Meter Intelligence
Departmental Offices

Departmental Offices

Period: April 2026

Total Spending: $76,508,313

MONTHLY CONTRACTING REPORT

Departmental Offices April 2026

⏱ GENERATED 7/8/2026

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

24

Contracts

68

Avg Contract

$1,125,122

Total Spending

$76,508,313

Reporting

Top Vendors

The vendors that received the most money from Departmental Offices in April 2026, across all contracts awarded that month.

  1. AMENTUM SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 1 ($37.4M) 7 ($64.7M)
    All Agencies 4 ($37.5M) 586 ($853.4M)

    $37,431,154
  2. THUNDERYARD LIBERTY JV LLC

    HQ: Westlake, OH

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 3 ($11.9M) 4 ($13.8M)
    All Agencies 3 ($11.9M) 11 ($48.8M)

    $11,860,419
  3. CREATIVE SYSTEMS AND CONSULTING L.L.C.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 1 ($7.8M) 1 ($7.8M)
    All Agencies 6 ($13.2M) 44 ($21.4M)

    $7,768,498
  4. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 1 ($5.2M) 2 ($5.2M)
    All Agencies 2 ($5.4M) 317 ($312.8M)

    $5,242,044
  5. CONSTRUCTURE INC

    HQ: Chantilly, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 5 ($4.6M) 51 ($8.2M)
    All Agencies 5 ($4.6M) 57 ($10.4M)

    $4,644,721
  6. OLYMPUS SOLUTIONS INC.

    HQ: Daytona Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 1 ($3.5M) 1 ($3.5M)
    All Agencies 1 ($3.5M) 2 ($4.6M)

    $3,530,199
  7. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 36

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 36 ($2.2M) 99 ($4.5M)
    All Agencies 70 ($2.5M) 5,271 ($117.8M)

    $2,184,245
  8. FCN, INC.

    HQ: Rockville, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 5 ($1.6M) 13 ($3.5M)
    All Agencies 39 ($12.3M) 2,719 ($1.1B)

    $1,582,326
  9. HARGROVE, LLC

    HQ: Lanham, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 1 ($1.5M) 1 ($1.5M)
    All Agencies 1 ($1.5M) 15 ($2.7M)

    $1,536,814
  10. METAPHASE CONSULTING LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept.al Offices 2 ($727.9K) 6 ($1.1M)
    All Agencies 3 ($1.5M) 107 ($51.2M)

    $727,893

Top NAICS Codes

The most-awarded NAICS codes from Departmental Offices in April 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2026.

  1. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $37,431,154

    Base Award
    PERFORMED IN

    RIVERSIDE, CALIFORNIA

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    THIS TASK ORDER IS ISSUED TO PROVIDE LAW ENFORCEMENT AND SEIZURE SERVICES TO THE TREASURY EXECUTIVE OFFICE OF ASSET FORFEITURE. THIS IS THE BASE LEVEL TASK ORDER FOR ORDERING PERIOD 3 UNDER THE SUBJECT IDIQ CONTRACT.

    Funding Office

    TFI/TREAS OFC ASSET FORFEITURE

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Apr 8, 2026

    CONTRACT PERIOD

    4/9/26 → 4/8/27

    KNOWN TRANSACTIONS
    1. 4/8/26 Base Award $37,431,154
    Total Spending To-Date: $37,431,154
  2. RECIPIENT

    CREATIVE SYSTEMS AND CONSULTING L.L.C.

    AWARD AMOUNT

    $7,768,498

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    APPLICATION DEVELOPMENT AND SUSTAINMENT SERVICES - TASK ORDER 27

    Major Program

    ENTERPRISE SOLUTIONS EBS ADSS

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 4/1/26 Base Award $7,768,498
    Total Spending To-Date: $7,768,498
  3. RECIPIENT

    THUNDERYARD LIBERTY JV LLC

    AWARD AMOUNT

    $5,902,535

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    EATS TO #5 OFF OF BPA 2032L226A00002

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 4/1/26 Base Award $5,902,535
    Total Spending To-Date: $5,902,535
  4. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $5,242,044

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TASK ORDER 3 SUPPORTS THE SYSTEM TO ADMINISTER RETIREMENT (STAR) PRODUCT, COVERING GENERAL PRODUCTION SUPPORT, ENHANCEMENTS, AND UPGRADES.

    Funding Office

    DC PENSIONS

    SIGNED

    Apr 8, 2026

    CONTRACT PERIOD

    4/8/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 4/8/26 Base Award $5,242,044
    Total Spending To-Date: $5,242,044
  5. RECIPIENT

    THUNDERYARD LIBERTY JV LLC

    AWARD AMOUNT

    $4,411,198

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    CALL ORDER #8 AGAINST 2032L226A00002 FOR ENTERPRISE APPLICATIONS TECHNICAL SUPPORT, ENTERPRISE CYBERSECURITY CONSOLIDATION

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 4/1/26 Base Award $4,411,198
    Total Spending To-Date: $4,411,198
  6. RECIPIENT

    CONSTRUCTURE INC

    AWARD AMOUNT

    $4,185,516

    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 VAULT CAFE RENOVATION PROJECT

    Funding Office

    TREASURY OPERATIONS

    SIGNED

    Apr 10, 2026

    CONTRACT PERIOD

    4/10/26 → 4/12/27

    KNOWN TRANSACTIONS
    1. 6/2/26 Change Order +$107,212
    2. 6/16/26 Supplemental Agreement for Work Within Scope +$74,149
    Total Spending To-Date: $4,185,516
  7. RECIPIENT

    OLYMPUS SOLUTIONS INC.

    AWARD AMOUNT

    $3,530,199

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    TREASURY NEXT-GENERATION IDENTITY AND ACCESS MANAGEMENT (IAM) SAILPOINT IDENTITY SECURITY CLOUD (ISC) IMPLEMENTATION AND MIGRATION SERVICES TO SUPPORT COMPLIANCE WITH FEDERAL ICAM AND ZERO TRUST REQUIREMENTS AND TREASURY STRATEGIC GOALS.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Apr 27, 2026

    CONTRACT PERIOD

    4/27/26 → 4/26/27

    KNOWN TRANSACTIONS
    1. 4/27/26 Base Award $3,530,199
    Total Spending To-Date: $3,530,199
  8. RECIPIENT

    THUNDERYARD LIBERTY JV LLC

    AWARD AMOUNT

    $1,546,686

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    ORDER #6 AGAINST 2032L226A00001 FOR ENTERPRISE APPLICATIONS TECHNICAL SERVICES, TREASURY COMMON SERVICES CENTER, HR INFORMATION TECHNOLOGY STRATEGIC & ARTIFICIAL INTELLIGENCE SERVICES

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Apr 27, 2026

    CONTRACT PERIOD

    5/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 4/27/26 Base Award $1,546,686
    Total Spending To-Date: $1,546,686
  9. RECIPIENT

    HARGROVE, LLC

    AWARD AMOUNT

    $1,536,814

    Base Award
    PERFORMED IN

    ASHEVILLE, NORTH CAROLINA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB

    DESCRIPTION

    PRODUCTION (AUDIO-VISUAL, DECOR, AND PRODUCTION) TO SUPPORT THE GROUP OF 20 (G20) HOST YEAR (FINANCE AND CENTRAL BANK DEPUTIES MEETIN IN-FORT LAUDERDALE, FLORIDA AND INANCE MINISTERS AND CENTRAL BANK GOVERNORS MEETING IN ASHEVILLE, SOUTH CAROLINA.

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Apr 28, 2026

    CONTRACT PERIOD

    4/28/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/28/26 Base Award $1,536,814
    Total Spending To-Date: $1,536,814
  10. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $930,471

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

    DESCRIPTION

    DELL (EMC) NETWORKER LICENSES FOR NETWORKS

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Apr 24, 2026

    CONTRACT PERIOD

    4/26/26 → 4/25/31

    KNOWN TRANSACTIONS
    1. 6/17/26 Other Administrative Action $0
    Total Spending To-Date: $930,471

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2026.

  1. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$23,679

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    REED, CHRIS LAVERN NEW CONTRACT NEW 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

    Apr 1, 2026

    CONTRACT PERIOD

    8/4/22 → 8/10/26

    KNOWN TRANSACTIONS
    1. 7/29/24 Exercise an Option +$283,539
    2. 3/13/25 Funding Only Action -$32,049
    3. 4/22/25 Other Administrative Action $0
    4. 8/8/25 Exercise an Option +$274,458
    5. 4/1/26 Funding Only Action -$23,679
    6. 5/27/26 Funding Only Action +$1,000
    Total Spending To-Date: $1,025,946
  2. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$16,065

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    MEJIA, STEPHANIE MARIE: NEW CONTRACT M00 OFFICE OF TECHNICAL ASSISTANCE (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

    Apr 22, 2026

    CONTRACT PERIOD

    8/25/24 → 7/19/25

    KNOWN TRANSACTIONS
    1. 8/7/24 Base Award $85,633
    Total Spending To-Date: $69,568
  3. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$6,338

    Funding Only Action
    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;25.2: Other services from non-Federal sources

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Apr 16, 2026

    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: $937,558
  4. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$4,582

    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

    PERSONAL SERVICES CONTRACT TO PROVIDE WORLDWIDE STRATEGIC AND TECHNICAL ADVICE FOR DEVELOPMENT OF FINANCIAL POLICIES, GOVERNMENT INFRASTRUCTURES, PRIVATE FINANCIAL INSTITUTIONS, AND REHABILITATION OF FINANCIAL SECTORS.

    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

    Apr 9, 2026

    CONTRACT PERIOD

    11/14/22 → 11/13/26

    KNOWN TRANSACTIONS
    1. 11/5/24 Exercise an Option +$32,773
    2. 7/21/25 Supplemental Agreement for Work Within Scope -$41,037
    Total Spending To-Date: $76,052

Performance Locations

The top locations where contract work for Departmental Offices in April 2026 is performed.

Top States

  1. California

    1 contracts


    $37,431,154
  2. District Of Columbia

    58 contracts


    $37,169,277
  3. North Carolina

    2 contracts


    $1,536,814
  4. Maryland

    4 contracts


    $1,531,926
  5. Florida

    1 contracts


    $503,966
  6. Michigan

    1 contracts


    $153,078
  7. New York

    1 contracts


    $78,896
  8. Not Listed

    1 contracts


    $38,028
  9. Arizona

    1 contracts


    $29,839

Top Cities

  1. Riverside, CA

    1 contracts


    $37,431,154
  2. Washington, District Of Columbia

    58 contracts


    $37,169,277
  3. Asheville, NC

    2 contracts


    $1,536,814
  4. Rockville, MD

    4 contracts


    $1,531,926
  5. Fort Lauderdale, FL

    1 contracts


    $503,966
  6. Grand Rapids, MI

    1 contracts


    $153,078
  7. New York, NY

    1 contracts


    $78,896
  8. Not Listed

    1 contracts


    $38,028
  9. Phoenix, AZ

    1 contracts


    $29,839

Vendor headquarters

The top locations where vendors receiving awards from Departmental Offices in April 2026 list as their primary business address.

Top States

  1. Virginia

    10 contracts


    $50,765,513
  2. Ohio

    3 contracts


    $11,860,419
  3. Maryland

    10 contracts


    $8,653,201
  4. Florida

    2 contracts


    $4,034,165
  5. District Of Columbia

    39 contracts


    $2,550,479

Top Cities

  1. Chantilly, VA

    6 contracts


    $42,075,875
  2. Westlake, OH

    3 contracts


    $11,860,419
  3. Arlington, VA

    1 contracts


    $7,768,498
  4. Bethesda, MD

    1 contracts


    $5,242,044
  5. Daytona Beach, FL

    1 contracts


    $3,530,199

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