$742,000
    25. 4/23/24 Funding Only Action +$255,000
    26. 4/23/24 Funding Only Action +$9,060,000
    27. 4/23/24 Funding Only Action -$5,709
    28. 4/23/24 Funding Only Action $0
    29. 4/23/24 Other Administrative Action -$74,472
    30. 4/24/24 Funding Only Action +$35,000
    31. 4/25/24 Other Administrative Action -$270
    32. 4/25/24 Other Administrative Action $0
    33. 4/26/24 Funding Only Action +$3,596,148
    34. 4/26/24 Other Administrative Action -$41
    35. 4/26/24 Funding Only Action +$2,081,240
    36. 4/29/24 Funding Only Action +$416,153
    37. 4/30/24 Funding Only Action -$27,482
    38. 4/30/24 Other Administrative Action -$36,814
    39. 5/1/24 Funding Only Action +$2,466,196
    40. 5/2/24 Funding Only Action +$6,575,000
    41. 5/3/24 Funding Only Action -$3,930
    42. 5/6/24 Other Administrative Action $0
    43. 5/6/24 Other Administrative Action -$16,071
    44. 5/6/24 Close Out $0
    45. 5/7/24 Funding Only Action +$5,500
    46. 5/7/24 Supplemental Agreement for Work Within Scope -$278,506
    47. 5/7/24 Funding Only Action +$510,000
    48. 5/8/24 Funding Only Action -$2,345
    49. 5/8/24 Funding Only Action -$50,655
    50. 5/9/24 Funding Only Action -$2,155
    51. 5/10/24 Funding Only Action +$60,000
    52. 5/22/24 Exercise an Option -$3,464,432
    53. 5/22/24 Other Administrative Action $0
    54. 5/24/24 Funding Only Action +$35,942,878
    55. 5/28/24 Funding Only Action -$389,611
    56. 5/28/24 Funding Only Action +$2,079,833
    57. 5/29/24 Funding Only Action -$3,000
    58. 5/30/24 Funding Only Action +$4,707,371
    59. 5/30/24 Other Administrative Action -$434
    60. 5/31/24 Exercise an Option +$810,551
    61. 6/4/24 Supplemental Agreement for Work Within Scope -$5,388
    62. 6/5/24 Other Administrative Action $0
    63. 6/6/24 Funding Only Action $0
    64. 6/7/24 Funding Only Action $0
    65. 6/7/24 Funding Only Action +$1,600,000
    66. 6/10/24 Additional Work (New Agreement) +$29,317
    67. 6/11/24 Supplemental Agreement for Work Within Scope -$48,071
    68. 6/11/24 Supplemental Agreement for Work Within Scope $0
    69. 6/13/24 Supplemental Agreement for Work Within Scope -$325
    70. 6/13/24 Funding Only Action +$9,005,950
    71. 6/13/24 Exercise an Option $0
    72. 6/14/24 Funding Only Action +$932,488
    73. 6/14/24 Funding Only Action -$17,627
    74. 6/17/24 Funding Only Action +$4,856,022
    75. 6/17/24 Funding Only Action +$46,348
    76. 6/18/24 Close Out -$6,905
    77. 6/18/24 Funding Only Action +$40,028
    78. 6/20/24 Other Administrative Action $0
    79. 6/24/24 Funding Only Action +$365,000
    80. 6/24/24 Funding Only Action +$5,145,225
    81. 6/24/24 Funding Only Action +$611,634
    82. 6/25/24 Funding Only Action +$4,856,920
    83. 6/25/24 Exercise an Option $0
    84. 6/26/24 Funding Only Action +$200,000
    85. 6/28/24 Funding Only Action -$88,692
    86. 6/28/24 Funding Only Action -$111,442
    87. 7/2/24 Close Out -$925
    88. 7/2/24 Supplemental Agreement for Work Within Scope +$999,118
    89. 7/3/24 Supplemental Agreement for Work Within Scope -$198,150
    90. 7/3/24 Funding Only Action +$0
    91. 7/3/24 Funding Only Action -$1,881
    92. 7/8/24 Supplemental Agreement for Work Within Scope $0
    93. 7/9/24 Funding Only Action +$7,585,716
    94. 7/9/24 Other Administrative Action $0
    95. 7/9/24 Other Administrative Action $0
    96. 7/10/24 Funding Only Action +$1,388,002
    97. 7/11/24 Funding Only Action +$65,000
    98. 7/11/24 Funding Only Action -$817
    99. 7/12/24 Supplemental Agreement for Work Within Scope +$8,439
    100. 7/12/24 Funding Only Action -$152
    Total Spending To-Date: $80,541,124
  2. RECIPIENT

    JASMINE I SICULAR

    DE-OBLIGATION AMOUNT

    -$72,411

    Close Out
    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    SICULAR, JASMINE IRIS; NEW CONTRACT OFFICE OF TECHNICAL ASSISTANCE(CRME)

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

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

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM (REIMBURSABLE)

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    3/4/19 → 3/3/24

    KNOWN TRANSACTIONS
    1. 9/10/24 Close Out -$72,411
    Total Spending To-Date: $66,166
  3. RECIPIENT

    JEANINE CORVETTO

    DE-OBLIGATION AMOUNT

    -$25,100

    Close Out
    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    CORVETTO, JEANINE THERESE NEW CONTRACT M00 OFFICE OF TECHNICAL ASSISTANCE (DEBT) TO BE AWARDED BY OCTOBER 27, 2023

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

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

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    11/1/23 → 6/12/24

    KNOWN TRANSACTIONS
    1. 9/9/24 Close Out -$25,100
    Total Spending To-Date: $11,715
  4. RECIPIENT

    PATRICIA SILVIA BACCHI

    DE-OBLIGATION AMOUNT

    -$24,590

    Close Out
    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    BACCHI, PATRICIA SILVIA NEW CONTRACT OFFICE OF TECHNICAL ASSISTANCE(DEBT)

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

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

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    4/9/19 → 4/8/24

    KNOWN TRANSACTIONS
    1. 6/7/24 Funding Only Action +$21,878
    Total Spending To-Date: $1,207,431
  5. RECIPIENT

    EMON RANSFORD

    DE-OBLIGATION AMOUNT

    -$21,473

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    RANSFORD, EMON THOMPSON NEW PERSONAL SERVICES CONTRACT M00

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    11/29/21 → 11/28/23

    KNOWN TRANSACTIONS
    1. 9/18/24 Close Out -$21,473
    Total Spending To-Date: $352,961

Performance Locations

The top locations where contract work for Departmental Offices in September 2024 is performed.

Top States

  1. District Of Columbia

    13 contracts


    $727,639
  2. 4 contracts


    $-133,179

Top Cities

  1. Washington, DC

    13 contracts


    $727,639
  2. 4 contracts


    $-133,179

Vendor headquarters

The top locations where vendors receiving awards from Departmental Offices in September 2024 list as their primary business address.

Top States

  1. Virginia

    3 contracts


    $374,941
  2. Oklahoma

    1 contracts


    $317,856
  3. 1 contracts


    $106,000
  4. California

    1 contracts


    $-11,079
  5. Pennsylvania

    1 contracts


    $-15,400

Top Cities

  1. Chantilly

    1 contracts


    $701,340
  2. Tulsa

    1 contracts


    $317,856
  3. London

    1 contracts


    $106,000
  4. Hyattsville

    1 contracts


    $2,471
  5. Herndon

    1 contracts


    $0

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