Meter Intelligence
Departmental Offices

Departmental Offices

← Period: May 2026 →

Total Spending: $12,272,478

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices May 2026

Subagency of Department of the Treasury

⏱ 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

20

Contracts

50

Avg Contract

$245,450

Total Spending

$12,272,478

Reporting

Top Vendors

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

  1. ZAYAS HENDRICK MEDIAWORKS LLC

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept.al Offices 2 ($3.0M) 18 ($4.9M)
    All Agencies 2 ($3.0M) 19 ($7.2M)

    $2,967,708

  2. REGAN TECHNOLOGIES CORP

    HQ: Middletown, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept.al Offices 1 ($2.5M) 1 ($2.5M)
    All Agencies 11 ($4.3M) 344 ($64.5M)

    $2,540,847

  3. THUNDERYARD LIBERTY JV LLC

    HQ: Westlake, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept.al Offices 1 ($2.0M) 4 ($13.8M)
    All Agencies 1 ($2.0M) 11 ($48.8M)

    $1,951,687

  4. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept.al Offices 29 ($1.2M) 99 ($4.5M)
    All Agencies 62 ($2.2M) 5,271 ($117.8M)

    $1,246,425

  5. SMOOTHSTACK, INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept.al Offices 1 ($1.1M) 1 ($1.1M)
    All Agencies 1 ($1.1M) 1 ($1.1M)

    $1,082,560

  6. BLOOMTECH INC.

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept.al Offices 1 ($947.1K) 1 ($947.1K)
    All Agencies 1 ($947.1K) 1 ($947.1K)

    $947,103

  7. FEARLESS SOLUTIONS, LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept.al Offices 1 ($496.8K) 1 ($496.8K)
    All Agencies 1 ($496.8K) 36 ($3.0M)

    $496,800

  8. SOKAT CONSULTING LLC

    HQ: Woodstock, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept.al Offices 1 ($368.2K) 1 ($368.2K)
    All Agencies 1 ($368.2K) 3 ($3.6M)

    $368,240

  9. WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept.al Offices 1 ($358.5K) 6 ($1.9M)
    All Agencies 3 ($1.2M) 261 ($41.4M)

    $358,543

  10. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept.al Offices 2 ($312.6K) 13 ($3.5M)
    All Agencies 47 ($41.8M) 2,719 ($1.1B)

    $312,564

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ZAYAS HENDRICK MEDIAWORKS LLC

    AWARD AMOUNT

    $2,928,059

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MOTION PICTURE AND VIDEO PRODUCTION | 512110

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | T016

    DESCRIPTION

    AUDIO VISUAL BLANK PURCHASE ORDER AGREEMENT. CALL ORDER #20 FOR MAIN AV SUPPORT.

    Funding Office

    TREASURY OPERATIONS

    Object Classes

    31.0: Equipment

    SIGNED

    May 26, 2026

    CONTRACT PERIOD

    5/26/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/26/26 Base Award $2,928,059
    Total Spending To-Date: $1,464,030
  2. RECIPIENT

    REGAN TECHNOLOGIES CORP

    AWARD AMOUNT

    $2,540,847

    Base Award
    PERFORMED IN

    MIDDLETOWN, CONNECTICUT

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    APPLE MACBOOK PROS WITH APPLECARE AND ACESSORIES

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    31.0: Equipment

    SIGNED

    May 18, 2026

    CONTRACT PERIOD

    5/15/26 → 5/14/27

    KNOWN TRANSACTIONS
    1. 6/17/26 Other Administrative Action $0
    Total Spending To-Date: $2,540,847
  3. RECIPIENT

    THUNDERYARD LIBERTY JV LLC

    AWARD AMOUNT

    $1,951,687

    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 #7 AGAINST THE ENTERPRISE APPLICATIONS TECHNICAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT 2032L226A00002 FOR ENTERPRISE SYSTEMS IDENTITY MANAGEMENT SUPPORT SERVICES.

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $1,951,687
    Total Spending To-Date: $1,951,687
  4. RECIPIENT

    SMOOTHSTACK, INC

    AWARD AMOUNT

    $1,082,560

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    TECHNICAL WORKFORCE DEVELOPMENT & TRAINING - ARTIFICIAL INTELLIGENCE ENGINEER WORKFORCE DEVELOPMENT

    Major Program

    TECHNICAL WORKFORCE DEVELOPMENT & TRAINING

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    5/28/26 → 5/27/27

    KNOWN TRANSACTIONS
    1. 6/1/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,082,560
  5. RECIPIENT

    BLOOMTECH INC.

    AWARD AMOUNT

    $947,103

    Base Award
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    COMPUTER TRAINING | 611420

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    TECHNICAL WORKFORCE DEVELOPMENT & TRAINING - ARTIFICIAL INTELLIGENCE ENGINEER WORKFORCE DEVELOPMENT

    Major Program

    TECHNICAL WORKFORCE DEVELOPMENT & TRAINING

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    5/28/26 → 5/27/27

    KNOWN TRANSACTIONS
    1. 6/3/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $947,103
  6. RECIPIENT

    FEARLESS SOLUTIONS, LLC

    AWARD AMOUNT

    $496,800

    Base Award
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    TECHNICAL WORKFORCE DEVELOPMENT & TRAINING - ARTIFICIAL INTELLIGENCE ENGINEER WORKFORCE DEVELOPMENT

    Major Program

    TECHNICAL WORKFORCE DEVELOPMENT & TRAINING

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    5/28/26 → 5/27/27

    KNOWN TRANSACTIONS
    1. 6/4/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $496,800
  7. RECIPIENT

    SOKAT CONSULTING LLC

    AWARD AMOUNT

    $368,240

    Base Award
    PERFORMED IN

    WOODSTOCK, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    TECHNICAL WORKFORCE DEVELOPMENT & TRAINING - ARTIFICIAL INTELLIGENCE ENGINEER WORKFORCE DEVELOPMENT

    Major Program

    TECHNICAL WORKFORCE DEVELOPMENT & TRAINING

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    5/28/26 → 5/27/27

    KNOWN TRANSACTIONS
    1. 6/1/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $368,240
  8. RECIPIENT

    WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    AWARD AMOUNT

    $358,543

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS | 423860

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    "THIS IS A REQUEST FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT"

    Funding Office

    OFFICE OF FIN INSTITUTIONS

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 11, 2026

    CONTRACT PERIOD

    10/1/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/11/26 Base Award $358,543
    Total Spending To-Date: $358,543
  9. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $324,155

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    PERSONAL SERVICES CONTRACT TO PROVIDE FINANCIAL SERVICES FOR THE OFFICE OF TECHNICAL ASSISTANCE.

    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

    May 29, 2026

    CONTRACT PERIOD

    7/11/25 → 7/10/27

    KNOWN TRANSACTIONS
    1. 6/10/25 Base Award $157,357
    Total Spending To-Date: $319,434
  10. RECIPIENT

    QUZARA LLC

    AWARD AMOUNT

    $292,550

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ORDER #21 AGAINST 2032H522A00015 FOR DEPUTY CHIEF FINANCIAL OFFICER FINANCIAL ANALYSIS AND REPORTING SYSTEM IT SECURITY SPECIALISTS SUPPORT.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 15, 2026

    CONTRACT PERIOD

    5/18/26 → 5/17/27

    KNOWN TRANSACTIONS
    1. ▶ 5/15/26 Base Award $292,550
    Total Spending To-Date: $292,550

Top De-obligations

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

  1. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$79,316

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    THOMPSON, KELLI RENEE 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

    May 13, 2026

    CONTRACT PERIOD

    1/20/25 → 9/25/25

    KNOWN TRANSACTIONS
    1. 1/16/25 Base Award $146,006
    2. 8/28/25 Funding Only Action +$84,983
    3. 9/17/25 Other Administrative Action $0
    Total Spending To-Date: $151,673
  2. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$54,059

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    ANDERSON, CHARLES THURE 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;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM (REIMBURSABLE)

    SIGNED

    May 15, 2026

    CONTRACT PERIOD

    9/30/21 → 9/29/26

    KNOWN TRANSACTIONS
    1. 7/2/24 Funding Only Action -$25,242
    2. 7/25/24 Exercise an Option +$5,209
    3. 4/26/25 Other Administrative Action $0
    4. 8/26/25 Exercise an Option +$17,778
    5. 1/22/26 Funding Only Action +$25,244
    Total Spending To-Date: $694,628
  3. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$50,168

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    BURNS, JOHN ARTHUR 2032K824T00020 PERSONAL SERVICES CONTRACT TO SUPPORT ENHANCING CAPACITY IN MOBILIZING DEVELOPING OR TRANSITIONAL GOVERNMENTS REVENUE.

    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

    May 21, 2026

    CONTRACT PERIOD

    3/21/24 → 9/6/25

    KNOWN TRANSACTIONS
    1. 4/21/25 Exercise an Option +$6,907
    2. 8/4/25 Funding Only Action +$43,465
    Total Spending To-Date: $24,798
  4. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$44,547

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    COTTER, WILLIAM 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

    May 15, 2026

    CONTRACT PERIOD

    11/20/21 → 11/19/26

    KNOWN TRANSACTIONS
    1. 4/11/24 Funding Only Action +$129,410
    2. 10/23/24 Exercise an Option +$193,567
    3. 4/28/25 Other Administrative Action $0
    4. 8/1/25 Supplemental Agreement for Work Within Scope +$32,094
    5. 11/18/25 Exercise an Option +$67,342
    Total Spending To-Date: $993,250
  5. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$23,702

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNATIONAL AFFAIRS | 928120

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    JOHNSON, STACEY ANDERSON 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

    SIGNED

    May 22, 2026

    CONTRACT PERIOD

    2/28/23 → 2/27/28

    KNOWN TRANSACTIONS
    1. 7/18/24 Funding Only Action -$31,582
    2. 1/31/25 Exercise an Option +$245,700
    3. 4/15/25 Other Administrative Action $0
    4. 9/10/25 Funding Only Action -$34,175
    Total Spending To-Date: $905,370

Performance Locations

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

Top States

  1. District Of Columbia

    39 contracts


    $7,109,282

  2. Connecticut

    1 contracts


    $2,540,847

  3. Virginia

    3 contracts


    $1,354,410

  4. Maryland

    5 contracts


    $1,219,144

  5. Texas

    2 contracts


    $1,011,503

Top Cities

  1. Washington, District Of Columbia

    39 contracts


    $7,109,282

  2. Middletown, CT

    1 contracts


    $2,540,847

  3. Mclean, VA

    1 contracts


    $1,082,560

  4. Austin, TX

    1 contracts


    $947,103

  5. Baltimore, MD

    1 contracts


    $496,800

  6. Woodstock, MD

    1 contracts


    $368,240

  7. Rockville, MD

    2 contracts


    $312,564

  8. Alexandria, VA

    1 contracts


    $220,000

  9. Houston, TX

    1 contracts


    $64,400

  10. Manassas, VA

    1 contracts


    $51,850

Vendor headquarters

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

Top States

  1. Maryland

    7 contracts


    $4,186,853

  2. Connecticut

    2 contracts


    $2,571,997

  3. Ohio

    1 contracts


    $1,951,687

  4. Virginia

    7 contracts


    $1,887,313

  5. District Of Columbia

    31 contracts


    $1,625,834

Top Cities

  1. Bethesda, MD

    2 contracts


    $2,967,708

  2. Middletown, CT

    1 contracts


    $2,540,847

  3. Westlake, OH

    1 contracts


    $1,951,687

  4. Washington, District Of Columbia

    31 contracts


    $1,625,834

  5. Mclean, VA

    1 contracts


    $1,082,560

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