MONTHLY CONTRACTING REPORT

Departmental Offices July 2025

Subagency of Department of the Treasury

⏱ GENERATED 3/10/2026

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

44

Contracts

47

Avg Contract

$103,836

Total Spending

$4,880,282

Reporting

Top Vendors

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

FOCALPOINT CONSULTING GROUP LLC

HQ: Bethesda, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	1 ($994.6K)	4 ($758.6K)
All Agencies	1 ($994.6K)	4 ($758.6K)

$994,613

KEARNEY & COMPANY, P.C.

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	1 ($938.8K)	3 ($929.6K)
All Agencies	9 ($4.8M)	151 ($111.9M)

$938,817

BETAH ASSOCIATES, INC.

HQ: Silver Spring, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	3 ($888.6K)	18 ($768.8K)
All Agencies	7 ($1.2M)	90 ($5.2M)

$888,627

HAMILTON ENTERPRISES, LLC

HQ: Greenbelt, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	1 ($489.4K)	3 ($7.9M)
All Agencies	3 ($462.9K)	37 ($18.6M)

$489,424

CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.

HQ: Tulsa, OK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	1 ($487.1K)	3 ($1.1M)
All Agencies	9 ($313.7K)	92 ($72.1M)

$487,128

KEITH HAYWOOD STEIN

HQ: Palm Beach Gardens, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	1 ($286.0K)	1 ($286.0K)
All Agencies	1 ($286.0K)	1 ($286.0K)

$286,044

CONSTRUCTURE INC

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	1 ($252.9K)	45 ($3.4M)
All Agencies	1 ($252.9K)	50 ($5.4M)

$252,881

KPLER INC

HQ: Cambridge, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	1 ($200.0K)	2 ($200.0K)
All Agencies	1 ($200.0K)	8 ($850.4K)

$200,000

CRAIG THOMAS OLSON

HQ: Saint Peters, MO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	1 ($195.1K)	1 ($195.1K)
All Agencies	1 ($195.1K)	1 ($195.1K)

$195,126

FITCH SOLUTIONS, INC.

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept.al Offices	1 ($147.6K)	1 ($147.6K)
All Agencies	3 ($270.0K)	21 ($2.7M)

$147,622

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

RECIPIENT

FOCALPOINT CONSULTING GROUP LLC

AWARD AMOUNT

$994,613

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: FINANCIAL | R710

DESCRIPTION

STRATEGIC SUPPORT SERVICES TO THE TEOAF PROGRAM OFFICE

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

Jul 31, 2025

CONTRACT PERIOD

12/16/20 → 12/15/25
KNOWN TRANSACTIONS
1. 4/9/24 Other Administrative Action $0
2. 6/17/24 Funding Only Action $0
3. 9/25/24 Other Administrative Action $0
4. 1/22/25 Other Administrative Action $0
5. 4/24/25 Other Administrative Action $0
6. 12/3/25 Exercise an Option +$3,177,120
Total Spending To-Date: $15,124,057
RECIPIENT

KEARNEY & COMPANY, P.C.

AWARD AMOUNT

$938,817

Base Award
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

AUDIT AND COMPLIANCE SUPPORT SERVICES FOR THE OFFICE OF GULF COAST RESTORATION (RESTORE) / TASK ORDER AWARD

Funding Office

TREASURY OPERATIONS

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: DOMESTIC FINANCE AND TAX POLICY

SIGNED

Jul 1, 2025

CONTRACT PERIOD

7/1/25 → 7/1/26
KNOWN TRANSACTIONS
1. ▶ 7/1/25 Base Award $938,817
Total Spending To-Date: $938,817
RECIPIENT

HAMILTON ENTERPRISES, LLC

AWARD AMOUNT

$489,424

Supplemental Agreement for Work Within Scope
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- MANAGEMENT: FINANCIAL | R710

DESCRIPTION

ORDER #4 - TECHNICAL SERVICES FOR THE STATE SMALL BUSINESS CREDIT INITIATIVE (SSBCI) CALL ORDER #4 / OPTION YEA

Funding Office

TREASURY OPERATIONS

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0004: ADMINISTRATIVE EXPENSES

SIGNED

Jul 30, 2025

CONTRACT PERIOD

9/9/24 → 9/8/25
KNOWN TRANSACTIONS
1. 9/5/24 Base Award $3,057,726
2. 2/11/25 Supplemental Agreement for Work Within Scope +$4,783,421
3. 4/17/25 Other Administrative Action $0
Total Spending To-Date: $8,330,571
RECIPIENT

CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.

AWARD AMOUNT

$487,128

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

SECURITY SUPPORT SERVICES BLANKET PURCHASE AGREEMENT FOR THE OFFICE OF INTELLIGENCE AND ANALYSIS - MEMBER OF THE INTELLIGENCE COMMUNITY. ORDER #1

Funding Office

OFFICE OF INTEL AND ANALYSIS

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: TERRORISM AND FINANCIAL INTELLIGENCE

SIGNED

Jul 31, 2025

CONTRACT PERIOD

3/3/25 → 3/2/26
KNOWN TRANSACTIONS
1. 2/28/25 Base Award $157,640
2. 3/25/25 Exercise an Option +$294,457
3. 2/27/26 Exercise an Option +$480,000
Total Spending To-Date: $939,224
RECIPIENT

BETAH ASSOCIATES, INC.

AWARD AMOUNT

$344,238

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADVERTISING AGENCIES | 541810

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

THIS IS A FIRM-FIXED-PRICE CALL ORDER UNDER BLANKET PURCHASE AGREEMENT GS-00F-218CA/2032H321A00010 FOR CONFERENCE MANAGER AND ADMIN SUPPORT.

Funding Office

TREASURY OPERATIONS

Object Classes

25.1: Advisory and assistance services

Program Activities

0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

SIGNED

Jul 21, 2025

CONTRACT PERIOD

8/2/25 → 8/1/26
KNOWN TRANSACTIONS
1. ▶ 7/21/25 Base Award $344,238
Total Spending To-Date: $344,238
RECIPIENT

BETAH ASSOCIATES, INC.

AWARD AMOUNT

$342,305

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADVERTISING AGENCIES | 541810

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

THIS IS A FIRM-FIXED-PRICE CALL ORDER UNDER BLANKET PURCHASE AGREEMENT GS-00F-218CA/2032H321A00010 FOR TECHNICAL ADVISOR II/EXERCISE PLANNER SUPPORT.

Funding Office

TREASURY OPERATIONS

Object Classes

25.1: Advisory and assistance services

Program Activities

0806: SHARED SERVICES PROGRAM

SIGNED

Jul 10, 2025

CONTRACT PERIOD

8/2/25 → 8/1/26
KNOWN TRANSACTIONS
1. ▶ 7/10/25 Base Award $342,305
Total Spending To-Date: $342,305
RECIPIENT

KEITH HAYWOOD STEIN

AWARD AMOUNT

$286,044

Exercise an Option
NAICS CODE

INTERNATIONAL AFFAIRS | 928120

PSC CODE

SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

DESCRIPTION

STEIN, KEITH HAYWOOD NEW PERSONAL SERVICES CONTRACT M0

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

Jul 3, 2025

CONTRACT PERIOD

7/28/22 → 7/27/26
KNOWN TRANSACTIONS
1. 7/5/24 Exercise an Option +$285,868
2. 4/27/25 Other Administrative Action $0
3. 12/3/25 Funding Only Action -$29,676
Total Spending To-Date: $885,891
RECIPIENT

CONSTRUCTURE INC

AWARD AMOUNT

$252,881

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

MAIN TREASURY B-71 SEWER LINE REPLACEMENT PROJECT

Funding Office

TREASURY OPERATIONS

Object Classes

32.0: Land and structures

Program Activities

0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

SIGNED

Jul 18, 2025

CONTRACT PERIOD

7/18/25 → 7/17/26
KNOWN TRANSACTIONS
1. ▶ 7/18/25 Base Award $252,881
Total Spending To-Date: $252,881
RECIPIENT

BETAH ASSOCIATES, INC.

AWARD AMOUNT

$202,084

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADVERTISING AGENCIES | 541810

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

GSA CONTRACT #: GS-00F-218CA. THIS IS A FIRM-FIXED-PRICE CALL ORDER UNDER BLANKET PURCHASE AGREEMENT (BPA) GS-00F-218CA/2032H321A00010 FOR TECHNICAL ADVISOR II/TECHNICAL SPECIALIST II SUPPORT.

Funding Office

TREASURY OPERATIONS

Object Classes

25.1: Advisory and assistance services

Program Activities

0005: TREASURY WIDE MANAGEMENT AND PROGRAMS

SIGNED

Jul 30, 2025

CONTRACT PERIOD

8/2/25 → 8/1/26
KNOWN TRANSACTIONS
1. ▶ 7/30/25 Base Award $202,084
Total Spending To-Date: $202,084
RECIPIENT

KPLER INC

AWARD AMOUNT

$200,000

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

PSC CODE

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

DESCRIPTION

WEB-BASED SUBSCRIPTION SERVICES FOR MARINE TRAFFIC AND FULL KPLER TERMINAL (INCLUDING RISK & COMPLIANCE AND COMPLETE COMMODITY COVERAGE)

Funding Office

OFFICE OF FOREIGN ASSETS CONTROL

Object Classes

26.0: Supplies and materials

Program Activities

0001: TERRORISM AND FINANCIAL INTELLIGENCE

SIGNED

Jul 22, 2025

CONTRACT PERIOD

8/1/25 → 7/31/26
KNOWN TRANSACTIONS
1. ▶ 7/22/25 Base Award $200,000
Total Spending To-Date: $200,000

Top De-obligations

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

RECIPIENT

SUMMIT CONSULTING LLC

DE-OBLIGATION AMOUNT

-$848,950

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

PROVIDE SUPPORT FOR FINANCIAL REPORTING, INTERNAL CONTROLS SUPPORT, PAYMENT SUPPORT AND FINANCIAL SUPPORT

Funding Office

TREASURY OPERATIONS

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: ADMINISTRATIVE COSTS;0003: DOMESTIC FINANCE AND TAX POLICY;0004: ADMINISTRATIVE COSTS;0004: ADMINISTRATIVE EXPENSES;0811: SALARIES AND EXPENSES REIMBURSABLE

SIGNED

Jul 31, 2025

CONTRACT PERIOD

6/18/24 → 6/17/25
KNOWN TRANSACTIONS
1. 6/14/24 Base Award $1,248,150
2. 7/22/24 Supplemental Agreement for Work Within Scope $0
3. 7/31/24 Funding Only Action +$194,587
4. 10/10/24 Other Administrative Action $0
5. 10/31/24 Other Administrative Action $0
6. 4/3/25 Other Administrative Action $0
7. 4/25/25 Other Administrative Action $0
Total Spending To-Date: $2,043,346
RECIPIENT

GUIDEHOUSE INC.

DE-OBLIGATION AMOUNT

-$163,839

Supplemental Agreement for Work Within Scope
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: FINANCIAL | R710

DESCRIPTION

"FINANCIAL MANAGEMENT AND BUSINESS SUPPORT SERVICES" FOR THE OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER (DCFO).

Funding Office

TREASURY OPERATIONS

Object Classes

25.1: Advisory and assistance services

Program Activities

0005: TREASURY WIDE MANAGEMENT AND PROGRAMS

SIGNED

Jul 8, 2025

CONTRACT PERIOD

4/28/24 → 4/27/25
KNOWN TRANSACTIONS
1. 4/26/24 Base Award $599,763
2. 5/3/24 Other Administrative Action $0
3. 3/6/25 Other Administrative Action $0
4. 4/18/25 Other Administrative Action $0
Total Spending To-Date: $435,924
RECIPIENT

SHELDON KAY

DE-OBLIGATION AMOUNT

-$48,611

Close Out
NAICS CODE

INTERNATIONAL AFFAIRS | 928120

PSC CODE

SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

DESCRIPTION

KAY, SHELDON MICHAEL NEW CONTRACT OFFICE OF TECHNICAL ASSISTANCE (RVNU)

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)

SIGNED

Jul 25, 2025

CONTRACT PERIOD

3/1/22 → 4/5/24
KNOWN TRANSACTIONS
1. 6/3/24 Funding Only Action +$4,100
2. 1/7/25 Funding Only Action +$12,809
3. 2/20/25 Exercise an Option +$28,530
4. 4/18/25 Other Administrative Action $0
Total Spending To-Date: $156,018
RECIPIENT

NICHOLA F FLUEHR-LOBBAN

DE-OBLIGATION AMOUNT

-$23,442

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

INTERNATIONAL AFFAIRS | 928120

PSC CODE

SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

DESCRIPTION

FLUEHR-LOBBAN, NICHOLA FELICIA 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

SIGNED

Jul 1, 2025

CONTRACT PERIOD

4/1/21 → 3/31/26
KNOWN TRANSACTIONS
1. 3/25/25 Exercise an Option +$230,514
Total Spending To-Date: $1,057,966
RECIPIENT

RANDOLPH DANA

DE-OBLIGATION AMOUNT

-$15,828

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

INTERNATIONAL AFFAIRS | 928120

PSC CODE

SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

DESCRIPTION

RANDOLPH, DANA GUMBS 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;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM (REIMBURSABLE)

SIGNED

Jul 30, 2025

CONTRACT PERIOD

2/22/21 → 2/21/26
KNOWN TRANSACTIONS
1. 6/21/24 Funding Only Action -$17,849
2. 1/30/25 Exercise an Option +$169,930
3. 4/17/25 Other Administrative Action $0
Total Spending To-Date: $719,593

Performance Locations

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

Top States

District Of Columbia

24 contracts

$3,020,983
Not Listed

18 contracts

$1,140,524
Virginia

4 contracts

$774,979
Tennessee

1 contracts

$-11,814

Top Cities

Washington, District Of Columbia

24 contracts

$3,020,983
Not Listed

18 contracts

$1,140,524
Alexandria, VA

1 contracts

$938,817
Herndon, VA

2 contracts

$0
Maryville, TN

1 contracts

$-11,814
Mclean, VA

1 contracts

$-163,839

Vendor headquarters

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

Top States

Maryland

9 contracts

$2,456,050
Virginia

11 contracts

$1,203,639
Oklahoma

1 contracts

$487,128
Florida

3 contracts

$421,921
New York

4 contracts

$200,322

Top Cities

Bethesda, MD

1 contracts

$994,613
Alexandria, VA

2 contracts

$915,375
Silver Spring, MD

4 contracts

$872,798
Greenbelt, MD

1 contracts

$489,424
Tulsa, OK

1 contracts

$487,128

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