Meter Intelligence

Departmental Offices

← Period: July 2025 →

Total Spending: $4,880,282

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices July 2025

Subagency of Department of the Treasury

⏱ GENERATED 2/7/2026

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

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.

  1. FOCALPOINT CONSULTING GROUP LLC

    HQ: Bethesda, MD

    Contracts: 1

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

    $994,613

  2. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept.al Offices 1 ($0) 3 ($0)
    All Agencies 0 ($0) 148 ($0)

    $938,817

  3. BETAH ASSOCIATES, INC.

    HQ: Silver Spring, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept.al Offices 3 ($0) 18 ($0)
    All Agencies 0 ($0) 87 ($0)

    $888,627

  4. HAMILTON ENTERPRISES, LLC

    HQ: Greenbelt, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept.al Offices 1 ($0) 3 ($0)
    All Agencies 0 ($0) 37 ($0)

    $489,424

  5. CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept.al Offices 1 ($0) 3 ($0)
    All Agencies 0 ($0) 92 ($0)

    $487,128

  6. KEITH HAYWOOD STEIN

    HQ: Palm Beach Gardens, FL

    Contracts: 1

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

    $286,044

  7. CONSTRUCTURE INC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept.al Offices 1 ($0) 44 ($0)
    All Agencies 0 ($0) 49 ($0)

    $252,881

  8. KPLER INC

    HQ: Cambridge, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $200,000

  9. CRAIG THOMAS OLSON

    HQ: Saint Peters, MO

    Contracts: 1

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

    $195,126

  10. FITCH SOLUTIONS, INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 21 ($0)

    $147,622

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. 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
  2. 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
  3. 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
  4. 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
    Total Spending To-Date: $939,224
  5. 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
  6. 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
  7. 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
  8. 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
  9. 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
  10. 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.

  1. 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
  2. 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
  3. 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
  4. 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
  5. 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

  1. District Of Columbia

    24 contracts


    $3,020,983

  2. 18 contracts


    $1,140,524

  3. Virginia

    4 contracts


    $774,979

  4. Tennessee

    1 contracts


    $-11,814

Top Cities

  1. Washington, DC

    24 contracts


    $3,020,983

  2. 18 contracts


    $1,140,524

  3. Alexandria

    1 contracts


    $938,817

  4. Herndon

    2 contracts


    $0

  5. Maryville

    1 contracts


    $-11,814

  6. Mclean

    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

  1. Maryland

    9 contracts


    $2,456,050

  2. Virginia

    11 contracts


    $1,203,639

  3. Oklahoma

    1 contracts


    $487,128

  4. Florida

    3 contracts


    $421,921

  5. New York

    4 contracts


    $200,322

Top Cities

  1. Bethesda

    1 contracts


    $994,613

  2. Alexandria

    2 contracts


    $915,375

  3. Silver Spring

    4 contracts


    $872,798

  4. Greenbelt

    1 contracts


    $489,424

  5. Tulsa

    1 contracts


    $487,128

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