Meter Intelligence

Departmental Offices

← Period: June 2025 →

Total Spending: $3,155,369

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices June 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/6/2026

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

18

Contracts

19

Avg Contract

$166,072

Total Spending

$3,155,369

Reporting

Top Vendors

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

  1. SUMMIT CONSULTING LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 1 ($0) 7 ($0)
    All Agencies 0 ($0) 49 ($0)

    $1,882,756

  2. CONSTRUCTURE INC

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 2 ($0) 44 ($0)
    All Agencies 0 ($0) 49 ($0)

    $472,488

  3. ALDEVRA LLC

    HQ: Kalamazoo, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 1 ($0) 19 ($0)
    All Agencies 0 ($0) 413 ($0)

    $380,903

  4. AMR CONSTRUCTION LLC

    HQ: Clarksville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 1 ($0) 9 ($0)
    All Agencies 0 ($0) 12 ($0)

    $167,087

  5. BETTERUP, INC.

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 13 ($0)

    $88,065

  6. PER-GEESH TLI JV, LLC

    HQ: Klamath, CA

    Contracts: 1

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

    $83,462

  7. DATAWATCH SYSTEMS, INC.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 22 ($0)

    $67,409

  8. HUGH AND ASSOCIATES INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 34 ($0)

    $13,200

  9. AMENTUM SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 1 ($0) 5 ($0)
    All Agencies 0 ($0) 571 ($0)

    $0

  10. ASCELLA TECHNOLOGIES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 1 ($0) 4 ($0)
    All Agencies 0 ($0) 24 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SUMMIT CONSULTING LLC

    AWARD AMOUNT

    $1,882,756

    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

    THIS IS A LABOR HOUR TASK ORDER AWARD AGAINST BPA 2032H324A00003 FOR FINANCIAL REPORTING, INTERNAL CONTROLS SUPPORT, PAYMENT SUPPORT AND FINANCIAL SUPPORT SERVICES.

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: SALARIES AND EXPENSES REIMBURSABLE

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    6/18/25 → 6/17/26

    KNOWN TRANSACTIONS
    1. ▶ 6/13/25 Base Award $1,882,756
    Total Spending To-Date: $1,882,756
  2. RECIPIENT

    CONSTRUCTURE INC

    AWARD AMOUNT

    $424,927

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PAINTING AND WALL COVERING CONTRACTORS | 238320

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    MAIN TREASURY AND FREEMAN'S BANK PLASTER, REPAIR, AND PAINTING OF WALLS

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/2/25 → 6/2/26

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $424,927
    Total Spending To-Date: $424,927
  3. RECIPIENT

    ALDEVRA LLC

    AWARD AMOUNT

    $380,903

    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

    CONTRACT FOR TREASURY'S AIR HANDLING UNIT #3 REPLACEMENT.

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/2/25 → 6/1/26

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $380,903
    Total Spending To-Date: $380,903
  4. RECIPIENT

    AMR CONSTRUCTION LLC

    AWARD AMOUNT

    $167,087

    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

    MT EAST FACADE RESTORATION PHASE 2

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: DEPARTMENT WIDE SYSTEMS AND CAPITAL INVESTMENTS PROGRAMS DIRECT

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    8/15/24 → 10/14/25

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $2,995,953
    2. 4/16/25 Other Administrative Action $0
    Total Spending To-Date: $3,163,040
  5. RECIPIENT

    BETTERUP, INC.

    AWARD AMOUNT

    $88,065

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- LECTURES | U001

    DESCRIPTION

    TASK ORDER AGAINST INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT 2032H323D00008 FOR EXECUTIVE COACHING WITH ASSESSMENTS & LEADERSHIP DEVELOPMENT

    Funding Office

    HUMAN RESOURCES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: SHARED SERVICES PROGRAM

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/25/25 → 6/24/26

    KNOWN TRANSACTIONS
    1. ▶ 6/24/25 Base Award $88,065
    Total Spending To-Date: $88,065
  6. RECIPIENT

    PER-GEESH TLI JV, LLC

    AWARD AMOUNT

    $83,462

    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 2.

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    6/17/25 → 6/16/26

    KNOWN TRANSACTIONS
    1. ▶ 6/17/25 Base Award $83,462
    Total Spending To-Date: $83,462
  7. RECIPIENT

    DATAWATCH SYSTEMS, INC.

    AWARD AMOUNT

    $67,409

    Exercise an Option
    PERFORMED IN

    WASHINGTON, MASSACHUSETTS

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

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

    DESCRIPTION

    THE DATAWATCH SYSTEM SOFTWARE FOR CARD READERS ARE A PROPRIETARY SYSTEM THEREFORE, THEY CAN ONLY BE SOLICITED FROM DATAWATCH. PLEASE ASSIGN TO NINA ALBRITTON.

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATIVE COSTS;0001: EXECUTIVE DIRECTION;0002: ADMINISTRATIVE COSTS;0002: INTERNATIONAL AFFAIRS AND ECONOMIC POLICY;0003: DOMESTIC FINANCE AND TAX POLICY;0004: ADMINISTRATIVE COSTS;0004: ADMINISTRATIVE EXPENSES;0005: TREASURY WIDE MANAGEMENT AND PROGRAMS;0006: CFIUS;0811: SALARIES AND EXPENSES REIMBURSABLE

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/28/22 → 6/28/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Exercise an Option +$105,373
    2. 4/25/25 Other Administrative Action $0
    Total Spending To-Date: $317,058
  8. RECIPIENT

    CONSTRUCTURE INC

    AWARD AMOUNT

    $47,561

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FLOORING CONTRACTORS | 238330

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    MAIN TREASURY GYM FLOORING AND MIRRORS INSTALLATION

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/2/25 → 6/1/26

    KNOWN TRANSACTIONS
    1. ▶ 6/2/25 Base Award $47,561
    Total Spending To-Date: $47,561
  9. RECIPIENT

    HUGH AND ASSOCIATES INC

    AWARD AMOUNT

    $13,200

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    PURCHASE ORDER FOR TREASURY THIRD PARTY ELEVATOR INSPECTIONS.

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/12/25 → 6/11/26

    KNOWN TRANSACTIONS
    1. ▶ 6/12/25 Base Award $13,200
    Total Spending To-Date: $13,200
  10. RECIPIENT

    MERIDIEN GROUP LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    A&E SERVICES TASK ORDER

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: DEPARTMENT WIDE SYSTEMS AND CAPITAL INVESTMENTS PROGRAMS DIRECT

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    8/6/24 → 8/5/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $599,828
    2. 4/25/25 Other Administrative Action $0
    Total Spending To-Date: $599,828

Top De-obligations

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

  1. RECIPIENT

    F-CONCEPTS, INC.

    DE-OBLIGATION AMOUNT

    -$240,505

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    CULINARY SUPPORT SERVICES FOR THE TREASURY EXECUTIVE DINING ROOM IN THE MAIN TREASURY BUILDING.

    Funding Office

    TREASURY OPERATIONS

    Object Classes

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

    Program Activities

    0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    3/21/24 → 3/20/26

    KNOWN TRANSACTIONS
    1. 5/6/24 Other Administrative Action $0
    2. 7/22/24 Other Administrative Action $0
    3. 8/29/24 Supplemental Agreement for Work Within Scope +$99,981
    4. 9/24/24 Other Administrative Action $0
    5. 11/1/24 Supplemental Agreement for Work Within Scope +$2,688
    6. 11/27/24 Other Administrative Action $0
    7. 12/16/24 Other Administrative Action $0
    8. 2/19/25 Exercise an Option +$536,079
    9. 3/4/25 Other Administrative Action $0
    10. 3/10/25 Funding Only Action -$125,802
    11. 3/12/25 Additional Work (New Agreement) +$4,221
    12. 3/19/25 Supplemental Agreement for Work Within Scope +$121,572
    13. 4/18/25 Change Order +$2,645
    14. 4/18/25 Other Administrative Action -$2,676
    15. 6/13/25 Additional Work (New Agreement) +$5,750
    Total Spending To-Date: $918,673
  2. RECIPIENT

    JAMES B NEHEMER

    DE-OBLIGATION AMOUNT

    -$25,849

    Close Out
    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    JAMES BARRY NEHMER NEW CONTRACT BANK

    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;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM REIMBURSABLE;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM (REIMBURSABLE)

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    2/26/20 → 2/25/25

    KNOWN TRANSACTIONS
    1. 6/11/24 Funding Only Action -$86,982
    Total Spending To-Date: $75,020
  3. RECIPIENT

    TERESA A COCHRAN

    DE-OBLIGATION AMOUNT

    -$11,752

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    COCHRAN, TERESA ANDRUS NEW CONTRACT OFFICE OF TECHNICAL ASSISTANCE (OPER) TO BE AWARDED BY JANUARY 29, 2021

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    1/29/21 → 1/28/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Funding Only Action -$14,909
    2. 1/22/25 Exercise an Option +$114,192
    3. 12/11/25 Supplemental Agreement for Work Within Scope +$11,720
    Total Spending To-Date: $475,056
  4. RECIPIENT

    DENISE MARIE IFKOVIC

    DE-OBLIGATION AMOUNT

    -$8,885

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    IFKOVIC, DENISE MARIE; 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;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM REIMBURSABLE

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    1/23/22 → 1/22/26

    KNOWN TRANSACTIONS
    1. 9/11/24 Funding Only Action -$35,958
    2. 1/10/25 Exercise an Option +$169,930
    3. 4/18/25 Other Administrative Action $0
    4. 1/16/26 Exercise an Option +$178,721
    Total Spending To-Date: $602,490
  5. RECIPIENT

    HEIN, WILLIAM

    DE-OBLIGATION AMOUNT

    -$8,012

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    HEIN, WILLIAM JAMES 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

    Jun 25, 2025

    CONTRACT PERIOD

    3/5/22 → 3/4/26

    KNOWN TRANSACTIONS
    1. 7/9/24 Funding Only Action -$8,541
    2. 1/31/25 Exercise an Option +$198,110
    Total Spending To-Date: $723,087

Performance Locations

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

Top States

  1. District Of Columbia

    13 contracts


    $2,737,579

  2. California

    1 contracts


    $83,462

  3. Massachusetts

    1 contracts


    $67,409

  4. Virginia

    1 contracts


    $0

  5. Florida

    1 contracts


    $-8,885

  6. 2 contracts


    $-26,430

Top Cities

  1. Washington, DC

    14 contracts


    $2,804,988

  2. Klamath

    1 contracts


    $83,462

  3. Chantilly

    1 contracts


    $0

  4. Jacksonville

    1 contracts


    $-8,885

  5. 2 contracts


    $-26,430

Vendor headquarters

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

Top States

  1. District Of Columbia

    2 contracts


    $1,895,956

  2. Michigan

    1 contracts


    $380,903

  3. Virginia

    8 contracts


    $224,752

  4. Maryland

    4 contracts


    $214,731

  5. Texas

    1 contracts


    $88,065

Top Cities

  1. Washington, DC

    2 contracts


    $1,895,956

  2. Chantilly

    3 contracts


    $472,488

  3. Kalamazoo

    1 contracts


    $380,903

  4. Clarksville

    1 contracts


    $167,087

  5. Austin

    1 contracts


    $88,065

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