Meter Intelligence

Departmental Offices

Period: November 2025

Total Spending: $2,209,050

MONTHLY CONTRACTING REPORT

Departmental Offices November 2025

⏱ 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

38

Contracts

40

Avg Contract

$55,226

Total Spending

$2,209,050

Reporting

Top Vendors

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

  1. CONSTRUCTURE INC

    HQ: Chantilly, VA

    Contracts: 2

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

    $446,798
  2. METRICA, INC.

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept.al Offices 1 ($0) 28 ($0)
    All Agencies 0 ($0) 28 ($0)

    $427,283
  3. EMON RANSFORD

    HQ: Bowie, MD

    Contracts: 1

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

    $240,968
  4. AHMED BILLEL

    HQ: Sterling, VA

    Contracts: 1

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

    $213,024
  5. MACIA CONSTRUCTION, INCORPORATED

    HQ: Accokeek, MD

    Contracts: 1

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

    $178,974
  6. WILLIAMS SOPHIA R

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $171,930
  7. EGBERT WARNER OSPINA

    HQ: Silver Spring, MD

    Contracts: 1

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

    $162,740
  8. KUMAR SUDEEP P

    HQ: Arlington, VA

    Contracts: 1

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

    $161,844
  9. AMR CONSTRUCTION LLC

    HQ: Clarksville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept.al Offices 2 ($0) 9 ($0)
    All Agencies 0 ($0) 12 ($0)

    $116,339
  10. ROBERT VANDERBILT

    HQ: Mount Rainier, MD

    Contracts: 1

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

    $89,151

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    METRICA, INC.

    AWARD AMOUNT

    $427,283

    Base Award
    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    WORLDWIDE LOGISTICS SUPPORT FOR THE OFFICE OF TECHNICAL ASSISTANCE BUDGET TEAM

    Major Program

    OTA LOGISTICS

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 11/21/26

    KNOWN TRANSACTIONS
    1. 11/20/25 Base Award $427,283
    Total Spending To-Date: $427,283
  2. RECIPIENT

    CONSTRUCTURE INC

    AWARD AMOUNT

    $349,865

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MASONRY CONTRACTORS | 238140

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    COURTYARD NORTH, SOUTH, AND WEST ELEVATION RESTORATIONS FOR MAIN TREASURY

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: DEPARTMENT WIDE SYSTEMS AND CAPITAL INVESTMENTS PROGRAMS DIRECT

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    5/29/25 → 5/28/26

    KNOWN TRANSACTIONS
    1. 5/29/25 Base Award $3,895,000
    2. 7/30/25 Change Order +$242,917
    Total Spending To-Date: $4,487,782
  3. RECIPIENT

    EMON RANSFORD

    AWARD AMOUNT

    $240,968

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    RANSFORD, EMON THOMPSON; NEW CONTRACT; M00 OFFICE OF TECHNICAL ASSISTANCE (CRME) TO BE AWARDED BY AUGUST 2, 2023

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    12/1/23 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/19/24 Exercise an Option +$235,809
    2. 3/18/25 Funding Only Action -$21,139
    3. 4/9/25 Other Administrative Action $0
    Total Spending To-Date: $675,034
  4. RECIPIENT

    AHMED BILLEL

    AWARD AMOUNT

    $213,024

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    BILLEL, AHMED ABDULRAZAK 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

    Nov 13, 2025

    CONTRACT PERIOD

    11/15/21 → 11/14/26

    KNOWN TRANSACTIONS
    1. 11/12/24 Exercise an Option +$204,727
    2. 1/2/25 Funding Only Action -$20,883
    3. 4/8/25 Other Administrative Action $0
    Total Spending To-Date: $943,896
  5. RECIPIENT

    MACIA CONSTRUCTION, INCORPORATED

    AWARD AMOUNT

    $178,974

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    EO14042 GROUNDS MAINTENANCE AND RELATED LANDSCAPE SERVICES OF THE MAIN TREASURY AND FREEDMAN'S BANK BUILDING (ANNEX) COVID-19

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0808: CENTRALIZED TREASURY ADMINISTRATIVE SERVICES

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    12/1/21 → 11/30/26

    KNOWN TRANSACTIONS
    1. 4/22/25 Other Administrative Action $0
    Total Spending To-Date: $877,302
  6. RECIPIENT

    WILLIAMS SOPHIA R

    AWARD AMOUNT

    $171,930

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    ARMSTRONG, SOPHIA ROSEMARIE; 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

    Nov 13, 2025

    CONTRACT PERIOD

    11/20/21 → 11/19/26

    KNOWN TRANSACTIONS
    1. 11/19/24 Exercise an Option +$166,673
    2. 1/28/25 Funding Only Action -$7,509
    Total Spending To-Date: $771,349
  7. RECIPIENT

    EGBERT WARNER OSPINA

    AWARD AMOUNT

    $162,740

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    OSPINA, EGBERT WARNER; NEW 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

    Nov 21, 2025

    CONTRACT PERIOD

    12/15/24 → 12/14/26

    KNOWN TRANSACTIONS
    1. 4/22/25 Other Administrative Action $0
    Total Spending To-Date: $317,475
  8. RECIPIENT

    KUMAR SUDEEP P

    AWARD AMOUNT

    $161,844

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    KUMAR, SUDEEP PADMANABHAN NEW CONTRACT OFFICE OF TECHNICAL ASSISTANCE (OPER)

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    2/16/24 → 2/16/27

    KNOWN TRANSACTIONS
    1. 1/31/25 Exercise an Option +$156,857
    2. 6/25/25 Funding Only Action -$14,955
    Total Spending To-Date: $457,345
  9. RECIPIENT

    AMR CONSTRUCTION LLC

    AWARD AMOUNT

    $116,339

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    ELEVATOR AND WHEELCHAIR LIFT PREVENTATIVE MAINTENANCE

    Funding Office

    TREASURY OPERATIONS

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/25 Base Award $0
    2. 10/27/25 Other Administrative Action $0
    Total Spending To-Date: $116,339
  10. RECIPIENT

    CONSTRUCTURE INC

    AWARD AMOUNT

    $96,933

    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 COOLING TOWERS

    Funding Office

    TREASURY OPERATIONS

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    9/8/25 → 9/8/26

    KNOWN TRANSACTIONS
    1. 9/8/25 Base Award $3,874,000
    2. 1/15/26 Supplemental Agreement for Work Within Scope +$52,734
    Total Spending To-Date: $3,970,933

Top De-obligations

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

  1. RECIPIENT

    DENTONS US LLP

    DE-OBLIGATION AMOUNT

    -$501,574

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    LEGAL ADVISORY FOR TREASURY SUPPORT OF THE HOME EQUITY CONVERSION MORTGAGE (HECM) PROGRAM

    Funding Office

    OFFICE OF FIN MARKETS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: SALARIES AND EXPENSES REIMBURSABLE

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/5/24 → 11/4/25

    KNOWN TRANSACTIONS
    1. 11/5/24 Base Award $1,004,340
    2. 7/30/25 Other Administrative Action $0
    3. 10/27/25 Exercise an Option +$501,574
    Total Spending To-Date: $1,004,340
  2. RECIPIENT

    TOSELLI CELLENZA CARINA

    DE-OBLIGATION AMOUNT

    -$113,128

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    PERSONAL SERVICES CONTRACT TO PROVIDE ADVICE TO AID THE DEVELOPMENT OF GOVERNMENT INFRASTRUCTURE AND TO SUPPORT THE REHABILITATION OF FINANCIAL SECTORS THROUGHOUT THE WORLD/ NEW AWARD

    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

    Nov 7, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 8/7/24 Funding Only Action +$38,374
    2. 3/24/25 Exercise an Option +$8,035
    3. 4/15/25 Other Administrative Action $0
    4. 4/24/25 Funding Only Action +$5,648
    5. 7/28/25 Funding Only Action +$111,524
    6. 11/20/25 Other Administrative Action $0
    Total Spending To-Date: $384,918
  3. RECIPIENT

    LEWIS JOHN ALLEN

    DE-OBLIGATION AMOUNT

    -$58,178

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    PERSONAL SERVICES CONTRACT TO PROVIDE ADVICE TO AID THE DEVELOPMENT OF GOVERNMENT INFRASTRUCTURE AND TO SUPPORT THE REHABILITATION OF FINANCIAL SECTORS THROUGHOUT THE WORLD / NEW AWARD

    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

    Nov 21, 2025

    CONTRACT PERIOD

    7/8/21 → 7/7/26

    KNOWN TRANSACTIONS
    1. 7/2/24 Exercise an Option +$72,210
    2. 11/13/24 Funding Only Action -$11,664
    3. 4/25/25 Other Administrative Action $0
    4. 7/2/25 Exercise an Option +$47,981
    Total Spending To-Date: $268,349
  4. RECIPIENT

    NORMAN R SMITH

    DE-OBLIGATION AMOUNT

    -$35,679

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    SMITH, NORMAN

    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

    Nov 3, 2025

    CONTRACT PERIOD

    3/27/23 → 3/26/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Funding Only Action -$49,447
    2. 3/17/25 Exercise an Option +$8,622
    Total Spending To-Date: $84,966
  5. RECIPIENT

    SHARON PORTER

    DE-OBLIGATION AMOUNT

    -$19,923

    Funding Only Action
    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    PORTER, SHARON ROUTSON 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

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    1/3/23 → 1/11/26

    KNOWN TRANSACTIONS
    1. 1/10/25 Exercise an Option +$41,234
    2. 4/21/25 Other Administrative Action $0
    3. 1/8/26 Exercise an Option +$100,103
    Total Spending To-Date: $130,882

Performance Locations

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

Top States

  1. District Of Columbia

    21 contracts


    $1,187,391
  2. 18 contracts


    $748,805
  3. Virginia

    1 contracts


    $-83

Top Cities

  1. Washington, DC

    21 contracts


    $1,187,391
  2. 18 contracts


    $748,805
  3. Herndon

    1 contracts


    $-83

Vendor headquarters

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

Top States

  1. Virginia

    9 contracts


    $850,020
  2. Maryland

    9 contracts


    $802,814
  3. Texas

    3 contracts


    $518,392
  4. Oregon

    2 contracts


    $137,887
  5. New Jersey

    1 contracts


    $37,552

Top Cities

  1. Chantilly

    3 contracts


    $446,798
  2. San Antonio

    1 contracts


    $427,283
  3. Bowie

    1 contracts


    $240,968
  4. Sterling

    1 contracts


    $213,024
  5. Arlington

    2 contracts


    $190,281

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