Meter Intelligence

Departmental Offices

← Period: February 2025 →

Total Spending: $1,960,780

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices February 2025

Subagency of Department of the Treasury

⏱ 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

21

Contracts

33

Avg Contract

$59,418

Total Spending

$1,960,780

Reporting

Top Vendors

The vendors that received the most money from Departmental Offices in February 2025, across all contracts awarded that month.

  1. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 1 ($0) 15 ($0)
    All Agencies 0 ($0) 517 ($0)

    $599,750

  2. MERIDIEN GROUP LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 1 ($0) 9 ($0)
    All Agencies 0 ($0) 19 ($0)

    $590,728

  3. RENA TOFT

    HQ: Grand Rapids, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $149,691

  4. THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 1 ($0) 8 ($0)
    All Agencies 0 ($0) 133 ($0)

    $141,522

  5. RUTH VERDIN

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $137,740

  6. THOMAS BENJAMIN GILMER

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $126,370

  7. GULNAZ,RAFGATOVNA GABSALYAMOVA

    HQ: Annandale, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $123,624

  8. PER-GEESH TLI JV, LLC

    HQ: Klamath, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 1 ($0) 4 ($0)
    All Agencies 0 ($0) 8 ($0)

    $39,026

  9. CONSTRUCTURE INC

    HQ: Chantilly, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 3 ($0) 44 ($0)
    All Agencies 0 ($0) 49 ($0)

    $38,930

  10. LEXISNEXIS RISK SOLUTIONS FL INC.

    HQ: Alpharetta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 1 ($0) 8 ($0)
    All Agencies 0 ($0) 18 ($0)

    $13,400

Top NAICS Codes

The most-awarded NAICS codes from Departmental Offices in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $599,750

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    GH DCFO BPA CALL ORDER 15

    Funding Office

    CHIEF FINANCIAL OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: TREASURY WIDE MANAGEMENT AND PROGRAMS

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    4/28/25 → 4/27/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $599,750
    Total Spending To-Date: $599,750
  2. RECIPIENT

    MERIDIEN GROUP LLC

    AWARD AMOUNT

    $590,728

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211

    DESCRIPTION

    ARCHITECT AND ENGINEERING SERVICES TASK ORDER

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    2/26/25 → 2/25/26

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $590,728
    Total Spending To-Date: $590,728
  3. RECIPIENT

    RENA TOFT

    AWARD AMOUNT

    $149,691

    Exercise an Option
    PERFORMED IN

    GRAND RAPIDS, MICHIGAN

    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    TOFT, RENA ROGER NEW PERSONAL SERVICES CONTRACT

    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

    Feb 5, 2025

    CONTRACT PERIOD

    4/25/21 → 4/24/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$146,434
    2. 9/17/24 Funding Only Action -$4,709
    3. 12/9/25 Funding Only Action -$6,318
    Total Spending To-Date: $682,011
  4. RECIPIENT

    THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.

    AWARD AMOUNT

    $141,522

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER TRAINING | 611420

    PSC CODE

    EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

    DESCRIPTION

    ENTERPRISE APPLICATIONS TRAINING AND CERTIFICATION SERVICES

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: OFR

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    2/27/25 → 2/26/26

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $141,522
    Total Spending To-Date: $141,522
  5. RECIPIENT

    RUTH VERDIN

    AWARD AMOUNT

    $137,740

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    VERDIN, RUTH NOHEMI; NEW PERSONAL SERVICES CONTRACT; M00

    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

    Feb 5, 2025

    CONTRACT PERIOD

    4/10/23 → 4/9/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Exercise an Option +$131,279
    2. 9/19/24 Funding Only Action -$12,611
    Total Spending To-Date: $374,279
  6. RECIPIENT

    THOMAS BENJAMIN GILMER

    AWARD AMOUNT

    $126,370

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    GILMER, THOMAS BENJSAMIN; NEW PERSONAL SERVICES CONTRACT

    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

    Feb 4, 2025

    CONTRACT PERIOD

    4/10/22 → 4/9/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action +$119,944
    2. 10/25/24 Funding Only Action -$8,094
    Total Spending To-Date: $405,526
  7. RECIPIENT

    GULNAZ,RAFGATOVNA GABSALYAMOVA

    AWARD AMOUNT

    $123,624

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    GABSALYAMOVA, GULNAZ RAFGATOVNA NEW 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

    Feb 5, 2025

    CONTRACT PERIOD

    4/7/24 → 4/6/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Base Award $105,760
    Total Spending To-Date: $229,384
  8. RECIPIENT

    PER-GEESH TLI JV, LLC

    AWARD AMOUNT

    $39,026

    Base Award
    PERFORMED IN

    KLAMATH, CALIFORNIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    TREASURY WORKSPACE SUPPLIES AND SERVICES TASK ORDER 1

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/4/25 → 2/3/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Base Award $39,026
    Total Spending To-Date: $39,026
  9. RECIPIENT

    CONSTRUCTURE INC

    AWARD AMOUNT

    $38,949

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    TREASURY SMALL CONSTRUCTION PROJECTS TASK ORDER

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    2/26/25 → 2/25/26

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $38,949
    Total Spending To-Date: $38,949
  10. RECIPIENT

    LEXISNEXIS RISK SOLUTIONS FL INC.

    AWARD AMOUNT

    $13,400

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    ACCUITY, INC - USER ACCESS TO BANKERSALAMANAC.COM FOR PTR (1 USER), OIA (26 USERS), AND OFAC (33 USERS)

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: EXECUTIVE DIRECTION;0001: TERRORISM AND FINANCIAL INTELLIGENCE;0002: INTERNATIONAL AFFAIRS AND ECONOMIC POLICY;0003: DOMESTIC FINANCE AND TAX POLICY;0005: TREASURY-WIDE MANAGEMENT AND PROGRAMS;0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    8/10/18 → 9/9/23

    KNOWN TRANSACTIONS
    1. 11/12/24 Close Out -$13,400
    Total Spending To-Date: $589,404

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    METRICA, INC.

    DE-OBLIGATION AMOUNT

    -$814,317

    Close Out
    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    OTA WORLDWIDE LOGISTICS SUPPORT - ORDER FOR BANKING TEAM

    Major Program

    OTA LOGISTICS

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Close Out -$814,317
    Total Spending To-Date: $1,947,283
  2. RECIPIENT

    METRICA, INC.

    DE-OBLIGATION AMOUNT

    -$766,712

    Close Out
    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    OTA WORLDWIDE LOGISTICS SUPPORT - ORDER FOR BUDGET TEAM

    Major Program

    OTA LOGISTICS

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Close Out -$766,712
    Total Spending To-Date: $594,988
  3. RECIPIENT

    RESEARCH PLANNING, INC.

    DE-OBLIGATION AMOUNT

    -$659,978

    Close Out
    PERFORMED IN

    COLUMBIA, SOUTH CAROLINA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    OFFICE OF GULF COAST RESTORATION

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: DOMESTIC FINANCE AND TAX POLICY

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    9/29/21 → 3/28/23

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Close Out -$659,978
    Total Spending To-Date: $170,083
  4. RECIPIENT

    METRICA, INC.

    DE-OBLIGATION AMOUNT

    -$477,385

    Close Out
    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    OTA WORLDWIDE LOGISTICS SUPPORT - ORDER FOR DEBT TEAM

    Major Program

    OTA LOGISTICS

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Close Out -$477,385
    Total Spending To-Date: $783,863
  5. RECIPIENT

    RESEARCH PLANNING, INC.

    DE-OBLIGATION AMOUNT

    -$443,335

    Close Out
    PERFORMED IN

    COLUMBIA, SOUTH CAROLINA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    RESTORE ACT BEST AVAILABLE SCIENCE SME REVIEW SERVICES

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: DOMESTIC FINANCE AND TAX POLICY

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    9/29/20 → 9/28/21

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Close Out -$443,335
    Total Spending To-Date: $254,567

Performance Locations

The top locations where contract work for Departmental Offices in February 2025 is performed.

Top States

  1. District Of Columbia

    17 contracts


    $1,135,992

  2. Michigan

    1 contracts


    $149,691

  3. Maryland

    2 contracts


    $141,522

  4. California

    1 contracts


    $39,026

  5. Texas

    1 contracts


    $-439

  6. Virginia

    3 contracts


    $-2,895

  7. South Carolina

    2 contracts


    $-1,103,313

  8. 6 contracts


    $-2,240,717

Top Cities

  1. Washington, DC

    17 contracts


    $1,135,992

  2. Grand Rapids

    1 contracts


    $149,691

  3. Rockville

    1 contracts


    $141,522

  4. Klamath

    1 contracts


    $39,026

  5. Lanham

    1 contracts


    $0

  6. San Antonio

    1 contracts


    $-439

  7. Fairfax

    3 contracts


    $-2,895

  8. Columbia

    2 contracts


    $-1,103,313

  9. 6 contracts


    $-2,240,717

Vendor headquarters

The top locations where vendors receiving awards from Departmental Offices in February 2025 list as their primary business address.

Top States

  1. Virginia

    14 contracts


    $1,055,986

  2. Maryland

    4 contracts


    $267,780

  3. Michigan

    1 contracts


    $149,691

  4. California

    2 contracts


    $35,065

  5. Georgia

    1 contracts


    $13,400

Top Cities

  1. Mc Lean

    1 contracts


    $599,750

  2. Leesburg

    1 contracts


    $590,728

  3. Grand Rapids

    1 contracts


    $149,691

  4. Rockville

    1 contracts


    $141,522

  5. Alexandria

    2 contracts


    $135,419

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